Civic Intelligence

Proof School

990 • Fiscal year 2018 • EIN 46-3770194

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 25, 2019

Organization ProfileWWW.PROOFSCHOOL.ORG
973 Mission StreetSan Francisco, CA 94103

(415) 426-5700

Siviq Scores

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

Liabilities / Assets

79th percentile

0.58x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.84x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

88th percentile

29%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-3.3%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$5,943,386

Up $1,339,751 (+29%) from 2017

Net Assets

Up

$2,522,497

Up $458,053 (+22%) from 2017

Liabilities

Up

$3,420,889

Up $881,698 (+35%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin69th percentile

Revenue

Down

$4,063,295

Down $136,659 (-3.3%) from 2017

Expenses

Up

$3,602,065

Up $965,996 (+37%) from 2017

Net Income

Down

$461,230

Down $1,102,655 (-71%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$5,943,386
Liabilities$3,420,889
Net Assets$2,522,497
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$4,063,295
Expenses$3,602,065
Net Income$461,230
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 25, 2019
Return Version
2017v2.3
Gross Receipts
$4,156,743
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
Rtn Earn Endowment Incm Other Fnds$2,064,444$2,522,497▲ $458,053
Land, Buildings, and Equipment, Net$596,395$2,415,952▲ $1,819,557
Accounts Receivable$1,337,055$1,655,220▲ $318,165
Cash and Non-Interest-Bearing Accounts$1,740,192$900,550▼ $839,642
Investments in Publicly Traded Securities$259,433$356,873▲ $97,440
Loans From Officers Directors$0$200,000▲ $200,000
Prepaid Expenses and Deferred Charges$60,560$31,271▼ $29,289
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,603,635$5,943,386▲ $1,339,751
Other Assets Total$610,000$583,520▼ $26,480
Liabilities
Deferred Revenue$2,317,413$2,816,638▲ $499,225
Other Liabilities$163,244$336,026▲ $172,782
Accounts Payable and Accrued Expenses$58,534$68,225▲ $9,691
Total Liabilities$2,539,191$3,420,889▲ $881,698
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,064,444$2,522,497▲ $458,053
Total Liabilities and Net Assets / Fund Balance$4,603,635$5,943,386▲ $1,339,751

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,415,952-$2,415,952
Equipment$0$1,050$1,050
Other Assets Org$583,520--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zachary SifuentesDean of HumanitiesFT$169,740$16,875$186,615
Samuel K VanderveldeHead of SchoolFT$155,589$18,780$174,369
Yeuwhai LinDirector of AdmissionsFT$127,447$3,846$131,293

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
$1,054,733
Program Service Revenue
$3,004,551
Investment Income
$4,011
Other Revenue
$0
All Other Contributions
$1,054,733
Change in Net Assets
$461,230

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
Securities Publicly Traded9$93,448Fair Market Value
Total Noncash Contributions9$93,448-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,552,792
Other Expenses$1,425,842
Grants and Similar Amounts Paid$623,431
Total Fundraising Expense$438
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,146,909$63,128-$1,210,037
Other Salaries and Wages$774,076$48,298-$822,374
Grants to Domestic Individuals$623,431--$623,431
Current Officers, Directors, Trustees, and Key Employees$492,277--$492,277
Other Employee Benefits$121,056$5,044-$126,100
Payroll Taxes$89,484$3,729-$93,213
Insurance$36,684--$36,684
Information Technology$23,657--$23,657
Fees for Services Accounting-$22,348-$22,348
Pension Plan Contributions$17,335$1,493-$18,828
Office Expenses$8,085$6,011-$14,096
Fees for Services Legal-$6,721-$6,721
Conferences and Meetings$3,410--$3,410
Other Expenses$3,179--$3,179
Advertising--$438$438
Total Functional Expenses$3,444,855$156,772$438$3,602,065
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
Loans from Officers, Directors, Trustees, and Key Employees$0$200,000▲ $200,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$336,026
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 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 members approves the head of school salary, who in turn 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.”

Filing and Contact Details

Filer

Filer Name
Proof School
EIN
46-3770194
Phone
4154265700
Address
973 MISSION STREET, SAN FRANCISCO, CA 94103

Signing Officer

Name
Samuel Vandervelde
Title
Head of School
Phone
4154265700
Signed
2019-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel Vandervelde
Formed
2013
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
17
Volunteers
7

Preparer

Firm
Hood & Strong Llp
Address
275 BATTERY ST STE 900, SAN FRANCISCO, CA 94111
Preparer
Jacob Yau
Phone
4157810793
Raw XML AppendixShowing 400 of 509 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/MissionDesc0PROOF 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.
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IRS990/OtherExpensesGrp/Desc0SCHOOL PROGRAMS AND ACT
IRS990/OtherExpensesGrp/Desc1CURRICULAR EXPENSES
IRS990/OtherExpensesGrp/Desc2ADMISSIONS & OUTREACH
IRS990/OtherExpensesGrp/Desc3RECRUITMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt076842
IRS990/OtherExpensesGrp/ProgramServicesAmt123300
IRS990/OtherExpensesGrp/ProgramServicesAmt25130
IRS990/OtherExpensesGrp/ProgramServicesAmt33179
IRS990/OtherExpensesGrp/TotalAmt076842
IRS990/OtherExpensesGrp/TotalAmt123300
IRS990/OtherExpensesGrp/TotalAmt25130
IRS990/OtherExpensesGrp/TotalAmt33179
IRS990/OtherLiabilitiesGrp/BOYAmt0163244
IRS990/OtherLiabilitiesGrp/EOYAmt0336026
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048298
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0774076
IRS990/OtherSalariesAndWagesGrp/TotalAmt0822374
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03729
IRS990/PayrollTaxesGrp/ProgramServicesAmt089484
IRS990/PayrollTaxesGrp/TotalAmt093213
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01493
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017335
IRS990/PensionPlanContributionsGrp/TotalAmt018828
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060560
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031271
IRS990/PrincipalOfficerNm0SAMUEL VANDERVELDE
IRS990/PriorPeriodAdjustmentsAmt0-3177
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MANDELBROT COMPETITION
IRS990/ProgramServiceRevenueGrp/Desc3FIELD TRIP FEES
IRS990/ProgramServiceRevenueGrp/Desc4PARENT ASSOCIATION FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02939445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02939445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42190
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02071279
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0492325
IRS990/PYInvestmentIncomeAmt01613
IRS990/PYOtherExpensesAmt0834371
IRS990/PYOtherRevenueAmt0220
IRS990/PYProgramServiceRevenueAmt02126842
IRS990/PYRevenuesLessExpensesAmt01563885
IRS990/PYSalariesCompEmpBnftPaidAmt01309373
IRS990/PYTotalExpensesAmt02636069
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04199954
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0461230
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03004551
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02064444
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02522497
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01050
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01050
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0583520
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02415952
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02415952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0336026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02415952
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0583520
IRS990ScheduleD/TotalLiabilityAmt0336026
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/CashGrantAmt0623431
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt023
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/BaseCompensationFilingOrgAmt0155589
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1169740
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/DeferredCompensationFlngOrgAmt04868
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt15243
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013912
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt111632
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/TotalCompensationFilingOrgAmt0174369
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1186615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUNDS FOR NEW FACILITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DIVIYA MAGARO

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,943,386
Liabilities
$3,420,889
Net assets
$2,522,497
Revenue
$4,063,295
Expenses
$3,602,065
Net income
$461,230
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