Crystal Springs Uplands School
- Assets
- $149.2m
- Revenue
- $43.5m
- Investments
- $30.2m
- Employees
- 229
- Location
- Hillsborough, CA
- Founding
- 02/1953
- Data as of
- 06/2022
- EIN
- 94-1247265
Organization Overview
Crystal Springs Uplands School is located in Hillsborough, CA. The organization was established in 1953. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 06/2022, Crystal Springs Uplands School employed 229 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crystal Springs Uplands 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, Crystal Springs Uplands School generated $43.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.5% each year . All expenses for the organization totaled $36.5m during the year ending 06/2022. While expenses have increased by 10.9% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF TWO EDUCATIONAL FACILITIES FOR APPROXIMATELY 570 STUDENTS GRADES 6 THROUGH 12.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF AN EDUCATIONAL INSTITUTION FOR APPROXIMATELY 580 STUDENT GRADES 6-12.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Sortino Head Of School | Officer | 40 | $407,041 |
Diane Isola CFO | Officer | 40 | $281,021 |
Elizabeth Berman Chief Advancement Officer | 40 | $242,696 | |
Alex Lockett Head Of Upper School | 40 | $239,744 | |
Bruce Pollock Chief Operating Officer | 40 | $204,247 | |
Peter Antupit Chief Information Officer | 40 | $198,259 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Epicurean Group Food Service | 6/29/22 | $1,458,486 |
Cyo Transportaion Transportation Service | 6/29/22 | $636,975 |
Janitorial Express Llc Janitorial Service | 6/29/22 | $370,500 |
Therma Llc Hvac Contractors | 6/29/22 | $374,572 |
A Global General Contractor General Contractor | 6/29/22 | $221,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,074,328 |
| Related organizations | $0 |
| Government grants | $92,707 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,274,632 |
| Noncash contributions included in lines 1a–1f | $931,155 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,441,667 |
| Total Program Service Revenue | $31,341,713 |
| Investment income | $845,258 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,116 |
| Net Income from Fundraising Events | -$85,571 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $43,546,183 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,888,291 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $771,354 |
| Compensation of current officers, directors, key employees. | $321,677 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,474,458 |
| Pension plan accruals and contributions | $839,649 |
| Other employee benefits | $1,752,697 |
| Payroll taxes | $1,046,470 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $226,077 |
| Fees for services: Accounting | $63,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $54,633 |
| Fees for services: Other | $1,066,910 |
| Advertising and promotion | $0 |
| Office expenses | $1,372,840 |
| Information technology | $249,116 |
| Royalties | $0 |
| Occupancy | $2,236,036 |
| Travel | $847,812 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $192,914 |
| Interest | $1,033,413 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,674,547 |
| Insurance | $221,890 |
| All other expenses | $48,151 |
| Total functional expenses | $36,492,687 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $560 |
| Savings and temporary cash investments | $28,821,509 |
| Pledges and grants receivable | $5,415,053 |
| Accounts receivable, net | $13,682,160 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $46,389 |
| Inventories for sale or use | $14,999 |
| Prepaid expenses and deferred charges | $546,103 |
| Net Land, buildings, and equipment | $70,533,071 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $30,150,976 |
| Investments—program-related | $0 |
| Intangible assets | $25,000 |
| Other assets | $0 |
| Total assets | $149,235,820 |
| Accounts payable and accrued expenses | $3,205,916 |
| Grants payable | $0 |
| Deferred revenue | $27,009,529 |
| Tax-exempt bond liabilities | $29,395,626 |
| 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 | $0 |
| Total liabilities | $59,611,071 |
| Net assets without donor restrictions | $54,644,255 |
| Net assets with donor restrictions | $34,980,494 |
| 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 | $149,235,820 |