Civic Intelligence

Proof School

990 • Fiscal year 2022 • EIN 46-3770194

Jul 01, 2021 to Jun 30, 2022 • Filed on May 18, 2023

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

81st percentile

0.51x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.74x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

52nd percentile

7.7%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$273,110

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

66th percentile

7.7%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

3.3%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$9,200,704

Up $661,756 (+7.7%) from 2021

Net Assets

Up

$4,472,308

Up $491,630 (+12%) from 2021

Liabilities

Up

$4,728,396

Up $170,126 (+3.7%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin52nd percentile

Revenue

Up

$6,376,046

Up $204,877 (+3.3%) from 2021

Expenses

Up

$5,884,439

Up $589,465 (+11%) from 2021

Net Income

Down

$491,607

Down $384,588 (-44%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2022

Assets$9,200,704
Liabilities$4,728,396
Net Assets$4,472,308
Open 2022 Filing

Operations Trend

Revenue Growth48th 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

2022

Revenue$6,376,046
Expenses$5,884,439
Net Income$491,607
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 18, 2023
Return Version
2021v4.2
Gross Receipts
$6,382,736
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$3,980,678$4,472,308▲ $491,630
Cash and Non-Interest-Bearing Accounts$3,042,416$3,893,736▲ $851,320
Accounts Receivable$2,382,847$2,470,562▲ $87,715
Land, Buildings, and Equipment, Net$1,959,280$1,731,876▼ $227,404
Investments in Publicly Traded Securities$818,651$826,758▲ $8,107
Prepaid Expenses and Deferred Charges$32,972$34,990▲ $2,018
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,538,948$9,200,704▲ $661,756
Other Assets Total$302,782$242,782▼ $60,000
Liabilities
Deferred Revenue$4,144,930$4,365,730▲ $220,800
Other Liabilities$380,892$326,978▼ $53,914
Accounts Payable and Accrued Expenses$32,448$35,688▲ $3,240
Total Liabilities$4,558,270$4,728,396▲ $170,126
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,980,678$4,472,308▲ $491,630
Total Liabilities and Net Assets / Fund Balance$8,538,948$9,200,704▲ $661,756

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,715,970$1,051,741$2,767,711
Equipment$15,906$43,323$59,229
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel VanderveldeHead of SchoolFT$236,178$36,932$273,110
Zachary SifuentesDean of HumanitiesFT$201,981$30,579$232,560
Kathy LinDirector of AdmissionsFT$210,846$7,135$217,981
Jason HorowitzMath & Science TeacherFT$105,614$14,438$120,052
Susan DurstMath & Music TeacherFT$103,917$10,121$114,038

Board Members and Trustees

NameTitle
Paul ZeitzBoard Chair
Ana BrubakerBoard Member
Diviya MagaroBoard Member
James SotirosBoard Member
Lisa ParkBoard Member
Ravi VakilBoard Member
Susan AtheyBoard Member
Alon AmitSecretary
Perry TamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$859,268
Program Service Revenue
$5,512,773
Investment Income
$1,408
Other Revenue
$2,597
All Other Contributions
$859,268
Change in Net Assets
$491,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,027,171
Other Expenses$1,610,738
Grants and Similar Amounts Paid$1,246,530
Total Fundraising Expense$19,713
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,643,421$156,897-$1,800,318
Grants to Domestic Individuals$1,246,530--$1,246,530
Occupancy$741,035$209,010-$950,045
Current Officers, Directors, Trustees, and Key Employees$758,812--$758,812
Depreciation Depletion$201,197$56,748-$257,945
Other Employee Benefits$182,963$49,255-$232,218
Payroll Taxes$161,858$11,653-$173,511
Pension Plan Contributions$49,095$13,217-$62,312
Information Technology$54,833$4,627-$59,460
Office Expenses$32,867$5,096$792$38,755
Insurance$26,172$7,382-$33,554
Other Expenses$14,024-$18,921$14,024
Fees for Services Accounting$6,722$1,896-$8,618
Interest$840$237-$1,077
All Other Expenses-$50-$50
Total Functional Expenses$5,348,658$516,068$19,713$5,884,439
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$326,978
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 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
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
2023-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel Vandervelde
Formed
2013
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
28
Volunteers
10

Preparer

Firm
Hood & Strong Llp
Address
60 SO MARKET ST STE 200, SAN JOSE, CA 95113
Preparer
Jacob Yau
Phone
4089988400
Raw XML AppendixShowing 400 of 545 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/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DEAN OF HUMANITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12MATH & SCIENCE TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MATH & MUSIC TEACHER
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03980678
IRS990/NetAssetsOrFundBalancesEOYAmt04472308
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt023
IRS990/NoncashContributionsAmt06690
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0209010
IRS990/OccupancyGrp/ProgramServicesAmt0741035
IRS990/OccupancyGrp/TotalAmt0950045
IRS990/OfficeExpensesGrp/FundraisingAmt0792
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05096
IRS990/OfficeExpensesGrp/ProgramServicesAmt032867
IRS990/OfficeExpensesGrp/TotalAmt038755
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0302782
IRS990/OtherAssetsTotalGrp/EOYAmt0242782
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049255
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0182963
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0232218
IRS990/OtherExpensesGrp/Desc0SCHOOL PROGRAMS AND ACT
IRS990/OtherExpensesGrp/Desc1CURRICULAR EXPENSES
IRS990/OtherExpensesGrp/Desc2ADMISSIONS & OUTREACH
IRS990/OtherExpensesGrp/Desc3RECRUITMENT
IRS990/OtherExpensesGrp/FundraisingAmt018921
IRS990/OtherExpensesGrp/ProgramServicesAmt0174483
IRS990/OtherExpensesGrp/ProgramServicesAmt153806
IRS990/OtherExpensesGrp/ProgramServicesAmt214024
IRS990/OtherExpensesGrp/TotalAmt0174483
IRS990/OtherExpensesGrp/TotalAmt153806
IRS990/OtherExpensesGrp/TotalAmt218921
IRS990/OtherExpensesGrp/TotalAmt314024
IRS990/OtherLiabilitiesGrp/BOYAmt0380892
IRS990/OtherLiabilitiesGrp/EOYAmt0326978
IRS990/OtherRevenueMiscGrp/BusinessCd0900009
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02597
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02597
IRS990/OtherRevenueTotalAmt02597
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156897
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01643421
IRS990/OtherSalariesAndWagesGrp/TotalAmt01800318
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011653
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161858
IRS990/PayrollTaxesGrp/TotalAmt0173511
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013217
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049095
IRS990/PensionPlanContributionsGrp/TotalAmt062312
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032972
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034990
IRS990/PrincipalOfficerNm0SAMUEL VANDERVELDE
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/Desc2CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc3FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/Desc4PARENT ASSOCIATION FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05376960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05376960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47534
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01031457
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01158605
IRS990/PYInvestmentIncomeAmt0289
IRS990/PYOtherExpensesAmt01409474
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05139423
IRS990/PYRevenuesLessExpensesAmt0876195
IRS990/PYSalariesCompEmpBnftPaidAmt02726895
IRS990/PYTotalExpensesAmt05294974
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06171169
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0491607
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05515370
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03980678
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04472308
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/EquipmentGrp/BookValueAmt015906
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043323
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059229
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01715970
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01051741
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02767711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0326978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01731876
IRS990ScheduleD/TotalLiabilityAmt0326978
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/PlcyPblczdViaBroadcastMediaInd01
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 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/CashGrantAmt01246530
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt046
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,200,704
Liabilities
$4,728,396
Net assets
$4,472,308
Revenue
$6,376,046
Expenses
$5,884,439
Net income
$491,607
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