Civic Intelligence

Prospect Sierra School

990 • Fiscal year 2020 • EIN 94-2940144

Jul 01, 2019 to Jun 30, 2020 • Filed on May 25, 2021

Organization ProfileWWW.PROSPECTSIERRA.ORG

View Organization Page

960 Avis DriveEl Cerrito, CA 94530

(510) 809-9000

Siviq Scores

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

Liabilities / Assets

77th percentile

0.61x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

1.21x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$231,906

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

38th percentile

3.1%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.8%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$30,898,225

Up $928,747 (+3.1%) from 2019

Net Assets

Up

$12,002,982

Up $907,141 (+8.2%) from 2019

Liabilities

Up

$18,895,243

Up $21,606 (+0.1%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin56th percentile

Revenue

Up

$15,606,324

Up $991,432 (+6.8%) from 2019

Expenses

Up

$14,698,167

Up $38,532 (+0.3%) from 2019

Net Income

Up

$908,157

Up $952,900 (+2130%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$40M$30M$20M$10M$0Assets 2011: $25,115,159Liabilities 2011: $20,197,754Net Assets 2011: $4,917,4052011Assets 2012: $25,855,716Liabilities 2012: $20,026,943Net Assets 2012: $5,828,7732012Assets 2013: $26,614,388Liabilities 2013: $19,999,546Net Assets 2013: $6,614,8422013Assets 2014: $27,479,391Liabilities 2014: $19,902,298Net Assets 2014: $7,577,0932014Assets 2015: $27,938,449Liabilities 2015: $19,339,192Net Assets 2015: $8,599,2572015Assets 2016: $28,627,884Liabilities 2016: $19,554,279Net Assets 2016: $9,073,6052016Assets 2017: $29,207,517Liabilities 2017: $18,580,529Net Assets 2017: $10,626,9882017Assets 2018: $29,381,647Liabilities 2018: $18,466,229Net Assets 2018: $10,915,4182018Assets 2019: $29,969,478Liabilities 2019: $18,873,637Net Assets 2019: $11,095,8412019Assets 2020: $30,898,225Liabilities 2020: $18,895,243Net Assets 2020: $12,002,9822020Assets 2021: $31,201,283Liabilities 2021: $17,787,334Net Assets 2021: $13,413,9492021Assets 2022: $31,031,967Liabilities 2022: $18,396,566Net Assets 2022: $12,635,4012022Assets 2023: $30,759,316Liabilities 2023: $17,013,898Net Assets 2023: $13,745,4182023Assets 2024: $29,872,479Liabilities 2024: $16,623,307Net Assets 2024: $13,249,1722024

Highlighted filing

2020

Assets$30,898,225
Liabilities$18,895,243
Net Assets$12,002,982
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

$20M$10M$0-$10MRevenue 2011: $10,671,720Expenses 2011: $10,357,832Net Income 2011: $313,8882011Revenue 2012: $11,762,329Expenses 2012: $10,850,108Net Income 2012: $912,2212012Revenue 2013: $11,908,474Expenses 2013: $11,122,404Net Income 2013: $786,0702013Revenue 2014: $12,419,675Expenses 2014: $11,457,424Net Income 2014: $962,2512014Revenue 2015: $13,203,013Expenses 2015: $12,180,849Net Income 2015: $1,022,1642015Revenue 2016: $13,368,517Expenses 2016: $12,845,151Net Income 2016: $523,3662016Revenue 2017: $14,106,192Expenses 2017: $12,873,015Net Income 2017: $1,233,1772017Revenue 2018: $14,314,310Expenses 2018: $14,022,545Net Income 2018: $291,7652018Revenue 2019: $14,614,892Expenses 2019: $14,659,635Net Income 2019: -$44,7432019Revenue 2020: $15,606,324Expenses 2020: $14,698,167Net Income 2020: $908,1572020Revenue 2021: $16,565,547Expenses 2021: $16,138,612Net Income 2021: $426,9352021Revenue 2022: $17,876,321Expenses 2022: $16,745,315Net Income 2022: $1,131,0062022Revenue 2023: $18,384,892Expenses 2023: $18,367,802Net Income 2023: $17,0902023Revenue 2024: $17,853,464Expenses 2024: $19,469,699Net Income 2024: -$1,616,2352024

Highlighted filing

2020

Revenue$15,606,324
Expenses$14,698,167
Net Income$908,157
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 25, 2021
Return Version
2019v5.2
Gross Receipts
$15,611,970
Mission and Program Overview

Mission

To educate children in grades transitional kindergarten - 8th. Prospect sierra combines impactful academic experiences with a keen understanding of human emotions to help shape the world's compassionate future leaders. Prospect sierra inspires and equips students to create a more inclusive and just world through deep and meaningful intellectual engagement, self-knowledge, and care for others.

To educate children in grades tk - 8th. Prospect sierra students are passionate about learning. Our exceptional teachers inspire students to seek deep, meaningful understanding; to develop strong academic skills; and to become creative and independent thinkers. Prospect sierra cultivates compassion, fairness, respect, and individuality within a community that celebrates diversity, authenticity, and service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,364,071$11,501,765▼ $862,306
Investments in Publicly Traded Securities$5,644,585$6,616,745▲ $972,160
Cash and Non-Interest-Bearing Accounts$7,242,005$5,571,075▼ $1,670,930
Savings and Temporary Cash Investments$1,500,181$4,611,848▲ $3,111,667
Accounts Receivable$904,104$248,610▼ $655,494
Prepaid Expenses and Deferred Charges$24,545$164,898▲ $140,353
Inventories for Sale or Use$6,352$6,352→ $0
Total Assets$29,969,478$30,898,225▲ $928,747
Other Assets Total$2,283,635$2,176,932▼ $106,703
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,376,536$13,617,648▲ $1,241,112
Deferred Revenue$6,079,263$4,809,426▼ $1,269,837
Accounts Payable and Accrued Expenses$417,838$468,169▲ $50,331
Total Liabilities$18,873,637$18,895,243▲ $21,606
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,145,825$9,927,985▲ $782,160
Net Assets With Donor Restrictions$1,950,016$2,074,997▲ $124,981
Total Net Assets Fund Balance$11,095,841$12,002,982▲ $907,141
Total Liabilities and Net Assets / Fund Balance$29,969,478$30,898,225▲ $928,747

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,856,909$10,028,191$19,885,100
Equipment$557,562$2,260,370$2,817,932
Land$1,066,582-$1,066,582
Other Land Buildings$20,712$290,529$311,241
Other Assets Org$2,176,932--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,469,648$58,150▲ $41,395-$1,569,193
2018$1,204,158$197,831▲ $67,659-$1,469,648
2017$1,147,711$12,298▲ $44,149-$1,204,158
2016$642,753$443,011▲ $61,947-$1,147,711
2015$661,500$7,910▼ $26,657-$642,753
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory EngelCFOFT$215,750$16,156$231,906
Katherine Dinh January - JuneSchool HeadFT$183,775$14,101$197,876
Abigail GuinnElementary School DivisionFT$152,676$20,193$172,869
Renee ThompsonDirector of AdmissionsFT$126,360$15,618$141,978
Mark BasnageDirector of Technology & IFT$127,296$13,679$140,975
Steve HarringtonDirector of FacilitiesFT$120,680$17,561$138,241
Nisa Frank July - DecemberSchool HeadFT$125,000$11,896$136,896
Nathan TanakaMiddle School Division HeadFT$112,481$17,385$129,866

Board Members and Trustees

NameTitle
Charlie CaseyBoard Chair
Andrew DreskinTrustee
Brian GreenbergTrustee
Dana TillsonTrustee
Delphine ShermanTrustee
Denise YamamotoTrustee
Jennifer ChatmanTrustee
Kate DeyoeTrustee
Liz MawTrustee
Nathalio GrayTrustee
Ruth BissellTrustee
Yohance EdwardsTrustee
Jennifer MorganSecretary
Jim Mc SweeneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$659,365
Program Service Revenue
$14,607,030
Investment Income
$254,899
Other Revenue
$85,030
All Other Contributions
$659,365
Change in Net Assets
$908,157

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,606,324
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,048
Total Revenue per Audited Statements
$15,621,372
Total Revenue per Form 990
$15,606,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,275,263
Other Expenses$3,381,059
Grants and Similar Amounts Paid$2,041,845
Total Fundraising Expense$78,005
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,815,029$1,419,509-$6,234,538
Grants to Domestic Individuals$2,041,845--$2,041,845
Other Employee Benefits$892,292$455,135-$1,347,427
Current Officers, Directors, Trustees, and Key Employees$265,157$898,861-$1,164,018
Depreciation Depletion$953,864--$953,864
Fees for Services Other$467,627$99,361-$566,988
Payroll Taxes$368,150$161,130-$529,280
All Other Expenses$154,558$301,070-$455,628
Interest$442,232--$442,232
Insurance-$103,933-$103,933
Occupancy$80,993--$80,993
Other Expenses$55,857$18,373$78,005$74,230
Information Technology-$184-$184
Total Functional Expenses$11,128,747$3,491,415$78,005$14,698,167

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,698,167
Total Expenses per Audited Statements$14,698,167
Total Expenses per Form 990$14,698,167
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Municipal Finance Authority2013-06-20$12,950,000Refinance bond for capital improvement project

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$12,950,000$12,667,039-$282,961

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 form 990 is prepared by the school's independent auditor then made available to the cfo for review and upon completion made available to the head of school and board chair and audit committee.”

Form 990, Part VI, Section B, Line 12C

“The board chair administers the policy and is mindful if there are any conflicts of interest. The officers, trustees, and key employees are required to disclose an interest that could give rise to conflicts at the beginning of each school year.”

Form 990, Part VI, Section B, Line 15

“The salary for the head of school is set by the board of trustees based on nais and cal-isboa data for a similar position. The salary for key employees is set by the head of school and the business officer, based on market conditions, nais and cal-isboa data and comparability data.”

Form 990, Part VI, Section C, Line 18

“The organization makes copies of its form 1023 and form 990 available to the public upon request, either by mail or the requestor can view the documents at the organization's office.”

Form 990, Part VI, Section C, Line 19

“The organization makes copies of its governing documents, conflict of interest policy and financial statements available to the public upon request, either by mail or the requestor can view the documents at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Prospect Sierra School
EIN
94-2940144
Phone
5108099000
Address
960 AVIS DRIVE, EL CERRITO, CA 94530

Signing Officer

Name
Nisa Frank
Title
Head of School
Phone
5108099000
Signed
2021-05-25

Organization Details

Principal Officer
Nisa Frank
Formed
1981
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
164
Volunteers
14

Preparer

Firm
Patricia a Wintroath CPA
Address
2121 N CALIFORNIA BLVD SUITE 290, WALNUT CREEK, CA 94596
Preparer
Patricia a Wintroath
Phone
9259743310
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed its selection or oversight process related to the audit of their financial statements.”

Financial Statement Notes

PART V, LINE 4:

“Income from the endowments is used to fund financial aid, library purchases, and internet upgrades.”

Raw XML AppendixShowing 400 of 758 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/ActivityOrMissionDesc0TO EDUCATE CHILDREN IN GRADES TK - 8TH. PROSPECT SIERRA STUDENTS ARE PASSIONATE ABOUT LEARNING. OUR EXCEPTIONAL TEACHERS INSPIRE STUDENTS TO SEEK DEEP, MEANINGFUL UNDERSTANDING; TO DEVELOP STRONG ACADEMIC SKILLS; AND TO BECOME CREATIVE AND INDEPENDENT THINKERS. PROSPECT SIERRA CULTIVATES COMPASSION, FAIRNESS, RESPECT, AND INDIVIDUALITY WITHIN A COMMUNITY THAT CELEBRATES DIVERSITY, AUTHENTICITY, AND SERVICE.
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IRS990/Form990PartVIISectionAGrp/PersonNm0JIM MC SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm1KATE DEYOE
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW DRESKIN
IRS990/Form990PartVIISectionAGrp/PersonNm3YOHANCE EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm4NATHALIO GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm5DELPHINE SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6RUTH BISSELL
IRS990/Form990PartVIISectionAGrp/PersonNm7DENISE YAMAMOTO
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IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLIE CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm14NISA FRANK JULY - DECEMBER
IRS990/Form990PartVIISectionAGrp/PersonNm15ABIGAIL GUINN
IRS990/Form990PartVIISectionAGrp/PersonNm16KATHERINE DINH JANUARY - JUNE
IRS990/Form990PartVIISectionAGrp/PersonNm17GREGORY ENGEL
IRS990/Form990PartVIISectionAGrp/PersonNm18RENEE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm19STEVE HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm20MARK BASNAGE
IRS990/Form990PartVIISectionAGrp/PersonNm21NATHAN TANAKA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14125000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15152676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16183775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17215750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18126360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19120680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20127296
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21112481
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SCHOOL HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt15ELEMENTARY SCHOOL DIVISION
IRS990/Form990PartVIISectionAGrp/TitleTxt16SCHOOL HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF TECHNOLOGY & I
IRS990/Form990PartVIISectionAGrp/TitleTxt21MIDDLE SCHOOL DIVISION HEAD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt051953
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt02041845
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02041845
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02041845
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt051953
IRS990/GrossReceiptsAmt015611970
IRS990/GrossRentsGrp/RealAmt023000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0184
IRS990/InformationTechnologyGrp/TotalAmt0184
IRS990/InsuranceGrp/ManagementAndGeneralAmt0103933
IRS990/InsuranceGrp/TotalAmt0103933
IRS990/InterestGrp/ProgramServicesAmt0442232
IRS990/InterestGrp/TotalAmt0442232
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06352
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06352
IRS990/InvestmentIncomeGrp/ExclusionAmt0202946
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0202946
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05644585
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06616745
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012579090
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012364071
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011501765
IRS990/LandBldgEquipCostOrOtherBssAmt024080855
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt05646
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE CHILDREN IN GRADES TK - 8TH. PROSPECT SIERRA STUDENTS ARE PASSIONATE ABOUT LEARNING. OUR EXCEPTIONAL TEACHERS INSPIRE STUDENTS TO SEEK DEEP, MEANINGFUL UNDERSTANDING; TO DEVELOP STRONG ACADEMIC SKILLS; AND TO BECOME CREATIVE AND INDEPENDENT THINKERS. PROSPECT SIERRA CULTIVATES COMPASSION, FAIRNESS, RESPECT, AND INDIVIDUALITY WITHIN A COMMUNITY THAT CELEBRATES DIVERSITY, AUTHENTICITY, AND SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012376536
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013617648
IRS990/NetAssetsOrFundBalancesBOYAmt011095841
IRS990/NetAssetsOrFundBalancesEOYAmt012002982
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt051953
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt051953
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017354
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt017354
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015048
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09145825
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09927985
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt080993
IRS990/OccupancyGrp/TotalAmt080993
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02283635
IRS990/OtherAssetsTotalGrp/EOYAmt02176932
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0455135
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0892292
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01347427
IRS990/OtherExpensesGrp/Desc0CLASSROOM AND LIBRARY E
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt078005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118373
IRS990/OtherExpensesGrp/ProgramServicesAmt0533156
IRS990/OtherExpensesGrp/ProgramServicesAmt157987
IRS990/OtherExpensesGrp/ProgramServicesAmt255857
IRS990/OtherExpensesGrp/TotalAmt0533156
IRS990/OtherExpensesGrp/TotalAmt191846
IRS990/OtherExpensesGrp/TotalAmt278005
IRS990/OtherExpensesGrp/TotalAmt374230
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt067676
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067676
IRS990/OtherRevenueTotalAmt067676
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01419509
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04815029
IRS990/OtherSalariesAndWagesGrp/TotalAmt06234538
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0161130
IRS990/PayrollTaxesGrp/ProgramServicesAmt0368150
IRS990/PayrollTaxesGrp/TotalAmt0529280
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024545
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0164898
IRS990/PrincipalOfficerNm0NISA FRANK
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION & ED. FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP & REIMBURS.
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1437161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014169869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1437161
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0659556
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02091207
IRS990/PYInvestmentIncomeAmt0247403
IRS990/PYOtherExpensesAmt03369240
IRS990/PYOtherRevenueAmt029042
IRS990/PYProgramServiceRevenueAmt013678891
IRS990/PYRevenuesLessExpensesAmt0-44743
IRS990/PYSalariesCompEmpBnftPaidAmt09199188
IRS990/PYTotalExpensesAmt014659635
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014614892
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0908157
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt017354
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014674706
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01500181
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04611848
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,898,225
Liabilities
$18,895,243
Net assets
$12,002,982
Revenue
$15,606,324
Expenses
$14,698,167
Net income
$908,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.9$16.6$13.2$17.9$19.5$1.62
2023Detailed filing. Detailed filing data is available for this year.$30.8$17.0$13.7$18.4$18.4$0.02
2022Detailed filing. Detailed filing data is available for this year.$31.0$18.4$12.6$17.9$16.7$1.13
2021Detailed filing. Detailed filing data is available for this year.$31.2$17.8$13.4$16.6$16.1$0.43
2020Detailed filing. Detailed filing data is available for this year.$30.9$18.9$12.0$15.6$14.7$0.91
2019Detailed filing. Detailed filing data is available for this year.$30.0$18.9$11.1$14.6$14.7$0.04
2018Detailed filing. Detailed filing data is available for this year.$29.4$18.5$10.9$14.3$14.0$0.29
2017Detailed filing. Detailed filing data is available for this year.$29.2$18.6$10.6$14.1$12.9$1.23
2016Detailed filing. Detailed filing data is available for this year.$28.6$19.6$9.07$13.4$12.8$0.52
2015Detailed filing. Detailed filing data is available for this year.$27.9$19.3$8.60$13.2$12.2$1.02
2014Summary only. Only limited summary data is available for this year.$27.5$19.9$7.58$12.4$11.5$0.96
2013Summary only. Only limited summary data is available for this year.$26.6$20.0$6.61$11.9$11.1$0.79
2012Summary only. Only limited summary data is available for this year.$25.9$20.0$5.83$11.8$10.9$0.91
2011Summary only. Only limited summary data is available for this year.$25.1$20.2$4.92$10.7$10.4$0.31