Civic Intelligence

Tru

990 • Fiscal year 2015 • EIN 47-1411854

Jul 28, 2014 to Jun 30, 2015 • Filed on May 14, 2016

Organization ProfileSCHOOLOFARTANDSCIENCE.ORG

View Organization Page

1295 Middlefield RoadPalo Alto, CA 94301

(650) 284-8979

Siviq Scores

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

Liabilities / Assets

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

$209,538

No earlier filing loaded for comparison.

Net Assets

$120,985

No earlier filing loaded for comparison.

Liabilities

$88,553

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin30th percentile

Revenue

$301,149

No earlier filing loaded for comparison.

Expenses

$316,686

No earlier filing loaded for comparison.

Net Income

-$15,537

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2015: $209,538Liabilities 2015: $88,553Net Assets 2015: $120,9852015Assets 2016: $203,809Liabilities 2016: $103,050Net Assets 2016: $100,7592016Assets 2017: $367,084Liabilities 2017: $238,063Net Assets 2017: $129,0212017Assets 2018: $487,888Liabilities 2018: $269,553Net Assets 2018: $218,3352018Assets 2019: $520,416Liabilities 2019: $226,212Net Assets 2019: $294,2042019Assets 2020: $736,741Liabilities 2020: $457,424Net Assets 2020: $279,3172020Assets 2021: $870,444Liabilities 2021: $470,340Net Assets 2021: $400,1042021Assets 2022: $1,170,715Liabilities 2022: $640,047Net Assets 2022: $530,6682022Assets 2023: $1,265,937Liabilities 2023: $512,020Net Assets 2023: $753,9172023Assets 2024: $1,299,906Liabilities 2024: $560,657Net Assets 2024: $739,2492024Assets 2025: $1,472,661Liabilities 2025: $664,737Net Assets 2025: $807,9242025

Highlighted filing

2015

Assets$209,538
Liabilities$88,553
Net Assets$120,985
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $301,149Expenses 2015: $316,686Net Income 2015: -$15,5372015Revenue 2016: $282,584Expenses 2016: $302,810Net Income 2016: -$20,2262016Revenue 2017: $323,451Expenses 2017: $295,189Net Income 2017: $28,2622017Revenue 2018: $454,915Expenses 2018: $365,601Net Income 2018: $89,3142018Revenue 2019: $542,939Expenses 2019: $471,172Net Income 2019: $71,7672019Revenue 2020: $530,939Expenses 2020: $545,826Net Income 2020: -$14,8872020Revenue 2021: $761,283Expenses 2021: $640,495Net Income 2021: $120,7882021Revenue 2022: $979,294Expenses 2022: $848,730Net Income 2022: $130,5642022Revenue 2023: $1,137,482Expenses 2023: $914,233Net Income 2023: $223,2492023Revenue 2024: $1,007,715Expenses 2024: $1,020,761Net Income 2024: -$13,0462024Revenue 2025: $1,152,785Expenses 2025: $1,086,993Net Income 2025: $65,7922025

Highlighted filing

2015

Revenue$301,149
Expenses$316,686
Net Income-$15,537
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 28, 2014 to Jun 30, 2015
Signed
May 14, 2016
Return Version
2014v6.0
Gross Receipts
$301,149
Mission and Program Overview

Mission

The educational program of Tru is organized into a three-year cycle of conceptual themes: Beginning, Living, and Becoming. The theme brings focus and clarity to all the activity of school. Every activity can relate to broad lifelong goals: understanding, personal growth, competency, and achievement. The theme is further divided into three year-long projects that explore the theme in concrete ways. The projects often overlap and mingle together. As the number of connections proliferates, students come to experience thinking and learning as systemic processes.

The children's school of art and science inspires children through imagination and invention to achieve deep understanding, human connection, and global awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$181,011-
Prepaid Expenses and Deferred Charges-$5,500-
Accounts Receivable-$2,954-
Total Assets$0$209,538▲ $209,538
Other Assets Total$0$20,073▲ $20,073
Liabilities
Other Liabilities$0$45,857▲ $45,857
Deferred Revenue-$41,500-
Accounts Payable and Accrued Expenses-$1,196-
Total Liabilities$0$88,553▲ $88,553
Net Assets / Fund Balance
Unrestricted Net Assets-$120,985-
Total Net Assets Fund Balance$0$120,985▲ $120,985
Total Liabilities and Net Assets / Fund Balance$0$209,538▲ $209,538

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$20,073--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Paula FriedrichPresident
Marielle WarrenVice President
Michael LeeSecretary
Carolyn ElloumiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,660
Program Service Revenue
$256,550
Investment Income
$23
Other Revenue
$916
All Other Contributions
$43,660
Change in Net Assets
$-15,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,751
Other Expenses$85,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,783$34,000-$209,783
Occupancy$40,217$7,820-$48,037
Payroll Taxes$17,473$3,495-$20,968
All Other Expenses$6,347$925-$7,272
Insurance$7,062--$7,062
Other Expenses$2,889--$2,889
Office Expenses-$1,580-$1,580
Fees for Services Other-$750-$750
Fees for Services Accounting-$600-$600
Travel-$287-$287
Total Functional Expenses$267,229$49,457$0$316,686
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$916
Fundraising Direct Expenses$0
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
Payroll Liabilities$45,857
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

“Form 990 is sent electronically to all board members for review prior to filing.”

Form 990, Part VI, Section B, Line 15B

“Compensation of key employees was reviewed and approved by an independent committee of board members who researched comparable salary data and met to determine salary amounts and structure.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
THE CHILDREN'S SCHOOL OF ART AND SCIENCE
EIN
47-1411854
Phone
6502848979
Address
1295 MIDDLEFIELD ROAD, PALO ALTO, CA 94301

Signing Officer

Name
Theodore Timpson
Title
Head of School
Phone
6502848979
Signed
2016-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theodore Timpson
Formed
2014
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
12

Preparer

Firm
Boman Accounting Group Inc
Address
20 UNION AVENUE, CAMPBELL, CA 95008
Preparer
Lynda R Boman CPA
Phone
4088662004
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of assets from young spirit foundation 136,522.”

Raw XML Appendix331 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/Desc0THE CHILDREN'S SCHOOL OF ART AND SCIENCE, PALO ALTO, CA - SCHOOL INSTRUCTION AND CAMP PROGRAMS SERVING 20 STUDENTS OVER 170 DAYS. PROVIDING FULL DAY ELEMENTARY PROGRAM OF STUDY TO CHILDREN AGE 4-12.
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE CHILDREN'S SCHOOL OF ART AND SCIENCE ADMITS STUDENTS OF ANY RACE, COLOR, RELIGION, SEXUAL PREFERENCE, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GIVEN TO STUDENTS AT THE SCHOOL. IT ALSO DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, RELIGION, SEXUAL PREFERENCE, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, ATHLETIC ACTIVITIES, AND OTHER SCHOOL-ADMINISTERED PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS SENT ELECTRONICALLY TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF KEY EMPLOYEES WAS REVIEWED AND APPROVED BY AN INDEPENDENT COMMITTEE OF BOARD MEMBERS WHO RESEARCHED COMPARABLE SALARY DATA AND MET TO DETERMINE SALARY AMOUNTS AND STRUCTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER OF ASSETS FROM YOUNG SPIRIT FOUNDATION 136,522.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301149
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0209538
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0287
IRS990/TravelGrp/TotalAmt0287
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0120985
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01295 MIDDLEFIELD ROAD
IRS990/USAddress/CityNm0PALO ALTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094301
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTP://SCHOOLOFARTANDSCIENCE.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THEODORE TIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum06502848979
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CHILDREN'S SCHOOL OF ART AND SCIENCE
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0471411854
ReturnHeader/Filer/PhoneNum06502848979
ReturnHeader/Filer/USAddress/AddressLine1Txt01295 MIDDLEFIELD ROAD
ReturnHeader/Filer/USAddress/CityNm0PALO ALTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263939360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOMAN ACCOUNTING GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 UNION AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMPBELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095008
ReturnHeader/PreparerPersonGrp/PhoneNum04088662004
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDA R BOMAN CPA
ReturnHeader/ReturnTs02016-05-16T13:15:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-28
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,538
Liabilities
$88,553
Net assets
$120,985
Revenue
$301,149
Expenses
$316,686
Net income
-$15,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.66$0.81$1.15$1.09$0.07
2024Summary only. Only limited summary data is available for this year.$1.30$0.56$0.74$1.01$1.02$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.51$0.75$1.14$0.91$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.64$0.53$0.98$0.85$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.47$0.40$0.76$0.64$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.46$0.28$0.53$0.55$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.23$0.29$0.54$0.47$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.27$0.22$0.45$0.37$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.24$0.13$0.32$0.30$0.03
2016Summary only. Only limited summary data is available for this year.$0.20$0.10$0.10$0.28$0.30$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.09$0.12$0.30$0.32$0.02