Civic Intelligence

Providence Preparatory School

990 • Fiscal year 2022 • EIN 27-3267917

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileWWW.PROVPREP.ORG

View Organization Page

2608 N Main St Suite B-193Belton, TX 76513

(254) 307-1165

Siviq Scores

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

Liabilities / Assets

85th percentile

0.51x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.33x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

49th percentile

6.5%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$104,074

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

28%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,470,435

Up $196,475 (+15%) from 2021

Net Assets

Up

$717,372

Up $52,448 (+7.9%) from 2021

Liabilities

Up

$753,063

Up $144,027 (+24%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin49th percentile

Revenue

Up

$2,264,657

Up $494,741 (+28%) from 2021

Expenses

Up

$2,116,940

Up $342,740 (+19%) from 2021

Net Income

Up

$147,717

Up $152,001 (+3548%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $228,868Liabilities 2014: $135,741Net Assets 2014: $93,1272014Assets 2015: $312,385Liabilities 2015: $263,322Net Assets 2015: $49,0632015Assets 2016: $599,961Liabilities 2016: $394,250Net Assets 2016: $205,7112016Assets 2018: $883,113Liabilities 2018: $540,156Net Assets 2018: $342,9572018Assets 2019: $984,214Liabilities 2019: $563,848Net Assets 2019: $420,3662019Assets 2020: $1,222,725Liabilities 2020: $553,517Net Assets 2020: $669,2082020Assets 2021: $1,273,960Liabilities 2021: $609,036Net Assets 2021: $664,9242021Assets 2022: $1,470,435Liabilities 2022: $753,063Net Assets 2022: $717,3722022Assets 2024: $2,131,001Liabilities 2024: $960,774Net Assets 2024: $1,170,2272024Assets 2025: $2,619,671Liabilities 2025: $1,017,786Net Assets 2025: $1,601,8852025

Highlighted filing

2022

Assets$1,470,435
Liabilities$753,063
Net Assets$717,372
Open 2022 Filing

Operations Trend

Revenue Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $621,435Expenses 2014: $642,009Net Income 2014: -$20,5742014Revenue 2015: $699,062Expenses 2015: $743,126Net Income 2015: -$44,0642015Revenue 2016: $977,505Expenses 2016: $820,857Net Income 2016: $156,6482016Revenue 2018: $1,220,350Expenses 2018: $1,180,141Net Income 2018: $40,2092018Revenue 2019: $1,508,765Expenses 2019: $1,431,354Net Income 2019: $77,4112019Revenue 2020: $1,847,589Expenses 2020: $1,598,747Net Income 2020: $248,8422020Revenue 2021: $1,769,916Expenses 2021: $1,774,200Net Income 2021: -$4,2842021Revenue 2022: $2,264,657Expenses 2022: $2,116,940Net Income 2022: $147,7172022Revenue 2024: $2,821,814Expenses 2024: $2,573,914Net Income 2024: $247,9002024Revenue 2025: $3,045,445Expenses 2025: $2,613,787Net Income 2025: $431,6582025

Highlighted filing

2022

Revenue$2,264,657
Expenses$2,116,940
Net Income$147,717
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$2,278,422
Mission and Program Overview

Mission

Providence preparatory school is a christian, classical, collaborative prek-12 school.

Providence preparatory school is a christian, classical, collaborative pre k through grade 12 school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$628,093$861,406▲ $233,313
Rtn Earn Endowment Incm Other Fnds$664,924$717,372▲ $52,448
Land, Buildings, and Equipment, Net$217,469$342,648▲ $125,179
Savings and Temporary Cash Investments$426,218$263,349▼ $162,869
Prepaid Expenses and Deferred Charges$2,180$3,032▲ $852
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,273,960$1,470,435▲ $196,475
Liabilities
Deferred Revenue$574,304$683,312▲ $109,008
Accounts Payable and Accrued Expenses$34,732$69,751▲ $35,019
Total Liabilities$609,036$753,063▲ $144,027
Net Assets / Fund Balance
Total Net Assets Fund Balance$664,924$717,372▲ $52,448
Total Liabilities and Net Assets / Fund Balance$1,273,960$1,470,435▲ $196,475

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$208,284$69,552$277,836
Buildings$97,515$112,477$209,992
Leasehold Improvements$36,849$9,019$45,868
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brett BillmanHead of SchoolFT$104,074$104,074
Elizabeth KempHead of Lower SchoolFT$61,825$61,825
Colleen StaffordCampus CoordinatorFT$45,727$45,727
Shannon MorrisonDirector of OperationsFT$44,150$44,150
Carol BrownDirectorPT$30,020$30,020
Christy PorterfieldDirectorPT$21,841$21,841
Brad Almond PhdFounding DirectorPT$9,605$9,605

Board Members and Trustees

NameTitle
Ysabella BarnettBoard Chair
Jennifer JoynerBoard Secretary
Matt AveryBoard Treasurer
Amanda DugganDirector
Justin GaidusekDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$374,493
Program Service Revenue
$1,892,962
Investment Income
$919
Other Revenue
$-3,717
All Other Contributions
$106,677
Change in Net Assets
$147,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,608,928
Other Expenses$460,793
Total Fundraising Expense$47,767
Professional Fundraising Fees$47,219
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,138,850--$1,138,850
Current Officers, Directors, Trustees, and Key Employees$317,242--$317,242
Occupancy$143,211--$143,211
Payroll Taxes$108,264--$108,264
Depreciation Depletion$49,427--$49,427
Fees for Services Professional Fundraising--$47,219$47,219
Office Expenses$28,550$5,438-$33,988
Pension Plan Contributions$33,880--$33,880
Information Technology$14,768$7,789-$22,557
Insurance-$14,985-$14,985
Other Expenses$14,916--$14,916
All Other Expenses$8,317$4,553$548$13,418
Fees for Services Other$12,451--$12,451
Other Employee Benefits$10,692--$10,692
Fees for Services Accounting-$6,331-$6,331
Travel$4,566--$4,566
Conferences and Meetings$723$58-$781
Advertising$615--$615
Interest-$52-$52
Total Functional Expenses$2,029,967$39,206$47,767$2,116,940
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$47,219
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
Sarah BillmanSpouse of Head of School and Teacher in the SchoolTeacher PayNo$22,038
Lisa AlmondSpouse of Director and Teacher in the SchoolTeacher PayNo$10,059
Stevi AverySpouse of Director and Teacher in the SchoolTeacher PayNo$3,059
April GaidusekSpouse of Director and Teacher in the SchoolTeacher PayNo$1,970
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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, Part VI, Section A, Line 2

“Two directors are employees of the school. Their compensation is reported on form 990 part viii. Three teachers are spouses of directors. Their compensation is reported on schedule l. One teacher is a spouse of an officer. Her compensation is reported on sch l.”

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

“Form 990 is provided to the governing board for review before filing.”

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

“Annually the board of directors reviews the bylaws and policies to ensure compliance.”

Form 990, Part VI, Section B, Line 15

“A compensation committee reviews the compensation of superintendents of three similarly sized schools in the local area and suggests an annual salary for board approval.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Providence Preparatory School
EIN
27-3267917
Phone
2543071165
Address
2608 N MAIN ST SUITE B-193, BELTON, TX 76513

Signing Officer

Name
Ysabella Barnett
Title
Board Chair
Phone
2543071165
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ysabella Barnett
Formed
2010
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
5
Employees
102
Volunteers
25

Preparer

Firm
Pattillo Brown & Hill Llp
Address
2209 BIRDCREEK TERRACE, TEMPLE, TX 76502
Preparer
Melanie Mccarthy CPA
Phone
2547913460
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Current year book/tax depreciation adjustment -23,145.”

Raw XML AppendixShowing 400 of 503 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt010692
IRS990/OtherExpensesGrp/Desc0STUDENT LIFE
IRS990/OtherExpensesGrp/Desc1FACULTY AND STAFF TRAIN
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS DUES AND SU
IRS990/OtherExpensesGrp/Desc3STANDARDIZED & PLACEMEN
IRS990/OtherExpensesGrp/ProgramServicesAmt0108848
IRS990/OtherExpensesGrp/ProgramServicesAmt118191
IRS990/OtherExpensesGrp/ProgramServicesAmt216456
IRS990/OtherExpensesGrp/ProgramServicesAmt314916
IRS990/OtherExpensesGrp/TotalAmt0108848
IRS990/OtherExpensesGrp/TotalAmt118191
IRS990/OtherExpensesGrp/TotalAmt216456
IRS990/OtherExpensesGrp/TotalAmt314916
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0BANK AND CREDIT CARD R
IRS990/OtherRevenueMiscGrp/ExclusionAmt0169
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0169
IRS990/OtherRevenueTotalAmt0169
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01138850
IRS990/OtherSalariesAndWagesGrp/TotalAmt01138850
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108264
IRS990/PayrollTaxesGrp/TotalAmt0108264
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033880
IRS990/PensionPlanContributionsGrp/TotalAmt033880
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02180
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03032
IRS990/PrincipalOfficerNm0YSABELLA BARNETT
IRS990/PriorPeriodAdjustmentsAmt0-72124
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION AND FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01892962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01892962
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0127577
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01223
IRS990/PYOtherExpensesAmt0311159
IRS990/PYOtherRevenueAmt017245
IRS990/PYProgramServiceRevenueAmt01623871
IRS990/PYRevenuesLessExpensesAmt0-4284
IRS990/PYSalariesCompEmpBnftPaidAmt01463041
IRS990/PYTotalExpensesAmt01774200
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01769916
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0147717
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01889076
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0664924
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0717372
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0426218
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0263349
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt097515
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0112477
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0209992
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036849
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09019
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045868
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0208284
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069552
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0277836
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0342648
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PROVIDENCE PLACES AN ANNUAL ADVERTISEMENT THAT INCLUDES OUR RACIALLY NONDISCRIMINATORY POLICY IN THE BELTON JOURNAL TO IRS SPECIFICATIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1PROVIDENCE PREPARATORY SCHOOL RECEIVED FUNDS FROM EMERGENCY ASSISTANCE TO NON-PUBLIC SCHOOLS (EANS) AS PART OF THE GOVERNOR'S EMERGENCY EDUCATION RELIEF (GEER), AUTHORIZED BY THE CRRSA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CAPITAL CAMPAIGN FOR NEW BUILDING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-47219
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0THE FOCUS GROUP
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt047219
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0521 A1 A BEACH BLVD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0ST AUGUSTINE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd032080
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-47219
IRS990ScheduleG/TotalRetainedByContractorsAmt047219
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0MINISTERIAL HOUSING ALLOWANCE OF $24,000 WAS PAID TO BRET BILLMAN, HEAD OF THE SCHOOL.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0APRIL GAIDUSEK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1LISA ALMOND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2STEVI AVERY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3SARAH BILLMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF DIRECTOR AND TEACHER IN THE SCHOOL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SPOUSE OF DIRECTOR AND TEACHER IN THE SCHOOL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SPOUSE OF DIRECTOR AND TEACHER IN THE SCHOOL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3SPOUSE OF HEAD OF SCHOOL AND TEACHER IN THE SCHOOL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01970
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt110059
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt23059

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,470,435
Liabilities
$753,063
Net assets
$717,372
Revenue
$2,264,657
Expenses
$2,116,940
Net income
$147,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$1.02$1.60$3.05$2.61$0.43
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.96$1.17$2.82$2.57$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.75$0.72$2.26$2.12$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.61$0.66$1.77$1.77$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.55$0.67$1.85$1.60$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.56$0.42$1.51$1.43$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.54$0.34$1.22$1.18$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.39$0.21$0.98$0.82$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.26$0.05$0.70$0.74$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.14$0.09$0.62$0.64$0.02
Peer Organizations

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