Civic Intelligence

Philadelphia Classical School

990 • Fiscal year 2023 • EIN 45-3636604

Aug 01, 2022 to Jul 31, 2023 • Filed on Feb 05, 2024

Organization Profilewww.philaclassical.org
3301 S 20th StreetPhiladelphia, PA 19145

(267) 990-2698

Siviq Scores

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

Liabilities / Assets

89th percentile

0.68x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.61x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$100,585

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

8.3%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,545,723

Up $362,791 (+17%) from 2022

Net Assets

Up

$811,441

Up $50,776 (+6.7%) from 2022

Liabilities

Up

$1,734,282

Up $312,015 (+22%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin45th percentile

Revenue

Up

$2,830,968

Up $217,627 (+8.3%) from 2022

Expenses

Up

$2,780,192

Up $442,717 (+19%) from 2022

Net Income

Down

$50,776

Down $225,090 (-82%) from 2022

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 2013: $116,984Liabilities 2013: $45,272Net Assets 2013: $71,7122013Assets 2014: $47,703Liabilities 2014: $22,894Net Assets 2014: $24,8092014Assets 2015: $57,815Liabilities 2015: $23,534Net Assets 2015: $34,2812015Assets 2016: $228,475Liabilities 2016: $85,134Net Assets 2016: $143,3412016Assets 2017: $335,638Liabilities 2017: $82,425Net Assets 2017: $253,2132017Assets 2018: $347,023Liabilities 2018: $100,562Net Assets 2018: $246,4612018Assets 2019: $379,445Liabilities 2019: $166,386Net Assets 2019: $213,0592019Assets 2020: $838,538Liabilities 2020: $386,351Net Assets 2020: $452,1872020Assets 2021: $956,593Liabilities 2021: $471,794Net Assets 2021: $484,7992021Assets 2022: $2,182,932Liabilities 2022: $1,422,267Net Assets 2022: $760,6652022Assets 2023: $2,545,723Liabilities 2023: $1,734,282Net Assets 2023: $811,4412023Assets 2024: $2,968,820Liabilities 2024: $1,991,150Net Assets 2024: $977,6702024Assets 2025: $1,467,400Liabilities 2025: $531,603Net Assets 2025: $935,7972025

Highlighted filing

2023

Assets$2,545,723
Liabilities$1,734,282
Net Assets$811,441
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $173,103Expenses 2013: $104,258Net Income 2013: $68,8452013Revenue 2014: $187,699Expenses 2014: $234,601Net Income 2014: -$46,9022014Revenue 2015: $313,431Expenses 2015: $303,959Net Income 2015: $9,4722015Revenue 2016: $552,878Expenses 2016: $443,818Net Income 2016: $109,0602016Revenue 2017: $797,687Expenses 2017: $687,815Net Income 2017: $109,8722017Revenue 2018: $1,039,577Expenses 2018: $1,046,329Net Income 2018: -$6,7522018Revenue 2019: $1,697,956Expenses 2019: $1,731,358Net Income 2019: -$33,4022019Revenue 2020: $2,098,276Expenses 2020: $1,859,148Net Income 2020: $239,1282020Revenue 2021: $2,208,711Expenses 2021: $2,176,099Net Income 2021: $32,6122021Revenue 2022: $2,613,341Expenses 2022: $2,337,475Net Income 2022: $275,8662022Revenue 2023: $2,830,968Expenses 2023: $2,780,192Net Income 2023: $50,7762023Revenue 2024: $3,814,009Expenses 2024: $3,647,843Net Income 2024: $166,1662024Revenue 2025: $4,158,836Expenses 2025: $4,200,709Net Income 2025: -$41,8732025

Highlighted filing

2023

Revenue$2,830,968
Expenses$2,780,192
Net Income$50,776
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Feb 5, 2024
Return Version
2022v5.0
Gross Receipts
$2,831,543
Mission and Program Overview

Mission

The organization exists to assist in the education of students ages kindergarten through 12th grade in a private christian school. The organization exists to serve families by education with excellence in a christ-centered community through classical methodology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,029,701$1,279,389▲ $249,688
Savings and Temporary Cash Investments$727,759$858,932▲ $131,173
Land, Buildings, and Equipment, Net$184,826$196,965▲ $12,139
Cash and Non-Interest-Bearing Accounts$67,649$106,651▲ $39,002
Prepaid Expenses and Deferred Charges$24,988$0▼ $24,988
Investments in Publicly Traded Securities$1,006$1,006→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,182,932$2,545,723▲ $362,791
Other Assets Total$147,003$102,780▼ $44,223
Liabilities
Deferred Revenue$1,335,969$1,674,221▲ $338,252
Other Liabilities$86,298$60,061▼ $26,237
Total Liabilities$1,422,267$1,734,282▲ $312,015
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$760,665$811,441▲ $50,776
Total Net Assets Fund Balance$760,665$811,441▲ $50,776
Total Liabilities and Net Assets / Fund Balance$2,182,932$2,545,723▲ $362,791

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$196,965$40,108$237,073
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katharine SavageHead of SchoolFT$100,585$100,585

Board Members and Trustees

NameTitle
Michael MillerBoard Chair
Jenny ElliottBoard Member
Kevin KleinschmidtBoard Member
Steve WilliamsonBoard Member
Ezekiel LimSecretary
Joanne SettelenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$431,938
Program Service Revenue
$2,335,167
Investment Income
$295
Other Revenue
$63,568
All Other Contributions
$415,904
Change in Net Assets
$50,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,830,968
Total Revenue per Audited Statements
$2,830,968
Total Revenue per Form 990
$2,830,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,332,401
Grants and Similar Amounts Paid$832,232
Other Expenses$615,559
Total Fundraising Expense$11,596
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$936,356$137,915-$1,074,271
Grants to Domestic Individuals$832,232--$832,232
Current Officers, Directors, Trustees, and Key Employees$12,646$142,393-$155,039
Payroll Taxes$90,867--$90,867
All Other Expenses$28,388$46,923$2,469$77,780
Other Expenses$51,854$65,223-$51,854
Office Expenses-$20,732-$20,732
Insurance-$17,538-$17,538
Other Employee Benefits$12,224--$12,224
Advertising--$9,127$9,127
Depreciation Depletion$8,400--$8,400
Fees for Services Other-$7,244-$7,244
Fees for Services Accounting-$7,172-$7,172
Fees for Services Legal-$1,202-$1,202
Total Functional Expenses$2,266,253$502,343$11,596$2,780,192

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,780,192
Total Expenses per Audited Statements$2,780,192
Total Expenses per Form 990$2,780,192
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,881
Fundraising Direct Expenses$575
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Read-a-thon$28,881$28,881$575$28,306
Total Events$28,881$28,881$575$28,306
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
Mj Settelen ConstructionBoard MemberConstructionNo$23,281

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other School Funds$44,909
Credit Cards$15,151
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

Governance Explanations

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

“Organization's Process to review Form 990 a copy is given to each board member for review”

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

“Enforcement of conflicts policy the conflict of interest policy is presented to the board annually and board members are asked to disclose any conflicts of interest they have.”

Form 990, Part VI, Section B, Line 15A

“Compensation process for top official the board approves an evaluation rubric for Kathrine, including numeric metrics, board committee of trustees reviews her performance at the end of the school year, making a recommendation to the board as to her salary, which the board then approves.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation the organization considers requests to disclose these documents on a case by case basis”

Filing and Contact Details

Filer

Filer Name
Philadelphia Classical School
EIN
45-3636604
Phone
2679902698
Address
3301 S 20TH STREET, PHILADELPHIA, PA 19145

Signing Officer

Name
Katharine Savage
Title
Head of School
Signed
2024-02-05
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
36
Volunteers
25

Preparer

Firm
Morey Nee Buck & Oswald LLC
Address
2571 Baglyos Cir Ste B20, Bethlehem, PA 18020
Preparer
William C Oswald
Phone
6108821000
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165223
IRS990/OtherExpensesGrp/ProgramServicesAmt0224003
IRS990/OtherExpensesGrp/ProgramServicesAmt169283
IRS990/OtherExpensesGrp/ProgramServicesAmt251854
IRS990/OtherExpensesGrp/TotalAmt0280004
IRS990/OtherExpensesGrp/TotalAmt169283
IRS990/OtherExpensesGrp/TotalAmt265223
IRS990/OtherExpensesGrp/TotalAmt351854
IRS990/OtherLiabilitiesGrp/BOYAmt086298
IRS990/OtherLiabilitiesGrp/EOYAmt060061
IRS990/OtherRevenueMiscGrp/Desc0Misc.
IRS990/OtherRevenueMiscGrp/Desc1Parents Assoc Dues
IRS990/OtherRevenueMiscGrp/Desc2PNC Rewards
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0421
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt133292
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21549
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0421
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt133292
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21549
IRS990/OtherRevenueTotalAmt035262
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0936356
IRS990/OtherSalariesAndWagesGrp/TotalAmt01074271
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt090867
IRS990/PayrollTaxesGrp/TotalAmt090867
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024988
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Cousins Mike Lunch
IRS990/ProgramServiceRevenueGrp/Desc1Student Tuition
IRS990/ProgramServiceRevenueGrp/Desc2Summer Camp Funds
IRS990/ProgramServiceRevenueGrp/Desc3Trip Fees
IRS990/ProgramServiceRevenueGrp/Desc4Upper School Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018586
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12239590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12239590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0627726
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0827152
IRS990/PYInvestmentIncomeAmt0245
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0456411
IRS990/PYOtherRevenueAmt04307
IRS990/PYProgramServiceRevenueAmt01902135
IRS990/PYRevenuesLessExpensesAmt0202032
IRS990/PYSalariesCompEmpBnftPaidAmt01048818
IRS990/PYTotalExpensesAmt02332381
IRS990/PYTotalRevenueAmt02534413
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt050776
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0727759
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0858932
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0196965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040108
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0237073
IRS990ScheduleD/ExpensesSubtotalAmt02780192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt144909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other School Funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/RevenueSubtotalAmt02830968
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0196965
IRS990ScheduleD/TotalExpensesPerForm990Amt02780192
IRS990ScheduleD/TotalLiabilityAmt060061
IRS990ScheduleD/TotalRevenuePerForm990Amt02830968
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02830968
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02780192
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/ExplanationTxt0The Non-discriminatory policy was published in the Philadelphia area daily news in June 2012. The policy is also located on the schools website and included with every student application.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0575
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0READ-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028881
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028306
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0575
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0575
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0832232
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Financial Aid
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt093
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MJ SETTELEN CONSTRUCTION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt023281
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSTRUCTION
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's Process to review Form 990 a copy is given to each board member for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement of conflicts policy the conflict of interest policy is presented to the board annually and board members are asked to disclose any conflicts of interest they have.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation process for top official the board approves an evaluation rubric for Kathrine, including numeric metrics, board committee of trustees reviews her performance at the end of the school year, making a recommendation to the board as to her salary, which the board then approves.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents disclosure explanation the organization considers requests to disclose these documents on a case by case basis
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,545,723
Liabilities
$1,734,282
Net assets
$811,441
Revenue
$2,830,968
Expenses
$2,780,192
Net income
$50,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.47$0.53$0.94$4.16$4.20$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.97$1.99$0.98$3.81$3.65$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.55$1.73$0.81$2.83$2.78$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.18$1.42$0.76$2.61$2.34$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.47$0.48$2.21$2.18$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.39$0.45$2.10$1.86$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.17$0.21$1.70$1.73$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.10$0.25$1.04$1.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.08$0.25$0.80$0.69$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.09$0.14$0.55$0.44$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.03$0.31$0.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.02$0.19$0.23$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.05$0.07$0.17$0.10$0.07