Civic Intelligence

Assets School

990 • Fiscal year 2021 • EIN 99-6001152

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.ASSETS-SCHOOL.ORG

View Organization Page

1 Ohana Nui WayHonolulu, HI 96818

(808) 440-3616

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.06x

Higher debt load relative to revenue than 18% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

66th percentile

21%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$226,724

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

38th percentile

6.1%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

17%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$29,350,739

Up $1,686,213 (+6.1%) from 2020

Net Assets

Up

$28,682,764

Up $2,757,869 (+11%) from 2020

Liabilities

Down

$667,975

Down $1,071,656 (-62%) from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin66th percentile

Revenue

Up

$10,858,240

Up $1,549,207 (+17%) from 2020

Expenses

Down

$8,607,124

Down $983,573 (-10%) from 2020

Net Income

Up

$2,251,116

Up $2,532,780 (+899%) from 2020

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 2010: $9,426,720Liabilities 2010: $729,122Net Assets 2010: $8,697,5982010Assets 2011: $10,159,601Liabilities 2011: $656,789Net Assets 2011: $9,502,8122011Assets 2012: $10,168,757Liabilities 2012: $628,398Net Assets 2012: $9,540,3592012Assets 2013: $10,392,369Liabilities 2013: $579,567Net Assets 2013: $9,812,8022013Assets 2014: $21,870,359Liabilities 2014: $625,476Net Assets 2014: $21,244,8832014Assets 2015: $23,091,492Liabilities 2015: $786,156Net Assets 2015: $22,305,3562015Assets 2016: $22,703,690Liabilities 2016: $703,701Net Assets 2016: $21,999,9892016Assets 2017: $25,300,610Liabilities 2017: $779,399Net Assets 2017: $24,521,2112017Assets 2018: $27,102,504Liabilities 2018: $1,468,098Net Assets 2018: $25,634,4062018Assets 2019: $27,117,889Liabilities 2019: $983,617Net Assets 2019: $26,134,2722019Assets 2020: $27,664,526Liabilities 2020: $1,739,631Net Assets 2020: $25,924,8952020Assets 2021: $29,350,739Liabilities 2021: $667,975Net Assets 2021: $28,682,7642021Assets 2022: $30,415,828Liabilities 2022: $714,112Net Assets 2022: $29,701,7162022Assets 2023: $32,689,572Liabilities 2023: $527,188Net Assets 2023: $32,162,3842023Assets 2024: $34,327,447Liabilities 2024: $625,766Net Assets 2024: $33,701,6812024

Highlighted filing

2021

Assets$29,350,739
Liabilities$667,975
Net Assets$28,682,764
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,452,5402010Expenses 2011: $7,395,7792011Expenses 2012: $7,519,1112012Expenses 2013: $7,584,0872013Revenue 2014: $19,041,952Expenses 2014: $7,950,698Net Income 2014: $11,091,2542014Revenue 2015: $9,748,701Expenses 2015: $8,491,599Net Income 2015: $1,257,1022015Revenue 2016: $8,456,603Expenses 2016: $8,782,943Net Income 2016: -$326,3402016Revenue 2017: $11,225,090Expenses 2017: $8,974,071Net Income 2017: $2,251,0192017Revenue 2018: $10,233,673Expenses 2018: $9,110,145Net Income 2018: $1,123,5282018Revenue 2019: $9,815,132Expenses 2019: $9,528,089Net Income 2019: $287,0432019Revenue 2020: $9,309,033Expenses 2020: $9,590,697Net Income 2020: -$281,6642020Revenue 2021: $10,858,240Expenses 2021: $8,607,124Net Income 2021: $2,251,1162021Revenue 2022: $10,763,009Expenses 2022: $8,955,995Net Income 2022: $1,807,0142022Revenue 2023: $11,196,634Expenses 2023: $9,260,506Net Income 2023: $1,936,1282023Revenue 2024: $9,897,948Expenses 2024: $9,152,523Net Income 2024: $745,4252024

Highlighted filing

2021

Revenue$10,858,240
Expenses$8,607,124
Net Income$2,251,116
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$14,845,272
Mission and Program Overview

Mission

This organization is a school providing learning and academic therapy to children in grades k-12 who are gifted, dyslexic and with learning disabilities and/or both, with an average enrollment of 344 students.

Is to serve gifted and capable students, specializing in those with dyslexia and other language-based learning differences. We provide a strength-based program, complemented by outreach and training, that empowers students to become effective learners and confident self-advocates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,378,896$17,182,421▼ $196,475
Investments in Publicly Traded Securities$3,995,072$5,037,876▲ $1,042,804
Savings and Temporary Cash Investments$2,968,123$3,705,589▲ $737,466
Cash and Non-Interest-Bearing Accounts$2,640,545$2,818,253▲ $177,708
Pledges and Grants Receivable$506,332$300,435▼ $205,897
Prepaid Expenses and Deferred Charges$123,445$154,312▲ $30,867
Accounts Receivable$52,113$151,853▲ $99,740
Total Assets$27,664,526$29,350,739▲ $1,686,213
Liabilities
Unsecured Notes Loans Payable$1,052,600$0▼ $1,052,600
Accounts Payable and Accrued Expenses$361,470$372,692▲ $11,222
Deferred Revenue$291,736$295,283▲ $3,547
Mortgage Notes Payable Secured by Investment Property$33,825$0▼ $33,825
Total Liabilities$1,739,631$667,975▼ $1,071,656
Net Assets / Fund Balance
Net Assets With Donor Restrictions$14,573,465$15,203,091▲ $629,626
Net Assets Without Donor Restrictions$11,351,430$13,479,673▲ $2,128,243
Total Net Assets Fund Balance$25,924,895$28,682,764▲ $2,757,869
Total Liabilities and Net Assets / Fund Balance$27,664,526$29,350,739▲ $1,686,213

Asset Categories

AssetBook ValueDepreciationBasis
Land$8,953,176-$8,953,176
Buildings$2,814,701$5,977,428$8,792,129
Leasehold Improvements$5,174,910$1,683,025$6,857,935
Equipment$238,721$2,015,190$2,253,911
Other Land Buildings$913$53,554$54,467

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,827,933-▲ $874,877-$4,702,810
2019$3,700,630-▲ $127,303-$3,827,933
2018$3,502,309-▲ $198,321-$3,700,630
2017$3,960,361-▲ $191,948$650,000$3,502,309
2016$3,644,263-▲ $316,098-$3,960,361
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan MasaHead of SchoolFT$179,580$47,144$226,724

Board Members and Trustees

NameTitle
Kitty YannoneChairman of Board
Simon TreacyVice Chairman
Eric TemaTrustee
Gary G HoganTrustee
Gregory M Sato JdTrustee
Jean H HamakawaTrustee
Jill MacmillanTrustee
John F MortonTrustee
Kristi L MaynardTrustee
Mcd PhilpottsTrustee
Peter BackusTrustee
Robert M WittTrustee
Robert W WoTrustee
Russel J LauTrustee
Sean HehirTrustee
Susan Walker Kowen JdTrustee
Suzy P HollingerTrustee
Tony S VericellaTrustee
Kent R LauSecretary
Joann LumsdenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,712,158
Program Service Revenue
$8,313,613
Investment Income
$671,241
Other Revenue
$161,228
All Other Contributions
$532,590
Change in Net Assets
$2,251,116

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,051,022
Revenue Not Reported on Financial Statements
$2,807,218
Revenue Not Reported on Form 990
$506,753
Other Revenue Adjustments
$2,761,846
Total Revenue per Audited Statements
$8,557,775
Total Revenue per Form 990
$10,858,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,901,702
Other Expenses$1,508,890
Grants and Similar Amounts Paid$1,196,532
Total Fundraising Expense$349,497
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,365,854$897,562$224,390$4,487,806
Grants to Domestic Individuals$1,196,532--$1,196,532
Other Employee Benefits$534,873$142,632$35,658$713,163
Depreciation Depletion$411,070$107,324$26,832$545,226
Payroll Taxes$255,513$68,137$17,034$340,684
Office Expenses$263,083$20,173$4,634$287,890
Current Officers, Directors, Trustees, and Key Employees$202,182$53,915$13,479$269,576
Occupancy$161,943$40,486-$202,429
Fees for Services Other$45,716$118,862$18,287$182,865
Pension Plan Contributions$67,855$18,094$4,524$90,473
Insurance$68,522$9,745-$78,267
Advertising$42,292-$4,659$46,951
Fees for Service Investment Mgmnt Fees-$45,372-$45,372
Other Expenses$10,060$4,568-$10,060
Travel$2,900--$2,900
Interest-$802-$802
Total Functional Expenses$6,729,769$1,527,858$349,497$8,607,124

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,607,124
Expenses per Audited Statements$7,482,132
Total Expenses per Audited Statements$7,482,132
Expenses Not Reported on Financial Statements$1,124,992
Other Expense Adjustments$1,079,620
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$238,555
Fundraising Direct Expenses$77,327
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Illumination$347,475$238,555$65,154$173,401
Total Events$347,475$238,555$77,327$161,228
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 A, Line 4

“The bylaws were amended to include guidelines in case of an emergency, in which a quorum of the trustees cannot readily assemble.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is provided to the organization's governing body. The form 990 is reviewed and approved by an officer of the organization.”

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

“The organization's conflict of interest policy applies to all members of the board of trustees. If a board member has influence on certain transactions, the policy makes it imperative to disclose the existence of the conflict. The board then evaluates the conflict. Members with potential conflicts may not vote or participate in making decisions regarding the transaction.”

Form 990, Part VI, Section B, Line 15A

“The head of school is in process of an annual evaluation that includes comparing his salary and duties with the national association of independent schools (nais) national database, discussions with the hawaii association of independent school's (hais) executive director and discussion with several private schools' financial officers. Compensation also included input from committee chairs and the full board of trustees. Form 990, part vi, section b, line 15b: the organization did not compensate its other officers and did not have any key employees.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest and financial statements are readily available for inspection upon request. They are held in the head of school's office.”

Filing and Contact Details

Filer

Filer Name
Assets School
EIN
99-6001152
Phone
8084403616
Address
1 OHANA NUI WAY, HONOLULU, HI 96818

Signing Officer

Name
Ryan Masa
Title
Head of School
Phone
8084403616
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Masa
Formed
1955
Legal Domicile
Hi
Voting Board Members
20
Independent Board Members
20
Employees
120
Volunteers
5

Preparer

Firm
Cw Associates Cpas
Address
700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
Preparer
Melanie a King
Phone
8085311040
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 7G:

“The organization did not receive any contributions of qualified intellectual property.”

FORM 990, PART V, LINE 7H:

“The organization did not receive any contributions of cars, boats, airplanes or other vehicles.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment fund assets and income are restricted to its use in accordance with donor stipulations and include use for supporting the organization's operations, including its learning resource center and tuition assistance.”

PART X, LINE 2:

“U.s. Gaap requires uncertain tax positions to be recognized in the financial statements if they are more likely than not to fail upon regulatory examination. Management evaluated the tax positions of the school as of june 30, 2021 and 2020 and for the years then ended, and determined that there were no uncertain tax positions required to be reported in accordance with u.s. Gaap. The school is subject to routine audits by taxing authorities; however, there are currently no audits in progress for any open tax periods.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Increase (decrease) in net assets with donor restrictions 629,626. Tuition assistance 1,079,620. Ppp loan forgiveness 1,052,600.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 1,079,620.”

Raw XML AppendixShowing 400 of 661 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/ActivityOrMissionDesc0IS TO SERVE GIFTED AND CAPABLE STUDENTS, SPECIALIZING IN THOSE WITH DYSLEXIA AND OTHER LANGUAGE-BASED LEARNING DIFFERENCES. WE PROVIDE A STRENGTH-BASED PROGRAM, COMPLEMENTED BY OUTREACH AND TRAINING, THAT EMPOWERS STUDENTS TO BECOME EFFECTIVE LEARNERS AND CONFIDENT SELF-ADVOCATES.
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IRS990/Desc0PROVIDED LEARNING AND STRENGTH-BASED PROGRAMS, COMPLEMENTED BY OUTREACH & TRAINING TO CHILDREN IN GRADES K-12 WHO ARE GIFTED, DYSLEXIC AND WITH LEARNING DISABILITIES AND/OR BOTH. APPROXIMATE ENROLLMENT DURING THE FISCAL YEAR ENDING JUNE 30, 2021 WAS 340 STUDENTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm3JOANN LUMSDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER BACKUS
IRS990/Form990PartVIISectionAGrp/PersonNm5JEAN H HAMAKAWA
IRS990/Form990PartVIISectionAGrp/PersonNm6SEAN HEHIR
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY G HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8SUZY P HOLLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN WALKER KOWEN JD
IRS990/Form990PartVIISectionAGrp/PersonNm10RUSSEL J LAU
IRS990/Form990PartVIISectionAGrp/PersonNm11JILL MACMILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm12KRISTI L MAYNARD
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN F MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm14MCD PHILPOTTS
IRS990/Form990PartVIISectionAGrp/PersonNm15GREGORY M SATO JD
IRS990/Form990PartVIISectionAGrp/PersonNm16ERIC TEMA
IRS990/Form990PartVIISectionAGrp/PersonNm17TONY S VERICELLA
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT M WITT
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT W WO
IRS990/Form990PartVIISectionAGrp/PersonNm20RYAN MASA
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20179699
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/TitleTxt0CHAIRMAN OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0108920
IRS990/FundraisingDirectExpensesAmt077327
IRS990/FundraisingGrossIncomeAmt0238555
IRS990/GainOrLossGrp/SecuritiesAmt0308211
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt01052600
IRS990/GrantAmt01196532
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01196532
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01196532
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04217916
IRS990/GrossReceiptsAmt014845272
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09745
IRS990/InsuranceGrp/ProgramServicesAmt068522
IRS990/InsuranceGrp/TotalAmt078267
IRS990/InterestGrp/ManagementAndGeneralAmt0802
IRS990/InterestGrp/TotalAmt0802
IRS990/InvestmentIncomeGrp/ExclusionAmt0363030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0363030
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03995072
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05037876
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09729197
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017378896
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017182421
IRS990/LandBldgEquipCostOrOtherBssAmt026911618
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03909705
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THIS ORGANIZATION IS A SCHOOL PROVIDING LEARNING AND STRENGTH-BASED PROGRAMS, COMPLEMENTED BY OUTREACH & TRAINING TO CHILDREN IN GRADES K-12 WHO ARE GIFTED, DYSLEXIC AND WITH LEARNING DISABILITIES AND/OR BOTH, WITH AN AVERAGE ENROLLMENT OF 340 STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt033825
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt025924895
IRS990/NetAssetsOrFundBalancesEOYAmt028682764
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0308211
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0308211
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0161228
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0161228
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0506753
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011351430
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013479673
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040486
IRS990/OccupancyGrp/ProgramServicesAmt0161943
IRS990/OccupancyGrp/TotalAmt0202429
IRS990/OfficeExpensesGrp/FundraisingAmt04634
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020173
IRS990/OfficeExpensesGrp/ProgramServicesAmt0263083
IRS990/OfficeExpensesGrp/TotalAmt0287890
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt035658
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0142632
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0534873
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0713163
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14568
IRS990/OtherExpensesGrp/ProgramServicesAmt052163
IRS990/OtherExpensesGrp/ProgramServicesAmt132923
IRS990/OtherExpensesGrp/ProgramServicesAmt216288
IRS990/OtherExpensesGrp/ProgramServicesAmt310060
IRS990/OtherExpensesGrp/TotalAmt052163
IRS990/OtherExpensesGrp/TotalAmt133109
IRS990/OtherExpensesGrp/TotalAmt220856
IRS990/OtherExpensesGrp/TotalAmt310060
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0224390
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0897562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03365854
IRS990/OtherSalariesAndWagesGrp/TotalAmt04487806
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017034
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068137
IRS990/PayrollTaxesGrp/ProgramServicesAmt0255513
IRS990/PayrollTaxesGrp/TotalAmt0340684
IRS990/PensionPlanContributionsGrp/FundraisingAmt04524
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018094
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt067855
IRS990/PensionPlanContributionsGrp/TotalAmt090473
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0506332
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0300435
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0123445
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0154312
IRS990/PrincipalOfficerNm0RYAN MASA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP/SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07954625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1182144
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2119556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt357288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07954625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1182144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2119556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt357288
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0455301
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0900179
IRS990/PYInvestmentIncomeAmt0130918
IRS990/PYOtherExpensesAmt01835460
IRS990/PYOtherRevenueAmt087607
IRS990/PYProgramServiceRevenueAmt08635207
IRS990/PYRevenuesLessExpensesAmt0-281664
IRS990/PYSalariesCompEmpBnftPaidAmt06855058
IRS990/PYTotalExpensesAmt09590697
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09309033
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02251116
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$29,350,739
Liabilities
$667,975
Net assets
$28,682,764
Revenue
$10,858,240
Expenses
$8,607,124
Net income
$2,251,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$0.63$33.7$9.90$9.15$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$0.53$32.2$11.2$9.26$1.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$0.71$29.7$10.8$8.96$1.81
2021Detailed filing. Detailed filing data is available for this year.$29.4$0.67$28.7$10.9$8.61$2.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$1.74$25.9$9.31$9.59$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$0.98$26.1$9.82$9.53$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$1.47$25.6$10.2$9.11$1.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$0.78$24.5$11.2$8.97$2.25
2016Detailed filing. Detailed filing data is available for this year.$22.7$0.70$22.0$8.46$8.78$0.33
2015Summary only. Only limited summary data is available for this year.$23.1$0.79$22.3$9.75$8.49$1.26
2014Detailed filing. Detailed filing data is available for this year.$21.9$0.63$21.2$19.0$7.95$11.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.58$9.81$7.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.63$9.54$7.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.66$9.50$7.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.43$0.73$8.70$6.45