Civic Intelligence

Saint Nicholas Schools

990 • Fiscal year 2020 • EIN 38-3879000

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

Organization ProfileN/A
1059 Kurt RoadBellville, TX 77418

(979) 865-5337

Siviq Scores

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

Liabilities / Assets

97th percentile

1.52x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

31st percentile

-2.7%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$69,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

95th percentile

139%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

69%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$302,433

Up $175,657 (+139%) from 2019

Net Assets

Down

-$157,557

Down $28,104 (-22%) from 2019

Liabilities

Up

$459,990

Up $203,761 (+80%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin31st percentile

Revenue

Up

$1,176,616

Up $481,232 (+69%) from 2019

Expenses

Up

$1,208,344

Up $382,659 (+46%) from 2019

Net Income

Up

-$31,728

Up $98,573 (+76%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.0M$500K$0-$500KAssets 2019: $126,776Liabilities 2019: $256,229Net Assets 2019: -$129,4532019Assets 2020: $302,433Liabilities 2020: $459,990Net Assets 2020: -$157,5572020Assets 2021: $384,986Liabilities 2021: $409,123Net Assets 2021: -$24,1372021Assets 2022: $95,481Liabilities 2022: $253,884Net Assets 2022: -$158,4032022Assets 2023: $252,911Liabilities 2023: $347,434Net Assets 2023: -$94,5232023Assets 2024: $555,262Liabilities 2024: $867,425Net Assets 2024: -$312,1632024

Highlighted filing

2020

Assets$302,433
Liabilities$459,990
Net Assets-$157,557
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2019: $695,384Expenses 2019: $825,685Net Income 2019: -$130,3012019Revenue 2020: $1,176,616Expenses 2020: $1,208,344Net Income 2020: -$31,7282020Revenue 2021: $1,503,366Expenses 2021: $1,250,373Net Income 2021: $252,9932021Revenue 2022: $1,357,013Expenses 2022: $1,491,950Net Income 2022: -$134,9372022Revenue 2023: $1,299,297Expenses 2023: $1,235,417Net Income 2023: $63,8802023Revenue 2024: $1,216,215Expenses 2024: $1,444,954Net Income 2024: -$228,7392024

Highlighted filing

2020

Revenue$1,176,616
Expenses$1,208,344
Net Income-$31,728
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.1
Gross Receipts
$1,180,975
Mission and Program Overview

Mission

Saint nicholas school is an independent anglican school. The school provides academic class for infants through 8th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,142$279,434▲ $179,292
Loans From Officers Directors$153,356$189,705▲ $36,349
Inventories for Sale or Use$20,701$20,701→ $0
Receivables From Officers Etc-$1,189-
Land, Buildings, and Equipment, Net$5,933$1,109▼ $4,824
Total Assets$126,776$302,433▲ $175,657
Liabilities
Mortgage Notes Payable Secured by Investment Property-$150,000-
Other Liabilities$76,201$99,911▲ $23,710
Accounts Payable and Accrued Expenses$26,672$20,374▼ $6,298
Total Liabilities$256,229$459,990▲ $203,761
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0--
Net Assets Without Donor Restrictions$-129,453$-157,557▼ $28,104
Total Net Assets Fund Balance$-129,453$-157,557▼ $28,104
Total Liabilities and Net Assets / Fund Balance$126,776$302,433▲ $175,657

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,109$185-
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth ClarkVice PresidentFT$69,000$69,000
Elizabeth Clarke--$69,000$69,000
Ronald JamesTreasurerFT$51,455$51,455
Ronald James--$51,455$51,455
Margot HeardPresidentPT$26,899$26,899
Margot Heard--$26,899$26,899
Revenue and Support

Revenue Composition

Contributions and Grants
$162,500
Program Service Revenue
$1,005,533
Investment Income
$8,583
Other Revenue
$0
All Other Contributions
$162,500
Change in Net Assets
$-31,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$782,290
Other Expenses$426,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$499,489$54,541$0$554,030
All Other Expenses$150,979$34,799$0$185,778
Current Officers, Directors, Trustees, and Key Employees$0$147,454$0$147,454
Occupancy$114,000$0$0$114,000
Payroll Taxes$58,628$0$0$58,628
Information Technology$0$47,726$0$47,726
Advertising$0$31,522$0$31,522
Insurance$0$30,839$0$30,839
Other Employee Benefits$16,003$0$0$16,003
Office Expenses$0$6,558$0$6,558
Pension Plan Contributions$6,175$0$0$6,175
Interest$0$3,378$0$3,378
Fees for Services Accounting$0$2,777$0$2,777
Fees for Services Legal$0$2,565$0$2,565
Depreciation Depletion$0$911$0$911
Total Functional Expenses$845,274$363,070$0$1,208,344
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$153,356$189,705▲ $36,349
Receivables from Officers, Directors, Trustees, and Key Employees-$1,189-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$99,911
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Saint Nicholas Schools Inc
EIN
38-3879000
Phone
9798655337
Address
1059 KURT ROAD, BELLVILLE, TX 77418

Signing Officer

Name
Margot Heard
Title
President
Phone
9798655337
Signed
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margot Heard
Formed
2012
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
1
Employees
28
Volunteers
0

Preparer

Firm
Peterson CPA Firm PC
Address
339 East Parkwood Ave, Friendswood, TX 77546
Preparer
Don Peterson CPA
Phone
2814821240
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Margot heard started the organization and elizabeth clark is her daughter. Ron james in independent and the treasurer”

Pt VI, Line 11B

“The three memebers of the govering body review the tax return with the tax preparer who prepared the return”

Pt VI, Line 15A

“Salary for each member was compared to for profit orginzation and with outside cpa to determine reasonableness of salaries”

Pt VI, Line 12C

“Organization governing body reviews all financial transctions with the treasurer and outside cpa”

Form 990, Part IX, Line 24E

“Family discounts 51050. 51050. 0. 0.”

Form 990, Part IX, Line 24E

“Tuition discounts 40258. 40258. 0. 0.”

Form 990, Part IX, Line 24E

“Referral credit expense 2000. 2000. 0. 0.”

Form 990, Part IX, Line 24E

“Employer discount program 6519. 6519. 0. 0.”

Form 990, Part IX, Line 24E

“Ballet lesson 1325. 1325. 0. 0.”

Form 990, Part IX, Line 24E

“Martial art 3180. 3180. 0. 0.”

Form 990, Part IX, Line 24E

“Staff gifts 5695. 5695. 0. 0.”

Form 990, Part IX, Line 24E

“TESTING 736. 736. 0. 0.”

Form 990, Part IX, Line 24E

“School supplies 4892. 4892. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraiser cost 557. 557. 0. 0.”

Form 990, Part IX, Line 24E

“Uniform cost 3616. 3616. 0. 0.”

Form 990, Part IX, Line 24E

“Kitchen expense 21994. 21994. 0. 0.”

Form 990, Part IX, Line 24E

“Baby wipes & vinyl gloves 1827. 1827. 0. 0.”

Form 990, Part IX, Line 24E

“Bank service charges 4932. 0. 4932. 0.”

Form 990, Part IX, Line 24E

“Auto expense 545. 0. 545. 0.”

Form 990, Part IX, Line 24E

“Bad debt expense 7330. 7330. 0. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 130. 0. 130. 0.”

Form 990, Part IX, Line 24E

“Telephone 12106. 0. 12106. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 182. 0. 182. 0.”

Form 990, Part IX, Line 24E

“Maitenance expense 604. 0. 604. 0.”

Form 990, Part IX, Line 24E

“Repairs and maitenance 2566. 0. 2566. 0.”

Form 990, Part IX, Line 24E

“Janitorial supplies 5955. 0. 5955. 0.”

Form 990, Part IX, Line 24E

“Payroll fees 4197. 0. 4197. 0.”

Form 990, Part IX, Line 24E

“Permits and license 2516. 0. 2516. 0.”

Form 990, Part IX, Line 24E

“Sale tax expense 366. 0. 366. 0.”

Form 990, Part IX, Line 24E

“Other expense 700. 0. 700. 0.”

Raw XML AppendixShowing 400 of 499 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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IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POST ON WRITTEN MATERIAL AT REGISTRATION POST ON WRITTEN MATERIAL
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt026899
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt151455
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt269000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARGOT HEARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RONALD JAMES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ELIZABETH CLARKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt026899
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt151455
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt269000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2189704
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0FRC LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1TAEKEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt2MARGOT HEARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt083055
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt136411
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0RELATED PARTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1RELATED PARTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt0189704
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARGOT HEARD STARTED THE ORGANIZATION AND ELIZABETH CLARK IS HER DAUGHTER. RON JAMES IN INDEPENDENT AND THE TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE THREE MEMEBERS OF THE GOVERING BODY REVIEW THE TAX RETURN WITH THE TAX PREPARER WHO PREPARED THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY FOR EACH MEMBER WAS COMPARED TO FOR PROFIT ORGINZATION AND WITH OUTSIDE CPA TO DETERMINE REASONABLENESS OF SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION GOVERNING BODY REVIEWS ALL FINANCIAL TRANSCTIONS WITH THE TREASURER AND OUTSIDE CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FAMILY DISCOUNTS 51050. 51050. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TUITION DISCOUNTS 40258. 40258. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REFERRAL CREDIT EXPENSE 2000. 2000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EMPLOYER DISCOUNT PROGRAM 6519. 6519. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BALLET LESSON 1325. 1325. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MARTIAL ART 3180. 3180. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STAFF GIFTS 5695. 5695. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TESTING 736. 736. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SCHOOL SUPPLIES 4892. 4892. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FUNDRAISER COST 557. 557. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UNIFORM COST 3616. 3616. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15KITCHEN EXPENSE 21994. 21994. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BABY WIPES & VINYL GLOVES 1827. 1827. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK SERVICE CHARGES 4932. 0. 4932. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18AUTO EXPENSE 545. 0. 545. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19BAD DEBT EXPENSE 7330. 7330. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SUPPLIES 130. 0. 130. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TELEPHONE 12106. 0. 12106. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22POSTAGE 182. 0. 182. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23MAITENANCE EXPENSE 604. 0. 604. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24REPAIRS AND MAITENANCE 2566. 0. 2566. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25JANITORIAL SUPPLIES 5955. 0. 5955. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26PAYROLL FEES 4197. 0. 4197. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27PERMITS AND LICENSE 2516. 0. 2516. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28SALE TAX EXPENSE 366. 0. 366. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29OTHER EXPENSE 700. 0. 700. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$302,433
Liabilities
$459,990
Net assets
-$157,557
Revenue
$1,176,616
Expenses
$1,208,344
Net income
-$31,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.87$0.31$1.22$1.44$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.35$0.09$1.30$1.24$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.25$0.16$1.36$1.49$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.41$0.02$1.50$1.25$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.46$0.16$1.18$1.21$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.26$0.13$0.70$0.83$0.13