Civic Intelligence

Saint Pauls School

990 • Fiscal year 2015 • EIN 94-1633582

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 04, 2015

Organization ProfileWWW.SPSVISALIA.COM

View Organization Page

6101 W Goshen AvenueVisalia, CA 93291

(559) 739-1619

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$73,934

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

41st percentile

-1.2%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-8.0%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Flat

$3,531,198

Flat from 2015

Net Assets

Flat

$3,394,531

Flat from 2015

Liabilities

Flat

$136,667

Flat from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin36th percentile

Revenue

Flat

$2,612,290

Flat from 2015

Expenses

Flat

$2,643,461

Flat from 2015

Net Income

Flat

-$31,171

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,473,051Liabilities 2010: $10,136Net Assets 2010: $3,462,9152010Assets 2011: $3,552,126Liabilities 2011: $83,233Net Assets 2011: $3,468,8932011Assets 2012: $3,593,487Liabilities 2012: $108,465Net Assets 2012: $3,485,0222012Assets 2013: $3,424,104Liabilities 2013: $94,731Net Assets 2013: $3,329,3732013Assets 2014: $3,573,518Liabilities 2014: $145,341Net Assets 2014: $3,428,1772014Assets 2015: $3,531,198Liabilities 2015: $136,667Net Assets 2015: $3,394,5312015Assets 2015: $3,531,198Liabilities 2015: $136,667Net Assets 2015: $3,394,5312015Assets 2016: $3,445,749Liabilities 2016: $241,024Net Assets 2016: $3,204,7252016Assets 2017: $3,474,417Liabilities 2017: $205,844Net Assets 2017: $3,268,5732017Assets 2018: $3,734,959Liabilities 2018: $195,477Net Assets 2018: $3,539,4822018Assets 2019: $3,824,870Liabilities 2019: $208,018Net Assets 2019: $3,616,8522019Assets 2020: $4,049,597Liabilities 2020: $261,537Net Assets 2020: $3,788,0602020Assets 2021: $4,184,021Liabilities 2021: $215,084Net Assets 2021: $3,968,9372021Assets 2022: $4,356,546Liabilities 2022: $205,482Net Assets 2022: $4,151,0642022Assets 2023: $4,469,374Liabilities 2023: $218,344Net Assets 2023: $4,251,0302023Assets 2024: $4,286,948Liabilities 2024: $133,380Net Assets 2024: $4,153,5682024Assets 2025: $4,398,329Liabilities 2025: $142,032Net Assets 2025: $4,256,2972025

Highlighted filing

2015

Assets$3,531,198
Liabilities$136,667
Net Assets$3,394,531
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,178,7102010Expenses 2011: $2,738,6842011Expenses 2012: $2,831,7622012Revenue 2013: $2,871,309Expenses 2013: $3,040,538Net Income 2013: -$169,2292013Revenue 2014: $2,839,072Expenses 2014: $2,740,268Net Income 2014: $98,8042014Revenue 2015: $2,612,290Expenses 2015: $2,643,461Net Income 2015: -$31,1712015Revenue 2015: $2,612,290Expenses 2015: $2,643,461Net Income 2015: -$31,1712015Revenue 2016: $2,859,931Expenses 2016: $2,789,145Net Income 2016: $70,7862016Revenue 2017: $2,726,093Expenses 2017: $2,679,067Net Income 2017: $47,0262017Revenue 2018: $2,888,810Expenses 2018: $2,621,015Net Income 2018: $267,7952018Revenue 2019: $2,841,828Expenses 2019: $2,758,095Net Income 2019: $83,7332019Revenue 2020: $3,007,682Expenses 2020: $2,836,324Net Income 2020: $171,3582020Revenue 2021: $3,217,774Expenses 2021: $3,058,410Net Income 2021: $159,3642021Revenue 2022: $3,940,523Expenses 2022: $3,666,986Net Income 2022: $273,5372022Revenue 2023: $4,069,396Expenses 2023: $4,018,728Net Income 2023: $50,6682023Revenue 2024: $3,554,894Expenses 2024: $3,690,857Net Income 2024: -$135,9632024Revenue 2025: $3,253,746Expenses 2025: $3,207,428Net Income 2025: $46,3182025

Highlighted filing

2015

Revenue$2,612,290
Expenses$2,643,461
Net Income-$31,171
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$2,960,595
Mission and Program Overview

Mission

The purpose of St. Paul's School is to provide a learning experience of high academic standards for pre-school through 8th grade in a Christian environment where the children can develop their intellectual abilities and sense of individual worth and responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,659,806$2,665,406▲ $5,600
Savings and Temporary Cash Investments$410,975$543,158▲ $132,183
Cash and Non-Interest-Bearing Accounts$385,724$196,537▼ $189,187
Investments in Publicly Traded Securities$63,437$91,987▲ $28,550
Prepaid Expenses and Deferred Charges$21,066$18,002▼ $3,064
Accounts Receivable$32,510$16,108▼ $16,402
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,573,518$3,531,198▼ $42,320
Other Assets Total-$0-
Liabilities
Deferred Revenue$103,839$136,667▲ $32,828
Accounts Payable and Accrued Expenses$41,502--
Total Liabilities$145,341$136,667▼ $8,674
Net Assets / Fund Balance
Unrestricted Net Assets$3,303,947$3,300,388▼ $3,559
Temporarily Rstr Net Assets$79,872$49,785▼ $30,087
Permanently Rstr Net Assets$44,358$44,358→ $0
Total Net Assets Fund Balance$3,428,177$3,394,531▼ $33,646
Total Liabilities and Net Assets / Fund Balance$3,573,518$3,531,198▼ $42,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,660,598$1,320,631$2,981,229
Leasehold Improvements$769,844$243,685$1,013,529
Equipment$94,964$53,753$148,717
Land$140,000-$140,000
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleBaseTotal
Cathy GuadagniSchool Director$73,934$73,934

Board Members and Trustees

NameTitle
Manuel LuceroVice Chairman
Didi HammondDirector
Donald FordDirector
Ed RobinsonDirector
Fr Richard JamesDirector
Greg LoverinDirector
Heather BixlerDirector
John HigginsDirector
Josie IversonDirector
Kenneth LindahlDirector
Larraine McelroyDirector
Lisa BenoDirector
Mark KrebsbachDirector
Melissa MyersDirector
Scott PrattDirector
Stacy DwelleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$37,681
Program Service Revenue
$2,464,375
Investment Income
$3,226
Other Revenue
$107,008
All Other Contributions
$37,681
Change in Net Assets
$-31,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,612,290
Revenue Not Reported on Form 990
$348,305
Total Revenue per Audited Statements
$2,960,595
Total Revenue per Form 990
$2,612,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,980,140
Other Expenses$663,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,616,256$156,494-$1,772,750
Depreciation Depletion$147,773--$147,773
Payroll Taxes$122,147$11,309-$133,456
All Other Expenses$92,089$33,333-$125,422
Current Officers, Directors, Trustees, and Key Employees$73,934--$73,934
Other Expenses$73,142$54,937-$54,937
Insurance$49,510$1,825-$51,335
Office Expenses$37,301$1,171-$38,472
Fees for Services Accounting-$15,780-$15,780
Advertising-$3,374-$3,374
Fees for Services Other-$2,563-$2,563
Total Functional Expenses$2,356,367$287,094$0$2,643,461

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,991,766
Expenses per Audited Statements$2,643,461
Total Expenses per Form 990$2,643,461
Expenses Not Reported on Form 990$348,305
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$351,972
Fundraising Direct Expenses$340,370
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$351,972$351,972$340,370$11,602
Total Events$351,972$351,972$340,370$11,602
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“A copy of the finalized form 990 will be electronically distributed to members of the finance committee and then presented to the rest of the board at a regularly scheduled bored meeting.”

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

“Before any potencial board member is asked to serve on the board any possible conflict of interest are researched by school director in conjuction with the executive board. Annually, before elections, board members are requireted to respond to questions regarding any possible development of conflict of interest situations.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation increases are given annually at the rate of 3% to 4% to all staff. The amount of the annual rate increase is proposed to the coverning board by school director. The school director receives the same rate increases as the entire staff and is approved by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documnets, conflict of interest policy and financial statement are available in the school office.”

Filing and Contact Details

Filer

Filer Name
Saint Paul School
EIN
94-1633582
Phone
5597391619
Address
6101 W Goshen Avenue, Visalia, CA 93291

Signing Officer

Name
Cathy Guadagni
Title
School Director
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
60

Preparer

Firm
Borchardt Corona & Faeth
Address
1540 E Shaw 118, Fresno, CA 93710-8008
Preparer
Scott Faeth
Phone
5592256891
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct Fundraising Expense $340370 Rental Expense $7935”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct Fundraising Expenses $340370 Rental Income $7935”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1273934
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12School Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0340370
IRS990/FundraisingGrossIncomeAmt0351972
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02960595
IRS990/GrossRentsGrp/RealAmt08600
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01825
IRS990/InsuranceGrp/ProgramServicesAmt049510
IRS990/InsuranceGrp/TotalAmt051335
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03226
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03226
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt063437
IRS990/InvestmentsPubTradedSecGrp/EOYAmt091987
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01618069
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02659806
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02665406
IRS990/LandBldgEquipCostOrOtherBssAmt04283475
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt07935
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The purpose of St. Paul's School is to provide a learning experience of high academic standards for pre-school through 8th grade in a Christian environment where the children can develop their intellectual abilities and sense of individual worth and responsibility.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03428177
IRS990/NetAssetsOrFundBalancesEOYAmt03394531
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011602
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0665
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0665
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01171
IRS990/OfficeExpensesGrp/ProgramServicesAmt037301
IRS990/OfficeExpensesGrp/TotalAmt038472
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Computer Library Expenses
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Textbooks and Equipment
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154937
IRS990/OtherExpensesGrp/ProgramServicesAmt076082
IRS990/OtherExpensesGrp/ProgramServicesAmt168133
IRS990/OtherExpensesGrp/ProgramServicesAmt273142
IRS990/OtherExpensesGrp/TotalAmt076082
IRS990/OtherExpensesGrp/TotalAmt174441
IRS990/OtherExpensesGrp/TotalAmt273142
IRS990/OtherExpensesGrp/TotalAmt354937
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt094741
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt094741
IRS990/OtherRevenueTotalAmt094741
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156494
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01616256
IRS990/OtherSalariesAndWagesGrp/TotalAmt01772750
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011309
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122147
IRS990/PayrollTaxesGrp/TotalAmt0133456
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt044358
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt044358
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021066
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018002
IRS990/PriorPeriodAdjustmentsAmt0-2475
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Daycare Fees
IRS990/ProgramServiceRevenueGrp/Desc1Hot Lunch Income
IRS990/ProgramServiceRevenueGrp/Desc2Trips and Events
IRS990/ProgramServiceRevenueGrp/Desc3Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32308686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32308686
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074340
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02087
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0858202
IRS990/PYOtherRevenueAmt0138036
IRS990/PYProgramServiceRevenueAmt02623889
IRS990/PYRevenuesLessExpensesAmt098084
IRS990/PYSalariesCompEmpBnftPaidAmt01882066
IRS990/PYTotalExpensesAmt02740268
IRS990/PYTotalRevenueAmt02838352
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-31171
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0665
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0410975
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0543158
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01660598
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01320631
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02981229
IRS990ScheduleD/EquipmentGrp/BookValueAmt094964
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053753

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,531,198
Liabilities
$136,667
Net assets
$3,394,531
Revenue
$2,612,290
Expenses
$2,643,461
Net income
-$31,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.14$4.26$3.25$3.21$0.05
2024Summary only. Only limited summary data is available for this year.$4.29$0.13$4.15$3.55$3.69$0.14
2023Summary only. Only limited summary data is available for this year.$4.47$0.22$4.25$4.07$4.02$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.21$4.15$3.94$3.67$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.22$3.97$3.22$3.06$0.16
2020Summary only. Only limited summary data is available for this year.$4.05$0.26$3.79$3.01$2.84$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.21$3.62$2.84$2.76$0.08
2018Summary only. Only limited summary data is available for this year.$3.73$0.20$3.54$2.89$2.62$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.21$3.27$2.73$2.68$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.24$3.20$2.86$2.79$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.53$0.14$3.39$2.61$2.64$0.03
2015Summary only. Only limited summary data is available for this year.$3.53$0.14$3.39$2.61$2.64$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.57$0.15$3.43$2.84$2.74$0.10
2013Summary only. Only limited summary data is available for this year.$3.42$0.09$3.33$2.87$3.04$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.11$3.49$2.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.08$3.47$2.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.01$3.46$2.18