Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 12.1% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Flat$1,299,906
Flat from 2024
Net Assets
Flat$739,249
Flat from 2024
Liabilities
Flat$560,657
Flat from 2024
Revenue
Flat$1,007,715
Flat from 2024
Expenses
Flat$1,020,761
Flat from 2024
Net Income
Flat-$13,046
Flat from 2024
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $554,510 | $222,240 | ▼ $332,270 |
| Land, Buildings, and Equipment, Net | $5,314 | $155,472 | ▲ $150,158 |
| Savings and Temporary Cash Investments | $661,834 | $117,908 | ▼ $543,926 |
| Prepaid Expenses and Deferred Charges | $18,368 | $12,176 | ▼ $6,192 |
| Accounts Receivable | - | $10,382 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,265,937 | $1,299,906 | ▲ $33,969 |
| Other Assets Total | $25,911 | $781,728 | ▲ $755,817 |
| Liabilities | |||
| Deferred Revenue | $410,039 | $484,438 | ▲ $74,399 |
| Accounts Payable and Accrued Expenses | $101,981 | $76,219 | ▼ $25,762 |
| Total Liabilities | $512,020 | $560,657 | ▲ $48,637 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $753,917 | $739,249 | ▼ $14,668 |
| Total Net Assets Fund Balance | $753,917 | $739,249 | ▼ $14,668 |
| Total Liabilities and Net Assets / Fund Balance | $1,265,937 | $1,299,906 | ▲ $33,969 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $119,377 | $19,560 | $138,937 |
| Leasehold Improvements | $24,023 | $77 | $24,100 |
| Other Land Buildings | $12,072 | $2,013 | $14,085 |
| Other Assets Org | $1 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Theodore Timpson | Head of School | FT | $121,914 | $121,914 |
| Name | Title |
|---|---|
| Nikunj Somaiya | President |
| Anton Litvinenko | Director |
| Elvis Huarcaya-Najarro | Director |
| Marjorie Lucks | Secretary |
| Radhesh Kamath | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $701,416 |
| Other Expenses | $232,793 |
| Grants and Similar Amounts Paid | $86,552 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $356,567 | $82,501 | - | $439,068 |
| Current Officers, Directors, Trustees, and Key Employees | - | $121,914 | - | $121,914 |
| Occupancy | $90,235 | - | - | $90,235 |
| Grants to Domestic Individuals | $86,552 | - | - | $86,552 |
| Other Employee Benefits | $80,353 | - | - | $80,353 |
| Payroll Taxes | $37,176 | - | - | $37,176 |
| All Other Expenses | $19,507 | $5,590 | - | $25,097 |
| Pension Plan Contributions | $22,905 | - | - | $22,905 |
| Advertising | $18,465 | - | - | $18,465 |
| Information Technology | - | $18,396 | - | $18,396 |
| Depreciation Depletion | $16,981 | - | - | $16,981 |
| Fees for Services Accounting | - | $9,408 | - | $9,408 |
| Insurance | - | $6,996 | - | $6,996 |
| Other Expenses | $6,704 | - | - | $6,704 |
| Office Expenses | - | $4,582 | - | $4,582 |
| Fees for Service Investment Mgmnt Fees | $1,117 | - | - | $1,117 |
| Total Functional Expenses | $771,374 | $249,387 | $0 | $1,020,761 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“No review was or will be conducted.”
“No documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 101981 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 76219 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10382 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18465 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18465 |
| IRS990/AllOtherContributionsAmt | 0 | 79874 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5590 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19507 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25097 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THEODORE TIMPSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6504693656 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 625 HAMILTON AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PALO ALTO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 554510 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 222240 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 121914 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 121914 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 79874 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 86552 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27418 |
| IRS990/CYOtherExpensesAmt | 0 | 232793 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 900423 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13046 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 701416 |
| IRS990/CYTotalExpensesAmt | 0 | 1020761 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1007715 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 410039 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 484438 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16981 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16981 |
| IRS990/Desc | 0 | TRU IS A PRIVATE ELEMENTARY SCHOOL WITH AFTER-SCHOOL PROGRAM ENROLLED 36 STUDENTS IN KINDERGARTEN-5TH GRADE DURING THE 2023/24 SCHOOL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 771374 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9408 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9408 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 1117 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1117 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THEODORE TIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Radhesh Kamath |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Nikunj Somaiya |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Marjorie Lucks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Elvis Huarcaya-Najarro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Anton Litvinenko |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 121914 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 86552 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 86552 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 86552 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1007715 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18396 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18396 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6996 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6996 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27418 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27418 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21650 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5314 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 155472 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 177122 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 753917 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 739249 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1622 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 753917 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 739249 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 90235 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 90235 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4582 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4582 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25911 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 781728 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 80353 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 80353 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING IMPROVEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTOMOBILE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | EXTRACURRICULAR ACTIVITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16968 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9099 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6704 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16968 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9099 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8745 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6704 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 82501 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 356567 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 439068 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37176 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37176 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22905 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22905 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18368 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12176 |
| IRS990/PrincipalOfficerNm | 0 | THEODORE TIMPSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE AND FINANCE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6924 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 893499 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6924 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 893499 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 171504 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 26900 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6841 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 188651 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 959137 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 223249 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 698682 |
| IRS990/PYTotalExpensesAmt | 0 | 914233 |
| IRS990/PYTotalRevenueAmt | 0 | 1137482 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13046 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 990423 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 661834 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 117908 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 119377 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19560 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 138937 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 24023 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 77 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 24100 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Rounding |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12072 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2013 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14085 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 155472 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 781728 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 86552 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | REDUCTION IN TUITION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 10 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | BASED ON COST OF TUITION |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1265937 |
| IRS990/TotalAssetsEOYAmt | 0 | 1299906 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1265937 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1299906 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 79874 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 249387 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 771374 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1020761 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 512020 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 560657 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 512020 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 560657 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 753917 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 739249 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 771374 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 900423 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 121914 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 927841 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1007715 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1265937 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1299906 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 625 HAMILTON AVE |
| IRS990/USAddress/CityNm | 0 | PALO ALTO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94301 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THEODORE TIMPSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | HEAD OF SCHOOL |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRU |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRU |
| ReturnHeader/Filer/EIN | 0 | 471411854 |
| ReturnHeader/Filer/PhoneNum | 0 | 6504693656 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 625 HAMILTON AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PALO ALTO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94301 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 854178834 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MORRIS & ASSOCIATES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2200 POWELL ST STE 990 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EMERYVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.