Berkeley Hall School Foundation: FY2022 Nonprofit Profile & Form 990 (EIN 95-1683864)

Revenue by fiscal year
FY2020	$13.2M
FY2021	$9.0M
FY2022	$12.7M
FY2023	$11.6M
FY2024	$12.5M
FY2025	$12.5M

Expenses by fiscal year
FY2020	$9.8M
FY2021	$9.5M
FY2022	$11.2M
FY2023	$12.5M
FY2024	$11.7M
FY2025	$11.8M

Net assets by fiscal year
FY2020	$19.6M
FY2021	$21.6M
FY2022	$20.6M
FY2023	$21.0M
FY2024	$23.6M
FY2025	$24.2M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 1935.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

70 cents of each dollar spent went to programs.

70%

24%

Program services 70% · $7.8M Management & general 24% · $2.7M Fundraising 6% · $687K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

18 people listed on the 990; $1.2M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII

Lisle Staley Stigler

President

$257,864Pt VII · Sec A

Douglas Gibbs

CFO

$173,331Pt VII · Sec A

Morse Karen Lea

Dean of Students

$161,149Pt VII · Sec A

Sarah Colmaire

Dean of Academics

$160,924Pt VII · Sec A

Abdelnour John F

Advancement - Director

$139,161Pt VII · Sec A

Nikki Gamrath

Head of School

$129,533Pt VII · Sec A

Denisi Barbara N

Teacher - Kindergarten Lead

$113,127Pt VII · Sec A

Miller Nathalie D

Director of Admissions

$106,498Pt VII · Sec A

Sarah Colmaire’s $318K as Head of School is at the 68th percentile of top reported officer pay among 3683 $10–100M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

Name	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020
Lisle Staley Stigler	—	—	$148,608	$257,864	$364,432	$336,190
Sarah Colmaire	$317,726	$225,500	$164,794	$160,924	$150,114	$136,767
Nikki Gamrath	—	$158,557	$287,372	$129,533	—	—
Douglas Gibbs	$158,501	$178,168	$177,336	$173,331	$17,000	—
Richard Peters	—	—	—	—	$143,442	$165,790
Morse Karen Lea	—	—	$116,259	$161,149	—	—
John F Abdelnour	$153,770	$146,776	—	—	—	—
Kendall Shoemake	$143,844	$113,286	—	—	—	—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Educates children aged three to eighth grade in academics, arts, athletics, and citizenship.

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Provided by the organization

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1 program · $7.8M · in their own filed words · FY2021

01

Founded in 1911, berkeley hall is a NURSERY-8TH grade independent school nestled on 66 acres of natural beauty in los angeles, ca. Total enrollment was 234, with an average class size of 15 students.

$7.8Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid

Grants received · FY2024

Tenacre FoundationFY2024$1.3M

Fidelity Investments Charitable Gift FundFY2024$52K

American Online Giving Foundation INCFY2024$12K

Charities Aid Foundation AmericaFY2024$12K

The Robinson FoundationFY2024$2K

Total grants receivedfrom 5 funders$1.4M

See all 5 funders →

Grants paid · 11 grants · $4.9M · 2019–2023

Unitemized GrantFY2023$1,406,330

Unitemized GrantFY2023$78,273

Unitemized GrantFY2023$64,775

Unitemized GrantFY2022$1,475,084

Unitemized GrantFY2022$97,900

Unitemized GrantFY2022$51,350

Unitemized GrantFY2021$1,484,832

Unitemized GrantFY2021$104,110

Unitemized GrantFY2021$59,470

Unitemized GrantFY2020$12,014

Unitemized GrantFY2019$28,460

By the numbers

The FY2022 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$12.7M

Ln 12

Fees for servicesLn 2g$8.8M

Gifts and grantsLn 1h$2.8M

Investment incomeLn 3$687K

Money outPt IX

$11.2M

Ln 25

Programscol B$7.8M

Managementcol C$2.7M

Fundraisingcol D$687K

Owns and owesPt X

$20.6M

net assets · Ln 32

Cash and savingsLn 1–2$4.6M

Total assetsLn 16$27.1M

LiabilitiesLn 26$6.6M

PeoplePt VI, VII

18

listed · VII A

PaidVII A8

Voting boardVI 1a10

IndependentVI 1b10

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$2.8M

Government grantsLn 1e$262K

Fundraising eventsLn 1c$11K

Fees for servicesLn 2g$8.8M

Investment incomeLn 3$687K

Other incomeLn 4–11$347K

Gains on assetsLn 7$483K

Total revenueLn 12$12.7M

Assets in detailPt X, end of year

CashLn 1$1.3M

SavingsLn 2$3.3M

Cash and savings togetherLn 1–2$4.6M

InvestmentsLn 11–13$14.7M

Land, buildings, equipmentLn 10c$7.8M

Total assetsLn 16$27.1M

LiabilitiesLn 26$6.6M

Net assetsLn 32$20.6M

OperationsPt I, VI

EmployeesI 5112

VolunteersI 6338

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY22	End FY22
Cash and savingsLn 1–2	$3.0M	$4.6M
InvestmentsLn 11–13	$16.3M	$14.7M
Land, buildings, equipmentLn 10c	$8.3M	$7.8M
Total assetsLn 16	$27.8M	$27.1M
LiabilitiesLn 26	$6.2M	$6.6M
Net assetsLn 32	$21.6M	$20.6M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic individualsLn 2	$1.6M	$1.6M
Pay of current officers, directors and key staffLn 5	$804K	$351K	$370K	$82K
Other salaries and wagesLn 7	$4.2M	$2.8M	$891K	$412K
Pension plan contributionsLn 8	$179K	$101K	$63K	$15K
Other employee benefitsLn 9	$198K	$108K	$71K	$18K
Payroll taxesLn 10	$352K	$192K	$128K	$31K
Legal feesLn 11b	$36K	$18K	$17K	$884
Accounting feesLn 11c	$43K	$22K	$20K	$1K
Investment management feesLn 11f	$86K		$86K
Other fees for servicesLn 11g	$306K	$154K	$145K	$7K
Office expensesLn 13	$432K	$268K	$116K	$48K
Information technologyLn 14	$346K	$95K	$248K	$3K
OccupancyLn 16	$702K	$585K	$94K	$22K
TravelLn 17	$100K	$97K	$2K	$747
Conferences, conventions and meetingsLn 19	$255K	$138K	$113K	$4K
InterestLn 20	$70K	$17K	$52K	$662
Depreciation, depletion and amortizationLn 22	$549K	$455K	$76K	$18K
InsuranceLn 23	$689K	$575K	$91K	$23K
Other expenses (24a–d)Ln 24	$256K	$155K	$100K	$282
Total functional expensesLn 25	$11.2M	$7.8M	$2.7M	$687K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$12.5M	$11.8M	$703K	$24.2M	990 PDF
FY2024	$12.5M	$11.7M	$788K	$23.6M	990 PDF
FY2023	$11.6M	$12.5M	−$928K	$21.0M	990 PDF
FY2022 Viewing	$12.7M	$11.2M	$1.5M	$20.6M	990 PDF
FY2021	$9.0M	$9.5M	−$521K	$21.6M	990 PDF
FY2020	$13.2M	$9.8M	$3.4M	$19.6M	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations

See the full FY2022 990 (6 parts)

Part I · Summary $12,682,160 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $770,654$2,843,512

I-9 Program service revenuePrior year $7,594,738$8,804,012

I-10 Investment incomePrior year $398,860$687,467

I-11 Other revenuePrior year $203,884$347,169

I-12 Total revenuePrior year $8,968,136$12,682,160

I-13 Grants and similar amounts paidPrior year $1,629,849$1,648,412

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $5,271,243$5,683,469

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $2,587,847$3,870,830

I-18 Total expensesPrior year $9,488,939$11,202,711

I-19 Revenue less expensesPrior year −$520,803$1,479,449

Part VI · Governance 10 of 10 board members independent, no flags

VI-1a Voting members of the governing body10

VI-1b Independent voting members10

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $12,682,160 across 11 lines filed

VIII-1c Fundraising events$10,775

VIII-1e Government grants$261,731

VIII-1f All other contributions, gifts and grants$2,571,006

VIII-1h Total contributions, gifts and grants$2,843,512

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $8,804,012$8,804,012

VIII-3 Investment incomeExcluded from tax $204,070$204,070

VIII-6 Net rental income or lossExcluded from tax $199,786$199,786

VIII-7 Net gain or loss on sales of assetsExcluded from tax $483,397$483,397

VIII-8 Net income from fundraising eventsExcluded from tax −$61,532−$61,532

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $208,915$208,915

VIII-12 Total revenueRelated to mission $9,012,927 · Unrelated business $0 · Excluded from tax $825,721$12,682,160

Part IX · Statement of functional expenses $11,202,711 across 19 lines filed

IX-2 Grants to domestic individualsPrograms $1,648,412$1,648,412

IX-5 Pay of current officers, directors and key staffPrograms $351,278 · Management $370,222 · Fundraising $82,185$803,685

IX-7 Other salaries and wagesPrograms $2,848,343 · Management $890,890 · Fundraising $411,870$4,151,103

IX-8 Pension plan contributionsPrograms $101,167 · Management $63,362 · Fundraising $14,966$179,495

IX-9 Other employee benefitsPrograms $108,319 · Management $71,422 · Fundraising $17,927$197,668

IX-10 Payroll taxesPrograms $192,101 · Management $128,137 · Fundraising $31,280$351,518

IX-11b Legal feesPrograms $18,372 · Management $17,201 · Fundraising $884$36,457

IX-11c Accounting feesPrograms $21,858 · Management $20,465 · Fundraising $1,051$43,374

IX-11f Investment management feesManagement $86,289$86,289

IX-11g Other fees for servicesPrograms $154,397 · Management $144,553 · Fundraising $7,427$306,377

IX-13 Office expensesPrograms $267,575 · Management $116,158 · Fundraising $48,346$432,079

IX-14 Information technologyPrograms $95,466 · Management $248,406 · Fundraising $2,555$346,427

IX-16 OccupancyPrograms $585,305 · Management $94,147 · Fundraising $22,344$701,796

IX-17 TravelPrograms $97,154 · Management $2,033 · Fundraising $747$99,934

IX-19 Conferences, conventions and meetingsPrograms $138,363 · Management $112,559 · Fundraising $3,808$254,730

IX-20 InterestPrograms $17,163 · Management $52,180 · Fundraising $662$70,005

IX-22 Depreciation, depletion and amortizationPrograms $454,964 · Management $75,926 · Fundraising $18,018$548,908

IX-23 InsurancePrograms $574,697 · Management $91,398 · Fundraising $22,761$688,856

IX-24 Other expenses (24a–d)Programs $155,468 · Management $99,848 · Fundraising $282$255,598

IX-25 Total functional expensesPrograms $7,830,402 · Management $2,685,196 · Fundraising $687,113$11,202,711

Part X · Balance sheet $27,121,443 assets, 15 lines filed

Asset lines not itemized here account for $6,250; see the IRS return.

X-1 Cash, non-interest-bearingStart of year $331,581$1,301,042

X-2 Savings and temporary cash investmentsStart of year $2,663,646$3,250,472

X-4 Accounts receivableStart of year $38,036$10,244

X-9 Prepaid expenses and deferred chargesStart of year $133,941$98,406

X-10c Land, buildings and equipment, netStart of year $8,280,150$7,769,932

X-11 Publicly traded securitiesStart of year $16,318,860$14,685,097

X-16 Total assetsStart of year $27,766,214$27,121,443

X-17 Accounts payable and accrued expensesStart of year $702,182$961,590

X-19 Deferred revenueStart of year $3,509,426$3,712,470

X-25 Other liabilitiesStart of year $45,149$17,205

X-26 Total liabilitiesStart of year $6,195,018$6,553,509

X-27 Net assets without donor restrictionsStart of year $19,540,456$17,971,644

X-28 Net assets with donor restrictionsStart of year $2,030,740$2,596,290

X-32 Total net assets or fund balancesStart of year $21,571,196$20,567,934

X-33 Total liabilities and net assetsStart of year $27,766,214$27,121,443

Part XI · Reconciliation of net assets $20,567,934 net assets at year end

XI-1 Total revenue$12,682,160

XI-2 Total expenses$11,202,711

XI-3 Revenue less expenses$1,479,449

XI-4 Net assets at start of year$21,571,196

XI-5 Net unrealized gains (losses) on investments−$2,482,711

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$20,567,934

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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Berkeley Hall School Foundation FY2022 filing

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