Civic Intelligence

Tru

990 • Fiscal year 2017 • EIN 47-1411854

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

Organization ProfileTRUSCHOOL.ORG
1295 Middlefield RoadPalo Alto, CA 94301

(650) 469-3656

Siviq Scores

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

Liabilities / Assets

91st percentile

0.65x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.74x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.7%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$76,579

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

80%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$367,084

Up $163,275 (+80%) from 2016

Net Assets

Up

$129,021

Up $28,262 (+28%) from 2016

Liabilities

Up

$238,063

Up $135,013 (+131%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin61st percentile

Revenue

Up

$323,451

Up $40,867 (+14%) from 2016

Expenses

Down

$295,189

Down $7,621 (-2.5%) from 2016

Net Income

Up

$28,262

Up $48,488 (+240%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2017

Assets$367,084
Liabilities$238,063
Net Assets$129,021
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

2017

Revenue$323,451
Expenses$295,189
Net Income$28,262
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 11, 2017
Return Version
2016v3.0
Gross Receipts
$323,451
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.

School instruction and camp programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$179,701$354,455▲ $174,754
Accounts Receivable$7,160$4,962▼ $2,198
Land, Buildings, and Equipment, Net$793$1,164▲ $371
Prepaid Expenses and Deferred Charges$6,372$1,147▼ $5,225
Total Assets$203,809$367,084▲ $163,275
Other Assets Total$9,783$5,356▼ $4,427
Liabilities
Deferred Revenue$49,300$202,130▲ $152,830
Other Liabilities$53,750$35,933▼ $17,817
Total Liabilities$103,050$238,063▲ $135,013
Net Assets / Fund Balance
Unrestricted Net Assets$100,759$129,021▲ $28,262
Total Net Assets Fund Balance$100,759$129,021▲ $28,262
Total Liabilities and Net Assets / Fund Balance$203,809$367,084▲ $163,275

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$664$236$900
Equipment$500-$500
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theodore TimpsonHead of SchoolFT$76,579$76,579

Board Members and Trustees

NameTitle
Carolyn ElloumiPresident
Dangsheng LiangDirector
Gloria RothbaumDirector
Supratik SamanthaDirector
Vincent LinSecretary
Ting KaoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,933
Program Service Revenue
$289,767
Investment Income
$236
Other Revenue
$2,515
All Other Contributions
$29,499
Change in Net Assets
$28,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,843
Other Expenses$71,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,078--$135,078
Current Officers, Directors, Trustees, and Key Employees$35,604$35,603-$71,207
Occupancy$32,141$7,570-$39,711
Payroll Taxes$14,568$2,990-$17,558
Fees for Services Other$8,653$76-$8,729
Insurance$7,703--$7,703
Fees for Services Accounting-$1,300-$1,300
Office Expenses-$438-$438
Other Expenses$37$171-$171
Depreciation Depletion-$129-$129
All Other Expenses-$85-$85
Travel-$4-$4
Total Functional Expenses$246,414$48,775$0$295,189
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,515
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$35,933
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 11B

“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
Tru
EIN
47-1411854
Phone
6504693656
Address
1295 MIDDLEFIELD ROAD, PALO ALTO, CA 94301

Signing Officer

Name
Theodore Timpson
Title
Head of School
Phone
6504693656
Signed
2017-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theodore Timpson
Formed
2014
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
25

Preparer

Firm
Boman Accounting Group Inc
Address
20 UNION AVENUE, CAMPBELL, CA 95008
Preparer
Lynda R Boman CPA
Phone
4088662004
Raw XML Appendix387 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0TRU 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm018:11:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263939360
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 UNION AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMPBELL
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ReturnHeader/PreparerPersonGrp/PhoneNum04088662004
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDA R BOMAN CPA
ReturnHeader/ReturnTs02017-11-13T21:14:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,084
Liabilities
$238,063
Net assets
$129,021
Revenue
$323,451
Expenses
$295,189
Net income
$28,262
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
2017Detailed filing. Detailed filing data is available for this year.$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