Civic Intelligence

Nature'S Classroom Inc

990 • Fiscal year 2021 • EIN 04-2621656

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 13, 2022

Organization ProfileWWW.NATURESCLASSROOM.ORG
19 Harrington RdCharlton, MA 01507

(508) 248-2741

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.51x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

2.46x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

6th percentile

-42%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$159,290

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

5th percentile

-17%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-78%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$4,932,380

Down $986,517 (-17%) from 2020

Net Assets

Down

$2,416,035

Down $424,718 (-15%) from 2020

Liabilities

Down

$2,516,345

Down $561,799 (-18%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin6th percentile

Revenue

Down

$1,022,697

Down $3,669,509 (-78%) from 2020

Expenses

Down

$1,447,415

Down $4,466,777 (-76%) from 2020

Net Income

Up

-$424,718

Up $797,268 (+65%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $7,449,201Liabilities 2011: $3,643,906Net Assets 2011: $3,805,2952011Assets 2012: $7,372,296Liabilities 2012: $3,640,487Net Assets 2012: $3,731,8092012Assets 2013: $7,663,435Liabilities 2013: $3,664,761Net Assets 2013: $3,998,6742013Assets 2014: $8,222,110Liabilities 2014: $4,292,782Net Assets 2014: $3,929,3282014Assets 2015: $8,155,253Liabilities 2015: $3,818,596Net Assets 2015: $4,336,6572015Assets 2016: $8,334,244Liabilities 2016: $3,618,162Net Assets 2016: $4,716,0822016Assets 2017: $7,919,911Liabilities 2017: $3,300,028Net Assets 2017: $4,619,8832017Assets 2018: $7,356,155Liabilities 2018: $3,259,754Net Assets 2018: $4,096,4012018Assets 2019: $7,066,871Liabilities 2019: $3,004,132Net Assets 2019: $4,062,7392019Assets 2020: $5,918,897Liabilities 2020: $3,078,144Net Assets 2020: $2,840,7532020Assets 2021: $4,932,380Liabilities 2021: $2,516,345Net Assets 2021: $2,416,0352021Assets 2022: $4,874,223Liabilities 2022: $3,107,522Net Assets 2022: $1,766,7012022Assets 2023: $7,107,773Liabilities 2023: $5,166,880Net Assets 2023: $1,940,8932023Assets 2024: $6,866,611Liabilities 2024: $4,398,636Net Assets 2024: $2,467,9752024

Highlighted filing

2021

Assets$4,932,380
Liabilities$2,516,345
Net Assets$2,416,035
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $8,616,2962011Expenses 2012: $8,641,3802012Revenue 2013: $8,577,064Expenses 2013: $8,310,199Net Income 2013: $266,8652013Revenue 2014: $8,554,226Expenses 2014: $8,623,572Net Income 2014: -$69,3462014Revenue 2015: $8,909,767Expenses 2015: $8,502,438Net Income 2015: $407,3292015Revenue 2016: $9,014,765Expenses 2016: $8,635,340Net Income 2016: $379,4252016Revenue 2017: $8,863,835Expenses 2017: $8,960,034Net Income 2017: -$96,1992017Revenue 2018: $8,637,693Expenses 2018: $9,161,175Net Income 2018: -$523,4822018Revenue 2019: $8,222,619Expenses 2019: $8,256,281Net Income 2019: -$33,6622019Revenue 2020: $4,692,206Expenses 2020: $5,914,192Net Income 2020: -$1,221,9862020Revenue 2021: $1,022,697Expenses 2021: $1,447,415Net Income 2021: -$424,7182021Revenue 2022: $1,784,937Expenses 2022: $2,434,271Net Income 2022: -$649,3342022Revenue 2023: $3,218,247Expenses 2023: $3,007,858Net Income 2023: $210,3892023Revenue 2024: $3,192,662Expenses 2024: $2,665,580Net Income 2024: $527,0822024

Highlighted filing

2021

Revenue$1,022,697
Expenses$1,447,415
Net Income-$424,718
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 13, 2022
Return Version
2020v4.1
Gross Receipts
$1,022,697
Mission and Program Overview

Mission

The organization was established to help students develop an awareness and understanding of man's interrelationship with his environment through various educational programs.

To provide educational & environmental programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,714,621$4,281,593▼ $433,028
Cash and Non-Interest-Bearing Accounts$508,039$253,213▼ $254,826
Savings and Temporary Cash Investments$204,831$0▼ $204,831
Investments Other Securities$120,000$120,000→ $0
Accounts Receivable$129,456$48,711▼ $80,745
Prepaid Expenses and Deferred Charges$53,709$39,402▼ $14,307
Total Assets$5,918,897$4,932,380▼ $986,517
Other Assets Total$188,241$189,461▲ $1,220
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,455,431$1,872,470▼ $582,961
Deferred Revenue$82,766$323,450▲ $240,684
Accounts Payable and Accrued Expenses$414,132$199,895▼ $214,237
Other Liabilities$125,815$120,530▼ $5,285
Total Liabilities$3,078,144$2,516,345▼ $561,799
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,840,753$2,416,035▼ $424,718
Total Net Assets Fund Balance$2,840,753$2,416,035▼ $424,718
Total Liabilities and Net Assets / Fund Balance$5,918,897$4,932,380▼ $986,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,713,230$5,578,911$9,292,141
Equipment$531,950$972,359$1,504,309
Leasehold Improvements$36,413$264,807$301,220
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John G SantosExecutive DirectorFT$159,290$159,290

Board Members and Trustees

NameTitle
Amy FrisellaDirector
Craig JohnsonDirector
Derek GaylordDirector
Hans KeijserDirector
Henry Camossee JrDirector
Irwin ThomashowDirector
John J SantosDirector
Joshua FlanaganDirector
Kathleen NealDirector
Kenneth P SantosDirector
Richard NapoliDirector
Robert EttingerDirector
Stefan SageDirector
Ted MroczkowskiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$467,544
Program Service Revenue
$252,135
Investment Income
$253,864
Other Revenue
$49,154
All Other Contributions
$27,430
Change in Net Assets
$-424,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,022,697
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$142,060
Total Revenue per Audited Statements
$1,164,757
Total Revenue per Form 990
$1,022,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$966,294
Salaries, Compensation, and Employee Benefits$481,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$416,613$16,415-$433,028
Other Salaries and Wages$132,722$225,171-$357,893
Occupancy$136,906--$136,906
Insurance$134,462--$134,462
Other Employee Benefits$37,835$64,730-$102,565
Interest$63,617--$63,617
Fees for Services Other-$50,197-$50,197
Fees for Services Accounting-$22,000-$22,000
Payroll Taxes$1,392$17,371-$18,763
Other Expenses$9,070$35,035-$9,070
All Other Expenses$5,687--$5,687
Advertising-$3,956-$3,956
Current Officers, Directors, Trustees, and Key Employees-$1,900-$1,900
Travel$1,821--$1,821
Total Functional Expenses$1,010,640$436,775$0$1,447,415

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,589,475
Expenses per Audited Statements$1,447,415
Total Expenses per Form 990$1,447,415
Expenses Not Reported on Form 990$142,060
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John SantosLease ArrangementThe Organization Leases Land Owned Personally by the Executive DirectorNo$10,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$120,530
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 A, Line 2

“Family members of executive director serve as trustees to the organization: john j santos kenneth p santos”

Form 990, Part VI, Section B, Line 11B

“The annual form 990 in draft form is distributed to every trustee prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annually trustees and officers are required to furnish an updated conflict of interest policy checklist”

Form 990, Part VI, Section B, Line 15A

“The board of trustees compared the executive director's salary with similar organizations in terms of size, programs and mission. They also discussed the contribution the executive director has made to the success and growth of the organization since its inception.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available to the public upon request at the administrative office of the organization”

Filing and Contact Details

Filer

Filer Name
NATURE'S CLASSROOM INC
EIN
04-2621656
Phone
5082482741
Address
19 HARRINGTON RD, CHARLTON, MA 01507

Signing Officer

Name
John G Santos
Title
Executive Director
Phone
5082482741
Signed
2022-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John G Santos
Formed
1977
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
12
Employees
80
Volunteers
0

Preparer

Firm
Mccarthy Hargrave & Co
Address
113 WEST MAIN STREET, NORTHBOROUGH, MA 01532
Preparer
Alfred Hargrave
Phone
5084812211
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Due to covid-19, a significant portion of the organization's programs were sold during the year to another provider to operate going forward.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a tax-exempt not-for-profit-organization under section 501(c)(3) of the internal revenue code. Donors may deduct contributions made to the organization within the internal revenue code regulations. For the year ended june 30, 2021 the organization does have an income tax expense due to business activities unrelated to its exempt mission. Management believes there are no material uncertain tax positions that require recognition in the accompanying financial statements. In addition, there are no unrecognized tax benefits and tax returns remain subject to examination by major tax jurisdictions for the standard three-year statute of limitations.”

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0134462
IRS990/InsuranceGrp/TotalAmt0134462
IRS990/InterestGrp/ProgramServicesAmt063617
IRS990/InterestGrp/TotalAmt063617
IRS990/InvestmentIncomeGrp/ExclusionAmt02864
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02864
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0120000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0120000
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06816077
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04714621
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04281593
IRS990/LandBldgEquipCostOrOtherBssAmt011097670
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION WAS ESTABLISHED TO HELP STUDENTS DEVELOP AN AWARENESS AND UNDERSTANDING OF MAN'S INTERRELATIONSHIP WITH HIS ENVIRONMENT THROUGH VARIOUS EDUCATIONAL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02455431
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01872470
IRS990/NetAssetsOrFundBalancesBOYAmt02840753
IRS990/NetAssetsOrFundBalancesEOYAmt02416035
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0251000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0251000
IRS990/NetUnrelatedBusTxblIncmAmt018145
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02840753
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02416035
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0136906
IRS990/OccupancyGrp/TotalAmt0136906
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0188241
IRS990/OtherAssetsTotalGrp/EOYAmt0189461
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064730
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037835
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102565
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035035
IRS990/OtherExpensesGrp/ProgramServicesAmt039305
IRS990/OtherExpensesGrp/ProgramServicesAmt131210
IRS990/OtherExpensesGrp/ProgramServicesAmt29070
IRS990/OtherExpensesGrp/TotalAmt039305
IRS990/OtherExpensesGrp/TotalAmt135035
IRS990/OtherExpensesGrp/TotalAmt231210
IRS990/OtherExpensesGrp/TotalAmt39070
IRS990/OtherLiabilitiesGrp/BOYAmt0125815
IRS990/OtherLiabilitiesGrp/EOYAmt0120530
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028614
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049154
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt020540
IRS990/OtherRevenueTotalAmt049154
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0225171
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132722
IRS990/OtherSalariesAndWagesGrp/TotalAmt0357893
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017371
IRS990/PayrollTaxesGrp/ProgramServicesAmt01392
IRS990/PayrollTaxesGrp/TotalAmt018763
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053709
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039402
IRS990/PrincipalOfficerNm0JOHN G SANTOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0252135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0252135
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01973
IRS990/PYOtherExpensesAmt03447514
IRS990/PYOtherRevenueAmt055218
IRS990/PYProgramServiceRevenueAmt04635015
IRS990/PYRevenuesLessExpensesAmt0-1221986
IRS990/PYSalariesCompEmpBnftPaidAmt02466678
IRS990/PYTotalExpensesAmt05914192
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04692206
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-424718
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0771697
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03713230
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05578911
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09292141
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0142060
IRS990ScheduleD/DonatedServicesUseFcltsAmt0142060
IRS990ScheduleD/EquipmentGrp/BookValueAmt0531950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0972359
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01504309
IRS990ScheduleD/ExpensesNotReportedAmt0142060
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01447415
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036413
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0264807
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0301220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0120530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0142060
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01022697
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT NOT-FOR-PROFIT-ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. DONORS MAY DEDUCT CONTRIBUTIONS MADE TO THE ORGANIZATION WITHIN THE INTERNAL REVENUE CODE REGULATIONS. FOR THE YEAR ENDED JUNE 30, 2021 THE ORGANIZATION DOES HAVE AN INCOME TAX EXPENSE DUE TO BUSINESS ACTIVITIES UNRELATED TO ITS EXEMPT MISSION. MANAGEMENT BELIEVES THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THERE ARE NO UNRECOGNIZED TAX BENEFITS AND TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THE STANDARD THREE-YEAR STATUTE OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04281593
IRS990ScheduleD/TotalExpensesPerForm990Amt01447415
IRS990ScheduleD/TotalLiabilityAmt0120530
IRS990ScheduleD/TotalRevenuePerForm990Amt01022697
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01164757
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01589475
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NATURE'S CLASS. IS OPEN TO STUDENTS OF ALL PUBLIC AND PRIVATE SCHOOLS WITH THE UNDERSTANDING THAT NO STUDENT WILL BE DENIED ADMISSION TO ANY PROGRAM OFFERED DUE TO RACE,COLOR,SEX,NAT'L ORIGIN,HANDICAPPING CONDITION OR FINANCIAL LIMITATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO CONTRIBUTIONS ARE SOLICITED
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0159290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN G SANTOS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,932,380
Liabilities
$2,516,345
Net assets
$2,416,035
Revenue
$1,022,697
Expenses
$1,447,415
Net income
-$424,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.87$4.40$2.47$3.19$2.67$0.53
2023Detailed filing. Detailed filing data is available for this year.$7.11$5.17$1.94$3.22$3.01$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.87$3.11$1.77$1.78$2.43$0.65
2021Detailed filing. Detailed filing data is available for this year.$4.93$2.52$2.42$1.02$1.45$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$3.08$2.84$4.69$5.91$1.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$3.00$4.06$8.22$8.26$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$3.26$4.10$8.64$9.16$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.92$3.30$4.62$8.86$8.96$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.33$3.62$4.72$9.01$8.64$0.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.16$3.82$4.34$8.91$8.50$0.41
2014Detailed filing. Detailed filing data is available for this year.$8.22$4.29$3.93$8.55$8.62$0.07
2013Summary only. Only limited summary data is available for this year.$7.66$3.66$4.00$8.58$8.31$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$3.64$3.73$8.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$3.64$3.81$8.62
Peer Organizations

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