Civic Intelligence

The Prentice School

990 • Fiscal year 2019 • EIN 33-0120257

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 09, 2020

Organization ProfileWWW.PRENTICE.ORG

View Organization Page

18341 Lassen DriveSanta Ana, CA 92705

(714) 538-4511

Siviq Scores

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

Liabilities / Assets

46th percentile

0.12x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.20x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$140,933

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

37th percentile

0.1%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.3%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$6,812,609

Down $487,907 (-6.7%) from 2017

Net Assets

Down

$5,988,543

Down $577,180 (-8.8%) from 2017

Liabilities

Up

$824,066

Up $89,273 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Down

$4,071,213

Down $196,981 (-4.6%) from 2017

Expenses

Down

$4,009,551

Down $617,090 (-13%) from 2017

Net Income

Up

$61,662

Up $420,109 (+117%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $9,365,116Liabilities 2012: $1,172,391Net Assets 2012: $8,192,7252012Assets 2013: $9,181,359Liabilities 2013: $999,486Net Assets 2013: $8,181,8732013Assets 2014: $8,588,756Liabilities 2014: $616,844Net Assets 2014: $7,971,9122014Assets 2015: $8,013,805Liabilities 2015: $592,091Net Assets 2015: $7,421,7142015Assets 2016: $7,568,974Liabilities 2016: $722,548Net Assets 2016: $6,846,4262016Assets 2017: $7,300,516Liabilities 2017: $734,793Net Assets 2017: $6,565,7232017Assets 2019: $6,812,609Liabilities 2019: $824,066Net Assets 2019: $5,988,5432019Assets 2021: $8,768,207Liabilities 2021: $1,178,946Net Assets 2021: $7,589,2612021Assets 2022: $9,607,174Liabilities 2022: $1,207,857Net Assets 2022: $8,399,3172022Assets 2024: $19,090,406Liabilities 2024: $1,516,904Net Assets 2024: $17,573,5022024

Highlighted filing

2019

Assets$6,812,609
Liabilities$824,066
Net Assets$5,988,543
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $4,450,4972012Expenses 2013: $4,176,2822013Revenue 2014: $3,597,400Expenses 2014: $3,918,563Net Income 2014: -$321,1632014Revenue 2015: $3,100,670Expenses 2015: $3,622,830Net Income 2015: -$522,1602015Revenue 2016: $3,376,888Expenses 2016: $3,918,855Net Income 2016: -$541,9672016Revenue 2017: $4,268,194Expenses 2017: $4,626,641Net Income 2017: -$358,4472017Revenue 2019: $4,071,213Expenses 2019: $4,009,551Net Income 2019: $61,6622019Revenue 2021: $5,025,874Expenses 2021: $4,150,611Net Income 2021: $875,2632021Revenue 2022: $5,741,219Expenses 2022: $4,738,457Net Income 2022: $1,002,7622022Revenue 2024: $12,811,828Expenses 2024: $5,539,656Net Income 2024: $7,272,1722024

Highlighted filing

2019

Revenue$4,071,213
Expenses$4,009,551
Net Income$61,662
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 9, 2020
Return Version
2018v3.2
Gross Receipts
$4,772,936
Mission and Program Overview

Mission

Our mission is to empower children with learning differences to fulfill their potential as students and citizens through an adaptive learning environment based on teaching to our student's strengths and unique needs.

Create an optimal learning environment for students with language-based learning differences and attentional challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,815,026$4,762,095▼ $52,931
Investments in Publicly Traded Securities$1,370,274$1,459,824▲ $89,550
Cash and Non-Interest-Bearing Accounts$486,085$395,123▼ $90,962
Accounts Receivable$60,442$105,819▲ $45,377
Prepaid Expenses and Deferred Charges$76,973$89,748▲ $12,775
Total Assets$6,808,800$6,812,609▲ $3,809
Liabilities
Deferred Revenue$507,128$554,636▲ $47,508
Other Liabilities$285,554$215,948▼ $69,606
Accounts Payable and Accrued Expenses$28,967$32,148▲ $3,181
Unsecured Notes Loans Payable$31,574$21,334▼ $10,240
Total Liabilities$853,223$824,066▼ $29,157
Net Assets / Fund Balance
Unrestricted Net Assets$5,955,577$5,988,543▲ $32,966
Total Net Assets Fund Balance$5,955,577$5,988,543▲ $32,966
Total Liabilities and Net Assets / Fund Balance$6,808,800$6,812,609▲ $3,809

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,806,810-$2,806,810
Buildings$1,354,432$1,261,844$2,616,276
Leasehold Improvements$481,323$682,881$1,164,204
Equipment$75,166$563,273$638,439
Other Land Buildings$44,364$85,461$129,825

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,121,470-▲ $136,272$1,257,742-
2015$1,125,590-▼ $2,759$1,361$1,121,470
2014$1,131,868-▲ $5,870$12,148$1,125,590
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie MckinleyDirector of Operations & FinanceFT$127,047$13,886$140,933
Devon GreenHead of SchoolFT$98,255$7,879$106,134

Board Members and Trustees

NameTitle
Mark GainesPresident
Brian SullivanVice President
Ann WagnerMember
Christine BixbyMember
Dan ClarkMember
Diane DonaldsonMember
Janet SteinerMember
Jeff WallaceMember
Judy PirtleMember
Kathy DaigleMember
Kelly OlsonMember
Mark HassmanMember
Brian LinzmeierSecretary
Kathryn SuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$604,460
Program Service Revenue
$3,391,535
Investment Income
$74,818
Other Revenue
$400
All Other Contributions
$292,415
Change in Net Assets
$61,662

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table6$17,475Cost
Other Non Cash Contri Table28$17,420Cost
Other Non Cash Contri Table39$9,799Fair Market Value (FMV)
Other Non Cash Contri Table4$8,850Cost
Other Non Cash Contri Table25$5,590Cost
Other Non Cash Contri Table5$5,400Cost
Other Non Cash Contri Table20$3,050Cost
Collectibles9$1,685Cost
Total Noncash Contributions136$69,269-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,821,642
Revenue Not Reported on Financial Statements
$249,571
Revenue Not Reported on Form 990
$-28,696
Other Revenue Adjustments
$249,571
Total Revenue per Audited Statements
$3,792,946
Total Revenue per Form 990
$4,071,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,763,257
Other Expenses$996,723
Grants and Similar Amounts Paid$249,571
Total Fundraising Expense$153,827
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,891,475$198,998$36,567$2,127,040
Grants to Domestic Individuals$249,571--$249,571
Payroll Taxes$182,893$19,754$2,809$205,456
Occupancy$161,740$31,926$5,316$198,982
Other Employee Benefits$168,845$18,236$2,594$189,675
Current Officers, Directors, Trustees, and Key Employees$80,224$40,112$13,371$133,707
Depreciation Depletion$100,707$12,589$12,589$125,885
Advertising$29,870$46,023$48,425$124,318
Pension Plan Contributions$95,587$10,324$1,468$107,379
Information Technology$77,162$18,460$4,669$100,291
Fees for Services Other$80,433$4,224-$84,657
Office Expenses$58,826$9,403$8,510$76,739
All Other Expenses$23,007$9,610$7,098$39,715
Other Expenses$24,337$22,549$200$24,337
Insurance$18,850$4,714-$23,564
Fees for Services Accounting-$22,485-$22,485
Fees for Services Legal$12,911$4,050$1,021$17,982
Fees for Service Investment Mgmnt Fees-$6,660-$6,660
Total Functional Expenses$3,359,621$496,103$153,827$4,009,551

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,009,551
Expenses per Audited Statements$3,759,980
Total Expenses per Audited Statements$3,759,980
Expenses Not Reported on Financial Statements$249,571
Other Expense Adjustments$249,571
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$174,260
Fundraising Gross Income$174,260
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala Event$486,305$174,260$107,846$66,414
Total Events$486,305$174,260$174,260$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Contributions Payable$99,834
Payroll Taxes and Withholding$79,481
Other Liabilities$25,434
Vacation Payable$11,199
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Section B, Line 11B

“The form 990 is reviewed in detail by the cfo and made available to the entire board before filing.”

Form 990, Part VI, Section B, Line 12C

“The organization has adopted a conflict of interest policy which is provided annually to all board members and employees. They must all sign that they have read and agree with terms and return to the administration office for retention.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the compensation of the head of school using comparability data from salary surveys with various other schools of comparable size and characteristics. The head of school establishes the salaries for other key employees.”

Form 990, Part VI, Section C, Line 19

“All documents are maintained in the business office and are available for public viewing during school hours.”

FORM 990, PART VII REPORTABLE COMPENSATION:

“The former executive director received a severance payment upon departure in february 2018, which is the prior fiscal year. The severance compensation was reported on the prior year form 990 and schedule j. As such, we are not including again on the current year form 990 and schedule j, as it was already reported. Please see the 2017 form 990 for the fiscal year ended 6/30/2018 for reporting of the severance pay.”

Filing and Contact Details

Filer

Filer Name
The Prentice School
EIN
33-0120257
Phone
7145384511
Address
18341 LASSEN DRIVE, SANTA ANA, CA 92705

Signing Officer

Name
Devon Green
Title
Head of School
Phone
7145384511
Signed
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Devon Green
Formed
1986
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
102
Volunteers
0

Preparer

Firm
Withumsmithbrown Pc
Address
100 SPECTRUM CENTER DRIVE STE 1000, IRVINE, CA 92618
Preparer
Tasha Otsuji
Phone
9492612808
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit committee oversight and selection process did not change.”

Financial Statement Notes

PART X, LINE 2:

“The school considers the likelihood of changes by taxing authorities in its filed income tax returns and recognizes a liability or discloses potential significant changes that management believes are more likely than not to occur upon examination by taxing authorities, including changes to the school's status as a not for profit entity. The school believes there are no material uncertain tax positions that require recognitiion or disclosure in the accompanying financial statements. The organization is no longer subject to u.s. Federal state, and local income tax examinations by tax authorities for years before 2015.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship expense $249,571”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship expense $249,571”

PART V, LINE 4:

“The school's investments are governed by a written investment policy, the principal objective of which is to make investments in a thoughtful and prudent manner so as to preserve and enhance the school's ability to provide for the benefits of the student body. The oversight of the investment portfolio is the responsibility of the board of directors; which shall administer the investment portfolio in compliance with all written policies approved by the board.”

PART V, LINE 4:

“Permanently restricted net assets were released from donor restrictions during the year ended june 30, 2018 for the purpose of allowing the funds to be used by the board for general operating use. The donors who contributed to the endowment have removed any and all restrictions from the funds donated. These assets were reclassed to unrestricted net assets during the year ended june 30, 2018.”

Raw XML AppendixShowing 400 of 655 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1498255
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15127047
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF OPERATIONS & FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0312045
IRS990/FundraisingDirectExpensesAmt0174260
IRS990/FundraisingGrossIncomeAmt0174260
IRS990/GainOrLossGrp/SecuritiesAmt027467
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0249571
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0249571
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0249571
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0554930
IRS990/GrossReceiptsAmt04772936
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04669
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018460
IRS990/InformationTechnologyGrp/ProgramServicesAmt077162
IRS990/InformationTechnologyGrp/TotalAmt0100291
IRS990/InsuranceGrp/ManagementAndGeneralAmt04714
IRS990/InsuranceGrp/ProgramServicesAmt018850
IRS990/InsuranceGrp/TotalAmt023564
IRS990/InvestmentIncomeGrp/ExclusionAmt047351
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047351
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01370274
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01459824
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02593459
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04815026
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04762095
IRS990/LandBldgEquipCostOrOtherBssAmt07355554
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0527463
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREATE AN OPTIMAL LEARNING ENVIRONMENT FOR STUDENTS WITH LANGUAGE-BASED LEARNING DIFFERENCES AND ATTENTIONAL CHALLENGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05955577
IRS990/NetAssetsOrFundBalancesEOYAmt05988543
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt027467
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027467
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-28696
IRS990/NoncashContributionsAmt069269
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05316
IRS990/OccupancyGrp/ManagementAndGeneralAmt031926
IRS990/OccupancyGrp/ProgramServicesAmt0161740
IRS990/OccupancyGrp/TotalAmt0198982
IRS990/OfficeExpensesGrp/FundraisingAmt08510
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09403
IRS990/OfficeExpensesGrp/ProgramServicesAmt058826
IRS990/OfficeExpensesGrp/TotalAmt076739
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02594
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018236
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0168845
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0189675
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2TUITION/FEE BAD DEBT
IRS990/OtherExpensesGrp/Desc3CURRICULUM
IRS990/OtherExpensesGrp/FundraisingAmt04006
IRS990/OtherExpensesGrp/FundraisingAmt15184
IRS990/OtherExpensesGrp/FundraisingAmt2200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222549
IRS990/OtherExpensesGrp/ProgramServicesAmt050672
IRS990/OtherExpensesGrp/ProgramServicesAmt141511
IRS990/OtherExpensesGrp/ProgramServicesAmt211000
IRS990/OtherExpensesGrp/ProgramServicesAmt324337
IRS990/OtherExpensesGrp/TotalAmt070573
IRS990/OtherExpensesGrp/TotalAmt146786
IRS990/OtherExpensesGrp/TotalAmt233749
IRS990/OtherExpensesGrp/TotalAmt324337
IRS990/OtherLiabilitiesGrp/BOYAmt0285554
IRS990/OtherLiabilitiesGrp/EOYAmt0215948
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0400
IRS990/OtherRevenueTotalAmt0400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036567
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198998
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01891475
IRS990/OtherSalariesAndWagesGrp/TotalAmt02127040
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02809
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019754
IRS990/PayrollTaxesGrp/ProgramServicesAmt0182893
IRS990/PayrollTaxesGrp/TotalAmt0205456
IRS990/PensionPlanContributionsGrp/FundraisingAmt01468
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010324
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt095587
IRS990/PensionPlanContributionsGrp/TotalAmt0107379
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076973
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089748
IRS990/PrincipalOfficerNm0DEVON GREEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03142749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1248786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03142749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1248786
IRS990/ProgSrvcAccomActy2Grp/Desc0ANCILIARY ACTIVITIES FOR 136 STUDENTS. THESE ACTIVITIES INCLUDE TUTORING, SPEECH THERAPY, OCCUPATIONAL THERAPY, AFTER SCHOOL CARE AND OTHER SCHOOL EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0235173
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0248786
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0607164
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0243769
IRS990/PYInvestmentIncomeAmt089394
IRS990/PYOtherExpensesAmt01028042
IRS990/PYOtherRevenueAmt0859
IRS990/PYProgramServiceRevenueAmt03387806
IRS990/PYRevenuesLessExpensesAmt0-618390
IRS990/PYSalariesCompEmpBnftPaidAmt03431802
IRS990/PYTotalExpensesAmt04703613
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04085223
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt061662
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03142749
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01354432
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01261844
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02616276
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01121470
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0136272
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01257742
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01125590
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01121470
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2759
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01361
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01131868
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01125590

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,812,609
Liabilities
$824,066
Net assets
$5,988,543
Revenue
$4,071,213
Expenses
$4,009,551
Net income
$61,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$1.52$17.6$12.8$5.54$7.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.61$1.21$8.40$5.74$4.74$1.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.77$1.18$7.59$5.03$4.15$0.88
2019Detailed filing. Detailed filing data is available for this year.$6.81$0.82$5.99$4.07$4.01$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$0.73$6.57$4.27$4.63$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.57$0.72$6.85$3.38$3.92$0.54
2015Detailed filing. Detailed filing data is available for this year.$8.01$0.59$7.42$3.10$3.62$0.52
2014Detailed filing. Detailed filing data is available for this year.$8.59$0.62$7.97$3.60$3.92$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.18$1.00$8.18$4.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.37$1.17$8.19$4.45