Civic Intelligence

Assets School

990 • Fiscal year 2023 • EIN 99-6001152

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

13th percentile

0.05x

Higher debt load relative to revenue than 13% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

36th percentile

$206,661

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

53rd percentile

7.5%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

4.0%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$32,689,572

Up $2,273,744 (+7.5%) from 2022

Net Assets

Up

$32,162,384

Up $2,460,668 (+8.3%) from 2022

Liabilities

Down

$527,188

Down $186,924 (-26%) from 2022

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin75th percentile

Revenue

Up

$11,196,634

Up $433,625 (+4.0%) from 2022

Expenses

Up

$9,260,506

Up $304,511 (+3.4%) from 2022

Net Income

Up

$1,936,128

Up $129,114 (+7.1%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2023

Assets$32,689,572
Liabilities$527,188
Net Assets$32,162,384
Open 2023 Filing

Operations Trend

Revenue Growth47th 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

2023

Revenue$11,196,634
Expenses$9,260,506
Net Income$1,936,128
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$11,321,697
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$16,984,956$16,627,242▼ $357,714
Investments in Publicly Traded Securities$4,623,516$7,301,843▲ $2,678,327
Savings and Temporary Cash Investments$4,732,369$5,228,146▲ $495,777
Cash and Non-Interest-Bearing Accounts$3,700,410$3,211,951▼ $488,459
Prepaid Expenses and Deferred Charges$180,809$140,792▼ $40,017
Accounts Receivable$103,120$97,946▼ $5,174
Pledges and Grants Receivable$90,648$81,652▼ $8,996
Total Assets$30,415,828$32,689,572▲ $2,273,744
Liabilities
Accounts Payable and Accrued Expenses$336,363$328,257▼ $8,106
Deferred Revenue$377,749$198,931▼ $178,818
Total Liabilities$714,112$527,188▼ $186,924
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,002,687$16,962,441▲ $1,959,754
Net Assets With Donor Restrictions$14,699,029$15,199,943▲ $500,914
Total Net Assets Fund Balance$29,701,716$32,162,384▲ $2,460,668
Total Liabilities and Net Assets / Fund Balance$30,415,828$32,689,572▲ $2,273,744

Asset Categories

AssetBook ValueDepreciationBasis
Land$8,953,176-$8,953,176
Buildings$2,802,767$6,108,129$8,910,896
Leasehold Improvements$4,673,136$2,111,279$6,784,415
Equipment$198,163$2,220,411$2,418,574
Other Land Buildings$0$361,878$361,878

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$4,357,576$100,000▲ $503,409-$4,960,985
2021$4,702,810-▼ $345,234-$4,357,576
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
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan MasaHead of SchoolFT$179,844$26,817$206,661

Board Members and Trustees

NameTitle
Catherine YannoneChairman of Board
Suzy HollingerVice Chairman
Darren B GuentherTrustee
Gary G HoganTrustee
Gregory M Sato JdTrustee
Jill MacmillanTrustee
John F MortonTrustee
Kristi L MaynardTrustee
Lyle TamagawaTrustee
Maenette K P BenhamTrustee
Mcd PhilpottsTrustee
Peter BackusTrustee
Robert M WittTrustee
Robert W WoTrustee
Russel J LauTrustee
Sean HehirTrustee
Tony S VericellaTrustee
Kent R LauSecretary
Joann LumsdenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,781,665
Program Service Revenue
$9,185,243
Investment Income
$119,994
Other Revenue
$109,732
All Other Contributions
$625,905
Change in Net Assets
$1,936,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,737,020
Revenue Not Reported on Financial Statements
$1,459,614
Revenue Not Reported on Form 990
$524,540
Other Revenue Adjustments
$1,408,829
Total Revenue per Audited Statements
$10,261,560
Total Revenue per Form 990
$11,196,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,205,070
Other Expenses$1,963,154
Grants and Similar Amounts Paid$1,092,282
Total Fundraising Expense$377,063
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,712,977$990,127$247,532$4,950,636
Grants to Domestic Individuals$1,092,282--$1,092,282
Other Employee Benefits$440,115$117,365$29,341$586,821
Depreciation Depletion$412,809$107,779$26,945$547,533
Office Expenses$386,374$27,619$11,973$425,966
Payroll Taxes$284,697$75,919$18,980$379,596
Occupancy$213,157$53,290-$266,447
Current Officers, Directors, Trustees, and Key Employees$155,114$41,364$10,341$206,819
Fees for Services Other$49,499$128,698$19,800$197,997
Insurance$109,177$15,528-$124,705
Advertising$73,446-$8,091$81,537
Pension Plan Contributions$60,899$16,239$4,060$81,198
Fees for Service Investment Mgmnt Fees-$50,786-$50,786
Travel$37,370--$37,370
Other Expenses$22,425$6,289-$28,714
Total Functional Expenses$7,252,138$1,631,305$377,063$9,260,506

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,260,506
Expenses per Audited Statements$8,301,806
Total Expenses per Audited Statements$8,301,806
Expenses Not Reported on Financial Statements$958,700
Other Expense Adjustments$907,915
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$234,795
Fundraising Direct Expenses$125,063
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Illumination$292,595$234,795$81,525$153,270
Total Events$292,595$234,795$125,063$109,732
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
No
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 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
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Masa
Formed
1955
Legal Domicile
Hi
Voting Board Members
19
Independent Board Members
19
Employees
139
Volunteers
40

Preparer

Firm
Cw Associates Cpas
Address
700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
Preparer
Rodney M Harano
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, 2023 and 2022 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 500,914. Tuition assistance 907,915.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 907,915.”

Raw XML AppendixShowing 400 of 644 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, 2023 WAS 319 STUDENTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm9RUSSEL J LAU
IRS990/Form990PartVIISectionAGrp/PersonNm10JILL MACMILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm11KRISTI L MAYNARD
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN F MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm13MCD PHILPOTTS
IRS990/Form990PartVIISectionAGrp/PersonNm14GREGORY M SATO JD
IRS990/Form990PartVIISectionAGrp/PersonNm15LYLE TAMAGAWA
IRS990/Form990PartVIISectionAGrp/PersonNm16TONY S VERICELLA
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT M WITT
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT W WO
IRS990/Form990PartVIISectionAGrp/PersonNm19RYAN MASA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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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/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/TitleTxt19HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0125063
IRS990/FundraisingGrossIncomeAmt0234795
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt01088375
IRS990/GrantAmt01092282
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01092282
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01092282
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011321697
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015528
IRS990/InsuranceGrp/ProgramServicesAmt0109177
IRS990/InsuranceGrp/TotalAmt0124705
IRS990/InvestmentIncomeGrp/ExclusionAmt0119994
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0119994
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04623516
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07301843
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010801697
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016984956
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016627242
IRS990/LandBldgEquipCostOrOtherBssAmt027428939
IRS990/LegalDomicileStateCd0HI
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 319 STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt029701716
IRS990/NetAssetsOrFundBalancesEOYAmt032162384
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0109732
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0109732
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0524540
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015002687
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016962441
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt053290
IRS990/OccupancyGrp/ProgramServicesAmt0213157
IRS990/OccupancyGrp/TotalAmt0266447
IRS990/OfficeExpensesGrp/FundraisingAmt011973
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027619
IRS990/OfficeExpensesGrp/ProgramServicesAmt0386374
IRS990/OfficeExpensesGrp/TotalAmt0425966
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029341
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0117365
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0440115
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0586821
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16289
IRS990/OtherExpensesGrp/ProgramServicesAmt0116260
IRS990/OtherExpensesGrp/ProgramServicesAmt153493
IRS990/OtherExpensesGrp/ProgramServicesAmt232044
IRS990/OtherExpensesGrp/ProgramServicesAmt322425
IRS990/OtherExpensesGrp/TotalAmt0116260
IRS990/OtherExpensesGrp/TotalAmt153795
IRS990/OtherExpensesGrp/TotalAmt232044
IRS990/OtherExpensesGrp/TotalAmt328714
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0247532
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0990127
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03712977
IRS990/OtherSalariesAndWagesGrp/TotalAmt04950636
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018980
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075919
IRS990/PayrollTaxesGrp/ProgramServicesAmt0284697
IRS990/PayrollTaxesGrp/TotalAmt0379596
IRS990/PensionPlanContributionsGrp/FundraisingAmt04060
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016239
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060899
IRS990/PensionPlanContributionsGrp/TotalAmt081198
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090648
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt081652
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0180809
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0140792
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/RelatedOrExemptFuncIncomeAmt08548157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1275355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2267412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt394319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08548157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1275355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2267412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt394319
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED COMPREHENSIVE PSYCHOLOGICAL & PSYCHOEDUCTIONAL ASSESSMENTS TO CHILDREN WHO MAY BE STRUGGLING WITH COGNITIVE DIFFICULTIES, LEARNING DIFFERENCES AND/OR EMTIONAL AND BEHAVIOR CHALLENGES.
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IRS990/PYInvestmentIncomeAmt0445046
IRS990/PYOtherExpensesAmt01834632
IRS990/PYOtherRevenueAmt071277
IRS990/PYProgramServiceRevenueAmt09033456
IRS990/PYRevenuesLessExpensesAmt01807014
IRS990/PYSalariesCompEmpBnftPaidAmt05911640
IRS990/PYTotalExpensesAmt08955995
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010763009
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01936128
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09185243
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04732369
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05228146
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,689,572
Liabilities
$527,188
Net assets
$32,162,384
Revenue
$11,196,634
Expenses
$9,260,506
Net income
$1,936,128
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
2023Detailed filing. Detailed filing data is available for this year.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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