Civic Intelligence

Saint Paul'S School Inc

990 • Fiscal year 2018 • EIN 59-1220745

Jul 01, 2017 to Jun 30, 2018 • Filed on May 01, 2019

Organization ProfileWWW.CLEARWATERSINDEPENDENTSCHOOL.ORG

View Organization Page

1600 Saint Pauls DriveClearwater, FL 33764

(727) 536-2756

Siviq Scores

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

Liabilities / Assets

70th percentile

0.46x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.92x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

66th percentile

9.3%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$251,545

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

62nd percentile

5.3%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-11%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$12,478,486

Up $623,415 (+5.3%) from 2017

Net Assets

Up

$6,691,323

Up $674,374 (+11%) from 2017

Liabilities

Down

$5,787,163

Down $50,959 (-0.9%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin66th percentile

Revenue

Down

$6,273,682

Down $737,083 (-11%) from 2017

Expenses

Down

$5,690,850

Down $224,958 (-3.8%) from 2017

Net Income

Down

$582,832

Down $512,125 (-47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$30M$20M$10M$0Assets 2010: $12,270,679Liabilities 2010: $6,520,988Net Assets 2010: $5,749,6912010Assets 2011: $12,102,188Liabilities 2011: $5,958,876Net Assets 2011: $6,143,3122011Assets 2012: $10,749,830Liabilities 2012: $5,482,492Net Assets 2012: $5,267,3382012Assets 2013: $11,416,568Liabilities 2013: $6,323,452Net Assets 2013: $5,093,1162013Assets 2014: $11,139,343Liabilities 2014: $6,101,172Net Assets 2014: $5,038,1712014Assets 2015: $10,734,789Liabilities 2015: $5,794,284Net Assets 2015: $4,940,5052015Assets 2016: $10,936,065Liabilities 2016: $6,044,605Net Assets 2016: $4,891,4602016Assets 2017: $11,855,071Liabilities 2017: $5,838,122Net Assets 2017: $6,016,9492017Assets 2018: $12,478,486Liabilities 2018: $5,787,163Net Assets 2018: $6,691,3232018Assets 2019: $11,990,269Liabilities 2019: $5,427,830Net Assets 2019: $6,562,4392019Assets 2020: $13,839,438Liabilities 2020: $6,038,483Net Assets 2020: $7,800,9552020Assets 2021: $14,243,857Liabilities 2021: $5,802,965Net Assets 2021: $8,440,8922021Assets 2022: $13,509,108Liabilities 2022: $5,956,737Net Assets 2022: $7,552,3712022Assets 2023: $14,219,536Liabilities 2023: $6,758,893Net Assets 2023: $7,460,6432023Assets 2025: $23,334,998Liabilities 2025: $9,025,364Net Assets 2025: $14,309,6342025

Highlighted filing

2018

Assets$12,478,486
Liabilities$5,787,163
Net Assets$6,691,323
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,353,3742010Revenue 2011: $6,212,891Expenses 2011: $6,059,848Net Income 2011: $153,0432011Expenses 2012: $6,158,0432012Expenses 2013: $5,983,5982013Revenue 2014: $5,161,036Expenses 2014: $5,477,705Net Income 2014: -$316,6692014Revenue 2015: $5,114,540Expenses 2015: $5,263,741Net Income 2015: -$149,2012015Revenue 2016: $5,267,043Expenses 2016: $5,236,997Net Income 2016: $30,0462016Revenue 2017: $7,010,765Expenses 2017: $5,915,808Net Income 2017: $1,094,9572017Revenue 2018: $6,273,682Expenses 2018: $5,690,850Net Income 2018: $582,8322018Revenue 2019: $5,815,898Expenses 2019: $5,934,796Net Income 2019: -$118,8982019Revenue 2020: $7,423,521Expenses 2020: $6,174,996Net Income 2020: $1,248,5252020Revenue 2021: $7,255,387Expenses 2021: $7,185,335Net Income 2021: $70,0522021Revenue 2022: $7,112,843Expenses 2022: $7,414,760Net Income 2022: -$301,9172022Revenue 2023: $8,398,175Expenses 2023: $8,688,181Net Income 2023: -$290,0062023Revenue 2025: $12,528,773Expenses 2025: $12,057,756Net Income 2025: $471,0172025

Highlighted filing

2018

Revenue$6,273,682
Expenses$5,690,850
Net Income$582,832
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 1, 2019
Return Version
2017v2.3
Gross Receipts
$6,854,180
Mission and Program Overview

Mission

To cultivate tomorrow's leaders and innovators in an educational environment that encourages students to discover their unique identities, explore their passions, and develop a joyful, inquisitive approach to learning and life.

Saint paul's school is an independent day school offering a comprehensive educational program to students from preschool through eighth grade. The curriculum offers an opportunity for each child to find personal challenge and a sense of accomplishment. Teachers create a safe learning environment, fostering a love of learning in their students. Educating the whole child takes commitment, resources, and a respect for the abilities of each individual. Saint paul's school sets a course for success for each student. That success is the culmination of an integrated approach to learning, one that instills values and a sense of responsibility for one's own future. Our students go on to the best programs in the area, and they are well-prepared to meet the challenges that await them beyond high school.the school's enrollment for the year ended june 30, 2018, was 329 students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,844,478$6,813,312▼ $31,166
Investments in Publicly Traded Securities$3,127,778$3,453,843▲ $326,065
Cash and Non-Interest-Bearing Accounts$934,644$1,136,875▲ $202,231
Savings and Temporary Cash Investments$734,061$734,873▲ $812
Prepaid Expenses and Deferred Charges$36,301$68,363▲ $32,062
Pledges and Grants Receivable-$66,000-
Accounts Receivable$53,190$43,209▼ $9,981
Total Assets$11,855,071$12,478,486▲ $623,415
Other Assets Total$124,619$162,011▲ $37,392
Liabilities
Tax Exempt Bond Liabilities$3,309,336$3,242,876▼ $66,460
Deferred Revenue$2,284,413$2,285,345▲ $932
Other Liabilities$132,559$145,898▲ $13,339
Accounts Payable and Accrued Expenses$111,308$113,044▲ $1,736
Unsecured Notes Loans Payable$506$0▼ $506
Total Liabilities$5,838,122$5,787,163▼ $50,959
Net Assets / Fund Balance
Unrestricted Net Assets$4,049,826$4,440,863▲ $391,037
Temporarily Rstr Net Assets$1,729,593$2,012,930▲ $283,337
Permanently Rstr Net Assets$237,530$237,530→ $0
Total Net Assets Fund Balance$6,016,949$6,691,323▲ $674,374
Total Liabilities and Net Assets / Fund Balance$11,855,071$12,478,486▲ $623,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,109,065$9,297,835$15,406,900
Equipment$366,417$1,619,397$1,985,814
Other Land Buildings$194,259$158,328$352,587
Land$143,571-$143,571

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,618,176-▲ $162,556$132,594$2,648,138
2016$2,481,682-▲ $246,494$110,000$2,618,176
2015$2,602,608-▼ $3,210$117,716$2,481,682
2014$2,685,066-▲ $46,701$129,159$2,602,608
2013$2,508,567$51,122▲ $294,216$168,839$2,685,066
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samantha CampbellHead of SchoolFT$238,013$13,532$251,545
Stefanie CorlewDirector of Finance and OpFT$81,508$18,033$99,541

Board Members and Trustees

NameTitle
Chris RuppelChair
Linda Ross PrestonPta President
Molly Dupont SchafferVice Chair
Carrie StecTrustee
Christine RuppelTrustee
Demetrios KaiafasTrustee
Gene WhiteheadTrustee
Greg SavelTrustee
John AndersonTrustee
Lynn GoldmanTrustee
Mamata PandyaTrustee
Trevor QuickTrustee
Rev John HiersDeanery Representative
Dan Doyle JrMember at Large
Ron CiganekSecretary
Eric DannTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wjcreate LLCConstruction/consulting180 MIRROR LAKE DR N, Saint Petersburg, FL 33701-3221$270,065
Revenue and Support

Revenue Composition

Contributions and Grants
$1,266,009
Program Service Revenue
$4,690,320
Investment Income
$101,877
Other Revenue
$215,476
All Other Contributions
$1,093,504
Change in Net Assets
$582,832

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$35,062Stock Quote
Total Noncash Contributions2$35,062-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,263,057
Revenue Not Reported on Financial Statements
$10,625
Revenue Not Reported on Form 990
$139,015
Total Revenue per Audited Statements
$6,402,072
Total Revenue per Form 990
$6,273,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,722,897
Other Expenses$1,967,953
Total Fundraising Expense$128,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,228,085$641,875$13,631$2,883,591
Depreciation Depletion$451,586$150,529-$602,115
Occupancy$412,184--$412,184
Office Expenses$351,022$49,439$483$400,944
Current Officers, Directors, Trustees, and Key Employees-$223,825$94,985$318,810
Insurance$273,080--$273,080
Other Employee Benefits$185,081$55,329$6,347$246,757
Payroll Taxes$155,189$56,066$7,058$218,313
Information Technology$106,231$14,591-$120,822
Pension Plan Contributions$42,737$12,556$133$55,426
Advertising-$33,358$6,323$39,681
Fees for Services Accounting-$31,115-$31,115
Fees for Services Other-$19,880-$19,880
Other Expenses$19,064--$19,064
Conferences and Meetings$2,679$10,863-$13,542
Interest$11,960--$11,960
Fees for Service Investment Mgmnt Fees-$10,625-$10,625
Fees for Services Legal-$7,424-$7,424
Travel$5,397$120-$5,517
Total Functional Expenses$4,244,295$1,317,595$128,960$5,690,850

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,727,698
Total Expenses per Form 990$5,690,850
Expenses per Audited Statements$5,680,225
Expenses Not Reported on Form 990$47,473
Expenses Not Reported on Financial Statements$10,625
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$362,806
Fundraising Direct Expenses$165,828
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$324,873$205,668$55,512$150,156
Golf Tournament$132,732$79,432$9,482$69,950
Total Events$526,817$354,312$165,829$188,483
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
Chris RuppelBoard ChairTHE BOARD CHAIR IS ALSO A BOARD MEMBER OF THE BANK THAT PURCHASED THE NEW REVENUE BOND IN 2015. THE OUTSTANDING BALANCE AT JUNE 30, 2017 IS $3,308,776 (SEE SCHEDULE K). THE AMOUNT OF TRANSACTION REPORTED HERE REPRESENTS INTEREST PAID ON THE LOAN DURING THE YEAR.No$123,041
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$145,898

Bond Issues

BondIssuerIssuedIssue PricePurpose
APinellas County Educational Facilities Authority2015-09-25$3,528,367Refinance revenue bonds issued in 2005 to finance school improvements

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,528,367-$219,591-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Trustees chris ruppel and christine ruppel are husband and wife.”

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

“The organization's form 990, as ultimately filed with the irs, is reviewed and approved by the finance committee and director of finance and operations. A copy of the redacted 990 is then presented to the full board of trustees for discussion before filing.”

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

“The school requires that all officers, trustees, and employees adhere to the school's conflict of interest policy. The policy requires that each conflict be fully disclosed to the head of school in writing immediately upon discovery. Adherence to the policy is monitored and enforced on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The board of trustees is responsible for reviewing and approving compensation for the head of school. The head of school is responsible for reviewing and approving compensation for the other employees and top management officials. Performance history and industry standards for similarly qualified individuals in comparable positions are used to set compensation. The deliberation and approval process is documented in the board mintues.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
SAINT PAUL'S SCHOOL INC
EIN
59-1220745
Phone
7275362756
Address
1600 SAINT PAULS DRIVE, CLEARWATER, FL 33764

Signing Officer

Name
Stefanie Corlew
Title
Director of Finance/operations
Phone
7275362756
Signed
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Ruppel
Formed
1968
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
117
Volunteers
200

Preparer

Firm
Cbiz Mhm LLC
Address
13577 FEATHER SOUND DR SUITE 400, CLEARWATER, FL 33762-5539
Preparer
Alicia Brown
Phone
7275721400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The clearwater virtual school has been discontinued following the 2017/2018 school year. Clearwater virtual was originally launched in fiscal year 2016.”

FORM 990, PART XII, LINE 2C:

“The finance committee is responsible for oversight of the financial statement audit. The audit process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The school's endowment consists of several individual funds established for a variety of purposes. Its endowment includes both donor-restricted funds and funds designated by the board of trustees to function as endowments. The school manages a board-designated endowment, whose use is limited by the board of trustees as to principal and income. In october, 2005 the board of trustees passed a resolution specifying that any unrestricted legacy campaign donations be allocated as follows: 55% to the board-designated general endowment and the remaining 45% to the faculty endowment. Of the portion allocated to the board-designated endowment, 90% will be allocated to the building fund (a sub-account of the board-designated endowment for re-payment of debt service) with the residual 10% allocated to the general fund of the board-designated endowment for investment. An 85% vote of the entire membership of the board of trustees shall be required to authorize a distribution or loan from the principal of the endowment fund. Effective june 2, 2018, the school's board of trustees approved a resolution to allow use of the board-designated endowment fund for general operating needs and to meet current obligations (should such need arise). As such, the school considers the balance of investments comprising the board-designated endowment to represent a current asset for financial reporting purposes. The school established the faculty endowment for the purpose of receiving and investing contributions to enhance the school's ability to provide lecturers or faculty of the highest quality and reputation and to provide funds for scholar stipends in various scholastic disciplines. Distributions from the funds are limited to certain defined maximums. The faculty endowment is to continue as long as its purpose can be serviced by its continuation and may otherwise be terminated or used for other purposes only upon a catastrophic occurrence that jeopardizes the existence of the school, as reasonably determined by an 85% majority vote of the trustees.”

PART X, LINE 2:

“The school is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and has been determined not to be a private foundation. The school has adopted the provisions of asc topic 740 relating to "accounting for uncertainty in income taxes." the school does not believe it has any material income tax exposure relating to uncertain tax positions. The school's income tax filings for periods after the fiscal year ended june 30, 2014 remain subject to examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses included on form 990, part viii,8b 42,925. Cost of goods sold included on form 990, part viii, 10b 4,548.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses included on form 990, part viii, 8b 42,925. Cost of goods sold included on form 990, part viii, 10b 4,548.”

Raw XML AppendixShowing 400 of 683 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0111308
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0113044
IRS990/AccountsReceivableGrp/BOYAmt053190
IRS990/AccountsReceivableGrp/EOYAmt043209
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SAINT PAUL'S SCHOOL IS AN INDEPENDENT DAY SCHOOL OFFERING A COMPREHENSIVE EDUCATIONAL PROGRAM TO STUDENTS FROM PRESCHOOL THROUGH EIGHTH GRADE. THE CURRICULUM OFFERS AN OPPORTUNITY FOR EACH CHILD TO FIND PERSONAL CHALLENGE AND A SENSE OF ACCOMPLISHMENT. TEACHERS CREATE A SAFE LEARNING ENVIRONMENT, FOSTERING A LOVE OF LEARNING IN THEIR STUDENTS. EDUCATING THE WHOLE CHILD TAKES COMMITMENT, RESOURCES, AND A RESPECT FOR THE ABILITIES OF EACH INDIVIDUAL. SAINT PAUL'S SCHOOL SETS A COURSE FOR SUCCESS FOR EACH STUDENT. THAT SUCCESS IS THE CULMINATION OF AN INTEGRATED APPROACH TO LEARNING, ONE THAT INSTILLS VALUES AND A SENSE OF RESPONSIBILITY FOR ONE'S OWN FUTURE. OUR STUDENTS GO ON TO THE BEST PROGRAMS IN THE AREA, AND THEY ARE WELL-PREPARED TO MEET THE CHALLENGES THAT AWAIT THEM BEYOND HIGH SCHOOL.THE SCHOOL'S ENROLLMENT FOR THE YEAR ENDED JUNE 30, 2018, WAS 329 STUDENTS.
IRS990/AdvertisingGrp/FundraisingAmt06323
IRS990/AdvertisingGrp/ManagementAndGeneralAmt033358
IRS990/AdvertisingGrp/TotalAmt039681
IRS990/AllOtherContributionsAmt01093504
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEFANIE CORLEW DIRECTOR OF FINANCE AND OPERATIONS
IRS990/BooksInCareOfDetail/PhoneNum07274334524
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 SAINT PAULS DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEARWATER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033764
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0934644
IRS990/CashNonInterestBearingGrp/EOYAmt01136875
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt094985
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0223825
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0318810
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010863
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02679
IRS990/ConferencesMeetingsGrp/TotalAmt013542
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0270065
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0180 MIRROR LAKE DR N
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAINT PETERSBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0337013221
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0WJCREATE LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION/CONSULTING
IRS990/ContriRptFundraisingEventAmt0172505
IRS990/CostOfGoodsSoldAmt04548
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01266009
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0101877
IRS990/CYOtherExpensesAmt01967953
IRS990/CYOtherRevenueAmt0215476
IRS990/CYProgramServiceRevenueAmt04690320
IRS990/CYRevenuesLessExpensesAmt0582832
IRS990/CYSalariesCompEmpBnftPaidAmt03722897
IRS990/CYTotalExpensesAmt05690850
IRS990/CYTotalFundraisingExpenseAmt0128960
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06273682
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt02284413
IRS990/DeferredRevenueGrp/EOYAmt02285345
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0150529
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0451586
IRS990/DepreciationDepletionGrp/TotalAmt0602115
IRS990/Desc0AS AN INDEPENDENT SCHOOL IN THE EPISCOPAL TRADITION, SAINT PAUL'S SCHOOL IS PROUD TO PROVIDE A DYNAMIC COMMUNITY OF LEARNING FOR CHILDREN IN PRE-KINDERGARTEN 3 THROUGH EIGHTH GRADE. WITH AN EMPHASIS ON VALUES AND CHARACTER, SAINT PAUL'S CURRICULUM FOCUSES ON ACADEMIC EXCELLENCE. THE SCHOOL IS COMPRISED OF THREE DIVISIONS: EARLY CHILDHOOD, LOWER SCHOOL, AND MIDDLE SCHOOL. WHILE EACH DIVISION HAS ITS OWN IDENTITY, ALL BENEFIT FROM BEING PART OF A LARGER SCHOOL COMMUNITY. TOGETHER, THEY REPRESENT THE BEGINNING OF A LIFELONG JOURNEY OF LEARNING FOR SAINT PAUL'S STUDENTS.SEE CONTINUATION ON SCHEDULE OOUR EARLY LEARNING CENTER, AFFECTIONATELY REFERRED TO AS DOYLE TOWNE, IS GEARED TO PREPARE STUDENTS FOR THE RIGORS OF OUR LOWER SCHOOL PROGRAM, BUT IN A WAY THAT IS DEVELOPMENTALLY APPROPRIATE FOR CHILDREN RANGING IN AGE FROM TWO MONTHS TO FIVE YEARS OF AGE. MORNINGS ARE PEPPERED WITH SONG, BOOKS, CHANTS AND RHYMES, AND SMALL GROUP INSTRUCTION, WHERE EARLY LITERACY, NUMERACY, SCIENCE AND SOCIAL STUDIES SKILLS ARE TAUGHT IN A WAY THAT PROVIDES OPPORTUNITIES TO ENHANCE FINE AND GROSS MOTOR COORDINATION. STUDENTS ARE ALSO IMMERSED IN IMAGINATIVE PLAY-BASED PROJECTS, WHERE THEY LEARN IMPORTANT LIFE AND SOCIAL SKILLS WHILE EXPLORING THE WORLD AROUND THEM. THESE PROJECTS ALLOW STUDENTS TO ASK QUESTIONS, CONDUCT THEIR OWN RESEARCH, AND DEVELOP INVESTIGATIONS THAT ENGAGE THEIR MINDS AND EMOTIONS IN A WAY THAT BECOMES AN UNSCRIPTED ADVENTURE FOR STUDENTS AND TEACHERS ALIKE. TEACHERS FACILITATE AND GUIDE STUDENT INQUIRY, BUT ALLOW STUDENTS TO TAKE OWNERSHIP FOR THE PROJECT SO THAT THEIR ENGAGEMENT AND FULFILLMENT ARE MAXIMIZED. THE LOWER SCHOOL PROGRAM OF STUDY IS DESIGNED TO PROMOTE EACH STUDENT'S SENSE OF OWNERSHIP AND RESPONSIBILITY FOR THEIR OWN LEARNING. WHETHER IT BE READER'S OR WRITER'S WORKSHOP, MATH, SOCIAL STUDIES, SCIENCE OR ONE OF OUR MANY ENRICHMENT COURSES, STUDENTS ARE GUIDED IN AN ONGOING CYCLE OF SELF-EVALUATION THAT INCLUDES SETTING GOALS, DEVELOPING A PLAN FOR MEETING THOSE GOALS, AND REFLECTING ON WHAT WAS ACCOMPLISHED SO THAT NEW GOALS CAN BE SET. STUDENTS ARE ENCOURAGED TO DEMONSTRATE EFFORT, PERSEVERANCE, STRATEGIC THINKING, COLLABORATION, PROBLEM-SOLVING, AND CREATIVITY IN THEIR EVERYDAY ENDEAVORS. THIS IS ESPECIALLY TRUE DURING PROJECT TIME, WHERE STUDENTS WORK IN TEAMS TO DESIGN AND IMPLEMENT LARGE-SCALE, INTERDISCIPLINARY PROJECTS. STUDENTS PRESENT THEIR LEARNING OUTCOMES VIA STUDENT-LED CONFERENCES, IN WHICH THEY DESIGN A PRESENTATION THAT ENCAPSULATES THE WAYS THEY'VE LEARNED, GROWN, AND CHANGED OVER TIME. AT THE HEART OF OUR ELEMENTARY PROGRAM IS OUR CHARACTER AND COMMUNITY INITIATIVE. EACH CLASS DEDICATES TIME EVERY DAY TO CULTIVATING A CARING, COMPASSIONATE CULTURE, WHERE BOTH STUDENTS AND ADULTS FEEL RESPECTED, APPRECIATED, AND RESPONSIBLE FOR MAKING THIS SCHOOL A PLACE WHERE EVERYONE CAN THRIVE. SAINT PAUL'S MIDDLE SCHOOL EDUCATORS HAVE A POWERFUL OPPORTUNITY TO HARNESS THE ENERGY AND LEARNING POTENTIAL OF THIS UNIQUE AGE GROUP. WITH A UNIQUE LEARNING ENVIRONMENT, OUR CURRICULUM IS TAILORED FOR A FOCUS ON CRITICAL THINKING, MAKING CONNECTIONS, CREATIVITY AND FORMING COLLABORATIVE PARTNERSHIPS. THE MIDDLE SCHOOL, GRADES SIXTH THROUGH EIGHTH, PUSHES STUDENTS TO DEVELOP A WORLDVIEW AND PREPARE STUDENTS FOR THE FINEST HIGH SCHOOL EXPERIENCES IN THE BAY AREA AS CONFIDENT, EAGER LEARNERS. MIDDLE SCHOOL STUDENTS TAKE SIX REQUIRED CORE COURSES. MUCH OF THIS COURSEWORK IS OVERLAPPING AND INTERDISCIPLINARY. OUR ADVISORY PROGRAM PROVIDES A ROBUST SOCIAL-EMOTIONAL CURRICULUM THAT EMPHASIZES CONCEPTS OF COMMUNICATION SKILLS, EMPATHY, PERSONAL ACCOUNTABILITY, AND COMMUNITY; OUR STUDENTS ARE OFFERED A SAFE ENVIRONMENT WITH A TRUSTED TEACHER-ADVISOR TO ESTABLISH STRONG PERSONAL CONNECTIONS. THIS FEELING OF CONNECTEDNESS AND BELONGING MOTIVATES STUDENTS TO EMBARK ON THE JOURNEY OF TAKING RISKS AND MOVING BEYOND THEIR COMFORT ZONE. AFTER ALL, MIDDLE SCHOOL IS A CHANCE TO TRY NEW THINGS AND GET A TASTE OF NEW EXPERIENCES. AS SUCH,
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0117
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt04244295
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031115
IRS990/FeesForServicesAccountingGrp/TotalAmt031115
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07424
IRS990/FeesForServicesLegalGrp/TotalAmt07424
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019880
IRS990/FeesForServicesOtherGrp/TotalAmt019880
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010625
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010625
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1613532
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1718033
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS RUPPEL
IRS990/Form990PartVIISectionAGrp/PersonNm1MOLLY DUPONT SCHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC DANN
IRS990/Form990PartVIISectionAGrp/PersonNm3RON CIGANEK
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNN GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DEMETRIOS KAIAFAS
IRS990/Form990PartVIISectionAGrp/PersonNm7MAMATA PANDYA
IRS990/Form990PartVIISectionAGrp/PersonNm8TREVOR QUICK
IRS990/Form990PartVIISectionAGrp/PersonNm9REV JOHN HIERS
IRS990/Form990PartVIISectionAGrp/PersonNm10DAN DOYLE JR
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDA ROSS PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTINE RUPPEL
IRS990/Form990PartVIISectionAGrp/PersonNm13GREG SAVEL
IRS990/Form990PartVIISectionAGrp/PersonNm14CARRIE STEC
IRS990/Form990PartVIISectionAGrp/PersonNm15GENE WHITEHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm16SAMANTHA CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm17STEFANIE CORLEW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt16238013
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1781508
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DEANERY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PTA PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF FINANCE AND OP
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0172505
IRS990/FundraisingDirectExpensesAmt0165828
IRS990/FundraisingGrossIncomeAmt0362806
IRS990/GainOrLossGrp/OtherAmt014357
IRS990/GainOrLossGrp/SecuritiesAmt0-5279
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt016975
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0402225
IRS990/GrossReceiptsAmt06854180
IRS990/GrossSalesOfInventoryAmt023046
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014591
IRS990/InformationTechnologyGrp/ProgramServicesAmt0106231
IRS990/InformationTechnologyGrp/TotalAmt0120822
IRS990/InsuranceGrp/ProgramServicesAmt0273080
IRS990/InsuranceGrp/TotalAmt0273080
IRS990/InterestGrp/ProgramServicesAmt011960
IRS990/InterestGrp/TotalAmt011960
IRS990/InvestmentIncomeGrp/ExclusionAmt092799
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092799
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03127778
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03453843
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011075560
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06844478
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06813312
IRS990/LandBldgEquipCostOrOtherBssAmt017888872
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02618
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0407504
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE COMMIT TO OUR STUDENTS SO THEY WILL ACT JOYOUSLY UPON THEIR PASSIONS AND COURAGEOUSLY SEIZE ADVENTURES AND OPPORTUNITIES WE CANNOT FORESEE. OUR MISSION, AS A FACULTY, IS TO CULTIVATE STUDENTS WHO ARE AVID, LIFELONG LEARNERS, WHO CONTRIBUTE MEANINGFULLY AND JOYFULLY TO SOCIETY. OUR INSTRUCTIONAL PRACTICES REFLECT OUR COMMITMENT TO PROVIDING OUR STUDENTS WITH LEARNING EXPERIENCES THAT ARE ATTUNED TO THEIR COGNITIVE, SOCIAL, EMOTIONAL AND PHYSICAL NEEDS AND INTENTIONALLY DESIGNED TO ALLOW THEIR INTERESTS, ABILITIES AND LEARNING STYLES TO INFORM THE DIRECTION OF THEIR INQUIRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06016949
IRS990/NetAssetsOrFundBalancesEOYAmt06691323
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09078
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09078
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0196978
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0196978
IRS990/NetIncomeOrLossGrp/ExclusionAmt018498
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018498
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt091542
IRS990/NoncashContributionsAmt035062
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0412184
IRS990/OccupancyGrp/TotalAmt0412184
IRS990/OfficeExpensesGrp/FundraisingAmt0483
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049439
IRS990/OfficeExpensesGrp/ProgramServicesAmt0351022
IRS990/OfficeExpensesGrp/TotalAmt0400944
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0124619
IRS990/OtherAssetsTotalGrp/EOYAmt0162011
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06347
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055329
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0185081
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0246757
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt019064
IRS990/OtherExpensesGrp/TotalAmt019064
IRS990/OtherLiabilitiesGrp/BOYAmt0132559
IRS990/OtherLiabilitiesGrp/EOYAmt0145898
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013631
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0641875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02228085
IRS990/OtherSalariesAndWagesGrp/TotalAmt02883591
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07058
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056066
IRS990/PayrollTaxesGrp/ProgramServicesAmt0155189
IRS990/PayrollTaxesGrp/TotalAmt0218313
IRS990/PensionPlanContributionsGrp/FundraisingAmt0133
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012556
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042737
IRS990/PensionPlanContributionsGrp/TotalAmt055426
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0237530
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0237530
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt066000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036301
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068363
IRS990/PrincipalOfficerNm0CHRIS RUPPEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT SERVICES & FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04607278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04607278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183042
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02092530
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt095966
IRS990/PYOtherExpensesAmt02157457
IRS990/PYOtherRevenueAmt0422529
IRS990/PYProgramServiceRevenueAmt04399740
IRS990/PYRevenuesLessExpensesAmt01094957
IRS990/PYSalariesCompEmpBnftPaidAmt03758351
IRS990/PYTotalExpensesAmt05915808
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07010765
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0582832
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04690320
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0734061
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0734873
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.52050
IRS990ScheduleD/BuildingsGrp/BookValueAmt06109065
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09297835
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015406900
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02618176
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02648138
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0162556
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0132594
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02481682
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02618176
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0246494
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0110000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02602608
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02481682
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3210
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0117716
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02685066
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02602608
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046701

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,478,486
Liabilities
$5,787,163
Net assets
$6,691,323
Revenue
$6,273,682
Expenses
$5,690,850
Net income
$582,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$9.03$14.3$12.5$12.1$0.47
2023Summary only. Only limited summary data is available for this year.$14.2$6.76$7.46$8.40$8.69$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$5.96$7.55$7.11$7.41$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$5.80$8.44$7.26$7.19$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$6.04$7.80$7.42$6.17$1.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$5.43$6.56$5.82$5.93$0.12
2018Detailed filing. Detailed filing data is available for this year.$12.5$5.79$6.69$6.27$5.69$0.58
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$5.84$6.02$7.01$5.92$1.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$6.04$4.89$5.27$5.24$0.03
2015Summary only. Only limited summary data is available for this year.$10.7$5.79$4.94$5.11$5.26$0.15
2014Detailed filing. Detailed filing data is available for this year.$11.1$6.10$5.04$5.16$5.48$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$6.32$5.09$5.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$5.48$5.27$6.16
2011Summary only. Only limited summary data is available for this year.$12.1$5.96$6.14$6.21$6.06$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$6.52$5.75$6.35