Girls Middle School
- Assets
- $33.6m
- Revenue
- $11.3m
- Investments
- $0.0
- Employees
- 102
- Location
- Palo Alto, CA
- Founding
- 04/1997
- Data as of
- 06/2023
- EIN
- 94-3253594
Organization Overview
Girls Middle School is located in Palo Alto, CA. The organization was established in 1997. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2023, Girls Middle School employed 102 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Girls Middle School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Girls Middle School generated $11.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $11.3m during the year ending 06/2023. While expenses have increased by 6.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE GIRLS' MIDDLE SCHOOL EDUCATES GIRLS AT A CRUCIAL TIME IN LIFE, GRADE 6 TO 8.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO DEVELOP, SUPPORT AND IMPLEMENT PROGRAMS AND SERVICES THAT EDUCATE AND ENRICH A DIVERSE COMMUNITY OF MIDDLE SCHOOL GIRLS. TOTAL OF 198 STUDENTS WERE SERVED DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carrie Coltman Board Co-Chair | OfficerTrustee | 4 | $0 |
Renu Nanda Board Co-Chair | OfficerTrustee | 4 | $0 |
Shana Ernest Vice Chair | OfficerTrustee | 4 | $0 |
Keely Haverstock Treasurer | OfficerTrustee | 4 | $0 |
Rachel Thomas Secretary | OfficerTrustee | 4 | $0 |
Kathryn Askew Board Member | Trustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Community Consulting Services Capital Campaign Consultant | 6/29/20 | $201,250 |
Dlr Group Architectural Design | 6/29/20 | $170,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $565,342 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,676,559 |
| Noncash contributions included in lines 1a–1f | $44,277 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,241,901 |
| Total Program Service Revenue | $8,768,373 |
| Investment income | $297,706 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,720 |
| Net Gain/Loss on Asset Sales | $227 |
| Net Income from Fundraising Events | $18,347 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,328,274 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,761,188 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $583,047 |
| Compensation of current officers, directors, key employees. | $365,069 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,659,819 |
| Pension plan accruals and contributions | $200,835 |
| Other employee benefits | $484,022 |
| Payroll taxes | $398,920 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $79,860 |
| Fees for services: Accounting | $50,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $383 |
| Fees for services: Other | $254,667 |
| Advertising and promotion | $10 |
| Office expenses | $315,206 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $323,374 |
| Travel | $283,658 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,061,417 |
| Insurance | $141,612 |
| All other expenses | $52,739 |
| Total functional expenses | $11,300,026 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $282,146 |
| Savings and temporary cash investments | $2,986,917 |
| Pledges and grants receivable | $1,273,541 |
| Accounts receivable, net | $3,550,879 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $291,182 |
| Net Land, buildings, and equipment | $729,227 |
| Investments—publicly traded securities | $18,737,378 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,763,037 |
| Total assets | $33,614,307 |
| Accounts payable and accrued expenses | $834,812 |
| Grants payable | $0 |
| Deferred revenue | $7,203,584 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,925,767 |
| Total liabilities | $13,964,163 |
| Net assets without donor restrictions | $6,597,646 |
| Net assets with donor restrictions | $13,052,498 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $33,614,307 |