Civic Intelligence

Wintriss Technical Schools Inc.

990 • Fiscal year 2019 • EIN 20-4744610

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

12625 High Bluff DriveSan Diego, CA 92130

(858) 481-2100

Siviq Scores

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

Liabilities / Assets

76th percentile

0.25x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.09x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$72,830

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-0.0%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$359,009

Down $76,379 (-18%) from 2018

Net Assets

Down

$268,504

Down $103,707 (-28%) from 2018

Liabilities

Up

$90,505

Up $27,328 (+43%) from 2018

Revenue

Down

$953,923

Down $60 (-0.0%) from 2018

Expenses

Up

$1,057,630

Up $179,437 (+20%) from 2018

Net Income

Down

-$103,707

Down $179,497 (-237%) from 2018

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

2019

Assets$359,009
Liabilities$90,505
Net Assets$268,504

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

2019

Revenue$953,923
Expenses$1,057,630
Net Income-$103,707
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$953,923
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 high school 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$327,240$232,764▼ $94,476
Land, Buildings, and Equipment, Net$79,812$80,572▲ $760
Accounts Receivable$19,560$19,150▼ $410
Prepaid Expenses and Deferred Charges$1,209$9,134▲ $7,925
Savings and Temporary Cash Investments-$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-
Inventories for Sale or Use-$0-
Total Assets$435,388$359,009▼ $76,379
Other Assets Total$7,567$17,389▲ $9,822
Liabilities
Other Liabilities$38,354$69,025▲ $30,671
Accounts Payable and Accrued Expenses$11,996$16,800▲ $4,804
Deferred Revenue$12,827$4,680▼ $8,147
Total Liabilities$63,177$90,505▲ $27,328
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$344,113$255,754▼ $88,359
Net Assets With Donor Restrictions$28,098$12,750▼ $15,348
Total Net Assets Fund Balance$372,211$268,504▼ $103,707
Total Liabilities and Net Assets / Fund Balance$435,388$359,009▼ $76,379

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,262$59,796$85,058
Leasehold Improvements$43,354$13,127$56,481
Other Land Buildings$11,956$8,656$20,612
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sarah CooperExecutive DirectorFT$72,830$72,830

Board Members and Trustees

NameTitle
Eric BusboomPresident & CEO
Dana GolanDirector
Debra SchadeDirector
Kevin LeeDirector
Savi SoinDirector
Stanley KurdzielDirector
Victor GrahamDirector
Diane WintrissSecretary
George Victor WintrissTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,402
Program Service Revenue
$877,891
Investment Income
$2,630
Other Revenue
$0
All Other Contributions
$73,402
Change in Net Assets
$-103,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$953,923
Revenue Not Reported on Form 990
$113,423
Total Revenue per Audited Statements
$1,067,346
Total Revenue per Form 990
$953,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$704,409
Other Expenses$353,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$436,016$68,334-$504,350
Occupancy$134,245--$134,245
Current Officers, Directors, Trustees, and Key Employees$58,264$14,566-$72,830
Other Employee Benefits$52,746$15,433-$68,179
All Other Expenses$40,999$17,401-$58,400
Payroll Taxes$46,173$7,182-$53,355
Fees for Services Accounting-$42,680-$42,680
Depreciation Depletion$23,407--$23,407
Other Expenses$9,041$535-$9,576
Travel$6,742--$6,742
Conferences and Meetings$4,372$1,825-$6,197
Pension Plan Contributions$5,695--$5,695
Advertising-$4,306-$4,306
Insurance$2,209$1,805-$4,014
Fees for Services Legal-$2,010-$2,010
Information Technology$870$532-$1,402
Total Functional Expenses$866,121$191,509$0$1,057,630

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,155,705
Expenses per Audited Statements$1,057,630
Total Expenses per Form 990$1,057,630
Expenses Not Reported on Form 990$98,075
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
Salaries Payabale$20,944
Deferred Rent$18,855
Accrued Vacation$18,332
Payroll Tax Payable$8,626
Pension Payable$2,268
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 treasurer 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
8584812100
Address
12625 High Bluff Drive, SAN DIEGO, CA 92130

Signing Officer

Name
George Victor Wintriss
Title
Treasurer
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Victor Wintriss
Voting Board Members
9
Independent Board Members
9
Employees
30
Volunteers
90

Preparer

Firm
Korenic & Wojdowski LLP
Address
8885 Rio San Diego Dr 215, San Diego, CA 92108
Preparer
Debra K Korenic
Phone
6192960150
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IRS990/OtherExpensesGrp/Desc2MARKETING SERVICES
IRS990/OtherExpensesGrp/Desc3SOFTWARE
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IRS990/PrincipalOfficerNm0GEORGE VICTOR WINTRISS
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011956
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt420944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PENSION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALARIES PAYABALE
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER 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

Document Assets

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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
2019Detailed filing. Detailed filing data is available for this year.$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