Pacific Ridge School
- Assets
- $81.1m
- Revenue
- $32.7m
- Investments
- $0.0
- Employees
- 229
- Location
- Carlsbad, CA
- Founding
- 02/2004
- Data as of
- 06/2022
- EIN
- 86-1061606
Organization Overview
Pacific Ridge School is located in Carlsbad, CA. The organization was established in 2004. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations. As of 06/2022, Pacific Ridge School employed 229 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pacific Ridge 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 06/2022, Pacific Ridge School generated $32.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $28.1m during the year ending 06/2022. While expenses have increased by 3.6% 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
PREPARE 7TH THROUGH 12TH GRADE STUDENTS FOR A PURPOSEFUL LIFE THROUGH ACADEMIC EXCELLENCE AND... PREPARE 7TH THROUGH 12TH GRADE STUDENTS FOR A PURPOSEFUL LIFE THROUGH ACADEMIC EXCELLENCE AND GLOBAL ENGAGEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN THE 2021-2022 ACADEMIC YEAR, PACIFIC RIDGE SCHOOL INCREASED ENROLLMENT TO 636 STUDENTS IN GRADES 7-12 FROM 623 STUDENTS IN THE 2020-2021 ACADEMIC YEAR. SCHOOL LEADERSHIP RECOGNIZES THE VALUE TO STUDENTS OF COMBINING FIRST-RATE CLASSROOM ACADEMICS WITH SERVICE LEARNING AND GLOBAL TRAVEL OPPORTUNITIES, THE ARTS, SCIENCES, AND ATHLETIC PARTICIPATION. STUDENTS AT PACIFIC RIDGE BENEFIT FROM ENGAGING AROUND A HARKNESS TABLE WITH THEIR PEERS AND TEACHER IN CLASSES AVERAGING 14 STUDENTS. FACULTY BRING A WEALTH OF EXPERIENCE, PASSION, AND GLOBAL PERSPECTIVE TO THE CLASSROOM EVERY DAY. OVER 70% OF OUR FACULTY HOLD ADVANCED DEGREES AND AN AVERAGE 7:1 STUDENT-TO-TEACHER RATIO SUPPORTS COMPREHENSION. PARTICIPATION IN ONE OF THE SCHOOL'S 37 SERVICE LEARNING GROUPS, ENRICHES EACH STUDENT'S ACADEMIC EXPERIENCE, TEACHES CIVIC AND ETHICAL RESPONSIBILITY, AND STRENGTHENS COMMUNITIES FOR THE COMMON GOOD. BUILT INTO THE CURRICULUM, SERVICE LEARNING IS REQUIRED FOR STUDENTS IN GRADES 7-10. NEARLY 90% OF UPPER SCHOOL STUDENTS CONTINUE WITH THE PROGRAM. BY EXPLORING DIFFERENT CULTURES, EMBRACING THE UNFAMILIAR, AND ATTEMPTING TO HELP THOSE OUTSIDE OF OUR COMMUNITY, OUR STUDENTS BECOME GLOBAL CITIZENS INTENT ON MAKING A DIFFERENCE. SINCE THE SCHOOL'S INCEPTION, PACIFIC RIDGE STUDENTS HAVE TRAVELED TO OVER 65 COUNTRIES ON 6 CONTINENTS. PACIFIC RIDGE OFFERS 40 UPPER SCHOOL ARTS ELECTIVES INCLUDING PHOTOGRAPHY, FILMMAKING, MUSIC, SINGING, THEATER, GRAPHIC DESIGN, STUDIO ARTS, AND DANCE. PACIFIC RIDGE OFFERS 33 UPPER SCHOOL AND 17 MIDDLE SCHOOL ATHLETIC TEAMS, LED BY PASSIONATE COACHES AND STAFF. OUR STUDENT-ATHLETES LEARN THE SPIRIT OF COMPETITION AND THE VALUE OF SPORTSMANSHIP WHILE PURSUING EXCELLENCE ON AND OFF THE FIELD. WITH OVER 90 ACADEMIC AND ENRICHMENT CLUBS, STUDENTS CAN SHARE THEIR TALENTS, BROADEN THEIR INTERESTS, AND DEVELOP THEIR LEADERSHIP SKILLS. WHILE TUITION ENSURES AN EXCEPTIONAL EDUCATION, IT IS THROUGH PHILANTHROPY THAT WE CAN GO ABOVE AND BEYOND - PROVIDING THE EXTRAORDINARY EXPERIENCES THAT ALLOW OUR STUDENTS TO FULFILL THEIR GREATEST POTENTIAL, BOTH IN COLLEGE AND IN LIFE AFTERWARDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Ogle Head Of School | Officer | 40 | $389,241 |
Stephanie Holly Chief Financial & Operations Officer | Officer | 40 | $229,644 |
William Maynard Director Of It | 40 | $150,066 | |
Rachel Petrella Director Of College Guidance | 40 | $149,198 | |
Timothy Betzala Dean Of Faculty | 40 | $148,904 | |
Laura Dicovitsky Director Of Philanthropy | 40 | $141,667 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Millennium Travel Global Education Travel | 6/29/22 | $305,108 |
World Challenge Global Education Travel | 6/29/22 | $490,438 |
City Wide Facility Solutions Janitorial | 6/29/22 | $263,036 |
Arcc Program Global Education Travel | 6/29/22 | $235,080 |
Wess Transportation Bus Transportation | 6/29/22 | $220,143 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,643,743 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,856,965 |
| Noncash contributions included in lines 1a–1f | $582,736 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,500,708 |
| Total Program Service Revenue | $25,023,489 |
| Investment income | $7,239 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $34,694 |
| Net Gain/Loss on Asset Sales | -$122 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $32,688,837 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,220,828 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $618,886 |
| Compensation of current officers, directors, key employees. | $282,389 |
| Compensation to disqualified persons | $10,622,253 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $542,914 |
| Other employee benefits | $1,048,827 |
| Payroll taxes | $830,049 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $77,148 |
| Fees for services: Accounting | $43,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $337,162 |
| Office expenses | $371,923 |
| Information technology | $273,322 |
| Royalties | $0 |
| Occupancy | $1,164,072 |
| Travel | $3,503 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $131,071 |
| Interest | $724,628 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,810,155 |
| Insurance | $221,088 |
| All other expenses | $306,375 |
| Total functional expenses | $28,102,522 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $929,003 |
| Savings and temporary cash investments | $16,579,279 |
| Pledges and grants receivable | $4,360,208 |
| Accounts receivable, net | $6,552,067 |
| 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 | $241,463 |
| Net Land, buildings, and equipment | $51,374,348 |
| Investments—publicly traded securities | $1,015,436 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $81,051,804 |
| Accounts payable and accrued expenses | $2,194,522 |
| Grants payable | $0 |
| Deferred revenue | $21,337,244 |
| Tax-exempt bond liabilities | $21,363,917 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $2,800,000 |
| Secured mortgages and notes payable | $44,342 |
| Unsecured mortgages and notes payable | $1,367,000 |
| Other liabilities | $0 |
| Total liabilities | $49,107,025 |
| Net assets without donor restrictions | $29,488,867 |
| Net assets with donor restrictions | $2,455,912 |
| 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 | $81,051,804 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Pacific Ridge School has recieved totaling $1,083,612.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $846,757 |
Shen Catalyst Foundation Inc Rancho Santa Fe, CA PURPOSE: EDUCATION | $61,167 |
The MacLaurin Foundation San Diego, CA PURPOSE: DIRECT DONATION TO SUPPORT EDUCATIONAL INSTITUTION. | $50,000 |
Rancho Santa Fe Foundation Rancho Santa Fe, CA PURPOSE: EDUCATION | $45,000 |
University Foundation Lakeside, CA PURPOSE: TO PROVIDE SUPPORT TO RELIGIOUS AND AFFILIATED ORGANIZATIONS | $30,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $19,003 |
Endowment Analysis
| Beg. Balance | $900,742 |
| Earnings | -$106,952 |
| Net Contributions | $1,486,159 |
| Ending Balance | $2,279,949 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
University Enterprises Inc Sacramento, CA | $150,298,368 | $99,291,560 |
University Of California Irvine Foundation Irvine, CA | $884,006,067 | $143,548,070 |
U C San Diego Foundation La Jolla, CA | $1,658,962,820 | $199,905,173 |
California State University Fresno Foundation Fresno, CA | $305,581,286 | $82,049,002 |
University Of Hawaii Foundation Honolulu, HI | $548,406,506 | $76,733,850 |
University Corporation At Monterey Bay Seaside, CA | $199,917,843 | $49,155,763 |
San Jose State University Research Foundation San Jose, CA | $57,091,451 | $53,661,013 |
University Of Nevada-Reno Foundation Reno, NV | $310,760,494 | $35,673,494 |
The U C Davis Foundation Davis, CA | $716,342,130 | $110,976,640 |
Southwestern Law School Los Angeles, CA | $126,801,745 | $54,692,632 |
Associated Students Ucla Los Angeles, CA | $54,580,827 | $39,327,069 |
Csu Fullerton Auxiliary Services Corporation Fullerton, CA | $104,352,109 | $45,637,535 |