Girls Middle School
- Assets
- $20.3m
- Revenue
- $11.1m
- Investments
- $0.0
- Employees
- 83
- Location
- Palo Alto, CA
- Founding
- 04/1997
- Data as of
- 06/2021
- 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 06/2021, Girls Middle School employed 83 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 06/2021, Girls Middle School generated $11.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $9.4m during the year ending 06/2021. While expenses have increased by 5.8% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE GIRLS' MIDDLE SCHOOL EDUCATES GIRLS AT A CRUCIAL TIME IN LIFE.
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 201 STUDENTS WERE SERVED DURING THE YEAR.
TO DEVELOP, SUPPORT AND IMPLEMENT PROGRAMS AND SERVICES THAT EDUCATE AND ENRICH A DIVERSE COMMUNITY OF MIDDLE SCHOOL GIRLS. TOTAL OF 201 STUDENTS WERE SERVED DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Sandell Head Of School | Officer | 40 | $187,600 |
Elise Deyoung Chief Business Officer | Officer | 40 | $169,328 |
Laura Reeve Assistant Head Of School | Officer | 40 | $157,325 |
Tesha Mccord Poe Director Of Advancement | 40 | $155,713 | |
Tiffany Chao Director Of Student Services | 40 | $107,425 | |
Andrea Barlas Sel Director | 40 | $106,652 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dlr Group Architectural Design | 6/29/20 | $170,500 |
Community Consulting Services Capital Campaign Consultant | 6/29/20 | $201,250 |
Dlr Group Architectural Design | 6/29/20 | $170,500 |
Community Consulting Services Capital Campaign Consultant | 6/29/20 | $201,250 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $296,932 |
| Related organizations | $0 |
| Government grants | $1,052,099 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,926,896 |
| Noncash contributions included in lines 1a–1f | $68,154 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,275,927 |
| Total Program Service Revenue | $7,697,423 |
| Investment income | $103,458 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,076,808 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,517,270 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $583,824 |
| Compensation of current officers, directors, key employees. | $272,993 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,078,545 |
| Pension plan accruals and contributions | $187,102 |
| Other employee benefits | $358,105 |
| Payroll taxes | $346,834 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20,769 |
| Fees for services: Accounting | $40,488 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $11,270 |
| Fees for services: Other | $179,896 |
| Advertising and promotion | $3,828 |
| Office expenses | $285,845 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $945,664 |
| Travel | $23,199 |
| 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 | $169,959 |
| Insurance | $97,790 |
| All other expenses | $32,403 |
| Total functional expenses | $9,445,356 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,461,755 |
| Savings and temporary cash investments | $591,779 |
| Pledges and grants receivable | $810,102 |
| Accounts receivable, net | $2,575,225 |
| 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 | $548,996 |
| Net Land, buildings, and equipment | $868,444 |
| Investments—publicly traded securities | $5,432,207 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $42,300 |
| Total assets | $20,330,808 |
| Accounts payable and accrued expenses | $882,415 |
| Grants payable | $0 |
| Deferred revenue | $6,385,466 |
| 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 | $14,413 |
| Total liabilities | $7,282,294 |
| Net assets without donor restrictions | $6,756,376 |
| Net assets with donor restrictions | $6,292,138 |
| 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 | $20,330,808 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Girls Middle School has recieved totaling $1,173,286.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $869,499 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $134,618 |
Tomlinson Family Foundation Wilmington, DE PURPOSE: THE BENNETT SCHOLARS PROGRAM | $37,666 |
American Endowment Foundation Hudson, OH PURPOSE: EDUCATIONAL | $25,250 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Education | $22,000 |
David And Lucile Packard Foundation Los Altos, CA PURPOSE: GENERAL SUPPORT | $22,000 |
Endowment Analysis
| Beg. Balance | $2,031,440 |
| Earnings | $524,994 |
| Other Expense | $83,755 |
| Ending Balance | $2,472,679 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Day School Inc San Francisco, CA | $48,363,638 | $20,220,768 |
Great Valley Academy Modesto, CA | $24,077,962 | $19,349,620 |
San Francisco Day School San Francisco, CA | $90,241,572 | $23,860,788 |
Dr Miriam And Sheldon G Adelson Educational Institute Las Vegas, NV | $45,249,882 | $16,559,222 |
Synapse School Menlo Park, CA | $20,691,097 | $17,078,899 |
Mark Day School San Rafael, CA | $46,409,583 | $18,444,024 |
Hillbrook School Los Gatos, CA | $32,644,985 | $20,493,868 |
Heights Christian Schools La Habra Heights, CA | $13,507,090 | $16,795,259 |
Griffin Technology Academies Vallejo, CA | $23,322,546 | $19,613,805 |
Valley Christian School System Cerritos, CA | $15,496,227 | $17,847,318 |
Redlands Christian School Redlands, CA | $36,719,487 | $19,631,459 |
John Thomas Dye School Los Angeles, CA | $79,181,916 | $17,060,481 |