Civic Intelligence

Proof School

990 • Fiscal year 2016 • EIN 46-3770194

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileWWW.PROOFSCHOOL.ORG
555 Post StreetSan Francisco, CA 94102

(415) 624-3910

Siviq Scores

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

Liabilities / Assets

85th percentile

0.69x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.44x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

199%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,354,929

Down $153,300 (-10%) from 2015

Net Assets

Down

$418,938

Down $38,360 (-8.4%) from 2015

Liabilities

Down

$935,991

Down $114,940 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin36th percentile

Revenue

Up

$2,137,511

Up $1,421,602 (+199%) from 2015

Expenses

Up

$2,175,028

Up $1,913,181 (+731%) from 2015

Net Income

Down

-$37,517

Down $491,579 (-108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$15M$10M$5.0M$0Assets 2015: $1,508,229Liabilities 2015: $1,050,931Net Assets 2015: $457,2982015Assets 2016: $1,354,929Liabilities 2016: $935,991Net Assets 2016: $418,9382016Assets 2017: $4,603,635Liabilities 2017: $2,539,191Net Assets 2017: $2,064,4442017Assets 2018: $5,943,386Liabilities 2018: $3,420,889Net Assets 2018: $2,522,4972018Assets 2019: $6,992,457Liabilities 2019: $4,263,028Net Assets 2019: $2,729,4292019Assets 2020: $7,842,960Liabilities 2020: $4,738,950Net Assets 2020: $3,104,0102020Assets 2021: $8,538,948Liabilities 2021: $4,558,270Net Assets 2021: $3,980,6782021Assets 2022: $9,200,704Liabilities 2022: $4,728,396Net Assets 2022: $4,472,3082022Assets 2023: $10,068,626Liabilities 2023: $4,885,422Net Assets 2023: $5,183,2042023Assets 2024: $11,550,096Liabilities 2024: $5,599,195Net Assets 2024: $5,950,9012024

Highlighted filing

2016

Assets$1,354,929
Liabilities$935,991
Net Assets$418,938
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $715,909Expenses 2015: $261,847Net Income 2015: $454,0622015Revenue 2016: $2,137,511Expenses 2016: $2,175,028Net Income 2016: -$37,5172016Revenue 2017: $4,199,954Expenses 2017: $2,636,069Net Income 2017: $1,563,8852017Revenue 2018: $4,063,295Expenses 2018: $3,602,065Net Income 2018: $461,2302018Revenue 2019: $4,865,600Expenses 2019: $4,529,479Net Income 2019: $336,1212019Revenue 2020: $5,307,911Expenses 2020: $4,932,486Net Income 2020: $375,4252020Revenue 2021: $6,171,169Expenses 2021: $5,294,974Net Income 2021: $876,1952021Revenue 2022: $6,376,046Expenses 2022: $5,884,439Net Income 2022: $491,6072022Revenue 2023: $6,530,236Expenses 2023: $5,819,619Net Income 2023: $710,6172023Revenue 2024: $6,704,431Expenses 2024: $5,936,734Net Income 2024: $767,6972024

Highlighted filing

2016

Revenue$2,137,511
Expenses$2,175,028
Net Income-$37,517
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$2,257,327
Mission and Program Overview

Mission

Proof school offers a transformative liberal arts education to young people with an active curiosity and a passion for mathematics, equipping them to reason, communicate, and positively impact their world.

Offering a liberal arts education for kids who love math, reasoning and communication.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$561,229$976,889▲ $415,660
Accounts Receivable$694,021$0▼ $694,021
Prepaid Expenses and Deferred Charges$250,000$264,375▲ $14,375
Investments in Publicly Traded Securities$4,288$113,665▲ $109,377
Land, Buildings, and Equipment, Net$2,121$0▼ $2,121
Total Assets$1,511,659$1,354,929▼ $156,730
Liabilities
Deferred Revenue$1,048,420$765,269▼ $283,151
Accounts Payable and Accrued Expenses$5,941$98,498▲ $92,557
Other Liabilities$0$72,224▲ $72,224
Total Liabilities$1,054,361$935,991▼ $118,370
Net Assets / Fund Balance
Unrestricted Net Assets$457,298$418,938▼ $38,360
Total Net Assets Fund Balance$457,298$418,938▼ $38,360
Total Liabilities and Net Assets / Fund Balance$1,511,659$1,354,929▼ $156,730
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zachary SifuentesDean of HumanitiesFT$155,493$4,607$160,100
Samuel K VanderveldeHead of SchoolFT$153,799$5,113$158,912

Board Members and Trustees

NameTitle
Paul ZeitzBoard Chair
Alon AmitBoard Member
Diviya MagaroBoard Member
James SotirosBoard Member
Perry TamBoard Member
Ravi VakilBoard Member
Dennis LearyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$611,368
Program Service Revenue
$1,502,361
Investment Income
$-80
Other Revenue
$23,862
All Other Contributions
$611,368
Change in Net Assets
$-37,517

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$110,299Fair Market Value (FMV)
Total Noncash Contributions2$110,299-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,874,174
Revenue Not Reported on Financial Statements
$263,337
Revenue Not Reported on Form 990
$-843
Other Revenue Adjustments
$263,337
Total Revenue per Audited Statements
$1,873,331
Total Revenue per Form 990
$2,137,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,011,457
Other Expenses$900,234
Grants and Similar Amounts Paid$263,337
Total Fundraising Expense$46,580
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$643,745$22,857-$666,602
Other Salaries and Wages$544,501$13,864$25,783$584,148
Current Officers, Directors, Trustees, and Key Employees$266,911$6,796$12,639$286,346
Grants to Domestic Individuals$263,337--$263,337
Other Employee Benefits$74,406$1,944-$76,350
Payroll Taxes$58,849$4,188$1,576$64,613
Information Technology$49,885$3,991$375$54,251
Fees for Services Legal-$36,336-$36,336
Fees for Services Accounting-$15,403-$15,403
Insurance-$13,119-$13,119
Office Expenses$2,210$8,617-$10,827
Fees for Services Other$7,625$2,686-$10,311
All Other Expenses-$9,683-$9,683
Other Expenses$6,556--$6,556
Advertising--$6,034$6,034
Conferences and Meetings$1,995--$1,995
Fees for Services Management$1,972--$1,972
Travel$186$259$173$618
Total Functional Expenses$1,988,705$139,743$46,580$2,175,028

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,175,028
Expenses per Audited Statements$1,911,691
Total Expenses per Audited Statements$1,911,691
Expenses Not Reported on Financial Statements$263,337
Other Expense Adjustments$263,337
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$72,224
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 11

“The school will electronically distribute the completed form 990, including any supplemental schedules, to each member of the board of directors (named in part vii section a) before filing. The board will then approve the form 990 via a formal vote.”

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

“All employees of proof school sign an agreement to observe the conflict of interest policy stated in our employee handbook. Determination and review of conflicts of interest are made by the school leadership team, overseen by the head of school. Such determinations are made initially at the time of hire, and subsequently monitored through an annual review of handbook policies each august, requests for personal time during the year, and informal conversations. No conflicts of interest have been identified to date.”

Form 990, Part VI, Section B, Line 15

“Non-compensated board approves all senior leadership team salaries. The school leadership team sets and publishes internally a compensation scale and promotion policy for all employees. Amounts are based on salaries at comparison schools in our region.”

Form 990, Part VI, Section C, Line 19

“Documents may be requested by contacting the head of school, who makes decisions regarding their distribution on a case-by-case basis. Documents are made available for the period of time per sec 6104(d).”

Filing and Contact Details

Filer

Filer Name
Proof School
EIN
46-3770194
Phone
4156243910
Address
555 POST STREET, SAN FRANCISCO, CA 94102

Signing Officer

Name
Samuel Vandervelde
Title
Head of School
Phone
4156243910
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel Vandervelde
Formed
2013
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
16
Volunteers
0

Preparer

Firm
Hood & Strong Llp
Address
275 BATTERY STREET STE 900, SAN FRANCISCO, CA 94111
Preparer
Maga E Kisriev
Phone
4157810793
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management evaluated the school's tax positions and concluded that the school had maintained its tax exempt status and had not taken uncertain tax positions that required adjustments to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 263,337.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 263,337.”

Raw XML AppendixShowing 400 of 505 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01944
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074406
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076350
IRS990/OtherExpensesGrp/Desc0SCHOOL PROGRAMS AND ACT
IRS990/OtherExpensesGrp/Desc1CURRICULAR EXPENSES
IRS990/OtherExpensesGrp/Desc2ADMISSIONS & OUTREACH
IRS990/OtherExpensesGrp/Desc3RECRUITMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt045828
IRS990/OtherExpensesGrp/ProgramServicesAmt112087
IRS990/OtherExpensesGrp/ProgramServicesAmt28612
IRS990/OtherExpensesGrp/ProgramServicesAmt36556
IRS990/OtherExpensesGrp/TotalAmt045828
IRS990/OtherExpensesGrp/TotalAmt112087
IRS990/OtherExpensesGrp/TotalAmt28612
IRS990/OtherExpensesGrp/TotalAmt36556
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt072224
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0LUNCH INCOME
IRS990/OtherRevenueMiscGrp/Desc1FEE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023742
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023742
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1120
IRS990/OtherRevenueTotalAmt023862
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025783
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0544501
IRS990/OtherSalariesAndWagesGrp/TotalAmt0584148
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01576
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04188
IRS990/PayrollTaxesGrp/ProgramServicesAmt058849
IRS990/PayrollTaxesGrp/TotalAmt064613
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0250000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0264375
IRS990/PrincipalOfficerNm0SAMUEL VANDERVELDE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01502361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01502361
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0715840
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt069
IRS990/PYOtherExpensesAmt0216224
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0454062
IRS990/PYSalariesCompEmpBnftPaidAmt045623
IRS990/PYTotalExpensesAmt0261847
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0715909
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-37517
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01526223
IRS990ScheduleA/First5Years170Ind0X
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0263337
IRS990ScheduleD/ExpensesSubtotalAmt01911691
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-843
IRS990ScheduleD/OtherExpensesNotIncludedAmt0263337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0263337
IRS990ScheduleD/RevenueNotReportedAmt0-843
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0263337
IRS990ScheduleD/RevenueSubtotalAmt01874174
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED THE SCHOOL'S TAX POSITIONS AND CONCLUDED THAT THE SCHOOL HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD NOT TAKEN UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENTS TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID 263,337.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AID 263,337.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02175028
IRS990ScheduleD/TotalLiabilityAmt072224
IRS990ScheduleD/TotalRevenuePerForm990Amt02137511
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01873331
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01911691
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PROOF SCHOOL DOES NOT SOLICIT APPLICATIONS VIA NEWSPAPER OR BROADCAST MEDIA. OUR COMPREHENSIVE RACIAL NONDISCRIMINATION POLICY APPEARS AT THE PROOF SCHOOL WEBSITE ON THE PAGE CONTAINING INFORMATION ON ADMISSIONS. IT IS ALSO CLEARLY DISPLAYED ON ALL APPLICATION MATERIALS THAT ARE COMPLETED BY FAMILIES IN THE PROCESS OF APPLYING TO PROOF SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0263337
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL FAMILIES HAVE THE OPTION OF APPLYING FOR FINANCIAL ASSISTANCE (FA) AT THE SAME TIME THAT THEY APPLY FOR ADMISSION TO PROOF SCHOOL. THE FA PROCESS IS HANDLED BY SSS, AN INDEPENDENT SERVICE USED BY MANY SCHOOLS TO DETERMINE FINANCIAL ASSISTANCE AWARD AMOUNTS. ONCE A STUDENT IS ADMITTED, OUR FA COMMITTEE USES INFORMATION PROVIDED BY SSS AND BY THE FAMILY IN ORDER TO MAKE FINAL AWARD DETERMINATIONS, WHICH ARE SHARED IN THE ENROLLMENT AGREEMENT. ALL RECORDS RELATED TO FA ARE KEPT ELECTRONICALLY, BOTH VIA SSS AND INTERNALLY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153799
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1155493
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05113
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt14607
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SAMUEL K VANDERVELDE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ZACHARY SIFUENTES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DEAN OF HUMANITIES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158912
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1160100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,354,929
Liabilities
$935,991
Net assets
$418,938
Revenue
$2,137,511
Expenses
$2,175,028
Net income
-$37,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.6$5.60$5.95$6.70$5.94$0.77
2023Detailed filing. Detailed filing data is available for this year.$10.1$4.89$5.18$6.53$5.82$0.71
2022Detailed filing. Detailed filing data is available for this year.$9.20$4.73$4.47$6.38$5.88$0.49
2021Detailed filing. Detailed filing data is available for this year.$8.54$4.56$3.98$6.17$5.29$0.88
2020Detailed filing. Detailed filing data is available for this year.$7.84$4.74$3.10$5.31$4.93$0.38
2019Detailed filing. Detailed filing data is available for this year.$6.99$4.26$2.73$4.87$4.53$0.34
2018Detailed filing. Detailed filing data is available for this year.$5.94$3.42$2.52$4.06$3.60$0.46
2017Detailed filing. Detailed filing data is available for this year.$4.60$2.54$2.06$4.20$2.64$1.56
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.94$0.42$2.14$2.18$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.51$1.05$0.46$0.72$0.26$0.45