Prospect Sierra School
- Assets
- $31.2m
- Revenue
- $16.6m
- Investments
- $0.0
- Employees
- 146
- Location
- El Cerrito, CA
- Founding
- 02/1998
- Data as of
- 06/2021
- EIN
- 94-2940144
Organization Overview
Prospect Sierra School is located in El Cerrito, CA. The organization was established in 1998. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 06/2021, Prospect Sierra School employed 146 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Prospect Sierra School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Prospect Sierra School generated $16.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $16.1m during the year ending 06/2021. While expenses have increased by 3.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO EDUCATE CHILDREN IN GRADES TK - 8TH. PROSPECT SIERRA STUDENTS ARE PASSIONATE ABOUT LEARNING. OUR EXCEPTIONAL TEACHERS INSPIRE STUDENTS TO SEEK DEEP, MEANINGFUL UNDERSTANDING; TO DEVELOP STRONG ACADEMIC SKILLS; AND TO BECOME CREATIVE AND INDEPENDENT THINKERS. PROSPECT SIERRA CULTIVATES COMPASSION, FAIRNESS, RESPECT, AND INDIVIDUALITY WITHIN A COMMUNITY THAT CELEBRATES DIVERSITY, AUTHENTICITY, AND SERVICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE EDUCATION FOR SCHOOL AGE CHILDREN IN GRADES TRANSITIONAL KINDERGARTEN THROUGH 8TH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nisa Frank School Head | Officer | 40 | $266,506 |
Soo Zee Park CFO | Officer | 40 | $197,157 |
Abigail Guinn Elementary School Division | Officer | 40 | $155,426 |
Mark Basnage Director Of Innovation & Technology & I | Officer | 40 | $138,256 |
Elizabeth Clark Director Of Development | Officer | 40 | $130,604 |
Renee Thompson Director Of Admissions | Officer | 40 | $130,440 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Carbon Lighthouse Inc Evironmental Engineering Consultants | 6/29/16 | $375,150 |
Concar Industriesllc Janitorial | 6/29/16 | $238,458 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,346,097 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,346,097 |
| Total Program Service Revenue | $14,583,718 |
| Investment income | $170,807 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $12,479 |
| Net Gain/Loss on Asset Sales | $185,968 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,565,547 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,304,847 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,289,346 |
| Compensation of current officers, directors, key employees. | $722,606 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,192,791 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,117,270 |
| Payroll taxes | $618,983 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $555,703 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $428,587 |
| Royalties | $0 |
| Occupancy | $89,385 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $353,197 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $870,598 |
| Insurance | $109,719 |
| All other expenses | $541,376 |
| Total functional expenses | $16,138,612 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,225,985 |
| Savings and temporary cash investments | $139,915 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $34,141 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $30,781 |
| Net Land, buildings, and equipment | $10,963,525 |
| Investments—publicly traded securities | $10,736,707 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,070,229 |
| Total assets | $31,201,283 |
| Accounts payable and accrued expenses | $959,168 |
| Grants payable | $0 |
| Deferred revenue | $4,918,018 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $11,910,148 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $17,787,334 |
| Net assets without donor restrictions | $11,054,336 |
| Net assets with donor restrictions | $2,359,613 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $31,201,283 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Prospect Sierra School has recieved totaling $120,278.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $28,850 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $23,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $18,002 |
Stephenson Foundation Palo Alto, CA PURPOSE: SUPPORT FACULTY AND STUDENTS OF LOCAL PRIVATE SCHOOL | $15,000 |
K & F Baxter Family Foundation S Pasadena, CA PURPOSE: GENERAL | $15,000 |
Reinhold Foundation Newport Beach, CA PURPOSE: GENERAL | $10,000 |
Endowment Analysis
| Beg. Balance | $1,569,193 |
| Earnings | $246,112 |
| Net Contributions | $46,583 |
| Ending Balance | $1,861,888 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arizona Behavioral Health Corporation Phoenix, AZ | $19,459,678 | $40,892,493 |
Turning Point Usa Inc Phoenix, AZ | $7,306,560 | $39,843,289 |
Central City Community Health Center Monterey Park, CA | $37,966,009 | $52,273,838 |
Koret Foundation San Francisco, CA | $515,520,670 | $39,088,314 |
South Coast Childrens Society Inc Mission Viejo, CA | $13,233,032 | $36,840,141 |
Partnerships To Uplift Communities Valley Burbank, CA | $45,863,273 | $39,395,312 |
Lake County Tribal Health Consortium Inc Lakeport, CA | $69,377,072 | $39,633,665 |
Child And Family Service Ewa Beach, HI | $20,885,160 | $29,767,300 |
Baby2baby Los Angeles, CA | $23,910,524 | $31,584,050 |
Food Bank For Monterey County Salinas, CA | $26,383,272 | $28,927,721 |
Self Enhancement Inc Portland, OR | $28,150,324 | $38,753,460 |
Oak Grove Institute Foundation Inc Murrieta, CA | $29,102,821 | $23,083,215 |