Civic Intelligence

Stuart Hall

990 • Fiscal year 2019 • EIN 72-0988860

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 21, 2020

Organization ProfileWWW.STUARTHALL.ORG

View Organization Page

2032 South Carrollton AvenueNew Orleans, LA 70118

(504) 861-2136

Siviq Scores

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

Liabilities / Assets

56th percentile

0.26x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.60x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$371,768

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

52nd percentile

4.2%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-9.5%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$14,482,001

Up $585,368 (+4.2%) from 2018

Net Assets

Up

$10,652,874

Up $456,946 (+4.5%) from 2018

Liabilities

Up

$3,829,127

Up $128,422 (+3.5%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin57th percentile

Revenue

Down

$6,378,585

Down $667,727 (-9.5%) from 2018

Expenses

Up

$6,055,164

Up $213,958 (+3.7%) from 2018

Net Income

Down

$323,421

Down $881,685 (-73%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $12,717,291Liabilities 2011: $6,506,136Net Assets 2011: $6,211,1552011Assets 2012: $13,219,572Liabilities 2012: $6,582,210Net Assets 2012: $6,637,3622012Assets 2013: $12,548,383Liabilities 2013: $5,258,735Net Assets 2013: $7,289,6482013Assets 2014: $12,759,608Liabilities 2014: $4,981,490Net Assets 2014: $7,778,1182014Assets 2015: $12,756,337Liabilities 2015: $4,677,273Net Assets 2015: $8,079,0642015Assets 2016: $12,728,662Liabilities 2016: $4,560,135Net Assets 2016: $8,168,5272016Assets 2017: $13,627,545Liabilities 2017: $4,786,777Net Assets 2017: $8,840,7682017Assets 2018: $13,896,633Liabilities 2018: $3,700,705Net Assets 2018: $10,195,9282018Assets 2019: $14,482,001Liabilities 2019: $3,829,127Net Assets 2019: $10,652,8742019Assets 2020: $14,117,970Liabilities 2020: $2,795,430Net Assets 2020: $11,322,5402020Assets 2021: $14,682,792Liabilities 2021: $2,771,273Net Assets 2021: $11,911,5192021Assets 2022: $15,494,100Liabilities 2022: $3,761,404Net Assets 2022: $11,732,6962022Assets 2023: $15,221,924Liabilities 2023: $3,731,720Net Assets 2023: $11,490,2042023Assets 2024: $15,338,844Liabilities 2024: $3,359,531Net Assets 2024: $11,979,3132024

Highlighted filing

2019

Assets$14,482,001
Liabilities$3,829,127
Net Assets$10,652,874
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,018,131Expenses 2011: $4,368,426Net Income 2011: $649,7052011Revenue 2012: $4,941,963Expenses 2012: $4,515,756Net Income 2012: $426,2072012Revenue 2013: $5,378,349Expenses 2013: $4,726,063Net Income 2013: $652,2862013Revenue 2014: $5,365,417Expenses 2014: $4,876,947Net Income 2014: $488,4702014Revenue 2015: $5,498,825Expenses 2015: $5,204,719Net Income 2015: $294,1062015Revenue 2016: $5,563,610Expenses 2016: $5,339,690Net Income 2016: $223,9202016Revenue 2017: $6,009,103Expenses 2017: $5,619,410Net Income 2017: $389,6932017Revenue 2018: $7,046,312Expenses 2018: $5,841,206Net Income 2018: $1,205,1062018Revenue 2019: $6,378,585Expenses 2019: $6,055,164Net Income 2019: $323,4212019Revenue 2020: $6,876,207Expenses 2020: $6,308,115Net Income 2020: $568,0922020Revenue 2021: $6,657,656Expenses 2021: $6,860,649Net Income 2021: -$202,9932021Revenue 2022: $8,123,013Expenses 2022: $7,580,649Net Income 2022: $542,3642022Revenue 2023: $6,945,178Expenses 2023: $7,477,497Net Income 2023: -$532,3192023Revenue 2024: $7,069,170Expenses 2024: $7,102,645Net Income 2024: -$33,4752024

Highlighted filing

2019

Revenue$6,378,585
Expenses$6,055,164
Net Income$323,421
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 21, 2020
Return Version
2018v3.1
Gross Receipts
$6,582,489
Mission and Program Overview

Mission

Live the words of catholic educator janet erskine stuart,"education is formation, not just information." faculty is dedicated to work with parents to help each child build a foundation for a life centered on a love of learning, desire to help others & commitment to gospel values.

The stuart hall school is an independent catholic school for boys from pre-k through 7th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,672,549$7,583,144▼ $89,405
Savings and Temporary Cash Investments$4,494,097$5,037,900▲ $543,803
Cash and Non-Interest-Bearing Accounts$748,581$1,008,239▲ $259,658
Pledges and Grants Receivable$703,961$548,578▼ $155,383
Prepaid Expenses and Deferred Charges$102,290$128,333▲ $26,043
Accounts Receivable$78,895$71,985▼ $6,910
Investments Other Securities$16,849$16,884▲ $35
Total Assets$13,896,633$14,482,001▲ $585,368
Other Assets Total$79,411$86,938▲ $7,527
Liabilities
Deferred Revenue$1,929,035$2,446,657▲ $517,622
Tax Exempt Bond Liabilities$876,462$599,052▼ $277,410
Other Liabilities$480,014$449,037▼ $30,977
Accounts Payable and Accrued Expenses$415,194$334,381▼ $80,813
Total Liabilities$3,700,705$3,829,127▲ $128,422
Net Assets / Fund Balance
Unrestricted Net Assets$9,658,066$9,945,518▲ $287,452
Temporarily Rstr Net Assets$527,862$697,356▲ $169,494
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$10,195,928$10,652,874▲ $456,946
Total Liabilities and Net Assets / Fund Balance$13,896,633$14,482,001▲ $585,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,929,663$2,957,463$7,887,126
Land$2,283,093-$2,283,093
Equipment$307,525$757,634$1,065,159
Other Land Buildings$62,863$275,600$338,463

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$319,884$196,114▲ $21,904-$537,545
2017$289,738$17,974▲ $12,290-$319,884
2016$240,340$30,900▲ $18,628-$289,738
2015$196,317$46,966▼ $2,864-$240,340
2014$140,634$55,371▲ $395-$196,317
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin R AvinHeadmasterFT$299,265$72,503$371,768
Melissa SchillingCFOFT$99,885$488$100,373

Board Members and Trustees

NameTitle
Ryan GooteePresident
Thomas ScreenVice President
Adria KimbroughTrustee
Carin SanchezTrustee
Darrick Lebeouf SrTrustee
David JointTrustee
Greg BenselTrustee
Jordan EaganTrustee
Kristin ShannonTrustee
Marc EhrhardtTrustee
Michelle LyonTrustee
Scott CunninghamTrustee
Taylor MouledouxTrustee
Vinnie VariscoTrustee
Michael HulefeldEx Officio
Mandy RomigSecretary
Kathleen ZunigaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$966,029
Program Service Revenue
$5,477,539
Investment Income
$82,934
Other Revenue
$-147,917
All Other Contributions
$665,803
Change in Net Assets
$323,421

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
Other Non Cash Contri Table251$100,093Fair Market Value
Total Noncash Contributions251$100,093-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,378,585
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$324,939
Total Revenue per Audited Statements
$6,703,524
Total Revenue per Form 990
$6,378,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,849,127
Other Expenses$1,937,097
Grants and Similar Amounts Paid$268,940
Total Fundraising Expense$194,322
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,401,595$247,289$110,131$2,759,015
Current Officers, Directors, Trustees, and Key Employees-$472,141-$472,141
Occupancy$387,919$12,959$3,240$404,118
Depreciation Depletion$339,028$16,600$4,150$359,778
Other Employee Benefits$240,440$32,271$4,940$277,651
Grants to Domestic Individuals$268,940--$268,940
Payroll Taxes$175,315$44,084$6,748$226,147
Office Expenses-$155,601$53,775$209,376
Insurance$192,537$7,051$1,763$201,351
Pension Plan Contributions$73,545$35,234$5,394$114,173
Advertising-$76,932$4,049$80,981
Interest$57,979--$57,979
Fees for Services Other-$50,387-$50,387
Fees for Services Legal-$13,900-$13,900
Other Expenses$9,556$2,509$132$12,197
Total Functional Expenses$4,693,884$1,166,958$194,322$6,055,164

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,246,578
Expenses per Audited Statements$6,055,164
Total Expenses per Form 990$6,055,164
Expenses Not Reported on Form 990$191,414
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$176,302
Fundraising Gross Income$43,385
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Auction$303,863$34,690$163,812$-129,122
Nil Nisi Fundraiser$39,748$8,695$12,490$-3,795
Total Events$343,611$43,385$176,302$-132,917
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$449,037

Bond Issues

BondIssuerIssuedIssue PricePurpose
ALouisiana Public Facilities Authority2004-09-21$3,500,000Project construction and renovation

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,500,000-$2,900,000$106,000

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
No
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 7A

“The board of trustees elects the governing body.”

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

“A draft of the return is provided to the chief financial officer, who reviews and edits the return and submits a draft to the finance committee of the board of trustees. The finance committee reviews and approves the form 990 before it is finalized. The full board of trustees is then provided a copy of the 990 prior to it being signed by the president.”

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

“Every board member is required to execute and deliver a signed conflict of interest policy. Conflicts of interest and the board's policy are discussed at the first board meeting of each school year.”

Form 990, Part VI, Section B, Line 15

“A committee of the board of trustees, none of whom have any conflicts of interest, meet to negotiate the contract of the key employee, utilizing data from isas and an outside consultant to assist with determination of salary and benefits. For all other employees and officers, the head of school reviews compensation levels of similarly situated employees at other schools in the area as provided by isas.”

Form 990, Part VI, Section C, Line 19

“The organization makes governing documents, policies, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Stuart Hall
EIN
72-0988860
Phone
5048612136
Address
2032 SOUTH CARROLLTON AVENUE, NEW ORLEANS, LA 70118

Signing Officer

Name
Ryan Gootee
Title
President
Phone
5048612136
Signed
2020-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Gootee
Formed
1984
Legal Domicile
La
Voting Board Members
17
Independent Board Members
17
Employees
94
Volunteers
230

Preparer

Firm
Wegmann Dazet & Company Apc
Address
111 VETERANS BLVD SUITE 800, METAIRIE, LA 70005
Preparer
Kerney F Craft Jr
Phone
5048378844
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process and selection used to oversee the audit has not changed since the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The stuart hall endowment fund (shef) and the stuart hall school class of '95 fund (gnof) are both intended to provide a predictable stream of funding to the school, in perpetuity, for student financial assistance.”

PART X, LINE 2:

“The school is a not-for-profit organization that is exempt from taxes on income other than unrelated business income under section 501(c)(3) of the internal revenue code. Management believes that all tax positions would be sustained if audited. With few exceptions, the company is not subject to u.s. Federal and state income tax examinations by tax authorities beyond three years from the filing of returns.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for rental property 27,602. Direct expenses for fundraising 163,812.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for rental property 27,602. Direct expenses for fundraising 163,812.”

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IRS990/ActivityOrMissionDesc0THE STUART HALL SCHOOL IS AN INDEPENDENT CATHOLIC SCHOOL FOR BOYS FROM PRE-K THROUGH 7TH GRADE.
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IRS990/Desc0THE STUART HALL SCHOOL FOR BOYS CONTINUES TO PROVIDE A UNIQUE PROGRAM OF RIGOROUS ACADEMICS, SOCIAL AND PHYSICAL GROWTH, AND DEEP RESPECT FOR SPIRITUAL VALUES TO APPROXIMATELY 352 YOUNG BOYS DURING THE 2018-2019 ACADEMIC YEAR. THE SCHOOL IS ACCREDITED BY THE INDEPENDENT SCHOOLS ASSOCIATION OF THE SOUTHWEST (ISAS), IS RECOGNIZED BY THE ARCHDIOCESE AS A CATHOLIC SCHOOL, AND EMPLOYS APPROXIMATELY 30 FULL-TIME CERTIFIED TEACHERS. THE EXPENSES OF THE EXEMPT PURPOSE OF THE SCHOOL WERE NECESSARY TO SUPPORT NEED-BASED FINANCIAL ASSISTANCE, FACULTY SALARIES AND BENEFITS, TECHNOLOGY UPGRADES, AND SPECIAL PROGRAMS TO A DIVERSE POPULATION OF BOYS IN THE GREATER NEW ORLEANS AREA.
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IRS990/Form990PartVIISectionAGrp/PersonNm8GREG BENSEL
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID JOINT
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELLE LYON
IRS990/Form990PartVIISectionAGrp/PersonNm11TAYLOR MOULEDOUX
IRS990/Form990PartVIISectionAGrp/PersonNm12JORDAN EAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm13KRISTIN SHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm14MARC EHRHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm15ADRIA KIMBROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm16CARIN SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm17MELISSA SCHILLING
IRS990/Form990PartVIISectionAGrp/PersonNm18KEVIN R AVIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEADMASTER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0300226
IRS990/FundraisingDirectExpensesAmt0176302
IRS990/FundraisingGrossIncomeAmt043385
IRS990/GainOrLossGrp/SecuritiesAmt0542
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0268940
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0268940
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0268940
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0542
IRS990/GrossReceiptsAmt06582489
IRS990/GrossRentsGrp/RealAmt010650
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01763
IRS990/InsuranceGrp/ManagementAndGeneralAmt07051
IRS990/InsuranceGrp/ProgramServicesAmt0192537
IRS990/InsuranceGrp/TotalAmt0201351
IRS990/InterestGrp/ProgramServicesAmt057979
IRS990/InterestGrp/TotalAmt057979
IRS990/InvestmentIncomeGrp/ExclusionAmt082392
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082392
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt016849
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt016884
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03990697
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07672549
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07583144
IRS990/LandBldgEquipCostOrOtherBssAmt011573841
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt027602
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LIVE THE WORDS OF CATHOLIC EDUCATOR JANET ERSKINE STUART,"EDUCATION IS FORMATION, NOT JUST INFORMATION." FACULTY IS DEDICATED TO WORK WITH PARENTS TO HELP EACH CHILD BUILD A FOUNDATION FOR A LIFE CENTERED ON A LOVE OF LEARNING, DESIRE TO HELP OTHERS & COMMITMENT TO GOSPEL VALUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010195928
IRS990/NetAssetsOrFundBalancesEOYAmt010652874
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0542
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0542
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-132917
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-132917
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-16952
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-16952
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0133525
IRS990/NoncashContributionsAmt0100093
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03240
IRS990/OccupancyGrp/ManagementAndGeneralAmt012959
IRS990/OccupancyGrp/ProgramServicesAmt0387919
IRS990/OccupancyGrp/TotalAmt0404118
IRS990/OfficeExpensesGrp/FundraisingAmt053775
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0155601
IRS990/OfficeExpensesGrp/TotalAmt0209376
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt079411
IRS990/OtherAssetsTotalGrp/EOYAmt086938
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04940
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032271
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0240440
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0277651
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1AUXILIARY PROGRAMS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02509
IRS990/OtherExpensesGrp/ProgramServicesAmt0305566
IRS990/OtherExpensesGrp/ProgramServicesAmt1241464
IRS990/OtherExpensesGrp/ProgramServicesAmt29556
IRS990/OtherExpensesGrp/TotalAmt0305566
IRS990/OtherExpensesGrp/TotalAmt1241464
IRS990/OtherExpensesGrp/TotalAmt212197
IRS990/OtherLiabilitiesGrp/BOYAmt0480014
IRS990/OtherLiabilitiesGrp/EOYAmt0449037
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01952
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01952
IRS990/OtherRevenueTotalAmt01952
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0110131
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0247289
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02401595
IRS990/OtherSalariesAndWagesGrp/TotalAmt02759015
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06748
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044084
IRS990/PayrollTaxesGrp/ProgramServicesAmt0175315
IRS990/PayrollTaxesGrp/TotalAmt0226147
IRS990/PensionPlanContributionsGrp/FundraisingAmt05394
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035234
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt073545
IRS990/PensionPlanContributionsGrp/TotalAmt0114173
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0703961
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0548578
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102290
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0128333
IRS990/PrincipalOfficerNm0RYAN GOOTEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
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IRS990/ProgramServiceRevenueGrp/Desc2FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1277745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt291685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt340764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05067345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1277745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt291685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340764
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01883952
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0250313
IRS990/PYInvestmentIncomeAmt071761
IRS990/PYOtherExpensesAmt01922482
IRS990/PYOtherRevenueAmt0-127096
IRS990/PYProgramServiceRevenueAmt05217695
IRS990/PYRevenuesLessExpensesAmt01205106
IRS990/PYSalariesCompEmpBnftPaidAmt03668411
IRS990/PYTotalExpensesAmt05841206
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07046312
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0323421
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-16952
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05479491
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04494097
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05037900
IRS990ScheduleA/SchoolInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,482,001
Liabilities
$3,829,127
Net assets
$10,652,874
Revenue
$6,378,585
Expenses
$6,055,164
Net income
$323,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.3$3.36$12.0$7.07$7.10$0.03
2023Detailed filing. Detailed filing data is available for this year.$15.2$3.73$11.5$6.95$7.48$0.53
2022Detailed filing. Detailed filing data is available for this year.$15.5$3.76$11.7$8.12$7.58$0.54
2021Detailed filing. Detailed filing data is available for this year.$14.7$2.77$11.9$6.66$6.86$0.20
2020Detailed filing. Detailed filing data is available for this year.$14.1$2.80$11.3$6.88$6.31$0.57
2019Detailed filing. Detailed filing data is available for this year.$14.5$3.83$10.7$6.38$6.06$0.32
2018Detailed filing. Detailed filing data is available for this year.$13.9$3.70$10.2$7.05$5.84$1.21
2017Detailed filing. Detailed filing data is available for this year.$13.6$4.79$8.84$6.01$5.62$0.39
2016Detailed filing. Detailed filing data is available for this year.$12.7$4.56$8.17$5.56$5.34$0.22
2015Detailed filing. Detailed filing data is available for this year.$12.8$4.68$8.08$5.50$5.20$0.29
2014Summary only. Only limited summary data is available for this year.$12.8$4.98$7.78$5.37$4.88$0.49
2013Summary only. Only limited summary data is available for this year.$12.5$5.26$7.29$5.38$4.73$0.65
2012Summary only. Only limited summary data is available for this year.$13.2$6.58$6.64$4.94$4.52$0.43
2011Summary only. Only limited summary data is available for this year.$12.7$6.51$6.21$5.02$4.37$0.65