Civic Intelligence

Tru

990 • Fiscal year 2021 • EIN 47-1411854

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 13, 2021

Organization ProfileTRUSCHOOL.ORG

View Organization Page

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

87th percentile

0.54x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.62x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

55th percentile

16%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$86,527

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

63rd percentile

18%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

43%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$870,444

Up $133,703 (+18%) from 2020

Net Assets

Up

$400,104

Up $120,787 (+43%) from 2020

Liabilities

Up

$470,340

Up $12,916 (+2.8%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin55th percentile

Revenue

Up

$761,283

Up $230,344 (+43%) from 2020

Expenses

Up

$640,495

Up $94,669 (+17%) from 2020

Net Income

Up

$120,788

Up $135,675 (+911%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2021

Assets$870,444
Liabilities$470,340
Net Assets$400,104
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$761,283
Expenses$640,495
Net Income$120,788
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 13, 2021
Return Version
2020v4.1
Gross Receipts
$761,283
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.

Tru makes childrens learning a transformative experience

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$460,008$476,824▲ $16,816
Savings and Temporary Cash Investments$271,033$381,390▲ $110,357
Prepaid Expenses and Deferred Charges$5,700$6,907▲ $1,207
Land, Buildings, and Equipment, Net-$4,823-
Accounts Receivable-$500-
Total Assets$736,741$870,444▲ $133,703
Liabilities
Deferred Revenue$326,127$395,643▲ $69,516
Unsecured Notes Loans Payable$71,869--
Other Liabilities$57,580$70,239▲ $12,659
Escrow Account Liability-$2,500-
Accounts Payable and Accrued Expenses$1,848$1,958▲ $110
Total Liabilities$457,424$470,340▲ $12,916
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$279,317$400,104▲ $120,787
Total Net Assets Fund Balance$279,317$400,104▲ $120,787
Total Liabilities and Net Assets / Fund Balance$736,741$870,444▲ $133,703

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,823--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theodore TimpsonHead of SchoolFT$86,527$86,527

Board Members and Trustees

NameTitle
Nikhil RoyPresident
Beth Ann HockeyDirector
Danijela Bedic BabicDirector
Yegor JbanovDirector
Supratik SamantaSecretary
Dangsheng LiangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,519
Program Service Revenue
$612,392
Investment Income
$2,372
Other Revenue
$0
All Other Contributions
$146,519
Change in Net Assets
$120,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$761,284
Total Revenue per Audited Statements
$761,284
Total Revenue per Form 990
$761,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$531,288
Other Expenses$109,207
Total Fundraising Expense$512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,070$54,793-$275,337
Current Officers, Directors, Trustees, and Key Employees$121,728$43,385-$165,113
Other Employee Benefits$43,119$12,172-$55,291
Occupancy$47,148$7,858-$55,006
Payroll Taxes$27,722$7,825-$35,547
Fees for Services Accounting-$12,000-$12,000
Advertising-$10,276$512$10,788
Insurance-$6,618-$6,618
Other Expenses$2,537$5,145-$5,145
Office Expenses-$2,481-$2,481
Information Technology-$1,484-$1,484
Total Functional Expenses$478,936$166,573$512$640,495

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$640,496
Total Expenses per Audited Statements$640,496
Total Expenses per Form 990$640,496
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
Federal income taxes$70,239
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
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 A, Line 2

“Theodore timpson, head of school, is married to julia timpson, founder and education director. Supratik samanta, board secretary , is married to tanushree samanta, employee.”

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
In Care Of
% THEODORE TIMPSON
Phone
6504693656
Address
1295 MIDDLEFIELD ROAD, PALO ALTO, CA 94301

Signing Officer

Name
Theodore Timpson
Title
Head of School
Phone
6504693656
Signed
2021-11-13
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
11

Preparer

Firm
Professional Tax Planning LLC
Address
4035 Jonesboro Rd STE 240 PMB 27, Forest Park, GA 30297
Preparer
Douglas H Radtke
Phone
4705886764
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING OF A DOLLAR”

Financial Statement Notes

X 2

“The organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. Management had determinded that the organizations unrelated business income tax was minimal and immaterial to the financial statements as of june 30, 2021.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THEODORE TIMPSON, HEAD OF SCHOOL, IS MARRIED TO JULIA TIMPSON, FOUNDER AND EDUCATION DIRECTOR. SUPRATIK SAMANTA, BOARD SECRETARY , IS MARRIED TO TANUSHREE SAMANTA, EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS SENT ELECTRONICALLY TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$870,444
Liabilities
$470,340
Net assets
$400,104
Revenue
$761,283
Expenses
$640,495
Net income
$120,788
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
2021Detailed filing. Detailed filing data is available for this year.$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