Civic Intelligence

Saint Basil Academy of Classical Studies

990 • Fiscal year 2018 • EIN 20-5287365

Jul 01, 2017 to Jun 30, 2018 • Filed on May 08, 2019

Organization ProfileSAINTBASILACADEMY.NET
2346 S Wilbur AveWalla Walla, WA 99362

(509) 525-9380

Siviq Scores

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

Liabilities / Assets

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$421,582

Up $106,743 (+34%) from 2017

Net Assets

Up

$312,205

Up $4,255 (+1.4%) from 2017

Liabilities

Up

$109,377

Up $102,488 (+1488%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin47th percentile

Revenue

Down

$227,977

Down $74,656 (-25%) from 2017

Expenses

Up

$223,722

Up $15,342 (+7.4%) from 2017

Net Income

Down

$4,255

Down $89,998 (-95%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$600K$400K$200K$0Assets 2011: $172,228Liabilities 2011: $96,756Net Assets 2011: $75,4722011Assets 2012: $165,071Liabilities 2012: $95,589Net Assets 2012: $69,4822012Assets 2013: $168,102Liabilities 2013: $96,845Net Assets 2013: $71,2572013Assets 2014: $207,298Liabilities 2014: $89,118Net Assets 2014: $118,1802014Assets 2015: $223,419Liabilities 2015: $94,101Net Assets 2015: $129,3182015Assets 2016: $217,284Liabilities 2016: $87,895Net Assets 2016: $129,3892016Assets 2017: $314,839Liabilities 2017: $6,889Net Assets 2017: $307,9502017Assets 2018: $421,582Liabilities 2018: $109,377Net Assets 2018: $312,2052018Assets 2019: $422,277Liabilities 2019: $120,491Net Assets 2019: $301,7862019Assets 2020: $397,701Liabilities 2020: $116,448Net Assets 2020: $281,2532020Assets 2021: $392,594Liabilities 2021: $125,909Net Assets 2021: $266,6852021Assets 2022: $433,005Liabilities 2022: $123,746Net Assets 2022: $309,2592022Assets 2023: $431,869Liabilities 2023: $125,424Net Assets 2023: $306,4452023Assets 2024: $424,463Liabilities 2024: $111,403Net Assets 2024: $313,0602024

Highlighted filing

2018

Assets$421,582
Liabilities$109,377
Net Assets$312,205
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $121,123Expenses 2011: $93,735Net Income 2011: $27,3882011Revenue 2012: $123,600Expenses 2012: $126,889Net Income 2012: -$3,2892012Revenue 2013: $137,169Expenses 2013: $135,394Net Income 2013: $1,7752013Revenue 2014: $198,974Expenses 2014: $152,051Net Income 2014: $46,9232014Revenue 2015: $183,407Expenses 2015: $172,269Net Income 2015: $11,1382015Revenue 2016: $191,651Expenses 2016: $191,884Net Income 2016: -$2332016Revenue 2017: $302,633Expenses 2017: $208,380Net Income 2017: $94,2532017Revenue 2018: $227,977Expenses 2018: $223,722Net Income 2018: $4,2552018Revenue 2019: $253,528Expenses 2019: $263,947Net Income 2019: -$10,4192019Revenue 2020: $210,624Expenses 2020: $231,157Net Income 2020: -$20,5332020Revenue 2021: $222,560Expenses 2021: $237,128Net Income 2021: -$14,5682021Revenue 2022: $282,020Expenses 2022: $239,446Net Income 2022: $42,5742022Revenue 2023: $306,818Expenses 2023: $309,632Net Income 2023: -$2,8142023Revenue 2024: $338,277Expenses 2024: $331,662Net Income 2024: $6,6152024

Highlighted filing

2018

Revenue$227,977
Expenses$223,722
Net Income$4,255
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 8, 2019
Return Version
2017v2.3
Gross Receipts
$229,876
Mission and Program Overview

Mission

St basil academy is a religious orthodox k-12 school which strives to develop and administer traditional orthodox educational programs by embracing several stages of classical education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$261,362$374,820▲ $113,458
Loans From Officers Directors-$96,600-
Savings and Temporary Cash Investments$36,958$32,692▼ $4,266
Cash and Non-Interest-Bearing Accounts$15,278$12,829▼ $2,449
Total Assets$314,839$421,582▲ $106,743
Other Assets Total$1,241$1,241→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,889$12,777▲ $5,888
Total Liabilities$6,889$109,377▲ $102,488
Net Assets / Fund Balance
Unrestricted Net Assets$307,950$312,205▲ $4,255
Total Net Assets Fund Balance$307,950$312,205▲ $4,255
Total Liabilities and Net Assets / Fund Balance$314,839$421,582▲ $106,743

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$187,685$27,741$215,426
Buildings$102,835$47,555$150,390
Land$84,300-$84,300
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Amrah AndrewsPresident
Melody HallDirector
Yanel BerentsenDirector
Katie KlinefelterSecretary
Vincent StoyasTreasurer
Kevin FairbanksVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$30,064
Program Service Revenue
$180,557
Investment Income
$24
Other Revenue
$17,332
All Other Contributions
$30,064
Change in Net Assets
$4,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,426
Other Expenses$63,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,326--$153,326
Occupancy$11,743--$11,743
Depreciation Depletion$9,654--$9,654
Other Employee Benefits$7,100--$7,100
Office Expenses$4,578--$4,578
Insurance$3,721--$3,721
All Other Expenses$2,994--$2,994
Advertising$1,590--$1,590
Other Expenses$943--$943
Total Functional Expenses$223,722$0$0$223,722
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,231
Fundraising Direct Expenses$1,899
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner & Auctio$16,404$16,404$718$15,686
Total Events$16,404$16,404$718$15,686
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$96,600-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“There is board review, deliberation and approval of the board of directors for the salary for the headmaster.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Saint Basil Academy of Classical St
EIN
20-5287365
Phone
5095259380
Address
2346 S WILBUR AVE, WALLA WALLA, WA 99362

Signing Officer

Name
Amrah Andrews
Title
President
Phone
5095259380
Signed
2019-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amrah Andrews
Formed
2006
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
30

Preparer

Firm
Zalaznik & Associates Pllc
Address
PO BOX 1724, WALLA WALLA, WA 99362
Preparer
Debora L Zalaznik CPA
Phone
5095265689
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt082925
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0160689
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0210645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0286775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0181229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0256068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0181128
IRS990ScheduleA/Total509Grp/TotalAmt01115845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0226977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0301633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0190651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0265777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0194363
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01179401
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0102835
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047555
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0150390
IRS990ScheduleD/LandGrp/BookValueAmt084300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt084300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0187685
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027741
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0215426
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0374820
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0718
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER & AUCTIO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016404
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015686
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0718
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0718
IRS990ScheduleG/LicensedStatesCd0WA
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt096600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CONSTRUCTION OF CLASSROOMS-0% INT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DANIEL CYNTHIA REESE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDER & VOLUNTEER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt096600
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS BOARD REVIEW, DELIBERATION AND APPROVAL OF THE BOARD OF DIRECTORS FOR THE SALARY FOR THE HEADMASTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0314839
IRS990/TotalAssetsEOYAmt0421582
IRS990/TotalAssetsGrp/BOYAmt0314839
IRS990/TotalAssetsGrp/EOYAmt0421582
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030064
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223722
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223722
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06889
IRS990/TotalLiabilitiesEOYAmt0109377
IRS990/TotalLiabilitiesGrp/BOYAmt06889
IRS990/TotalLiabilitiesGrp/EOYAmt0109377
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0307950
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0312205
IRS990/TotalProgramServiceExpensesAmt0223722
IRS990/TotalProgramServiceRevenueAmt0180557
IRS990/TotalRevenueGrp/ExclusionAmt017332
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0180581
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227977
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0314839
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0421582
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0307950
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0312205
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02346 S WILBUR AVE
IRS990/USAddress/CityNm0WALLA WALLA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099362
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0SAINTBASILACADEMY.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMRAH ANDREWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05095259380
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT BASIL ACADEMY OF CLASSICAL ST
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0205287365
ReturnHeader/Filer/PhoneNum05095259380
ReturnHeader/Filer/USAddress/AddressLine1Txt02346 S WILBUR AVE
ReturnHeader/Filer/USAddress/CityNm0WALLA WALLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099362
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03572BEBB2CE418BF6DE9908884FB162166186B54
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C55BDE8F5BB5030E2F9B5B1332D0CCBD14F63D3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$421,582
Liabilities
$109,377
Net assets
$312,205
Revenue
$227,977
Expenses
$223,722
Net income
$4,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.24$1.11$3.13$3.38$3.32$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.32$1.25$3.06$3.07$3.10$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.33$1.24$3.09$2.82$2.39$0.43
2021Detailed filing. Detailed filing data is available for this year.$3.93$1.26$2.67$2.23$2.37$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.98$1.16$2.81$2.11$2.31$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.22$1.20$3.02$2.54$2.64$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.22$1.09$3.12$2.28$2.24$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.15$0.07$3.08$3.03$2.08$0.94
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.88$1.29$1.92$1.92$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.94$1.29$1.83$1.72$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.89$1.18$1.99$1.52$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.97$0.71$1.37$1.35$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.96$0.69$1.24$1.27$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.97$0.75$1.21$0.94$0.27