Civic Intelligence

Prospect Sierra School

990 • Fiscal year 2022 • EIN 94-2940144

Jul 01, 2021 to Jun 30, 2022 • Filed on May 07, 2023

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

79th percentile

0.59x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

1.03x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

50th percentile

6.3%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$292,522

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

47th percentile

-0.5%

Faster asset growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

7.9%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Down

$31,031,967

Down $169,316 (-0.5%) from 2021

Net Assets

Down

$12,635,401

Down $778,548 (-5.8%) from 2021

Liabilities

Up

$18,396,566

Up $609,232 (+3.4%) from 2021

Revenue

Up

$17,876,321

Up $1,310,774 (+7.9%) from 2021

Expenses

Up

$16,745,315

Up $606,703 (+3.8%) from 2021

Net Income

Up

$1,131,006

Up $704,071 (+165%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$31,031,967
Liabilities$18,396,566
Net Assets$12,635,401

Operations Trend

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

2022

Revenue$17,876,321
Expenses$16,745,315
Net Income$1,131,006
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 7, 2023
Return Version
2021v4.2
Gross Receipts
$19,318,095
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 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 the others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,963,525$10,750,690▼ $212,835
Investments in Publicly Traded Securities$10,736,707$9,248,845▼ $1,487,862
Cash and Non-Interest-Bearing Accounts$7,225,985$7,549,515▲ $323,530
Savings and Temporary Cash Investments$139,915$902,243▲ $762,328
Prepaid Expenses and Deferred Charges$30,781$541,362▲ $510,581
Accounts Receivable$34,141$75,786▲ $41,645
Total Assets$31,201,283$31,031,967▼ $169,316
Other Assets Total$2,070,229$1,963,526▼ $106,703
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,910,148$11,872,719▼ $37,429
Deferred Revenue$4,918,018$5,471,140▲ $553,122
Accounts Payable and Accrued Expenses$959,168$1,052,707▲ $93,539
Total Liabilities$17,787,334$18,396,566▲ $609,232
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,054,336$9,763,458▼ $1,290,878
Net Assets With Donor Restrictions$2,359,613$2,871,943▲ $512,330
Total Net Assets Fund Balance$13,413,949$12,635,401▼ $778,548
Total Liabilities and Net Assets / Fund Balance$31,201,283$31,031,967▼ $169,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,548,694$10,869,656$20,228,349
Land$1,066,582-$884,258
Equipment$135,414$735,304$868,156
Other Land Buildings$0$98,381$98,381
Other Assets Org$1,963,526--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,861,888$972,481▼ $476,243$8,737$2,349,389
2020$1,569,193$46,583▲ $246,112-$1,861,888
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nisa FrankSchool HeadFT$266,250$26,272$292,522
Soo Zee ParkCFOFT$196,628$5,052$201,680
Abigail GuinnElementary School DivisionFT$155,143$21,698$176,841
Mark BasnageDirector of Innovation & TFT$137,982$19,876$157,858
Elizabeth ClarkDirector of DevelopmentFT$131,383$18,440$149,823
Renee ThompsonDirector of AdmissionsFT$131,220$18,542$149,762
Nathan TanakaMiddle School Division HeaFT$130,292$19,238$149,530

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Concar Industries LLCJanitorial1717 SOLANO WAY STE 31, Concord, CA 94520$291,942
AmsnetTechnology/cloud ServicesPO BOX 4933, Hayward, CA 94540$199,536
Dany's LimoStudent Transportation269 HANOVER AVE 204, Oakland, CA 94606$159,926
Revenue and Support

Revenue Composition

Contributions and Grants
$1,789,477
Program Service Revenue
$15,671,028
Investment Income
$208,351
Other Revenue
$207,465
All Other Contributions
$1,219,071
Change in Net Assets
$1,131,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,876,321
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,909,554
Total Revenue per Audited Statements
$15,966,767
Total Revenue per Form 990
$17,876,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,888,610
Other Expenses$3,564,382
Grants and Similar Amounts Paid$2,292,323
Total Fundraising Expense$196,951
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,198,669$1,314,517-$7,513,186
Grants to Domestic Individuals$2,292,323--$2,292,323
Other Employee Benefits$1,055,009$385,382-$1,440,391
Current Officers, Directors, Trustees, and Key Employees-$1,150,698$149,823$1,300,521
Depreciation Depletion$818,368--$818,368
Payroll Taxes$448,849$185,663-$634,512
Fees for Services Other$328,429$290,725-$619,154
All Other Expenses$149,562$210,100$47,128$406,790
Information Technology$336,263$53,489-$389,752
Interest$335,873--$335,873
Occupancy$163,856$74,567-$238,423
Insurance-$151,352-$151,352
Other Expenses$83,668$56,545-$56,545
Total Functional Expenses$12,675,326$3,873,038$196,951$16,745,315

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,745,315
Total Expenses per Audited Statements$16,745,315
Total Expenses per Form 990$16,745,315
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
2023-05-07

Organization Details

Principal Officer
Nisa Frank
Formed
1981
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
157
Volunteers
75

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, professional development, innovation, library projects, and pearson fellows program.

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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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2018440
IRS990/Form990PartVIISectionAGrp/PersonNm0DELPHINE SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1KATE DEYOE
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW DRESKIN
IRS990/Form990PartVIISectionAGrp/PersonNm3YOHANCE EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm4NATHALIO GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm5EMILY BRUCE
IRS990/Form990PartVIISectionAGrp/PersonNm6RUTH BISSELL
IRS990/Form990PartVIISectionAGrp/PersonNm7DENISE YAMAMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm8TESHA MCCORD POE
IRS990/Form990PartVIISectionAGrp/PersonNm9DANA TILLSON
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm11KEEDRA MCNEIL-SALES
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLIE CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm14NISA FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm15SOO ZEE PARK
IRS990/Form990PartVIISectionAGrp/PersonNm16ABIGAIL GUINN
IRS990/Form990PartVIISectionAGrp/PersonNm17RENEE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK BASNAGE
IRS990/Form990PartVIISectionAGrp/PersonNm19NATHAN TANAKA
IRS990/Form990PartVIISectionAGrp/PersonNm20ELIZABETH CLARK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14267286
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15197937
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16156207
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17131220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18139036
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19130292
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20131383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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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/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/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SCHOOL HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16ELEMENTARY SCHOOL DIVISION
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF INNOVATION & T
IRS990/Form990PartVIISectionAGrp/TitleTxt19MIDDLE SCHOOL DIVISION HEA
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt044644
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0570406
IRS990/GrantAmt02292323
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02292323
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02292323
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01472882
IRS990/GrossReceiptsAmt019318095
IRS990/GrossRentsGrp/RealAmt022800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt053489
IRS990/InformationTechnologyGrp/ProgramServicesAmt0336263
IRS990/InformationTechnologyGrp/TotalAmt0389752
IRS990/InsuranceGrp/ManagementAndGeneralAmt0151352
IRS990/InsuranceGrp/TotalAmt0151352
IRS990/InterestGrp/ProgramServicesAmt0335873
IRS990/InterestGrp/TotalAmt0335873
IRS990/InvestmentIncomeGrp/ExclusionAmt0163707
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0163707
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010736707
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09248845
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011703341
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010963525
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010750690
IRS990/LandBldgEquipCostOrOtherBssAmt022454031
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01428238
IRS990/LessRentalExpensesGrp/RealAmt013536
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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 THE OTHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011910148
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011872719
IRS990/NetAssetsOrFundBalancesBOYAmt013413949
IRS990/NetAssetsOrFundBalancesEOYAmt012635401
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt044644
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt044644
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09264
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt09264
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1909554
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011054336
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09763458
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt074567
IRS990/OccupancyGrp/ProgramServicesAmt0163856
IRS990/OccupancyGrp/TotalAmt0238423
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02070229
IRS990/OtherAssetsTotalGrp/EOYAmt01963526
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0385382
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01055009
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01440391
IRS990/OtherExpensesGrp/Desc0CLASSROOM AND LIBRARY E
IRS990/OtherExpensesGrp/Desc1STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3HOSPITALITY AND GIFTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056545
IRS990/OtherExpensesGrp/ProgramServicesAmt0262149
IRS990/OtherExpensesGrp/ProgramServicesAmt1202308
IRS990/OtherExpensesGrp/ProgramServicesAmt283668
IRS990/OtherExpensesGrp/TotalAmt0262149
IRS990/OtherExpensesGrp/TotalAmt1202308
IRS990/OtherExpensesGrp/TotalAmt283668
IRS990/OtherExpensesGrp/TotalAmt356545
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0198201
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0198201
IRS990/OtherRevenueTotalAmt0198201
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01314517
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06198669
IRS990/OtherSalariesAndWagesGrp/TotalAmt07513186
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0185663
IRS990/PayrollTaxesGrp/ProgramServicesAmt0448849
IRS990/PayrollTaxesGrp/TotalAmt0634512
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030781
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0541362
IRS990/PrincipalOfficerNm0NISA FRANK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & ED. FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP & REIMBURS.
IRS990/ProgramServiceRevenueGrp/Desc2PROPERTY TAX REFUND
IRS990/ProgramServiceRevenueGrp/Desc3TUITION INSURANCE FEE
IRS990/ProgramServiceRevenueGrp/Desc4TUITION ACCOUNT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014803441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1527819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2278535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332703
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014803441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1527819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2278535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01346097
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02304847
IRS990/PYInvestmentIncomeAmt0356775
IRS990/PYOtherExpensesAmt03615375
IRS990/PYOtherRevenueAmt0278957
IRS990/PYProgramServiceRevenueAmt014583718

Document Assets

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Filings

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