The Prentice School
Profile
Current
(Last updated:
Oct 17, 2025
)
Current Fiscal Year
Fiscal Year Start Date: July 1, 2025
Fiscal Year End Date: June 30, 2026
Projected Revenue: $5,627,574
Projected Expense: $5,635,937
Revenue vs. Expense ($)
Expense Breakdown: 2024 (%)
| Administration Expense | 0.4% |
| Program Expense | 87.5% |
| Fundraising Expense | 2.8% |
Expense Breakdown: 2023 (%)
| Administration Expense | 13.0% |
| Program Expense | 84.9% |
| Fundraising Expense | 2.0% |
Expense Breakdown: 2022 (%)
| Administration Expense | 13.8% |
| Program Expense | 83.9% |
| Fundraising Expense | 2.4% |
990 Tax Form Newest 990 Year opens each June
Tax Year 2024 Form 990 (Fiscal Year ending in 2024)
Download
Tax Year 2023 Form 990 (Fiscal Year ending in 2023)
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Tax Year 2022 Form 990 (Fiscal Year ending in 2022)
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Tax Year 2021 Form 990 (Fiscal Year ending in 2021)
Download
Prior Three Years Total Revenue and Expense Totals
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Revenue | $12,811,828 | $6,911,917 | $5,741,219 |
| Total Expenses | $5,539,656 | $5,196,957 | $4,738,457 |
Prior Three Years Revenue Sources
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Foundation and Corporation Contributions | - | $409,088 | $418,754 |
| Government Contributions | $131,360 | $1,116,925 | - |
| Federal | - | - | - |
| State | - | - | - |
| Local | - | - | - |
| Unspecified | - | - | - |
| Individual Contributions | - | - | - |
| Indirect Public Support | - | - | - |
| Earned Revenue | $5,144,326 | $5,040,001 | $4,877,584 |
| Investment Income, Net of Losses | $159,857 | $46,043 | $23,443 |
| Membership Dues | - | - | - |
| Special Events | - | $222,098 | $326,498 |
| Revenue In-Kind | $27,064 | $74,663 | $94,370 |
| Other Revenue | $600 | $130,931 | $124,622 |
Prior Three Years Expense Allocations by Type
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Program Expense | $4,846,771 | $4,413,947 | $3,974,237 |
| Administration Expense | $24,164 | $676,696 | $652,020 |
| Fundraising Expense | $152,894 | $106,314 | $112,200 |
| Payments to Affiliates | - | - | - |
| Total Revenue/Total Expenses | 2.31 | 1.33 | 1.21 |
| Program Expense/Total Expenses | 87% | 85% | 84% |
| Fundraising Expense/Total Revenue | 1% | 2% | 2% |
Prior Three Years Assets and Liabilities
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Assets | $19,090,406 | $11,460,048 | $9,607,174 |
| Current Assets | $9,466,228 | $4,535,627 | $2,823,056 |
| Long-Term Liabilities | $360,822 | - | - |
| Current Liabilities | $1,156,082 | $1,289,349 | $1,207,857 |
| Total Net Assets | $17,573,502 | $10,170,699 | $8,399,317 |
Short Term Solvency
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Current Assets/Current Liabilities | 8.19 | 3.52 | 2.34 |
Long Term Solvency
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Long Term Liabilities/Total Assets | 2% | - | - |
Endowment/Capital Campaigns
Endowment Value: -
Spending Policy: N/A
Percentage: -
Are you currently in a Capital Campaign? No
CONTACT
The Prentice School
18341 Lassen Drive
North Tustin, CA 92705
Chiemi Lee
Phone: 714-786-3599