2024-04-03T10:32:15-05:00 2023-06-30 WITHUMSMITHBROWNPC 100 SPECTRUM CENTER DRIVE STE 1000 IRVINE CA 92618 990 2022-07-01 330120257 The Prentice School % JENNY NGUYEN PREN 7145384511 18341 Lassen Drive Santa Ana CA 92705 DEVON GREEN Head of School 7145384511 2024-05-15 true DEVON GREEN 999009999 RICHARD RUVELSON P00234075 9492612808 2024-05-15 3 2022 2023-04-26 12:10:37Z DEVON GREEN 18341 Lassen Drive Santa Ana CA 92705 8796887 false X www.prentice.org X 1986 CA CREATE AN OPTIMAL LEARNING ENVIRONMENT FOR STUDENTS WITH LANGUAGE-BASED LEARNING DIFFERENCES AND ATTENTIONAL CHALLENGES 14 14 60 14 0 0 839622 1822774 4877584 5040001 23443 46043 570 3099 5741219 6911917 466243 476176 0 0 3250792 3560293 0 0 106314 1021422 1160488 4738457 5196957 1002762 1714960 9607174 11460048 1207857 1289349 8399317 10170699 CREATE AN OPTIMAL LEARNING ENVIRONMENT FOR STUDENTS WITH LANGUAGE-BASED LEARNING DIFFERENCES AND ATTENTIONAL CHALLENGES. false false 3840135 476176 4782347 TUITION - EDUCATING AND EMPOWERING 145 CHILDREN WITH LEARNING DIFFERENCES TO FULFILL THEIR POTENTIAL AS STUDENT AND CITIZENS, USING AN ADAPTIVE LEARNING ENVIRONMENT BASED ON TEACHING TO EACH STUDENT'S STRENGTHS AND UNIQUE NEEDS. 573812 257654 ANCILIARY ACTIVITIES FOR 145 STUDENTS. THESE ACTIVITIES INCLUDE TUTORING, SPEECH THERAPY, OCCUPATIONAL THERAPY, AFTER SCHOOL CARE AND OTHER SCHOOL EVENTS. 4413947 true true false false false false false false false false true false false true true true true false true false false false false true true false false false true true false false false false false false false false true false false false false false false false true X 17 0 true 60 false false false false false true true false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false CA X JENNY NGUYEN 7145384511 18341 LASSEN DRIVE - North Tustin CA 92705 Devon Green Head of School 40.0 0.0 X 177943 0 20197 Sabrina Clark Assistant Head of School 40.0 0.0 X 110647 0 13772 Juliana Clark Speech Pathologist 40.0 0.0 X 108424 0 8066 Mark Gaines President 2.0 0.0 X X 0 0 0 Brian Sullivan Vice President 2.0 0.0 X X 0 0 0 Brian Linzmeier Secretary 2.0 0.0 X X 0 0 0 Kathy Daigle Treasurer 2.0 0.0 X 0 0 0 Dan Clark Member 2.0 0.0 X 0 0 0 Diane Donaldson Member 2.0 0.0 X 0 0 0 Matthew Michalovsky Member 2.0 0.0 X 0 0 0 Judy Pirtle Member 2.0 0.0 X 0 0 0 Janet Steiner Member 2.0 0.0 X 0 0 0 Christine Bixby Member 2.0 0.0 X 0 0 0 Kelly Olson Member 2.0 0.0 X 0 0 0 Anne Wagner Member 2.0 0.0 X 0 0 0 Adam Fingerish Member 2.0 0.0 X 0 0 0 Brandon Tanner MEMBER 2.0 0.0 X 0 0 0 397014 0 42035 3 false true false Caroline Cecil 18341 LASSEN DRIVE SANTA ANA CA 92705 Consultant 166860 1 222098 1116925 483751 74663 1822774 TUITION & FEES 611600 4782347 4782347 ANCILLARY ACTIVITIES 611600 257654 257654 5040001 59367 59367 0 0 0 0 0 1688313 1701637 -13324 -13324 -13324 183333 222098 183333 0 0 0 0 0 0 0 MISCELLANEOUS 900099 3099 3099 3099 6911917 5043100 0 46043 0 476176 476176 0 0 203105 142174 50776 10155 0 2706870 2340035 292601 74234 100236 85501 11828 2907 342321 292000 40394 9927 207761 177220 24516 6025 0 75781 66641 9140 23416 20592 2824 0 0 0 323458 144147 179311 17440 17440 205988 158626 47362 0 0 145641 145641 0 0 0 0 0 179506 179506 37824 32511 4265 1048 BAD DEBT 6762 6762 TRAINING & DEVELOPEMNT 57228 57228 BOOKS AND CURRICULUM 14140 14140 STUDENT ACTIVITIES 43238 43238 30066 21131 6917 2018 5196957 4413947 676696 106314 X 2679005 3269373 0 0 0 0 87404 104408 0 0 0 0 0 0 0 0 56647 44921 8235704 3212000 4899202 5023704 1884916 1900717 0 0 0 0 0 0 0 1116925 9607174 11460048 21272 29866 0 0 824381 892431 0 0 0 0 0 0 0 0 0 0 362204 367052 1207857 1289349 X 8221040 10001098 178277 169601 8399317 10170699 9607174 11460048 1714960 56422 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2806810 2806810 2616276 1530123 1086153 1725079 841201 883878 798314 630005 168309 289224 210670 78554 5023704 ERTC RECEIVABLE 1116925 1116925 0 PAYROLL TAXES AND WITHHOLDING 244068 PENSION CONTRIBUTION PAYABLE 85840 VACATION PAYABLE 35252 OTHER LIABILITIES 1892 367052 X 6492163 56422 56422 6435741 476176 476176 6911917 4720781 4720781 476176 476176 5196957 PART XI, LINE 4B - OTHER ADJUSTMENTS Scholarship Expense $476,176 PART XII, LINE 4B - OTHER ADJUSTMENTS SCHOLARSHIP EXPENSE $476,176 PART X, LINE 2 THE SCHOOL IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE AND IS GENERALLY NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES. HOWEVER, THE SCHOOL IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON, AND NOT IN FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION. The School considers the likelihood of changes by taxing authorities in its filed income tax returns and recognizes a liability or discloses potential significant changes that management believes are more likely than not to occur upon examination by taxing authorities, including changes to the School's status as a not-for-profit entity. The School believes there are no material uncertain tax positions that require recognition or disclosure in the accompanying financial statements. The School is no longer subject to U.S. federal, state, and local income tax examinations by tax authorities for years before 2017. Further, there are no income tax related penalties and interest included in these financial statements. true true true true true true true false false false false false false false false false false true LINE 3 - EXPLANATION OF DISCRIMINATION POLICY ADVERTISEMENTS CONTAIN THE STATEMENT "THE PRENTICE SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL OR ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL OR ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, OR OTHER SCHOOL-ADMINISTERED PROGRAMS. STATE LAWS AND SCHOOL POLICIES FURTHER PROVIDE THAT THE PRENTICE SCHOOL DOES NOT DISCRIMINATE ON THEBASIS OF RELIGION, ANCESTRY, MARITAL STATUS, SEXUAL ORIENTATION, GENETIC CHARACTERISTICS OR INFORMATION, GENDER EXPRESSION OR IDENTITY, MEDICAL CONDITION, POLITICAL BELIEF OR AFFILIATION." SPRING GALA 405431 222098 183333 826 55723 1000 125784 0 405431 222098 183333 826 55723 1000 125784 183333 true ScholarshipS 34 476176 AmOUNT of tution Scholarship GraNTS X X X X false false false false false false false false false Devon Green Head of School 177943 0 0 0 0 0 14217 0 5980 0 198140 0 0 0 X 1 20000 X SPORTING EVENT 4 2250 COST X BASKET 2 548 COST X PARTY PACKAGES 3 1565 COST X VACATION PACKAGES 7 28544 COST X AUCTION ITEMS 41 21756 COST false true false FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED IN DETAIL BY THE CFO AND MADE AVAILABLE TO THE ENTIRE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS ADOPTED A CONFLICT OF INTEREST POLICY WHICH IS PROVIDED ANNUALLY TO ALL BOARD MEMBERS AND EMPLOYEES. THEY MUST ALL SIGN THAT THEY HAVE READ AND AGREE WITH TERMS AND RETURN TO THE ADMINISTRATION OFFICE FOR RETENTION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE HEAD OF SCHOOL USING COMPARABILITY DATA FROM SALARY SURVEYS WITH VARIOUS OTHER SCHOOLS OF COMPARABLE SIZE AND CHARACTERISTICS. THE HEAD OF SCHOOL ESTABLISHES THE SALARIES FOR OTHER KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE MAINTAINED IN THE BUSINESS OFFICE AND ARE AVAILABLE FOR PUBLIC VIEWING DURING SCHOOL HOURS. FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE OVERSIGHT AND SELECTION PROCESS DID NOT CHANGE.