Civic Intelligence

Saint Nicholas Schools

990 • Fiscal year 2022 • EIN 38-3879000

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 25, 2023

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

99th percentile

2.66x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

21st percentile

-9.9%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

54th percentile

$68,903

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

1st percentile

-75%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

27th percentile

-9.7%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$95,481

Down $289,505 (-75%) from 2021

Net Assets

Down

-$158,403

Down $134,266 (-556%) from 2021

Liabilities

Down

$253,884

Down $155,239 (-38%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin21st percentile

Revenue

Down

$1,357,013

Down $146,353 (-9.7%) from 2021

Expenses

Up

$1,491,950

Up $241,577 (+19%) from 2021

Net Income

Down

-$134,937

Down $387,930 (-153%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2022

Assets$95,481
Liabilities$253,884
Net Assets-$158,403
Open 2022 Filing

Operations Trend

Revenue Growth27th 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

2022

Revenue$1,357,013
Expenses$1,491,950
Net Income-$134,937
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 25, 2023
Return Version
2022v5.0
Gross Receipts
$1,357,013
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$360,040$21,877▼ $338,163
Inventories for Sale or Use$20,701$20,701→ $0
Land, Buildings, and Equipment, Net$4,245$17,342▲ $13,097
Loans From Officers Directors$190,224$6,000▼ $184,224
Accounts Receivable-$5,561-
Receivables From Officers Etc$0--
Total Assets$384,986$95,481▼ $289,505
Other Assets Total-$30,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,424$147,486▼ $2,938
Other Liabilities$39,138$77,506▲ $38,368
Accounts Payable and Accrued Expenses$29,337$22,892▼ $6,445
Total Liabilities$409,123$253,884▼ $155,239
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-24,137$-158,403▼ $134,266
Total Net Assets Fund Balance$-24,137$-158,403▼ $134,266
Total Liabilities and Net Assets / Fund Balance$384,986$95,481▼ $289,505

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,442$2,887-
Leasehold Improvements$13,900--
Other Assets Org$30,000--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth ClarkVice PresidentFT$68,903$68,903
Elizabeth Clarke--$68,903$68,903
Ronald JamesTreasurerFT$50,559$50,559
Ronald James--$50,559$50,559
Margot HeardPresidentPT$33,535$33,535
Margot Heard--$33,535$33,535
Revenue and Support

Revenue Composition

Contributions and Grants
$132,531
Program Service Revenue
$1,219,621
Investment Income
$4,861
Other Revenue
$0
Change in Net Assets
$-134,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$826,925
Other Expenses$665,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$588,130$0$0$588,130
Occupancy$349,680$0$0$349,680
All Other Expenses$193,679$0$0$193,679
Comp Disqual Persons$152,997$0$0$152,997
Payroll Taxes$62,094$0$0$62,094
Information Technology$44,736$0$0$44,736
Advertising$0$31,654$0$31,654
Insurance$28,277$0$0$28,277
Other Employee Benefits$18,264$0$0$18,264
Interest$0$10,302$0$10,302
Pension Plan Contributions$5,440$0$0$5,440
Office Expenses$3,453$0$0$3,453
Fees for Services Legal$0$1,695$0$1,695
Depreciation Depletion$0$1,474$0$1,474
Travel$75$0$0$75
Total Functional Expenses$1,446,825$45,125$0$1,491,950
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$190,224$6,000▼ $184,224
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$77,506
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
2023-09-25
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
27
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 40541. 40541. 0. 0.”

Form 990, Part IX, Line 24E

“Contract expense 249. 249. 0. 0.”

Form 990, Part IX, Line 24E

“Referral credit expense 1550. 1550. 0. 0.”

Form 990, Part IX, Line 24E

“Staff/employer discount 7866. 7866. 0. 0.”

Form 990, Part IX, Line 24E

“Ballet lesson 8170. 8170. 0. 0.”

Form 990, Part IX, Line 24E

“Martial art 10035. 10035. 0. 0.”

Form 990, Part IX, Line 24E

“Staff gifts 3280. 3280. 0. 0.”

Form 990, Part IX, Line 24E

“TESTING 164. 164. 0. 0.”

Form 990, Part IX, Line 24E

“School supplies 2647. 2647. 0. 0.”

Form 990, Part IX, Line 24E

“Water bill 2300. 2300. 0. 0.”

Form 990, Part IX, Line 24E

“Uniform cost 13470. 13470. 0. 0.”

Form 990, Part IX, Line 24E

“Kitchen expense 36037. 36037. 0. 0.”

Form 990, Part IX, Line 24E

“Baby wipes & vinyl gloves 1772. 1772. 0. 0.”

Form 990, Part IX, Line 24E

“Bank service charges 4651. 4651. 0. 0.”

Form 990, Part IX, Line 24E

“Auto expense 508. 508. 0. 0.”

Form 990, Part IX, Line 24E

“Storage rentals 411. 411. 0. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 98. 98. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 16778. 16778. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 1080. 1080. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maitenance 14340. 14340. 0. 0.”

Form 990, Part IX, Line 24E

“Janitorial supplies 5693. 5693. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll fees 4274. 4274. 0. 0.”

Form 990, Part IX, Line 24E

“Permits and license 1009. 1009. 0. 0.”

Form 990, Part IX, Line 24E

“A/c and heating expense 9888. 9888. 0. 0.”

Form 990, Part IX, Line 24E

“Sales tax expense 52. 52. 0. 0.”

Form 990, Part IX, Line 24E

“Personal property tax 902. 902. 0. 0.”

Form 990, Part IX, Line 24E

“Field trips 4260. 4260. 0. 0.”

Form 990, Part IX, Line 24E

“Teaching materials permanents 926. 926. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraiser costs 728. 728. 0. 0.”

Raw XML AppendixShowing 400 of 493 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt030000
IRS990ScheduleD/TotalLiabilityAmt077506
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RECEIVED STATE GRANT NEVER REVOKED
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1POST ON WRITTEN MATERIAL AT REGISTRATION WRITTEN PRESENTATION AT REGISTRATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt033535
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt150559
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt268903
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/TotalCompensationFilingOrgAmt033535
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt150559
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt268903
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0MARGOT HEARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt06000
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 40541. 40541. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT EXPENSE 249. 249. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REFERRAL CREDIT EXPENSE 1550. 1550. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STAFF/EMPLOYER DISCOUNT 7866. 7866. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BALLET LESSON 8170. 8170. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MARTIAL ART 10035. 10035. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STAFF GIFTS 3280. 3280. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TESTING 164. 164. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SCHOOL SUPPLIES 2647. 2647. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WATER BILL 2300. 2300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UNIFORM COST 13470. 13470. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15KITCHEN EXPENSE 36037. 36037. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BABY WIPES & VINYL GLOVES 1772. 1772. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK SERVICE CHARGES 4651. 4651. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18AUTO EXPENSE 508. 508. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19STORAGE RENTALS 411. 411. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SUPPLIES 98. 98. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TELEPHONE 16778. 16778. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22POSTAGE 1080. 1080. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23REPAIRS AND MAITENANCE 14340. 14340. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24JANITORIAL SUPPLIES 5693. 5693. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PAYROLL FEES 4274. 4274. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26PERMITS AND LICENSE 1009. 1009. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27A/C AND HEATING EXPENSE 9888. 9888. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28SALES TAX EXPENSE 52. 52. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29PERSONAL PROPERTY TAX 902. 902. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30FIELD TRIPS 4260. 4260. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31TEACHING MATERIALS PERMANENTS 926. 926. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32FUNDRAISER COSTS 728. 728. 0. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$95,481
Liabilities
$253,884
Net assets
-$158,403
Revenue
$1,357,013
Expenses
$1,491,950
Net income
-$134,937
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
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