Civic Intelligence

The Presentation School

990 • Fiscal year 2018 • EIN 91-1829138

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.PRESENTATIONSCHOOL.COM

View Organization Page

20872 BroadwaySonoma, CA 95476

(707) 935-0122

Siviq Scores

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

Liabilities / Assets

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

2.68x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

20th percentile

-7.9%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$174,710

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

18th percentile

-6.1%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$8,639,863

Down $564,132 (-6.1%) from 2017

Net Assets

Down

$1,688,272

Down $204,255 (-11%) from 2017

Liabilities

Down

$6,951,591

Down $359,877 (-4.9%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin20th percentile

Revenue

Up

$2,592,494

Up $187,229 (+7.8%) from 2017

Expenses

Up

$2,796,749

Up $141,455 (+5.3%) from 2017

Net Income

Up

-$204,255

Up $45,774 (+18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$10M$5.0M$0Assets 2011: $9,843,694Liabilities 2011: $7,816,473Net Assets 2011: $2,027,2212011Assets 2012: $9,623,691Liabilities 2012: $7,580,059Net Assets 2012: $2,043,6322012Assets 2013: $9,638,011Liabilities 2013: $7,575,256Net Assets 2013: $2,062,7552013Assets 2014: $9,715,026Liabilities 2014: $7,698,586Net Assets 2014: $2,016,4402014Assets 2015: $9,609,308Liabilities 2015: $7,519,150Net Assets 2015: $2,090,1582015Assets 2016: $9,497,664Liabilities 2016: $7,355,108Net Assets 2016: $2,142,5562016Assets 2017: $9,203,995Liabilities 2017: $7,311,468Net Assets 2017: $1,892,5272017Assets 2018: $8,639,863Liabilities 2018: $6,951,591Net Assets 2018: $1,688,2722018Assets 2019: $8,364,240Liabilities 2019: $6,767,871Net Assets 2019: $1,596,3692019Assets 2020: $8,184,211Liabilities 2020: $6,768,573Net Assets 2020: $1,415,6382020Assets 2021: $8,438,362Liabilities 2021: $6,357,129Net Assets 2021: $2,081,2332021Assets 2022: $8,369,422Liabilities 2022: $6,072,066Net Assets 2022: $2,297,3562022Assets 2023: $8,518,344Liabilities 2023: $5,849,159Net Assets 2023: $2,669,1852023Assets 2024: $8,436,650Liabilities 2024: $5,699,025Net Assets 2024: $2,737,6252024

Highlighted filing

2018

Assets$8,639,863
Liabilities$6,951,591
Net Assets$1,688,272
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,070,445Expenses 2011: $2,238,515Net Income 2011: -$168,0702011Revenue 2012: $2,258,105Expenses 2012: $2,241,694Net Income 2012: $16,4112012Revenue 2013: $2,118,500Expenses 2013: $2,099,377Net Income 2013: $19,1232013Revenue 2014: $2,081,310Expenses 2014: $2,127,625Net Income 2014: -$46,3152014Revenue 2015: $2,267,403Expenses 2015: $2,193,685Net Income 2015: $73,7182015Revenue 2016: $2,504,239Expenses 2016: $2,451,841Net Income 2016: $52,3982016Revenue 2017: $2,405,265Expenses 2017: $2,655,294Net Income 2017: -$250,0292017Revenue 2018: $2,592,494Expenses 2018: $2,796,749Net Income 2018: -$204,2552018Revenue 2019: $2,950,474Expenses 2019: $3,042,377Net Income 2019: -$91,9032019Revenue 2020: $3,060,026Expenses 2020: $3,240,757Net Income 2020: -$180,7312020Revenue 2021: $3,658,276Expenses 2021: $2,992,681Net Income 2021: $665,5952021Revenue 2022: $3,557,323Expenses 2022: $3,341,200Net Income 2022: $216,1232022Revenue 2023: $4,057,200Expenses 2023: $3,694,781Net Income 2023: $362,4192023Revenue 2024: $3,930,918Expenses 2024: $3,883,114Net Income 2024: $47,8042024

Highlighted filing

2018

Revenue$2,592,494
Expenses$2,796,749
Net Income-$204,255
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$2,680,526
Mission and Program Overview

Mission

An independent k-8 school based upon and guided by catholic values, embracing the uniqueness of children in their preparation as life-long learners and providing an integrated curriculum, emphasizing high expectations, active learning, and the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,296,626$8,031,258▼ $265,368
Cash and Non-Interest-Bearing Accounts$876,432$515,158▼ $361,274
Accounts Receivable$30,937$79,371▲ $48,434
Prepaid Expenses and Deferred Charges-$14,076-
Total Assets$9,203,995$8,639,863▼ $564,132
Liabilities
Tax Exempt Bond Liabilities$6,640,000$6,490,000▼ $150,000
Deferred Revenue$606,812$439,298▼ $167,514
Accounts Payable and Accrued Expenses$64,656$22,293▼ $42,363
Total Liabilities$7,311,468$6,951,591▼ $359,877
Net Assets / Fund Balance
Unrestricted Net Assets$1,193,393$1,688,272▲ $494,879
Temporarily Rstr Net Assets$699,134--
Total Net Assets Fund Balance$1,892,527$1,688,272▼ $204,255
Total Liabilities and Net Assets / Fund Balance$9,203,995$8,639,863▼ $564,132

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,547,231$3,046,467$9,593,698
Land$1,016,478-$1,016,478
Equipment$467,549$51,554$519,103
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott ParkerHead of SchoFT$174,710$174,710
Scott ParkerHead of School-$174,710$174,710

Board Members and Trustees

NameTitle
Nana HowellChairman
Andrew MccullochjuillandDirector
Dave PierDirector
Heidi WilliamsDirector
Jay KingDirector
Jon SebastianiDirector
Lora BlanusaDirector
Ricardo PerezDirector
Teresa HansenDirector
Therese NugentSecretary
Brett PinkinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$420,359
Program Service Revenue
$2,110,949
Investment Income
$0
Other Revenue
$61,186
All Other Contributions
$248,303
Change in Net Assets
$-204,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,757,346
Other Expenses$1,039,403
Total Fundraising Expense$92,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,021,380$217,044$38,303$1,276,727
Depreciation Depletion$266,715$14,038-$280,753
All Other Expenses$94,572$68,994$37,408$200,974
Other Employee Benefits$144,915$21,946$9,405$176,266
Current Officers, Directors, Trustees, and Key Employees$139,770$29,700$5,240$174,710
Payroll Taxes$103,714$23,336$2,593$129,643
Fees for Services Other$64,617$16,154-$80,771
Interest-$77,548-$77,548
Other Expenses$64,832$16,065-$64,832
Total Functional Expenses$2,100,424$603,376$92,949$2,796,749
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$149,218
Fundraising Direct Expenses$88,032
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$321,274$149,218-$149,218
Total Events$321,274$149,218$88,032$61,186
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AColorado Edu & Cult Fac Auth2006-12-21$7,250,000Finance school campus construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,250,000--$320,000

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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The school's management reviews the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The board of trustees determines the compensation of executive management using comparable compensation rates from similar sized schools. Basic criteria includes management experience, performance and affordability.”

Form 990, Page 6, Part VI, Line 15B

“The board of trustees determines the compensation of officers and key employees using comparable compensation rates from similar sized schools. Basic criteria includes management experience, performance and affordability.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Presentation School
EIN
91-1829138
Phone
7079350122
Address
20872 BROADWAY, SONOMA, CA 95476

Signing Officer

Name
Scott Parker
Title
Head of School
Phone
7079350122
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Pinkin
Formed
1999
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
8
Employees
44
Volunteers
110

Preparer

Firm
Chavan & Associates Llp
Address
1475 SARATOGA AVE SUITE 180, SAN JOSE, CA 95129-4951
Preparer
Sheldon Chavan
Phone
4082178749
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“An independent k-8 school based upon and guided by catholic values, embracing the uniqueness of children in their preparation as life-long learners and providing an integrated curriculum, emphasizing high expectations, active learning, and the arts.”

Form 990, Page 1, Part I, Line 6

“Volunteers provide assistance during school activities and other professional service related matters.”

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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/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09405
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021946
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0144915
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0176266
IRS990/OtherExpensesGrp/Desc0TESTING AND COUNSELING
IRS990/OtherExpensesGrp/Desc1BOND FINANCING COSTS
IRS990/OtherExpensesGrp/Desc2PHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc3PERKS AUX PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0118551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116065
IRS990/OtherExpensesGrp/ProgramServicesAmt0135651
IRS990/OtherExpensesGrp/ProgramServicesAmt164258
IRS990/OtherExpensesGrp/ProgramServicesAmt264832
IRS990/OtherExpensesGrp/TotalAmt0135651
IRS990/OtherExpensesGrp/TotalAmt1118551
IRS990/OtherExpensesGrp/TotalAmt280323
IRS990/OtherExpensesGrp/TotalAmt364832
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038303
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0217044
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01021380
IRS990/OtherSalariesAndWagesGrp/TotalAmt01276727
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02593
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023336
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103714
IRS990/PayrollTaxesGrp/TotalAmt0129643
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014076
IRS990/PrincipalOfficerNm0BRETT PINKIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2AUXILIARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/Desc4ACTIVITY CENTER USE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01837892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1161827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259207
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01837892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1161827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417308
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0433005
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01003060
IRS990/PYProgramServiceRevenueAmt01972260
IRS990/PYRevenuesLessExpensesAmt0-250029
IRS990/PYSalariesCompEmpBnftPaidAmt01652234
IRS990/PYTotalExpensesAmt02655294
IRS990/PYTotalRevenueAmt02405265
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-204255
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06547231
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03046467
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09593698
IRS990ScheduleD/EquipmentGrp/BookValueAmt0467549
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051554
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0519103
IRS990ScheduleD/LandGrp/BookValueAmt01016478
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01016478
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08031258
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0LOCAL NEWSPAPER
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0172056
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0172056
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt088032
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt088032
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt088032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0321274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0321274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0149218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0149218
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061186
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0174710
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT PARKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0174710
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02006-12-21
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0840896727
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum01964584L4
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt07250000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0COLORADO EDU & CULT FAC AUTH
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0FINANCE SCHOOL CAMPUS CONSTRUCTION
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt06930000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0320000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02006
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt07250000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN INDEPENDENT K-8 SCHOOL BASED UPON AND GUIDED BY CATHOLIC VALUES, EMBRACING THE UNIQUENESS OF CHILDREN IN THEIR PREPARATION AS LIFE-LONG LEARNERS AND PROVIDING AN INTEGRATED CURRICULUM, EMPHASIZING HIGH EXPECTATIONS, ACTIVE LEARNING, AND THE ARTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS PROVIDE ASSISTANCE DURING SCHOOL ACTIVITIES AND OTHER PROFESSIONAL SERVICE RELATED MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL'S MANAGEMENT REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES DETERMINES THE COMPENSATION OF EXECUTIVE MANAGEMENT USING COMPARABLE COMPENSATION RATES FROM SIMILAR SIZED SCHOOLS. BASIC CRITERIA INCLUDES MANAGEMENT EXPERIENCE, PERFORMANCE AND AFFORDABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF TRUSTEES DETERMINES THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES USING COMPARABLE COMPENSATION RATES FROM SIMILAR SIZED SCHOOLS. BASIC CRITERIA INCLUDES MANAGEMENT EXPERIENCE, PERFORMANCE AND AFFORDABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,639,863
Liabilities
$6,951,591
Net assets
$1,688,272
Revenue
$2,592,494
Expenses
$2,796,749
Net income
-$204,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.44$5.70$2.74$3.93$3.88$0.05
2023Detailed filing. Detailed filing data is available for this year.$8.52$5.85$2.67$4.06$3.69$0.36
2022Detailed filing. Detailed filing data is available for this year.$8.37$6.07$2.30$3.56$3.34$0.22
2021Detailed filing. Detailed filing data is available for this year.$8.44$6.36$2.08$3.66$2.99$0.67
2020Detailed filing. Detailed filing data is available for this year.$8.18$6.77$1.42$3.06$3.24$0.18
2019Detailed filing. Detailed filing data is available for this year.$8.36$6.77$1.60$2.95$3.04$0.09
2018Detailed filing. Detailed filing data is available for this year.$8.64$6.95$1.69$2.59$2.80$0.20
2017Detailed filing. Detailed filing data is available for this year.$9.20$7.31$1.89$2.41$2.66$0.25
2016Detailed filing. Detailed filing data is available for this year.$9.50$7.36$2.14$2.50$2.45$0.05
2015Detailed filing. Detailed filing data is available for this year.$9.61$7.52$2.09$2.27$2.19$0.07
2014Detailed filing. Detailed filing data is available for this year.$9.72$7.70$2.02$2.08$2.13$0.05
2013Summary only. Only limited summary data is available for this year.$9.64$7.58$2.06$2.12$2.10$0.02
2012Summary only. Only limited summary data is available for this year.$9.62$7.58$2.04$2.26$2.24$0.02
2011Summary only. Only limited summary data is available for this year.$9.84$7.82$2.03$2.07$2.24$0.17