Bentley School
- Assets
- $54.9m
- Revenue
- $30.5m
- Investments
- $0.0
- Employees
- 168
- Location
- Lafayette, CA
- Founding
- 01/1970
- Data as of
- 06/2022
- EIN
- 94-1700304
Organization Overview
Bentley School is located in Lafayette, CA. The organization was established in 1970. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Bentley School employed 168 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bentley 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, Bentley School generated $30.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $28.7m during the year ending 06/2022. While expenses have increased by 2.8% 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
BENTLEY SCHOOL IS A COEDUCATIONAL DAY SCHOOL, GRADES K-12.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BENTLEY SCHOOL SERVES STUDENTS ON TWO CAMPUSES. THE OAKLAND, CALIFORNIA, CAMPUS SERVES APPROXIMATELY 365 K-8 STUDENTS AND THE LAFAYETTE, CALIFORNIA, CAMPUS SERVES APPROXIMATELY 345 HIGH SCHOOL STUDENTS. THE SCHOOL IS ACCREDITED BY THE CALIFORNIA ASSOCIATION OF INDEPENDENT SCHOOLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Hughes President | OfficerTrustee | 3 | $0 |
John Foster Vice Chair | OfficerTrustee | 3 | $0 |
Lucinda Igarashi Secretary | OfficerTrustee | 3 | $0 |
David Kaplan Treasurer | OfficerTrustee | 3 | $0 |
Dave Hummel Trustee | Trustee | 3 | $0 |
Edward Smith Trustee | Trustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
A&f Security Service Security Service | 6/29/22 | $561,856 |
Mmm General Contractor Inc Construction | 6/29/22 | $333,444 |
Knowing Technologies Instructional | 6/29/22 | $333,644 |
Majestic Builders Construction | 6/29/22 | $333,172 |
Liebert Cassidy Whitmore Legal | 6/29/22 | $250,680 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $30,970 |
| All other contributions, gifts, grants, and similar amounts not included above | $726,841 |
| Noncash contributions included in lines 1a–1f | $350 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $757,811 |
| Total Program Service Revenue | $29,639,379 |
| Investment income | $58,351 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,941 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $30,503,035 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,447,594 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,523,626 |
| Compensation of current officers, directors, key employees. | $885,490 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,165,745 |
| Pension plan accruals and contributions | $586,844 |
| Other employee benefits | $1,150,183 |
| Payroll taxes | $917,436 |
| Fees for services: Management | $254,863 |
| Fees for services: Legal | $403,733 |
| Fees for services: Accounting | $144,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $191,840 |
| Advertising and promotion | $39,148 |
| Office expenses | $451,267 |
| Information technology | $246,753 |
| Royalties | $0 |
| Occupancy | $2,997,548 |
| Travel | $20,655 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $530,340 |
| Interest | $670,270 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,257,150 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $28,675,104 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,947,535 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $75,772 |
| Accounts receivable, net | $9,613,228 |
| 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 | $111,050 |
| Net Land, buildings, and equipment | $19,544,665 |
| Investments—publicly traded securities | $16,622,459 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $54,914,709 |
| Accounts payable and accrued expenses | $3,957,880 |
| Grants payable | $0 |
| Deferred revenue | $23,744,998 |
| Tax-exempt bond liabilities | $21,651,207 |
| 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 | $92,913 |
| Total liabilities | $49,446,998 |
| Net assets without donor restrictions | $4,336,376 |
| Net assets with donor restrictions | $1,131,335 |
| 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 | $54,914,709 |