Civic Intelligence

St Edmund'S Academy

990 • Fiscal year 2020 • EIN 25-1030682

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 15, 2020

Organization ProfileWWW.STEDMUNDS.NET

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5705 Darlington RoadPittsburgh, PA 15217-1511

(412) 521-1907

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.16x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.41x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

26th percentile

-3.9%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$258,857

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

55th percentile

8.5%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-20%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$16,756,341

Up $1,313,647 (+8.5%) from 2019

Net Assets

Down

$14,086,787

Down $533,212 (-3.6%) from 2019

Liabilities

Up

$2,669,554

Up $1,846,859 (+224%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin26th percentile

Revenue

Down

$6,553,224

Down $1,641,775 (-20%) from 2019

Expenses

Down

$6,812,038

Down $15,936 (-0.2%) from 2019

Net Income

Down

-$258,814

Down $1,625,839 (-119%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $10,289,352Liabilities 2010: $726,351Net Assets 2010: $9,563,0012010Assets 2011: $10,919,038Liabilities 2011: $725,502Net Assets 2011: $10,193,5362011Assets 2013: $11,631,590Liabilities 2013: $826,377Net Assets 2013: $10,805,2132013Assets 2015: $12,158,880Liabilities 2015: $919,532Net Assets 2015: $11,239,3482015Assets 2016: $11,619,101Liabilities 2016: $913,744Net Assets 2016: $10,705,3572016Assets 2019: $15,442,694Liabilities 2019: $822,695Net Assets 2019: $14,619,9992019Assets 2020: $16,756,341Liabilities 2020: $2,669,554Net Assets 2020: $14,086,7872020Assets 2021: $17,601,239Liabilities 2021: $1,977,795Net Assets 2021: $15,623,4442021Assets 2022: $17,718,123Liabilities 2022: $2,158,859Net Assets 2022: $15,559,2642022Assets 2023: $17,607,728Liabilities 2023: $2,160,852Net Assets 2023: $15,446,8762023Assets 2025: $19,325,563Liabilities 2025: $2,273,707Net Assets 2025: $17,051,8562025

Highlighted filing

2020

Assets$16,756,341
Liabilities$2,669,554
Net Assets$14,086,787
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,137,4652010Expenses 2011: $5,363,2312011Expenses 2013: $5,588,4492013Revenue 2015: $5,905,413Expenses 2015: $5,833,622Net Income 2015: $71,7912015Revenue 2016: $5,929,664Expenses 2016: $6,153,987Net Income 2016: -$224,3232016Revenue 2019: $8,194,999Expenses 2019: $6,827,974Net Income 2019: $1,367,0252019Revenue 2020: $6,553,224Expenses 2020: $6,812,038Net Income 2020: -$258,8142020Revenue 2021: $7,648,079Expenses 2021: $7,046,648Net Income 2021: $601,4312021Revenue 2022: $8,477,169Expenses 2022: $7,146,968Net Income 2022: $1,330,2012022Revenue 2023: $7,489,967Expenses 2023: $8,052,001Net Income 2023: -$562,0342023Revenue 2025: $9,909,341Expenses 2025: $9,221,583Net Income 2025: $687,7582025

Highlighted filing

2020

Revenue$6,553,224
Expenses$6,812,038
Net Income-$258,814
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$9,823,456
Mission and Program Overview

Mission

A school providing education to preschool to 8th grade students

A school providing education to preschool to 8th grade students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,201,143$10,005,532▲ $1,804,389
Investments in Publicly Traded Securities$5,464,616$5,221,730▼ $242,886
Savings and Temporary Cash Investments$1,114,700$1,163,511▲ $48,811
Pledges and Grants Receivable$633,555$356,347▼ $277,208
Accounts Receivable$28,480$9,221▼ $19,259
Prepaid Expenses and Deferred Charges$200--
Total Assets$15,442,694$16,756,341▲ $1,313,647
Liabilities
Unsecured Notes Loans Payable-$1,816,400-
Accounts Payable and Accrued Expenses$376,959$494,731▲ $117,772
Deferred Revenue$427,799$335,770▼ $92,029
Other Liabilities$17,937$22,653▲ $4,716
Total Liabilities$822,695$2,669,554▲ $1,846,859
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,869,057$9,457,119▼ $411,938
Net Assets With Donor Restrictions$4,750,942$4,629,668▼ $121,274
Total Net Assets Fund Balance$14,619,999$14,086,787▼ $533,212
Total Liabilities and Net Assets / Fund Balance$15,442,694$16,756,341▲ $1,313,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,293,404$4,542,409$11,835,813
Equipment$376,803$2,718,737$3,095,540
Land$1,994,947-$1,994,947
Leasehold Improvements$340,378$735,482$1,075,860

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$4,459,518$47,600▲ $112,830$133,056$4,329,653
2018$4,465,047$10,250▲ $260,881$-123,716$4,459,518
2017$3,977,357$442,000▲ $290,298$-119,871$4,465,047
2016$3,806,004$100▲ $386,101$-105,284$3,977,357
2015$4,056,877$1,000▼ $40,217$-103,696$3,806,004
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul Chad BarnettHead of SchoFT$238,180$20,677$258,857
Paul Chad BarnettHead of School-$238,180$20,677$258,857
Diana McallisterDirector ofFT$132,899$13,596$146,495
Susan MillerDirector ofFT$128,998$13,138$142,136

Board Members and Trustees

NameTitle
Bryson DattBoard Chair
Jennifer Parry BirdVice Chair
David NicholsonPast Board C
Alexander DickTrustee
Alyssa CowanTrustee
Brent JerniganTrustee
Carrie BarmenTrustee
Chris MccradyTrustee
Dana SchultzTrustee
Edward HallerTrustee
Paul SheaTrustee
Rachel AmankulorTrustee
Richard HeppnerTrustee
Steffanie JasperTrustee
William HallettTrustee
Debra LadleySecretary
Craig MauroTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pj Dick IncorporatedGeneral ContracPO BOX 6774, Pittsburgh, PA 15212$3,187,862
Independent Schools Health InsuranceHealth Insuranc625 LIBERTY AVENUE, Pittsburgh, PA 15222$355,262
Metz & AssociatesFood ServiceTWO WOODLAND DRIVE, Dallas, PA 18612$147,945
Revenue and Support

Revenue Composition

Contributions and Grants
$496,965
Program Service Revenue
$5,621,071
Investment Income
$408,419
Other Revenue
$26,769
All Other Contributions
$496,965
Change in Net Assets
$-258,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,073,243
Revenue Not Reported on Financial Statements
$1,479,981
Revenue Not Reported on Form 990
$-270,431
Other Revenue Adjustments
$1,479,981
Total Revenue per Audited Statements
$4,802,812
Total Revenue per Form 990
$6,553,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,738,538
Other Expenses$1,593,520
Grants and Similar Amounts Paid$1,479,980
Total Fundraising Expense$235,534
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,866,082$869,901$144,300$2,880,283
Grants to Domestic Individuals$1,479,980--$1,479,980
Depreciation Depletion$399,137--$399,137
Other Employee Benefits$203,691$64,408$14,777$282,876
Current Officers, Directors, Trustees, and Key Employees-$258,857-$258,857
Occupancy$250,930--$250,930
Payroll Taxes$149,317$72,668$11,717$233,702
Office Expenses$115,924$51,454$442$167,820
Information Technology$123,374--$123,374
Pension Plan Contributions$62,139$8,420$12,261$82,820
All Other Expenses$9,923$11,722$40,554$62,199
Fees for Services Legal-$56,075-$56,075
Insurance$41,843--$41,843
Other Expenses$35,925$-96$3,488$35,925
Fees for Services Accounting-$31,873-$31,873
Interest$26,781--$26,781
Fees for Services Other-$23,219-$23,219
Advertising-$22,527$167$22,694
Travel$12,602$3,770-$16,372
Total Functional Expenses$4,963,405$1,613,099$235,534$6,812,038

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,812,038
Total Expenses per Audited Statements$5,336,026
Expenses per Audited Statements$5,332,057
Expenses Not Reported on Financial Statements$1,479,981
Other Expense Adjustments$1,479,981
Expenses Not Reported on Form 990$3,969
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,614
Fundraising Direct Expenses$3,969
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$19,614$19,614$3,969$15,645
Total Events$19,614$19,614$3,969$15,645
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Accounts$22,653
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“A copy of the 990 is reviewed only by the executive committee, which is a subcommittee of the board of trustees, prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“Annually, and more frequently in the event of changes in said statement, all board members, officers and key employees are required to complete a written conflict of interest disclosure statement. Determinations of whether a conflict exists are made by the board chairperson. Actual conflicts are reviewed by the full board, which may in its discretion impose appropriate restrictions on persons with a conflict, including but not limited to prohibitions on participating in board deliberations and voting on matters that could further any such business relationships.”

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

“St. Edmund's academy board of trustees has established a policy of immediate sanctions that ensures that compensation to the head of school is reasonable and does not constitute an excess benefit transaction. Factors that are considered when determining reasonable compensation include compensation paid by similarly situated organizations for functionally comparable positions, the availability of similar services in the geographic area of the school, current compensation surveys such as published by the national association of independent schools, and actual written offers from similar schools competing for the same services.”

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

“The process for officers or key employees is the same as for the top official.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
ST EDMUND'S ACADEMY
EIN
25-1030682
Phone
4125211907
Address
5705 DARLINGTON ROAD, PITTSBURGH, PA 15217-1511

Signing Officer

Name
Bryson Datt
Title
Board Chair
Phone
4125211907
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Chad Barnett
Formed
1948
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
17
Employees
94
Volunteers
40

Preparer

Firm
Love Scherle & Bauer Pc
Address
310 GRANT STREET SUITE 1020, PITTSBURGH, PA 15219-2295
Preparer
Joseph S Scherle
Phone
4122818270
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Certain fundraising expenses net against revenue on 990 3,969 but is included as expense in audited financial statements 0 financial aid to st edmund's students is netted against -1,479,981 tuition in audited financial statements but is included 0 as an expense on the 990. 0 certain fundraising expenses net against revenue on 990 -3,969 but is included as expense in audited financial statements 0 financial aid to st edmund's students is netted against 1,479,981 tuition in audited financial statements but is included 0 as an expense on form 990. 0”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The income from the endowment is used principally for financial aid and faculty development. See attached from 6/30/19 form 990.”

Schedule D, Page 3, Part X

“The academy accounts for uncertain tax positions under the accounting for uncertainty in income taxes subtopic of the asc. The subtopic clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribes recognition thresholds and measurement principles for financial statement disclosure of tax positions to be taken or expected to be taken on a tax return. The academy has reviewed all open tax years (2017-present) and major jurisdictions and has not identified any uncertain tax positions requiring an accrual or disclosure in the financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Certain fundraising expenses net against revenue on 990 3,969 but is included as expense in audited financial statements 0”

Schedule D, Page 4, Part XI, Line 4B

“Financial aid to st edmund's students is netted against 1,479,981 tuition in audited financial statements but is included 0 as an expense on the 990. 0”

Schedule D, Page 4, Part XII, Line 2D

“Certain fundraising expenses net against revenue on 990 3,969 but is included as expense in audited financial statements 0”

Schedule D, Page 4, Part XII, Line 4B

“Financial aid to st edmund's students is netted against 1,479,981 tuition in audited financial statements but is included 0 as an expense on form 990. 0”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
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IRS990/Form990PartVIISectionAGrp/PersonNm1DIANA MCALLISTER
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3RACHEL AMANKULOR
IRS990/Form990PartVIISectionAGrp/PersonNm4CARRIE BARMEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER PARRY BIRD
IRS990/Form990PartVIISectionAGrp/PersonNm6ALYSSA COWAN
IRS990/Form990PartVIISectionAGrp/PersonNm7BRYSON DATT
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IRS990/Form990PartVIISectionAGrp/PersonNm9EDWARD HALLER
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM HALLETT
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD HEPPNER
IRS990/Form990PartVIISectionAGrp/PersonNm12STEFFANIE JASPER
IRS990/Form990PartVIISectionAGrp/PersonNm13BRENT JERNIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm14DEBRA LADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15CRAIG MAURO
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRIS MCCRADY
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm18DANA SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm19PAUL SHEA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2128998
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17PAST BOARD C
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt03969
IRS990/FundraisingGrossIncomeAmt019614
IRS990/GainOrLossGrp/SecuritiesAmt0310380
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01479980
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01479980
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03576643
IRS990/GrossReceiptsAmt09823456
IRS990/GrossRentsGrp/RealAmt011124
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0123374
IRS990/InformationTechnologyGrp/TotalAmt0123374
IRS990/InsuranceGrp/ProgramServicesAmt041843
IRS990/InsuranceGrp/TotalAmt041843
IRS990/InterestGrp/ProgramServicesAmt026781
IRS990/InterestGrp/TotalAmt026781
IRS990/InvestmentIncomeGrp/ExclusionAmt098039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098039
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05464616
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05221730
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07996628
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08201143
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010005532
IRS990/LandBldgEquipCostOrOtherBssAmt018002160
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03266263
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A SCHOOL PROVIDING EDUCATION TO PRESCHOOL TO 8TH GRADE STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014619999
IRS990/NetAssetsOrFundBalancesEOYAmt014086787
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0310380
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0310380
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015645
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015645
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011124
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011124
IRS990/NetUnrlzdGainsLossesInvstAmt0-274398
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09869057
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09457119
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0250930
IRS990/OccupancyGrp/TotalAmt0250930
IRS990/OfficeExpensesGrp/FundraisingAmt0442
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051454
IRS990/OfficeExpensesGrp/ProgramServicesAmt0115924
IRS990/OfficeExpensesGrp/TotalAmt0167820
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014777
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064408
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0203691
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0282876
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1ACTIVITIES
IRS990/OtherExpensesGrp/Desc2SPECIAL PROGRAMS
IRS990/OtherExpensesGrp/Desc3TEACHERS DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt07828
IRS990/OtherExpensesGrp/FundraisingAmt13488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0131043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-96
IRS990/OtherExpensesGrp/ProgramServicesAmt05203
IRS990/OtherExpensesGrp/ProgramServicesAmt185939
IRS990/OtherExpensesGrp/ProgramServicesAmt294615
IRS990/OtherExpensesGrp/ProgramServicesAmt335925
IRS990/OtherExpensesGrp/TotalAmt0144074
IRS990/OtherExpensesGrp/TotalAmt196685
IRS990/OtherExpensesGrp/TotalAmt294519
IRS990/OtherExpensesGrp/TotalAmt335925
IRS990/OtherLiabilitiesGrp/BOYAmt017937
IRS990/OtherLiabilitiesGrp/EOYAmt022653
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0144300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0869901
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01866082
IRS990/OtherSalariesAndWagesGrp/TotalAmt02880283
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011717
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072668
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149317
IRS990/PayrollTaxesGrp/TotalAmt0233702
IRS990/PensionPlanContributionsGrp/FundraisingAmt012261
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08420
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062139
IRS990/PensionPlanContributionsGrp/TotalAmt082820
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0633555
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0356347
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0200
IRS990/PrincipalOfficerNm0PAUL CHAD BARNETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND AUXILIARY SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05584978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05584978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136093
IRS990/ProgSrvcAccomActy2Grp/Desc0FINANCIAL AID TO APPROXIMATELY 128 STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01479980
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01479980
IRS990/ProgSrvcAccomActy3Grp/Desc0MAINTENANCE OF PLANT FACILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0967866
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02003070
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01482735
IRS990/PYInvestmentIncomeAmt0283353
IRS990/PYOtherExpensesAmt01528750
IRS990/PYOtherRevenueAmt027968
IRS990/PYProgramServiceRevenueAmt05880608
IRS990/PYRevenuesLessExpensesAmt01367025
IRS990/PYSalariesCompEmpBnftPaidAmt03816489
IRS990/PYTotalExpensesAmt06827974
IRS990/PYTotalRevenueAmt08194999
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-258814
IRS990/RegularMonitoringEnfrcInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,756,341
Liabilities
$2,669,554
Net assets
$14,086,787
Revenue
$6,553,224
Expenses
$6,812,038
Net income
-$258,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.3$2.27$17.1$9.91$9.22$0.69
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$2.16$15.4$7.49$8.05$0.56
2022Detailed filing. Detailed filing data is available for this year.$17.7$2.16$15.6$8.48$7.15$1.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$1.98$15.6$7.65$7.05$0.60
2020Detailed filing. Detailed filing data is available for this year.$16.8$2.67$14.1$6.55$6.81$0.26
2019Detailed filing. Detailed filing data is available for this year.$15.4$0.82$14.6$8.19$6.83$1.37
2016Detailed filing. Detailed filing data is available for this year.$11.6$0.91$10.7$5.93$6.15$0.22
2015Detailed filing. Detailed filing data is available for this year.$12.2$0.92$11.2$5.91$5.83$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.83$10.8$5.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.73$10.2$5.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.73$9.56$5.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $10M-$25M nonprofits