Bay Area Educational Institute
- Assets
- $7.3m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 36
- Location
- Berkeley, CA
- Founding
- 12/2006
- Data as of
- 06/2023
- EIN
- 20-4570887
Organization Overview
Bay Area Educational Institute, operating under the name Bayhill High School, is located in Berkeley, CA. The organization was established in 2006. According to its NTEE Classification (B40) the organization is classified as: Higher Education, under the broad grouping of Education and related organizations. As of 06/2023, Bayhill High School employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bayhill High 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, Bayhill High School generated $3.5m 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 $3.4m during the year ending 06/2023. While expenses have increased by 5.6% 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
BAYHILL HIGH SCHOOL SERVICES STUDENTS WITH LEARNING DIFFERENCES, PREPARING THEM FOR COLLEGE AND/OR THE WORKFORCE. BAYHILL HIGH IS CERTIFIED AS A NON-PUBLIC SCHOOL BY THE CALIFORNIA STATE DEPT OF EDUCATION AND FULLY ACCREDITED BY WASC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BAYHILL HIGH SCHOOL PROVIDES A FULL DAY SCHOOL PROGRAM TO STUDENTS WITH LEARNING DIFFERENCES. THE SCHOOL OFFERS ACADEMIC CLASSES IN ENGLISH, HISTORY, LABORATORY SCIENCES, MATHEMATICS, AND FOREIGN LANGUAGES THAT MEET THE ADMISSION REQUIREMENTS OF FOUR-YEAR UNIVERSITIES AS WELL AS AN ARRAY OF ELECTIVES IN THE ARTS, PHYSICAL EDUCATION, ACADEMIC SUBJECTS, AND A NUMBER OF REMEDIAL CLASSES THAT SUPPORT THE IMPROVEMENT OF READING, WRITTEN LANGUAGE, BASIC MATH AND STUDY SKILLS. SPECIAL SERVICES IN SPEECH AND LANGUAGE THERAPY ARE ALSO OFFERED. AN ATHLETIC PROGRAM AND SOCIAL ENVIRONMENT THAT ENCOURAGES POSITIVE RELATIONSHIPS AMONG STUDENTS AND WITH FACULTY ARE ALSO FEATURES OF THE SCHOOL. INSTRUCTION IS MULTI-SENSORY, INDIVIDUALIZED AND STRUCTURED.
TUTORIAL PROGRAM: UNDER CONTRACT WITH SFUSD, BAEI ADMINISTERS A SCHOOL BASED TUTORIAL PROGRAM FOR FOSTER YOUTH. REFERRALS COME FROM SFUSD FOSTER YOUTH SERVICES DIVISION, INDIVIDUALIZED TUTORING IS PROVIDED ON SCHOOL SITES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deberah Schlagel Chair | OfficerTrustee | 5 | $0 |
Mark Atlas Vice-Chair | OfficerTrustee | 5 | $0 |
Susan Jordan Treasurer | OfficerTrustee | 5 | $0 |
Frank Gemignani Secretary | OfficerTrustee | 5 | $0 |
Ken Dreyfus Director | Trustee | 5 | $0 |
Stefanni Cannizzo Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $34,980 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $72,406 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $107,386 |
| Total Program Service Revenue | $3,355,723 |
| Investment income | $13,619 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $426 |
| Net Income from Fundraising Events | -$12,078 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,465,517 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $205,004 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $165,000 |
| Compensation of current officers, directors, key employees. | $33,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,597,654 |
| Pension plan accruals and contributions | $58,359 |
| Other employee benefits | $193,818 |
| Payroll taxes | $148,104 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,283 |
| Fees for services: Accounting | $186,765 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $195,194 |
| Advertising and promotion | $3,038 |
| Office expenses | $29,903 |
| Information technology | $30,828 |
| Royalties | $0 |
| Occupancy | $332,389 |
| Travel | $4,579 |
| 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 | $31,492 |
| Insurance | $36,818 |
| All other expenses | $15,108 |
| Total functional expenses | $3,403,370 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,402,147 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,198,430 |
| 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 | $30,602 |
| Net Land, buildings, and equipment | $201,299 |
| Investments—publicly traded securities | $1,433,405 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,031,264 |
| Total assets | $7,297,147 |
| Accounts payable and accrued expenses | $176,126 |
| Grants payable | $0 |
| Deferred revenue | $1,307,985 |
| 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 | $3,060,073 |
| Total liabilities | $4,544,184 |
| Net assets without donor restrictions | $2,752,963 |
| Net assets with donor restrictions | $0 |
| 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 | $7,297,147 |