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Employer Identification Number 33-0120257

THE PRENTICE SCHOOL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE PRENTICE SCHOOL
Employer identification number (EIN):33-0120257
EIN Issuing AuthorityPhiladelphia
NAIC Classification:611000
401k Pension/Benefits registration THE PRENTICE SCHOOL 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementEDUCATING BRIGHT CHILDREN WITH LEARNING DIFFERENCES TO FULFILL THEIR POTENTIAL AS STUDENTS
Number of Employees82
Number of Volunteers95
Year Formed1986

Organization Governance

Legal DomicileCA
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,877,584
Program Service Revenue from current yearUSD $ 5,040,001
Investment Income from prior yearUSD $ 23,443
Investment Income from current yearUSD $ 46,043
Other Revenue from prior yearUSD $ 570
Other Revenue from current yearUSD $ 3,099
Gross receipts from all sourcesUSD $ 8,796,887
Net assets / fund balances at end of fiscal yearUSD $ 10,170,699
Net assets / fund balances at beginning of fiscal yearUSD $ 8,399,317
Total liabilities at end of fiscal yearUSD $ 1,289,349
Total liabilities at beginning of fiscal yearUSD $ 1,207,857
Total assets at end of fiscal yearUSD $ 11,460,048
Total assets at beginning of fiscal yearUSD $ 9,607,174
Revenues less expenses for current yearUSD $ 1,714,960
Revenues less expenses for previous yearUSD $ 1,002,762
Total expenses for current yearUSD $ 5,196,957
Total expenses for previous yearUSD $ 4,738,457
Other expenses in current yearUSD $ 1,160,488
Other expenses in previous yearUSD $ 1,021,422
Total fundraising expenses in current yearUSD $ 106,314
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,560,293
Employee salary and benefits paid in previous yearUSD $ 3,250,792
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 476,176
Grants and similar amounts paid in previous yearUSD $ 466,243
Total revenue in current fiscal yearUSD $ 6,911,917
Total revenue in previous fiscal yearUSD $ 5,741,219
Contributions and grants from current yearUSD $ 1,822,774
Contributions and grants from previous yearUSD $ 839,622
Gross income from fundraising eventsUSD $ 183,333
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 3,099
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,171,410
Program Service Revenue from current yearUSD $ 4,877,584
Investment Income from prior yearUSD $ 19,506
Investment Income from current yearUSD $ 23,443
Other Revenue from prior yearUSD $ 251
Other Revenue from current yearUSD $ 570
Gross receipts from all sourcesUSD $ 7,150,459
Net assets / fund balances at end of fiscal yearUSD $ 8,399,317
Net assets / fund balances at beginning of fiscal yearUSD $ 7,589,260
Total liabilities at end of fiscal yearUSD $ 1,207,857
Total liabilities at beginning of fiscal yearUSD $ 1,178,947
Total assets at end of fiscal yearUSD $ 9,607,174
Total assets at beginning of fiscal yearUSD $ 8,768,207
Revenues less expenses for current yearUSD $ 1,002,762
Revenues less expenses for previous yearUSD $ 875,263
Total expenses for current yearUSD $ 4,738,457
Total expenses for previous yearUSD $ 4,150,611
Other expenses in current yearUSD $ 1,021,422
Other expenses in previous yearUSD $ 922,623
Total fundraising expenses in current yearUSD $ 112,200
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,250,792
Employee salary and benefits paid in previous yearUSD $ 2,825,238
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 466,243
Grants and similar amounts paid in previous yearUSD $ 402,750
Total revenue in current fiscal yearUSD $ 5,741,219
Total revenue in previous fiscal yearUSD $ 5,025,874
Contributions and grants from current yearUSD $ 839,622
Contributions and grants from previous yearUSD $ 834,707
Gross income from fundraising eventsUSD $ 163,548
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 570
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,894,841
Program Service Revenue from current yearUSD $ 4,171,410
Investment Income from prior yearUSD $ 46,771
Investment Income from current yearUSD $ 19,506
Other Revenue from prior yearUSD $ 1,151
Other Revenue from current yearUSD $ 251
Gross receipts from all sourcesUSD $ 5,749,488
Net assets / fund balances at end of fiscal yearUSD $ 7,589,261
Net assets / fund balances at beginning of fiscal yearUSD $ 6,483,169
Total liabilities at end of fiscal yearUSD $ 1,178,946
Total liabilities at beginning of fiscal yearUSD $ 1,184,179
Total assets at end of fiscal yearUSD $ 8,768,207
Total assets at beginning of fiscal yearUSD $ 7,667,348
Revenues less expenses for current yearUSD $ 875,263
Revenues less expenses for previous yearUSD $ 544,374
Total expenses for current yearUSD $ 4,150,611
Total expenses for previous yearUSD $ 4,090,988
Other expenses in current yearUSD $ 922,623
Other expenses in previous yearUSD $ 934,680
Total fundraising expenses in current yearUSD $ 110,132
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,825,238
Employee salary and benefits paid in previous yearUSD $ 2,846,039
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 402,750
Grants and similar amounts paid in previous yearUSD $ 310,269
Total revenue in current fiscal yearUSD $ 5,025,874
Total revenue in previous fiscal yearUSD $ 4,635,362
Contributions and grants from current yearUSD $ 834,707
Contributions and grants from previous yearUSD $ 692,599
Gross income from fundraising eventsUSD $ 147,223
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 251
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,391,535
Program Service Revenue from current yearUSD $ 3,894,841
Investment Income from prior yearUSD $ 74,818
Investment Income from current yearUSD $ 46,771
Other Revenue from prior yearUSD $ 400
Other Revenue from current yearUSD $ 1,151
Gross receipts from all sourcesUSD $ 5,014,018
Net assets / fund balances at end of fiscal yearUSD $ 6,483,168
Net assets / fund balances at beginning of fiscal yearUSD $ 5,988,543
Total liabilities at end of fiscal yearUSD $ 1,184,180
Total liabilities at beginning of fiscal yearUSD $ 824,066
Total assets at end of fiscal yearUSD $ 7,667,348
Total assets at beginning of fiscal yearUSD $ 6,812,609
Revenues less expenses for current yearUSD $ 545,374
Revenues less expenses for previous yearUSD $ 61,662
Total expenses for current yearUSD $ 4,089,988
Total expenses for previous yearUSD $ 4,009,551
Other expenses in current yearUSD $ 934,680
Other expenses in previous yearUSD $ 996,723
Total fundraising expenses in current yearUSD $ 112,245
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,845,039
Employee salary and benefits paid in previous yearUSD $ 2,763,257
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 310,269
Grants and similar amounts paid in previous yearUSD $ 249,571
Total revenue in current fiscal yearUSD $ 4,635,362
Total revenue in previous fiscal yearUSD $ 4,071,213
Contributions and grants from current yearUSD $ 692,599
Contributions and grants from previous yearUSD $ 604,460
Gross income from fundraising eventsUSD $ 127,774
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 1,151
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,387,806
Program Service Revenue from current yearUSD $ 3,391,535
Investment Income from prior yearUSD $ 89,394
Investment Income from current yearUSD $ 74,818
Other Revenue from prior yearUSD $ 859
Other Revenue from current yearUSD $ 400
Gross receipts from all sourcesUSD $ 4,772,936
Net assets / fund balances at end of fiscal yearUSD $ 5,988,543
Net assets / fund balances at beginning of fiscal yearUSD $ 5,955,577
Total liabilities at end of fiscal yearUSD $ 824,066
Total liabilities at beginning of fiscal yearUSD $ 853,223
Total assets at end of fiscal yearUSD $ 6,812,609
Total assets at beginning of fiscal yearUSD $ 6,808,800
Revenues less expenses for current yearUSD $ 61,662
Revenues less expenses for previous yearUSD $ -618,390
Total expenses for current yearUSD $ 4,009,551
Total expenses for previous yearUSD $ 4,703,613
Other expenses in current yearUSD $ 996,723
Other expenses in previous yearUSD $ 1,028,042
Total fundraising expenses in current yearUSD $ 153,827
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,763,257
Employee salary and benefits paid in previous yearUSD $ 3,431,802
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 249,571
Grants and similar amounts paid in previous yearUSD $ 243,769
Total revenue in current fiscal yearUSD $ 4,071,213
Total revenue in previous fiscal yearUSD $ 4,085,223
Contributions and grants from current yearUSD $ 604,460
Contributions and grants from previous yearUSD $ 607,164
Gross income from fundraising eventsUSD $ 174,260
Total of other revenueUSD $ 400
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,658,421
Program Service Revenue from current yearUSD $ 3,387,806
Investment Income from prior yearUSD $ 60,179
Investment Income from current yearUSD $ 89,394
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 859
Gross receipts from all sourcesUSD $ 4,924,355
Net assets / fund balances at end of fiscal yearUSD $ 5,955,577
Net assets / fund balances at beginning of fiscal yearUSD $ 6,565,723
Total liabilities at end of fiscal yearUSD $ 853,223
Total liabilities at beginning of fiscal yearUSD $ 734,793
Total assets at end of fiscal yearUSD $ 6,808,800
Total assets at beginning of fiscal yearUSD $ 7,300,516
Revenues less expenses for current yearUSD $ -618,390
Revenues less expenses for previous yearUSD $ -358,447
Total expenses for current yearUSD $ 4,703,613
Total expenses for previous yearUSD $ 4,626,641
Other expenses in current yearUSD $ 1,028,042
Other expenses in previous yearUSD $ 1,113,457
Total fundraising expenses in current yearUSD $ 327,178
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,431,802
Employee salary and benefits paid in previous yearUSD $ 3,188,505
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 243,769
Grants and similar amounts paid in previous yearUSD $ 324,679
Total revenue in current fiscal yearUSD $ 4,085,223
Total revenue in previous fiscal yearUSD $ 4,268,194
Contributions and grants from current yearUSD $ 607,164
Contributions and grants from previous yearUSD $ 549,594
Gross income from fundraising eventsUSD $ 125,257
Total of other revenueUSD $ 859
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,146,165
Program Service Revenue from current yearUSD $ 3,658,421
Investment Income from prior yearUSD $ 68,766
Investment Income from current yearUSD $ 60,179
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,732,051
Net assets / fund balances at end of fiscal yearUSD $ 6,565,723
Net assets / fund balances at beginning of fiscal yearUSD $ 6,846,426
Total liabilities at end of fiscal yearUSD $ 734,793
Total liabilities at beginning of fiscal yearUSD $ 722,548
Total assets at end of fiscal yearUSD $ 7,300,516
Total assets at beginning of fiscal yearUSD $ 7,568,974
Revenues less expenses for current yearUSD $ -358,447
Revenues less expenses for previous yearUSD $ -541,967
Total expenses for current yearUSD $ 4,626,641
Total expenses for previous yearUSD $ 3,918,855
Other expenses in current yearUSD $ 1,113,457
Other expenses in previous yearUSD $ 860,440
Total fundraising expenses in current yearUSD $ 292,102
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,188,505
Employee salary and benefits paid in previous yearUSD $ 2,807,871
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 324,679
Grants and similar amounts paid in previous yearUSD $ 250,544
Total revenue in current fiscal yearUSD $ 4,268,194
Total revenue in previous fiscal yearUSD $ 3,376,888
Contributions and grants from current yearUSD $ 549,594
Contributions and grants from previous yearUSD $ 161,957
Gross income from fundraising eventsUSD $ 112,055
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,341,891
Program Service Revenue from current yearUSD $ 2,917,046
Investment Income from prior yearUSD $ 103,294
Investment Income from current yearUSD $ 45,753
Other Revenue from current yearUSD $ 240
Gross receipts from all sourcesUSD $ 3,613,707
Net assets / fund balances at end of fiscal yearUSD $ 7,421,714
Net assets / fund balances at beginning of fiscal yearUSD $ 7,971,912
Total liabilities at end of fiscal yearUSD $ 592,091
Total liabilities at beginning of fiscal yearUSD $ 616,844
Total assets at end of fiscal yearUSD $ 8,013,805
Total assets at beginning of fiscal yearUSD $ 8,588,756
Revenues less expenses for current yearUSD $ -522,160
Revenues less expenses for previous yearUSD $ -321,163
Total expenses for current yearUSD $ 3,622,830
Total expenses for previous yearUSD $ 3,918,563
Other expenses in current yearUSD $ 999,553
Other expenses in previous yearUSD $ 1,055,719
Total fundraising expenses in current yearUSD $ 166,852
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,323,292
Employee salary and benefits paid in previous yearUSD $ 2,428,177
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 299,985
Grants and similar amounts paid in previous yearUSD $ 434,667
Total revenue in current fiscal yearUSD $ 3,100,670
Total revenue in previous fiscal yearUSD $ 3,597,400
Contributions and grants from current yearUSD $ 137,631
Contributions and grants from previous yearUSD $ 152,215
Total of other revenueUSD $ 240

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 330120257

USA Location Address
18341 LASSEN DR
SANTA ANA
CA
927052012
Date first seen: 2011-12-20
Date last seen: 2024-01-23
USA Mailing Address
18341 LASSEN DRIVE
SANTA ANA
CA
92705
Date first seen: 2007-07-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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