Civic Intelligence

Assets School

990 • Fiscal year 2024 • EIN 99-6001152

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

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

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

17th percentile

0.06x

Higher debt load relative to revenue than 17% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

58th percentile

7.5%

Higher net margin than 58% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$208,332

Higher top officer pay than 36% of similar nonprofits.

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

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

48th percentile

5.0%

Faster asset growth than 48% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-12%

Faster revenue growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$34,327,447

Up $1,637,875 (+5.0%) from 2023

Net Assets

Up

$33,701,681

Up $1,539,297 (+4.8%) from 2023

Liabilities

Up

$625,766

Up $98,578 (+19%) from 2023

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin58th percentile

Revenue

Down

$9,897,948

Down $1,298,686 (-12%) from 2023

Expenses

Down

$9,152,523

Down $107,983 (-1.2%) from 2023

Net Income

Down

$745,425

Down $1,190,703 (-61%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2024

Assets$34,327,447
Liabilities$625,766
Net Assets$33,701,681
Open 2024 Filing

Operations Trend

Revenue Growth15th 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

2024

Revenue$9,897,948
Expenses$9,152,523
Net Income$745,425
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$10,011,919
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$16,627,242$16,336,870▼ $290,372
Savings and Temporary Cash Investments$5,228,146$8,631,108▲ $3,402,962
Investments in Publicly Traded Securities$7,301,843$8,245,617▲ $943,774
Cash and Non-Interest-Bearing Accounts$3,211,951$771,393▼ $2,440,558
Accounts Receivable$97,946$140,141▲ $42,195
Prepaid Expenses and Deferred Charges$140,792$130,666▼ $10,126
Pledges and Grants Receivable$81,652$71,652▼ $10,000
Total Assets$32,689,572$34,327,447▲ $1,637,875
Liabilities
Accounts Payable and Accrued Expenses$328,257$364,022▲ $35,765
Deferred Revenue$198,931$261,744▲ $62,813
Total Liabilities$527,188$625,766▲ $98,578
Net Assets / Fund Balance
Net Assets With Donor Restrictions$15,199,943$16,975,327▲ $1,775,384
Net Assets Without Donor Restrictions$16,962,441$16,726,354▼ $236,087
Total Net Assets Fund Balance$32,162,384$33,701,681▲ $1,539,297
Total Liabilities and Net Assets / Fund Balance$32,689,572$34,327,447▲ $1,637,875

Asset Categories

AssetBook ValueDepreciationBasis
Land$8,953,176-$8,953,176
Buildings$2,585,283$6,325,613$8,910,896
Leasehold Improvements$4,243,939$2,338,701$6,582,640
Equipment$198,472$2,319,074$2,517,546
Other Land Buildings$356,000$361,878$717,878

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$4,960,985---$4,960,985
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
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan MasaHead of SchoolFT$180,000$28,332$208,332

Board Members and Trustees

NameTitle
Kristi L MaynardChairman of Board
Suzy HollingerVice Chairman
Chris PiccioneTrustee
Darren B GuentherTrustee
Gary G HoganTrustee
Gregory M Sato JdTrustee
John F MortonTrustee
Lyle TamagawaTrustee
Mcd PhilpottsTrustee
Peter BackusTrustee
Robert W WoTrustee
Russel J LauTrustee
Tony S VericellaTrustee
Kent R LauSecretary
Joann LumsdenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$667,082
Program Service Revenue
$8,607,271
Investment Income
$524,853
Other Revenue
$98,742
All Other Contributions
$571,837
Change in Net Assets
$745,425

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,458,365
Revenue Not Reported on Financial Statements
$1,439,583
Revenue Not Reported on Form 990
$831,320
Other Revenue Adjustments
$1,381,535
Total Revenue per Audited Statements
$9,289,685
Total Revenue per Form 990
$9,897,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,124,336
Other Expenses$2,012,628
Grants and Similar Amounts Paid$1,015,559
Total Fundraising Expense$381,819
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,642,088$971,225$242,806$4,856,119
Grants to Domestic Individuals$1,015,559--$1,015,559
Other Employee Benefits$423,067$112,818$28,204$564,089
Depreciation Depletion$409,820$106,998$26,750$543,568
Office Expenses$474,099$36,251$18,145$528,495
Payroll Taxes$283,307$75,548$18,887$377,742
Occupancy$189,123$47,281-$236,404
Current Officers, Directors, Trustees, and Key Employees$175,882$46,902$11,725$234,509
Fees for Services Other$48,802$126,886$19,521$195,209
Insurance$110,554$15,724-$126,278
Advertising$101,549-$11,187$112,736
Pension Plan Contributions$68,908$18,375$4,594$91,877
Fees for Service Investment Mgmnt Fees-$58,048-$58,048
Travel$37,969--$37,969
Other Expenses$16,445$4,612$0$21,057
Total Functional Expenses$7,149,660$1,621,044$381,819$9,152,523

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,152,523
Expenses per Audited Statements$8,150,286
Total Expenses per Audited Statements$8,150,286
Expenses Not Reported on Financial Statements$1,002,237
Other Expense Adjustments$944,189
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$212,713
Fundraising Direct Expenses$113,971
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Illumination$293,844$212,713$68,548$144,165
Total Events$293,844$212,713$113,971$98,742
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
Backup withholding compliance
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
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Masa
Formed
1955
Legal Domicile
Hi
Voting Board Members
15
Independent Board Members
15
Employees
127
Volunteers
35

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, 2024 and 2023 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 437,347. Tuition assistance 944,188.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 944,189.”

Raw XML AppendixShowing 400 of 623 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, 2024 WAS 287 STUDENTS.
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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/ReportableCompFromOrgAmt15180156
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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/TitleTxt15HEAD OF SCHOOL
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IRS990/FormationYr01955
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt0113971
IRS990/FundraisingGrossIncomeAmt0212713
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01015559
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015724
IRS990/InsuranceGrp/ProgramServicesAmt0110554
IRS990/InsuranceGrp/TotalAmt0126278
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0524853
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07301843
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08245617
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt016336870
IRS990/LandBldgEquipCostOrOtherBssAmt027682136
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 287 STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt032162384
IRS990/NetAssetsOrFundBalancesEOYAmt033701681
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt098742
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt098742
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0831320
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016962441
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016726354
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt047281
IRS990/OccupancyGrp/ProgramServicesAmt0189123
IRS990/OccupancyGrp/TotalAmt0236404
IRS990/OfficeExpensesGrp/FundraisingAmt018145
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036251
IRS990/OfficeExpensesGrp/ProgramServicesAmt0474099
IRS990/OfficeExpensesGrp/TotalAmt0528495
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028204
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0112818
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0423067
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0564089
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24612
IRS990/OtherExpensesGrp/ProgramServicesAmt085865
IRS990/OtherExpensesGrp/ProgramServicesAmt166623
IRS990/OtherExpensesGrp/ProgramServicesAmt216445
IRS990/OtherExpensesGrp/TotalAmt085865
IRS990/OtherExpensesGrp/TotalAmt166999
IRS990/OtherExpensesGrp/TotalAmt221057
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0242806
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0971225
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03642088
IRS990/OtherSalariesAndWagesGrp/TotalAmt04856119
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018887
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075548
IRS990/PayrollTaxesGrp/ProgramServicesAmt0283307
IRS990/PayrollTaxesGrp/TotalAmt0377742
IRS990/PensionPlanContributionsGrp/FundraisingAmt04594
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018375
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt068908
IRS990/PensionPlanContributionsGrp/TotalAmt091877
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt081652
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt071652
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0140792
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0130666
IRS990/PrincipalOfficerNm0RYAN MASA
IRS990/PriorPeriodAdjustmentsAmt0-37448
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER CAMP/SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc3AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07979505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1355710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2191490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt380566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07979505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1355710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2191490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt380566
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED COMPREHENSIVE PSYCHOLOGICAL & PSYCHOEDUCTIONAL ASSESSMENTS TO CHILDREN WHO MAY BE STRUGGLING WITH COGNITIVE DIFFICULTIES, LEARNING DIFFERENCES AND/OR EMTIONAL AND BEHAVIOR CHALLENGES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01781665
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01092282
IRS990/PYInvestmentIncomeAmt0119994
IRS990/PYOtherExpensesAmt01963154
IRS990/PYOtherRevenueAmt0109732
IRS990/PYProgramServiceRevenueAmt09185243
IRS990/PYRevenuesLessExpensesAmt01936128
IRS990/PYSalariesCompEmpBnftPaidAmt06205070
IRS990/PYTotalExpensesAmt09260506
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011196634
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0745425
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08607271
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05228146
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08631108
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.04121
IRS990ScheduleD/BuildingsGrp/BookValueAmt02585283
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06325613
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08910896
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04960985
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04960985
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04357576
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04960985
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0503409
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04702810
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04357576
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-345234
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03827933
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04702810
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0874877
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03700630
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03827933
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0127303
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02319074
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02517546

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,327,447
Liabilities
$625,766
Net assets
$33,701,681
Revenue
$9,897,948
Expenses
$9,152,523
Net income
$745,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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