Civic Intelligence

Wintriss Technical Schools Inc.

990 • Fiscal year 2015 • EIN 20-4744610

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

PO Box 910471San Diego, CA 92191

(858) 481-2606

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

93rd percentile

131%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$108,024

Up $61,258 (+131%) from 2014

Net Assets

Up

$106,297

Up $61,125 (+135%) from 2014

Liabilities

Up

$1,727

Up $133 (+8.3%) from 2014

Revenue

Up

$303,519

Up $100,065 (+49%) from 2014

Expenses

Up

$242,394

Up $13,351 (+5.8%) from 2014

Net Income

Up

$61,125

Up $86,714 (+339%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $36,501Liabilities 2010: $334Net Assets 2010: $36,1672010Assets 2011: $50,641Liabilities 2011: $318Net Assets 2011: $50,3232011Assets 2012: $53,771Liabilities 2012: $448Net Assets 2012: $53,3232012Assets 2013: $71,518Liabilities 2013: $757Net Assets 2013: $70,7612013Assets 2014: $46,766Liabilities 2014: $1,594Net Assets 2014: $45,1722014Assets 2015: $108,024Liabilities 2015: $1,727Net Assets 2015: $106,2972015Assets 2016: $209,262Liabilities 2016: $19,912Net Assets 2016: $189,3502016Assets 2017: $345,786Liabilities 2017: $49,608Net Assets 2017: $296,1782017Assets 2018: $435,388Liabilities 2018: $63,177Net Assets 2018: $372,2112018Assets 2019: $359,009Liabilities 2019: $90,505Net Assets 2019: $268,5042019Assets 2020: $281,135Liabilities 2020: $243,677Net Assets 2020: $37,4582020Assets 2021: $289,059Liabilities 2021: $181,886Net Assets 2021: $107,1732021Assets 2022: $421,634Liabilities 2022: $348,829Net Assets 2022: $72,8052022Assets 2023: $200,297Liabilities 2023: $173,822Net Assets 2023: $26,4752023

Highlighted filing

2015

Assets$108,024
Liabilities$1,727
Net Assets$106,297

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $70,826Expenses 2010: $54,503Net Income 2010: $16,3232010Revenue 2011: $67,703Expenses 2011: $53,547Net Income 2011: $14,1562011Revenue 2012: $107,904Expenses 2012: $104,904Net Income 2012: $3,0002012Revenue 2013: $123,809Expenses 2013: $106,371Net Income 2013: $17,4382013Revenue 2014: $203,454Expenses 2014: $229,043Net Income 2014: -$25,5892014Revenue 2015: $303,519Expenses 2015: $242,394Net Income 2015: $61,1252015Revenue 2016: $481,123Expenses 2016: $394,449Net Income 2016: $86,6742016Revenue 2017: $629,234Expenses 2017: $522,293Net Income 2017: $106,9412017Revenue 2018: $953,983Expenses 2018: $878,193Net Income 2018: $75,7902018Revenue 2019: $953,923Expenses 2019: $1,057,630Net Income 2019: -$103,7072019Revenue 2020: $991,451Expenses 2020: $1,222,497Net Income 2020: -$231,0462020Revenue 2021: $958,539Expenses 2021: $882,361Net Income 2021: $76,1782021Revenue 2022: $808,817Expenses 2022: $853,078Net Income 2022: -$44,2612022Revenue 2023: $516,732Expenses 2023: $563,062Net Income 2023: -$46,3302023

Highlighted filing

2015

Revenue$303,519
Expenses$242,394
Net Income$61,125
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.0
Gross Receipts
$303,519
Mission and Program Overview

Mission

Our mission is to help more youth, including girls and underserved students, acquire the skills and education needed to be leaders in the digital age, and contribute to the workforce of the 21st century. We aim to create a positive impact on all students by helping them develop critical thinking skills and self-confidence through learning computer programming.

To teach computer programming skills to grade and middle school children that would prepare them to fill the critical shortage of computer programmers expected in the next ten years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,380$89,766▲ $55,386
Land, Buildings, and Equipment, Net$8,341$13,721▲ $5,380
Prepaid Expenses and Deferred Charges$1,048$1,233▲ $185
Inventories for Sale or Use$1,000$1,000→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$46,766$108,024▲ $61,258
Other Assets Total$1,997$2,304▲ $307
Liabilities
Other Liabilities$1,594$1,727▲ $133
Total Liabilities$1,594$1,727▲ $133
Net Assets / Fund Balance
Unrestricted Net Assets$45,172$106,297▲ $61,125
Total Net Assets Fund Balance$45,172$106,297▲ $61,125
Total Liabilities and Net Assets / Fund Balance$46,766$108,024▲ $61,258

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,071$10,757$23,828
Leasehold Improvements$8$7,992$8,000
Other Land Buildings$642$1,124$1,766
Compensation and Service Providers

Board Members and Trustees

NameTitle
George Victor WintrissPresident
Gisele BonitzDirector
Ian BrandtDirector
June ClarkeDirector
Stanley KurdzielDirector
Diane WintrissSecretary
Savi SoinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,779
Program Service Revenue
$252,690
Investment Income
$50
Other Revenue
$0
All Other Contributions
$50,779
Change in Net Assets
$61,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,484
Other Expenses$86,460
Grants and Similar Amounts Paid$36,450
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,617--$97,617
Grants to Domestic Individuals$36,450--$36,450
Occupancy$23,254--$23,254
Other Employee Benefits$3,676$8,956-$12,632
All Other Expenses$5,583$6,923-$12,506
Information Technology-$11,974-$11,974
Payroll Taxes$9,235--$9,235
Depreciation Depletion$5,669--$5,669
Fees for Services Accounting-$4,363-$4,363
Other Expenses$4,058$2,869-$2,869
Insurance-$1,954-$1,954
Conferences and Meetings$646$1,006-$1,652
Fees for Services Legal-$100-$100
Travel$97--$97
Total Functional Expenses$202,946$39,448$0$242,394
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$1,722
Rounding$5
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

The president and secretary are married

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

The organization has no committees

Form 990, Part VI, Line 11B: Form 990 Review Process

The tax return is presented to the board for approval prior to filing.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

990 is on the guidestar website.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Wintriss Technical Schools Inc
EIN
20-4744610
Phone
8584812606
Address
PO BOX 910471, SAN DIEGO, CA 92191

Signing Officer

Name
George Victor Wintriss
Title
President
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Victor Wintriss
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
90

Preparer

Firm
Korenic & Wojdowski LLP
Address
8885 Rio San Diego Dr 215, San Diego, CA 92108
Preparer
Stephen Wojdowski
Phone
6192960150
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IRS990/PYContributionsGrantsAmt051074
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt035553
IRS990/PYInvestmentIncomeAmt0458
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0123580
IRS990/PYProgramServiceRevenueAmt0151922
IRS990/PYRevenuesLessExpensesAmt0-25589
IRS990/PYSalariesCompEmpBnftPaidAmt069910
IRS990/PYTotalExpensesAmt0229043
IRS990/PYTotalRevenueAmt0203454
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt061125
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0137357
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88530
IRS990ScheduleA/PublicSupportPY170Pct00.87090
IRS990ScheduleA/PublicSupportTotal170Amt0121604
IRS990ScheduleA/SubstantialContributorsTotAmt015753
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017569
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0137357
IRS990ScheduleA/TotalSupportAmt0137357
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013071
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010757
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023828
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07992
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0642
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01124
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013721
IRS990ScheduleD/TotalLiabilityAmt01727
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt036450
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0covered their tuition
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt040
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0cost of classes
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND SECRETARY ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS PRESENTED TO THE BOARD FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 IS ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt046766
IRS990/TotalAssetsEOYAmt0108024
IRS990/TotalAssetsGrp/BOYAmt046766
IRS990/TotalAssetsGrp/EOYAmt0108024
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050779
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039448
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202946
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242394
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01594
IRS990/TotalLiabilitiesEOYAmt01727
IRS990/TotalLiabilitiesGrp/BOYAmt01594
IRS990/TotalLiabilitiesGrp/EOYAmt01727
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045172
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106297
IRS990/TotalProgramServiceExpensesAmt0202946
IRS990/TotalProgramServiceRevenueAmt0252690
IRS990/TotalRevenueGrp/ExclusionAmt0252690
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303519
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046766
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108024
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt097
IRS990/TravelGrp/TotalAmt097
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.20$0.17$0.03$0.52$0.56$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.35$0.07$0.81$0.85$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.18$0.11$0.96$0.88$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.24$0.04$0.99$1.22$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.09$0.27$0.95$1.06$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.06$0.37$0.95$0.88$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.05$0.30$0.63$0.52$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.02$0.19$0.48$0.39$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.30$0.24$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.20$0.23$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.12$0.11$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.11$0.10$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.07$0.05$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.07$0.05$0.02