Civic Intelligence

Philadelphia Classical School

990 • Fiscal year 2022 • EIN 45-3636604

Aug 01, 2021 to Jul 31, 2022 • Filed on Aug 16, 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

88th percentile

0.65x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.54x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$106,896

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

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

Asset Growth

95th percentile

128%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,182,932

Up $1,226,339 (+128%) from 2021

Net Assets

Up

$760,665

Up $275,866 (+57%) from 2021

Liabilities

Up

$1,422,267

Up $950,473 (+201%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin57th percentile

Revenue

Up

$2,613,341

Up $404,630 (+18%) from 2021

Expenses

Up

$2,337,475

Up $161,376 (+7.4%) from 2021

Net Income

Up

$275,866

Up $243,254 (+746%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2022

Assets$2,182,932
Liabilities$1,422,267
Net Assets$760,665
Open 2022 Filing

Operations Trend

Revenue Growth65th 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

2022

Revenue$2,613,341
Expenses$2,337,475
Net Income$275,866
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Aug 16, 2024
Return Version
2021v4.1
Gross Receipts
$2,613,500
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$39,481$1,029,701▲ $990,220
Savings and Temporary Cash Investments$807,310$727,759▼ $79,551
Land, Buildings, and Equipment, Net$23,320$184,826▲ $161,506
Cash and Non-Interest-Bearing Accounts$84,973$67,649▼ $17,324
Prepaid Expenses and Deferred Charges$503$24,988▲ $24,485
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$956,593$2,182,932▲ $1,226,339
Other Assets Total-$147,003-
Liabilities
Deferred Revenue$270,355$1,335,969▲ $1,065,614
Unsecured Notes Loans Payable$161,500--
Other Liabilities$39,939$86,298▲ $46,359
Total Liabilities$471,794$1,422,267▲ $950,473
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$484,799$760,665▲ $275,866
Total Net Assets Fund Balance$484,799$760,665▲ $275,866
Total Liabilities and Net Assets / Fund Balance$956,593$2,182,932▲ $1,226,339

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$184,826$31,708$216,534
Other Assets Org$41,228--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katharine SavageHead of SchoolFT$94,050$12,846$106,896

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
$627,726
Program Service Revenue
$1,981,063
Investment Income
$245
Other Revenue
$4,307
All Other Contributions
$451,836
Change in Net Assets
$275,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,048,818
Grants and Similar Amounts Paid$827,152
Other Expenses$461,505
Total Fundraising Expense$10,898
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$827,152--$827,152
Other Salaries and Wages$635,660$139,530$10,156$785,346
Occupancy$237,120$2,395-$239,515
Current Officers, Directors, Trustees, and Key Employees-$106,896-$106,896
Office Expenses$68,774$37,877-$106,651
Other Employee Benefits$45,305$37,099-$82,404
Payroll Taxes$40,053$33,377$742$74,172
Fees for Services Other$25,642--$25,642
Conferences and Meetings-$24,207-$24,207
Insurance-$15,286-$15,286
Fees for Services Accounting$2,746$8,239-$10,985
Depreciation Depletion$8,873--$8,873
Advertising$1,821$607-$2,428
Information Technology-$840-$840
Other Expenses$21,079$250-$250
Travel-$160-$160
Interest$56--$56
All Other Expenses$50$-393-$-343
Total Functional Expenses$1,914,331$412,246$10,898$2,337,475
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$159
Fundraising Gross Income$75
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Read-a-thon$18,065$75$159$-84
Total Events$18,065$75$159$-84
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-

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$81,094
Credit Cards$5,200
Rounding$4
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Line 19: Other Organization Documents Publicly Available

“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
2024-08-16
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Pa
Voting Board Members
7
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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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/OtherExpensesGrp/Desc0Parent Association
IRS990/OtherExpensesGrp/Desc1reimbursement
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Medical supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2250
IRS990/OtherExpensesGrp/ProgramServicesAmt021079
IRS990/OtherExpensesGrp/TotalAmt021079
IRS990/OtherExpensesGrp/TotalAmt15480
IRS990/OtherExpensesGrp/TotalAmt2396
IRS990/OtherExpensesGrp/TotalAmt3250
IRS990/OtherLiabilitiesGrp/BOYAmt039939
IRS990/OtherLiabilitiesGrp/EOYAmt086298
IRS990/OtherRevenueMiscGrp/Desc0Parent Association
IRS990/OtherRevenueMiscGrp/Desc1PNC Rewards
IRS990/OtherRevenueMiscGrp/Desc2Rebates
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02209
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11798
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2384
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02209
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11798
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2384
IRS990/OtherRevenueTotalAmt04391
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010156
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139530
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0635660
IRS990/OtherSalariesAndWagesGrp/TotalAmt0785346
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0742
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033377
IRS990/PayrollTaxesGrp/ProgramServicesAmt040053
IRS990/PayrollTaxesGrp/TotalAmt074172
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0503
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024988
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Before/After School Care
IRS990/ProgramServiceRevenueGrp/Desc1Other
IRS990/ProgramServiceRevenueGrp/Desc2Reenrollment fees
IRS990/ProgramServiceRevenueGrp/Desc3Student Tuition
IRS990/ProgramServiceRevenueGrp/Desc4Upper School Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31898452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31898452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411625
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0348487
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0841742
IRS990/PYInvestmentIncomeAmt0383
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0359332
IRS990/PYOtherRevenueAmt03178
IRS990/PYProgramServiceRevenueAmt01856663
IRS990/PYRevenuesLessExpensesAmt032612
IRS990/PYSalariesCompEmpBnftPaidAmt0975025
IRS990/PYTotalExpensesAmt02176099
IRS990/PYTotalRevenueAmt02208711
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0275866
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0807310
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0727759
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/OtherAssetsOrgGrp/BookValueAmt0100000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15775
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt241228
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Personal Investment Loan
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Summer Camp Fees
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Suspense Account
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0184826
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031708
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0216534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt181094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other School Funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0184826
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0147003
IRS990ScheduleD/TotalLiabilityAmt086298
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/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/CharitableContributionsTotAmt017990
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017990
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0159
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0READ-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-84
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0159
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0159
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0827152
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Financial Aid
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0136
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MJ Settelen Construction
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
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.

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Filings

Displayed year

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

Open filing
Assets
$2,182,932
Liabilities
$1,422,267
Net assets
$760,665
Revenue
$2,613,341
Expenses
$2,337,475
Net income
$275,866
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