Civic Intelligence

St. Richards Episcopal School Inc.

990 • Fiscal year 2022 • EIN 35-6007169

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

Organization ProfileWWW.SRESDRAGONS.ORG

View Organization Page

33 E 33rd StreetIndianapolis, IN 46205-3401

(317) 926-0425

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.13x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

56th percentile

9.9%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

42nd percentile

$105,493

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

28th percentile

-5.8%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

2.9%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$7,446,080

Down $457,160 (-5.8%) from 2021

Net Assets

Up

$6,348,138

Up $324,708 (+5.4%) from 2021

Liabilities

Down

$1,097,942

Down $781,868 (-42%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin56th percentile

Revenue

Up

$8,456,043

Up $235,795 (+2.9%) from 2021

Expenses

Up

$7,616,564

Up $508,304 (+7.2%) from 2021

Net Income

Down

$839,479

Down $272,509 (-25%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$10M$5.0M$0Assets 2010: $3,267,988Liabilities 2010: $1,524,414Net Assets 2010: $1,743,5742010Assets 2011: $3,116,680Liabilities 2011: $1,252,533Net Assets 2011: $1,864,1472011Assets 2012: $2,924,520Liabilities 2012: $822,400Net Assets 2012: $2,102,1202012Assets 2013: $2,982,940Liabilities 2013: $712,956Net Assets 2013: $2,269,9842013Assets 2014: $4,114,931Liabilities 2014: $1,220,955Net Assets 2014: $2,893,9762014Assets 2015: $4,317,876Liabilities 2015: $1,612,954Net Assets 2015: $2,704,9222015Assets 2016: $5,844,105Liabilities 2016: $1,357,940Net Assets 2016: $4,486,1652016Assets 2017: $4,800,633Liabilities 2017: $649,240Net Assets 2017: $4,151,3932017Assets 2018: $5,311,100Liabilities 2018: $1,071,560Net Assets 2018: $4,239,5402018Assets 2020: $7,296,203Liabilities 2020: $2,384,761Net Assets 2020: $4,911,4422020Assets 2021: $7,903,240Liabilities 2021: $1,879,810Net Assets 2021: $6,023,4302021Assets 2022: $7,446,080Liabilities 2022: $1,097,942Net Assets 2022: $6,348,1382022Assets 2023: $7,508,600Liabilities 2023: $965,866Net Assets 2023: $6,542,7342023Assets 2024: $7,842,690Liabilities 2024: $1,079,763Net Assets 2024: $6,762,9272024Assets 2025: $9,283,709Liabilities 2025: $956,600Net Assets 2025: $8,327,1092025

Highlighted filing

2022

Assets$7,446,080
Liabilities$1,097,942
Net Assets$6,348,138
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,549,0002010Expenses 2011: $4,805,2122011Expenses 2012: $4,753,2502012Expenses 2013: $5,279,4282013Revenue 2014: $6,674,462Expenses 2014: $6,050,470Net Income 2014: $623,9922014Revenue 2015: $7,052,836Expenses 2015: $7,241,890Net Income 2015: -$189,0542015Revenue 2016: $9,175,371Expenses 2016: $7,394,128Net Income 2016: $1,781,2432016Revenue 2017: $7,572,280Expenses 2017: $7,907,052Net Income 2017: -$334,7722017Revenue 2018: $7,872,389Expenses 2018: $7,784,242Net Income 2018: $88,1472018Revenue 2020: $7,780,377Expenses 2020: $7,633,974Net Income 2020: $146,4032020Revenue 2021: $8,220,248Expenses 2021: $7,108,260Net Income 2021: $1,111,9882021Revenue 2022: $8,456,043Expenses 2022: $7,616,564Net Income 2022: $839,4792022Revenue 2023: $8,029,904Expenses 2023: $7,838,807Net Income 2023: $191,0972023Revenue 2024: $9,076,853Expenses 2024: $8,866,158Net Income 2024: $210,6952024Revenue 2025: $11,021,955Expenses 2025: $9,458,828Net Income 2025: $1,563,1272025

Highlighted filing

2022

Revenue$8,456,043
Expenses$7,616,564
Net Income$839,479
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$8,504,343
Mission and Program Overview

Mission

We foster knowledge and values for a lifetime through the implementation of our five pillars for success: faith, classic curriculum, leadership, civic responsibility, and global readiness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,346,499$5,384,768▼ $961,731
Savings and Temporary Cash Investments$1,214,341$1,423,706▲ $209,365
Investments Other Securities$0$147,719▲ $147,719
Pledges and Grants Receivable$251,446$82,895▼ $168,551
Accounts Receivable$79,033$42,818▼ $36,215
Prepaid Expenses and Deferred Charges$11,921$30,174▲ $18,253
Total Assets$7,903,240$7,446,080▼ $457,160
Other Assets Total$0$334,000▲ $334,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$840,885--
Accounts Payable and Accrued Expenses$314,761$457,595▲ $142,834
Other Liabilities$465,469$442,889▼ $22,580
Deferred Revenue$258,695$197,458▼ $61,237
Total Liabilities$1,879,810$1,097,942▼ $781,868
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,664,004$5,492,331▼ $171,673
Net Assets With Donor Restrictions$359,426$855,807▲ $496,381
Total Net Assets Fund Balance$6,023,430$6,348,138▲ $324,708
Total Liabilities and Net Assets / Fund Balance$7,903,240$7,446,080▼ $457,160

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,587,285$1,922,477$4,509,762
Leasehold Improvements$2,142,134$1,591,709$3,733,843
Equipment$655,349$486,955$1,142,304

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$8,684,396$82,660▼ $811,381-$7,575,232
2020$6,849,211$133,259▲ $2,063,963-$8,684,396
2019$7,109,690$51,386▲ $36,855-$6,849,211
2018$6,948,875$57,226▲ $448,765-$7,109,690
2017$6,696,075$97,876▲ $500,241-$6,948,875
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Leslie HoseyHead of School (beg July 2021)FT$97,143$8,350$105,493

Board Members and Trustees

NameTitle
Alma Rosalia MorquechoPast President
Gilbert T VoyPresident
Ron BockstahlerVice President
Adriana KeramidaBoard Trustee
C Davies ReedBoard Trustee
Doris PryorBoard Trustee
Elizabeth BearbyBoard Trustee
Jennifer Baskerville-burrowsBoard Trustee
Jennifer SpringerBoard Trustee
Jim PuruckerBoard Trustee
Kimberly BaconBoard Trustee
Leigh Ann NaasBoard Trustee
Nick ColbyBoard Trustee
Nneka BreauxBoard Trustee
Rev Julia E WhitworthBoard Trustee
Thomas DawsonBoard Trustee
Cindy ChoSecretary
Mark GramelspacherTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aladdin Food Management Services LLCHot Lunch Program21 ARMORY DRIVE, Wheeling, WV 26003$345,775
Revenue and Support

Revenue Composition

Contributions and Grants
$2,654,855
Program Service Revenue
$5,756,789
Investment Income
$692
Other Revenue
$43,707
All Other Contributions
$1,127,400
Change in Net Assets
$839,479

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded9$37,686Fair Market Value (FMV)
Other Non Cash Contri Table21$9,295Fair Market Value (FMV)
Total Noncash Contributions30$46,981-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,675,729
Revenue Not Reported on Financial Statements
$780,314
Revenue Not Reported on Form 990
$72,019
Other Revenue Adjustments
$780,314
Total Revenue per Audited Statements
$7,747,748
Total Revenue per Form 990
$8,456,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,269,325
Other Expenses$2,566,925
Grants and Similar Amounts Paid$780,314
Total Fundraising Expense$188,151
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,551,583$582,538$93,475$3,227,596
Grants to Domestic Individuals$780,314--$780,314
Occupancy$616,560$32,451-$649,011
Other Employee Benefits$343,324$211,214$7,500$562,038
Depreciation Depletion$378,228$19,907-$398,135
Payroll Taxes$185,833$57,293$7,565$250,691
All Other Expenses$11,373$223,377$4,400$239,150
Current Officers, Directors, Trustees, and Key Employees$91,600$125,950$11,450$229,000
Other Expenses$81,835$751$56,739$139,325
Information Technology$79,722$19,931-$99,653
Advertising-$67,736-$67,736
Insurance-$43,763-$43,763
Fees for Services Other-$30,409$1,226$31,635
Fees for Services Accounting-$27,850-$27,850
Interest$5,185$11,400-$16,585
Fees for Services Legal-$375-$375
Total Functional Expenses$5,827,766$1,600,647$188,151$7,616,564

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,616,564
Total Expenses per Audited Statements$6,910,550
Expenses per Audited Statements$6,836,250
Expenses Not Reported on Financial Statements$780,314
Other Expense Adjustments$780,314
Expenses Not Reported on Form 990$74,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,175
Fundraising Direct Expenses$48,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night$80,000-$6,500-
Regalia$102,575$76,175$41,800$34,375
Total Events$207,775$76,175$48,300$27,875
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Foundation$343,066
Deposits$92,075
Capital Lease Obligation$7,748
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Before the form 990 is filed, all board members are provided a draft copy of the return. Donor information is redacted from this draft in accordance with the school's privacy of donor information. The donor information is included with the return that is filed with the irs.”

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

“The board has a formal conflict of interest policy which requires disclosure of interests that could give rise to conflict. All officers, directors, trustees and key employees will read and acknowledge policy annually.”

Form 990, Part VI, Section B, Line 15

“Board of trustees elects a compensation committee whose members must not have a conflict of interest with respect to the proposed comepensation arrangement. This committee is comprised of the board's executive committee members. The compensation transaction shall be approved by the compensation committee obtaining and relying upon appropriate data as to comparability/resonableness of the compensation, and the committee must adequately document the basis for its determination.”

Form 990, Part VI, Section C, Line 18

“They are available upon request.”

Form 990, Part VI, Section C, Line 19

“They are available upon request.”

Filing and Contact Details

Filer

Filer Name
ST RICHARD'S EPISCOPAL SCHOOL
EIN
35-6007169
Phone
3179260425
Address
33 E 33RD STREET, INDIANAPOLIS, IN 46205-3401

Signing Officer

Name
Linda Chestnut
Title
Finance Officer
Phone
3179260425
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Hosey
Formed
1960
Legal Domicile
In
Voting Board Members
18
Independent Board Members
18
Employees
133
Volunteers
100

Preparer

Firm
Ksm Business Services Inc
Address
PO BOX 40857, INDIANAPOLIS, IN 46240
Preparer
Casse Tate
Phone
3175802000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24

“In 2022, management entered into an agreement to demolish certain property held by the organization. The fair market value of the buliding after demolition is $0, which resulted in recognition of an impairment loss of $133,302, the amount by which the carrying amount exceeded the fair market value of the remaining asset.”

Form 990, Part XII, Line 2C

“The organization did not change its audit oversight process in the fiscal year.”

Form 990, Part XI, Line 8

“Management made an adjustment to the fiscal year end financial statements impacting buildings and net assets without donor restrictions for $512,490 to reflect the fact that certain buildings had been demolished prior to fiscal year 2021.”

Financial Statement Notes

PART V, LINE 4:

“The endowment consists of 14 individual funds established by donors to fund separate scholarships and financial aid to students attending the school and a general scholarship fund.”

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the internal revenue code. In addition, the organization has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the internal revenue code. There was no unrelated business income tax for the years ended june 30, 2022 and 2021. The organization files u.s. Federal and indiana information returns. The organization is no longer subject to u.s. Federal and state tax examinations by tax authorities for fiscal years before 2019. Management believes that the organization's income tax filing positions will be sustained on audit and does not anticipate any adjustments that will result in a material change.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses from form 990, part viii, line 8b 48,300.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship expenses from form 990, part viii, line 2a 780,314.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses from form 990, part viii, line 8b 48,300.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship expenses from form 990, part viii, line 2a 780,314.”

Raw XML AppendixShowing 400 of 688 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/ActivityOrMissionDesc0WE FOSTER KNOWLEDGE AND VALUES FOR A LIFETIME THROUGH THE IMPLEMENTATION OF OUR FIVE PILLARS FOR SUCCESS: FAITH, CLASSIC CURRICULUM, LEADERSHIP, CIVIC RESPONSIBILITY, AND GLOBAL READINESS.
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IRS990/Desc0WE STRIVE TO EDUCATE CHILDREN IN GRADES PRE-K THROUGH 8 WITH A CURRICULUM THAT IMPLEMENTS THE SCHOOL'S FIVE PILLARS FOR SUCCESS. WE VALUE THE INCLUSION OF ETHNIC, RACIAL, AND SOCIOECONOMIC DIVERSITY AMONG OUR STUDENTS. APPROXIMATELY 302 STUDENTS ATTEND THE SCHOOL.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0DR LESLIE HOSEY
IRS990/Form990PartVIISectionAGrp/PersonNm1GILBERT T VOY
IRS990/Form990PartVIISectionAGrp/PersonNm2ALMA ROSALIA MORQUECHO
IRS990/Form990PartVIISectionAGrp/PersonNm3RON BOCKSTAHLER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK GRAMELSPACHER
IRS990/Form990PartVIISectionAGrp/PersonNm5CINDY CHO
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER SPRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER BASKERVILLE-BURROWS
IRS990/Form990PartVIISectionAGrp/PersonNm8REV JULIA E WHITWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm9ADRIANA KERAMIDA
IRS990/Form990PartVIISectionAGrp/PersonNm10LEIGH ANN NAAS
IRS990/Form990PartVIISectionAGrp/PersonNm11C DAVIES REED
IRS990/Form990PartVIISectionAGrp/PersonNm12KIMBERLY BACON
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm14ELIZABETH BEARBY
IRS990/Form990PartVIISectionAGrp/PersonNm15NNEKA BREAUX
IRS990/Form990PartVIISectionAGrp/PersonNm16NICK COLBY
IRS990/Form990PartVIISectionAGrp/PersonNm17DORIS PRYOR
IRS990/Form990PartVIISectionAGrp/PersonNm18JIM PURUCKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt097143
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL (BEG JULY 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0131600
IRS990/FundraisingDirectExpensesAmt048300
IRS990/FundraisingGrossIncomeAmt076175
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt01061855
IRS990/GrantAmt0780314
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0780314
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0780314
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt08504343
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019931
IRS990/InformationTechnologyGrp/ProgramServicesAmt079722
IRS990/InformationTechnologyGrp/TotalAmt099653
IRS990/InsuranceGrp/ManagementAndGeneralAmt043763
IRS990/InsuranceGrp/TotalAmt043763
IRS990/InterestGrp/ManagementAndGeneralAmt011400
IRS990/InterestGrp/ProgramServicesAmt05185
IRS990/InterestGrp/TotalAmt016585
IRS990/InvestmentIncomeGrp/ExclusionAmt0692
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0692
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0147719
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04001141
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06346499
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05384768
IRS990/LandBldgEquipCostOrOtherBssAmt09385909
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt015832
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt015832
IRS990/MissionDesc0WE FOSTER KNOWLEDGE AND VALUES FOR A LIFETIME THROUGH THE IMPLEMENTATION OF OUR FIVE PILLARS FOR SUCCESS: FAITH, CLASSIC CURRICULUM, LEADERSHIP, CIVIC RESPONSIBILITY, AND GLOBAL READINESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0840885
IRS990/NetAssetsOrFundBalancesBOYAmt06023430
IRS990/NetAssetsOrFundBalancesEOYAmt06348138
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027875
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027875
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2281
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05664004
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05492331
IRS990/NoncashContributionsAmt046981
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032451
IRS990/OccupancyGrp/ProgramServicesAmt0616560
IRS990/OccupancyGrp/TotalAmt0649011
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0334000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0211214
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0343324
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0562038
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc2GENERAL OPERATING
IRS990/OtherExpensesGrp/Desc3EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt05796
IRS990/OtherExpensesGrp/FundraisingAmt156739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1138786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2751
IRS990/OtherExpensesGrp/ProgramServicesAmt0338859
IRS990/OtherExpensesGrp/ProgramServicesAmt1300280
IRS990/OtherExpensesGrp/ProgramServicesAmt263070
IRS990/OtherExpensesGrp/ProgramServicesAmt381835
IRS990/OtherExpensesGrp/TotalAmt0345775
IRS990/OtherExpensesGrp/TotalAmt1300280
IRS990/OtherExpensesGrp/TotalAmt2207652
IRS990/OtherExpensesGrp/TotalAmt3139325
IRS990/OtherLiabilitiesGrp/BOYAmt0465469
IRS990/OtherLiabilitiesGrp/EOYAmt0442889
IRS990/OtherRevenueTotalAmt015832
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093475
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0582538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02551583
IRS990/OtherSalariesAndWagesGrp/TotalAmt03227596
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07565
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057293
IRS990/PayrollTaxesGrp/ProgramServicesAmt0185833
IRS990/PayrollTaxesGrp/TotalAmt0250691
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0251446
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt082895
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011921
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030174
IRS990/PrincipalOfficerNm0LESLIE HOSEY
IRS990/PriorPeriodAdjustmentsAmt0-512490
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CHILDCARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05319965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1351808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt285016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05319965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1351808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt285016
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02594338
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0792624
IRS990/PYInvestmentIncomeAmt0347
IRS990/PYOtherExpensesAmt02052466
IRS990/PYOtherRevenueAmt046601
IRS990/PYProgramServiceRevenueAmt05578962
IRS990/PYRevenuesLessExpensesAmt01111988
IRS990/PYSalariesCompEmpBnftPaidAmt04263170
IRS990/PYTotalExpensesAmt07108260
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08220248
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0839479
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0334000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05772621
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01214341

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,446,080
Liabilities
$1,097,942
Net assets
$6,348,138
Revenue
$8,456,043
Expenses
$7,616,564
Net income
$839,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.28$0.96$8.33$11.0$9.46$1.56
2024Detailed filing. Detailed filing data is available for this year.$7.84$1.08$6.76$9.08$8.87$0.21
2023Detailed filing. Detailed filing data is available for this year.$7.51$0.97$6.54$8.03$7.84$0.19
2022Detailed filing. Detailed filing data is available for this year.$7.45$1.10$6.35$8.46$7.62$0.84
2021Detailed filing. Detailed filing data is available for this year.$7.90$1.88$6.02$8.22$7.11$1.11
2020Detailed filing. Detailed filing data is available for this year.$7.30$2.38$4.91$7.78$7.63$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.31$1.07$4.24$7.87$7.78$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.80$0.65$4.15$7.57$7.91$0.33
2016Detailed filing. Detailed filing data is available for this year.$5.84$1.36$4.49$9.18$7.39$1.78
2015Detailed filing. Detailed filing data is available for this year.$4.32$1.61$2.70$7.05$7.24$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.11$1.22$2.89$6.67$6.05$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.71$2.27$5.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.82$2.10$4.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$1.25$1.86$4.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$1.52$1.74$4.55