Berkeley Hall School Foundation
- Assets
- $27.1m
- Revenue
- $12.7m
- Investments
- $0.0
- Employees
- 85
- Location
- Los Angeles, CA
- Founding
- 10/1935
- Data as of
- 06/2022
- EIN
- 95-1683864
Organization Overview
Berkeley Hall School Foundation is located in Los Angeles, CA. The organization was established in 1935. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2022, Berkeley Hall School Foundation employed 85 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Berkeley Hall School Foundation 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 06/2022, Berkeley Hall School Foundation generated $12.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $11.2m during the year ending 06/2022. While expenses have increased by 5.0% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
BERKELEY HALL SCHOOL'S MISSION IS TO PROVIDE A WELL-ROUNDED EDUCATION TO CHILDREN FROM DIVERSE BACKGROUNDS IN GRADES PRE-K THROUGH 8, STRESSING NOT ONLY ACADEMICS, BUT ALSO ATHLETICS, THE ARTS, SOCIAL DEVELOPMENT AND RESPONSIBLE CITIZENSHIP. THE AVERAGE ENROLLMENT OF THE SCHOOL IS APPROXIMATELY 255 STUDENTS OVER THE PAST FEW YEARS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOUNDED IN 1911, BERKELEY HALL IS A NURSERY-8TH GRADE INDEPENDENT SCHOOL NESTLED ON 66 ACRES OF NATURAL BEAUTY IN LOS ANGELES, CA. TOTAL ENROLLMENT WAS 234, WITH AN AVERAGE CLASS SIZE OF 15 STUDENTS. THE SCHOOL HAS ACCREDITATIONS FROM CAIS (CALIFORNIA ASSOCIATION OF INDEPENDENT SCHOOLS), AND WASC (WESTERN ASSOCIATION OF SCHOOLS AND COLLEGES). FINANCIAL AID IS NEED-BASED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisle Staley Stigler President | Officer | 50 | $257,864 |
Douglas Gibbs CFO | Officer | 45 | $173,331 |
Morse Karen Lea Dean Of Students | 45 | $161,149 | |
Sarah Colmaire Dean Of Academics | Officer | 45 | $160,924 |
Abdelnour John F Advancement - Director | 45 | $139,161 | |
Nikki Gamrath Head Of School | Officer | 45 | $129,533 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Centurion Group Security | 6/29/19 | $114,766 |
Abm Onsite Services-west Inc Maintenance Labor | 6/29/19 | $136,967 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $10,775 |
| Related organizations | $0 |
| Government grants | $261,731 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,571,006 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,843,512 |
| Total Program Service Revenue | $8,804,012 |
| Investment income | $204,070 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $199,786 |
| Net Gain/Loss on Asset Sales | $483,397 |
| Net Income from Fundraising Events | -$61,532 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,682,160 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,648,412 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $803,685 |
| Compensation of current officers, directors, key employees. | $370,222 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,151,103 |
| Pension plan accruals and contributions | $179,495 |
| Other employee benefits | $197,668 |
| Payroll taxes | $351,518 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $36,457 |
| Fees for services: Accounting | $43,374 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $86,289 |
| Fees for services: Other | $306,377 |
| Advertising and promotion | $0 |
| Office expenses | $432,079 |
| Information technology | $346,427 |
| Royalties | $0 |
| Occupancy | $701,796 |
| Travel | $99,934 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $254,730 |
| Interest | $70,005 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $548,908 |
| Insurance | $688,856 |
| All other expenses | $0 |
| Total functional expenses | $11,202,711 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,301,042 |
| Savings and temporary cash investments | $3,250,472 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,244 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $6,250 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $98,406 |
| Net Land, buildings, and equipment | $7,769,932 |
| Investments—publicly traded securities | $14,685,097 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $27,121,443 |
| Accounts payable and accrued expenses | $961,590 |
| Grants payable | $0 |
| Deferred revenue | $3,712,470 |
| 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 | $1,862,244 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $17,205 |
| Total liabilities | $6,553,509 |
| Net assets without donor restrictions | $17,971,644 |
| Net assets with donor restrictions | $2,596,290 |
| 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 | $27,121,443 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Berkeley Hall School Foundation has recieved totaling $2,576,092.
| Awarding Organization | Amount |
|---|---|
Tenacre Foundation Princeton, NJ PURPOSE: CHRISTIAN SCIENCE-BASED SCHOOLS | $1,650,000 |
Tenacre Foundation Princeton, NJ PURPOSE: CHRISTIAN SCIENCE-BASED SCHOOLS | $912,040 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $11,168 |
The Robinson Foundation Los Angeles, CA PURPOSE: RELIGIOUS/EDUCATIONAL | $2,375 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $509 |
Endowment Analysis
| Beg. Balance | $5,537,138 |
| Earnings | -$728,952 |
| Admin Expense | $12,500 |
| Net Contributions | $1,041,424 |
| Other Expense | $205,387 |
| Ending Balance | $5,631,723 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Child Parent Centers Inc Tucson, AZ | $16,878,130 | $37,963,883 |
Los Angeles Universal Preschool Los Angeles, CA | $9,025,179 | $26,158,862 |
Kamaaina Care Inc Kailua, HI | $16,893,608 | $29,363,431 |
Plaza De La Raza Child Development Services Inc City of Industry, CA | $2,591,767 | $20,694,793 |
Child Start Incorporated Napa, CA | $8,014,837 | $18,886,545 |
Institute For Human & Social Development Inc San Mateo, CA | $7,306,180 | $14,787,145 |
Keys Family Day School Inc Palo Alto, CA | $33,258,594 | $15,731,611 |
The San Francisco School San Francisco, CA | $30,677,373 | $14,481,306 |
Hanalani Schools Mililani, HI | $23,961,358 | $16,139,886 |
Berkeley Hall School Foundation Los Angeles, CA | $27,121,443 | $12,682,160 |
Vacaville Christian Academy Vacaville, CA | $16,291,223 | $10,950,312 |
Renu Hope Foundation Beaumont, CA | $4,671,347 | $11,223,542 |