Civic Intelligence

Saint Basil Academy of Classical Studies

990 • Fiscal year 2020 • EIN 20-5287365

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 20, 2021

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

84th percentile

0.29x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.55x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

28th percentile

-9.7%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

32nd percentile

-5.8%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-17%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$397,701

Down $24,576 (-5.8%) from 2019

Net Assets

Down

$281,253

Down $20,533 (-6.8%) from 2019

Liabilities

Down

$116,448

Down $4,043 (-3.4%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin28th percentile

Revenue

Down

$210,624

Down $42,904 (-17%) from 2019

Expenses

Down

$231,157

Down $32,790 (-12%) from 2019

Net Income

Down

-$20,533

Down $10,114 (-97%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2020

Assets$397,701
Liabilities$116,448
Net Assets$281,253
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$210,624
Expenses$231,157
Net Income-$20,533
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 20, 2021
Return Version
2019v5.0
Gross Receipts
$212,589
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$397,435$386,400▼ $11,035
Loans From Officers Directors$102,948$99,920▼ $3,028
Cash and Non-Interest-Bearing Accounts$8,607$5,586▼ $3,021
Savings and Temporary Cash Investments$14,994$4,474▼ $10,520
Total Assets$422,277$397,701▼ $24,576
Other Assets Total$1,241$1,241→ $0
Liabilities
Accounts Payable and Accrued Expenses$17,543$16,528▼ $1,015
Total Liabilities$120,491$116,448▼ $4,043
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$301,786$281,253▼ $20,533
Total Net Assets Fund Balance$301,786$281,253▼ $20,533
Total Liabilities and Net Assets / Fund Balance$422,277$397,701▼ $24,576

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$208,267$49,739$258,006
Buildings$93,833$56,557$150,390
Land$84,300-$84,300
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Cynthia ReesePresident
Amrah AndrewsDirector
Emily JensenDirector
Josquin PoirotDirector
Thekla WauchekDirector
Susan SmithSecretary
Yanel BerentsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,913
Program Service Revenue
$179,287
Investment Income
$4
Other Revenue
$13,420
All Other Contributions
$17,913
Change in Net Assets
$-20,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,812
Other Expenses$89,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,812--$141,812
Occupancy$36,855--$36,855
Depreciation Depletion$11,035--$11,035
Insurance$6,047--$6,047
Office Expenses$5,275--$5,275
All Other Expenses$2,207--$2,207
Other Expenses$903--$903
Advertising$259--$259
Total Functional Expenses$231,157$0$0$231,157
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,385
Fundraising Direct Expenses$1,965
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner & Auctio$13,065$13,065$563$12,502
Total Events$13,065$13,065$563$12,502
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$102,948$99,920▼ $3,028
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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

“The board members are provided copies and given the opportunity to ask questions.”

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

“Governing documents available upon request.”

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
Cynthia Reese
Title
President
Phone
5095259380
Signed
2021-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Reese
Formed
2006
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
16
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/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0221
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0221
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0238900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0210645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0286775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0181229
IRS990ScheduleA/Total509Grp/TotalAmt01114749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0209624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0252528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0226977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0301633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0190651
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01181413
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt093833
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056557
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0150390
IRS990ScheduleD/LandGrp/BookValueAmt084300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt084300
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049739
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0258006
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0386400
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0563
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0563
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt099920
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CONSTRUCTION OF CLASSROOMS-0% INT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DANIEL CYNTHIA REESE
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt099920
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS ARE PROVIDED COPIES AND GIVEN THE OPPORTUNITY TO ASK QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS BOARD REVIEW, DELIBERATION AND APPROVAL OF THE BOARD OF DIRECTORS FOR THE SALARY FOR THE HEADMASTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
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
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt016
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179287
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210624
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0397701
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02346 S WILBUR AVE
IRS990/USAddress/CityNm0WALLA WALLA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099362
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0SAINTBASILACADEMY.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA REESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05095259380
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT BASIL ACADEMY OF CLASSICAL ST
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
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ReturnHeader/Filer/PhoneNum05095259380
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ReturnHeader/Filer/USAddress/CityNm0WALLA WALLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099362
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912141072

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,701
Liabilities
$116,448
Net assets
$281,253
Revenue
$210,624
Expenses
$231,157
Net income
-$20,533
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits