Crystal Springs Uplands School
- Assets
- $136.0m
- Revenue
- $40.0m
- Investments
- $34.8m
- Employees
- 236
- Location
- Hillsborough, CA
- Founding
- 02/1953
- Data as of
- 06/2021
- 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 06/2021, Crystal Springs Uplands School employed 236 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 06/2021, Crystal Springs Uplands School generated $40.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.5% each year . All expenses for the organization totaled $34.1m during the year ending 06/2021. While expenses have increased by 11.1% 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
OPERATION OF TWO EDUCATIONAL FACILITIES FOR APPROXIMATELY 580 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Sortino Head Of School | Officer | 40 | $326,993 |
Diane Isola CFO | Officer | 40 | $239,585 |
Alex Lockett Head Of Upper School | 40 | $208,973 | |
Elizabeth Berman Chief Advancement Officer | 40 | $197,212 | |
Chris Schoberl Ms Head Jan-Jun/sr Adv Assoc Jul-Dec | 40 | $178,883 | |
Patti Syvertson Chair Mind Body Program | 40 | $178,759 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Epicurean Group Food Service | 6/29/21 | $968,148 |
A Global General Contractor General Contractor | 6/29/21 | $320,660 |
Therma Llc Contractors | 6/29/21 | $366,126 |
Cyo Transportaion Transportation Service | 6/29/21 | $403,859 |
Abm Building Solutions Contractor | 6/29/21 | $256,975 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,442,940 |
| Related organizations | $0 |
| Government grants | $572,410 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,818,480 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,833,830 |
| Total Program Service Revenue | $30,676,137 |
| Investment income | $686,514 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $887,285 |
| Net Income from Fundraising Events | -$63,525 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $40,020,241 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $5,235,940 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $883,299 |
| Compensation of current officers, directors, key employees. | $277,608 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,171,037 |
| Pension plan accruals and contributions | $857,983 |
| Other employee benefits | $1,682,534 |
| Payroll taxes | $1,068,325 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $94,817 |
| Fees for services: Accounting | $57,049 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $32,736 |
| Fees for services: Other | $653,488 |
| Advertising and promotion | $0 |
| Office expenses | $1,683,510 |
| Information technology | $185,046 |
| Royalties | $0 |
| Occupancy | $2,024,320 |
| Travel | $453,067 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $163,992 |
| Interest | $1,059,845 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,757,101 |
| Insurance | $202,854 |
| All other expenses | $0 |
| Total functional expenses | $34,113,756 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $560 |
| Savings and temporary cash investments | $25,470,743 |
| Pledges and grants receivable | $1,968,187 |
| Accounts receivable, net | $1,627,665 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $20,534 |
| Prepaid expenses and deferred charges | $652,046 |
| Net Land, buildings, and equipment | $71,488,221 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $34,767,202 |
| Investments—program-related | $0 |
| Intangible assets | $25,000 |
| Other assets | $0 |
| Total assets | $136,020,158 |
| Accounts payable and accrued expenses | $2,686,843 |
| Grants payable | $0 |
| Deferred revenue | $14,445,694 |
| Tax-exempt bond liabilities | $30,162,612 |
| 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 | $47,295,149 |
| Net assets without donor restrictions | $56,141,817 |
| Net assets with donor restrictions | $32,583,192 |
| 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 | $136,020,158 |
Grants Recieved
Over the last fiscal year, we have identified 27 grants that Crystal Springs Uplands School has recieved totaling $6,497,046.
| Awarding Organization | Amount |
|---|---|
Creekside Foundation San Francisco, CA PURPOSE: TO SUPPORT THE THRIVE TOGETHER CAPITAL CAMPAIGN. | $3,000,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $1,651,375 |
Creekside Foundation San Francisco, CA PURPOSE: TO SUPPORT THE THRIVE TOGETHER CAPITAL CAMPAIGN. | $500,000 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: EDUCATION | $350,000 |
Creekside Foundation San Francisco, CA PURPOSE: TO SUPPORT THE SUSTAINING OUR VALUES FINANCIAL AID INITIATIVE. | $300,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $209,903 |
Endowment Analysis
| Beg. Balance | $27,315,471 |
| Earnings | $7,102,979 |
| Net Contributions | $982,000 |
| Other Expense | $1,109,089 |
| Ending Balance | $34,291,361 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kipp Bay Area Schools Oakland, CA | $172,487,625 | $112,257,587 |
Somerset Academy Of Las Vegas Las Vegas, NV | $192,795,065 | $79,621,443 |
High Tech High San Diego, CA | $58,788,634 | $76,672,129 |
Menlo School Atherton, CA | $320,152,000 | $64,317,000 |
Oaks Christian School Westlake Village, CA | $150,419,760 | $62,594,014 |
Summit Public Schools Redwood City, CA | $48,530,707 | $55,546,203 |
El Camino Real Alliance Woodland Hills, CA | $34,397,207 | $53,776,806 |
Milken Community Schools Los Angeles, CA | $80,759,256 | $40,537,524 |
Windward School Los Angeles, CA | $106,329,646 | $41,804,232 |
Orange County School Of The Arts Santa Ana, CA | $14,647,557 | $49,463,330 |
Inner City Education Foundation Los Angeles, CA | $33,345,924 | $41,820,831 |
Crystal Springs Uplands School Hillsborough, CA | $136,020,158 | $40,020,241 |