Civic Intelligence

Saint Pauls School

990 • Fiscal year 2016 • EIN 94-1633582

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

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

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

2.5%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$76,892

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

33rd percentile

-2.4%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

9.5%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$3,445,749

Down $85,449 (-2.4%) from 2015

Net Assets

Down

$3,204,725

Down $189,806 (-5.6%) from 2015

Liabilities

Up

$241,024

Up $104,357 (+76%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin51st percentile

Revenue

Up

$2,859,931

Up $247,641 (+9.5%) from 2015

Expenses

Up

$2,789,145

Up $145,684 (+5.5%) from 2015

Net Income

Up

$70,786

Up $101,957 (+327%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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 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

2016

Assets$3,445,749
Liabilities$241,024
Net Assets$3,204,725
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 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 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

2016

Revenue$2,859,931
Expenses$2,789,145
Net Income$70,786
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.0
Gross Receipts
$3,269,921
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$2,665,406$2,619,128▼ $46,278
Savings and Temporary Cash Investments$543,158$423,128▼ $120,030
Cash and Non-Interest-Bearing Accounts$196,537$253,743▲ $57,206
Investments in Publicly Traded Securities$91,987$133,372▲ $41,385
Accounts Receivable$16,108$16,137▲ $29
Prepaid Expenses and Deferred Charges$18,002$241▼ $17,761
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$3,531,198$3,445,749▼ $85,449
Other Assets Total-$0-
Liabilities
Deferred Revenue$136,667$154,966▲ $18,299
Accounts Payable and Accrued Expenses-$86,058-
Total Liabilities$136,667$241,024▲ $104,357
Net Assets / Fund Balance
Unrestricted Net Assets$3,300,388$3,129,696▼ $170,692
Permanently Rstr Net Assets$44,358$44,358→ $0
Temporarily Rstr Net Assets$49,785$30,671▼ $19,114
Total Net Assets Fund Balance$3,394,531$3,204,725▼ $189,806
Total Liabilities and Net Assets / Fund Balance$3,531,198$3,445,749▼ $85,449

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,654,593$1,396,323$3,050,916
Leasehold Improvements$729,061$305,092$1,034,153
Equipment$95,474$75,243$170,717
Land$140,000-$140,000
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseTotal
Cathy GuadagniSchool Director$76,892$76,892

Board Members and Trustees

NameTitle
Larraine McElroyChairman
Manuel LuceroVice Chairman
Aaron GularteDirector
Didi HammondDirector
Donald FordDirector
Fr Richard JamesDirector
Greg LoverinDirector
Jill SozihnoDirector
John HigginsDirector
Josie IversonDirector
Kenneth LindahlDirector
Lisa BenoDirector
Mark KrebsbachDirector
Scott PrattDirector
Stacy DwelleSecretary
Dave FrancisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,037
Program Service Revenue
$2,580,773
Investment Income
$3,560
Other Revenue
$144,561
All Other Contributions
$131,037
Change in Net Assets
$70,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,859,931
Revenue Not Reported on Form 990
$409,990
Total Revenue per Audited Statements
$3,269,921
Total Revenue per Form 990
$2,859,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,134,663
Other Expenses$654,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,722,394$180,186-$1,902,580
Depreciation Depletion$158,589--$158,589
All Other Expenses$121,368$34,201-$155,569
Payroll Taxes$141,064$14,127-$155,191
Current Officers, Directors, Trustees, and Key Employees$76,892--$76,892
Other Expenses$57,414$52,785-$52,785
Insurance$42,415$1,288-$43,703
Office Expenses$19,446$283-$19,729
Fees for Services Accounting-$12,780-$12,780
Fees for Services Other-$4,741-$4,741
Advertising-$4,600-$4,600
Total Functional Expenses$2,477,093$312,052$0$2,789,145

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,199,135
Expenses per Audited Statements$2,789,145
Total Expenses per Form 990$2,789,145
Expenses Not Reported on Form 990$409,990
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$445,709
Fundraising Direct Expenses$402,790
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$445,709$445,709$402,790$42,919
Total Events$445,709$445,709$402,790$42,919
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 board 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 required 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 governing 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 organiztion's governing documents, 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
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
83
Volunteers
70

Preparer

Firm
Borchardt Corona & Faeth
Address
1180 E Shaw Ave Ste 110, Fresno, CA 93710
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 $402790 Rental Expense $7200”

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

“Direct Fundraising Expenses $402790 Rental Income $7200”

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IRS990/Form990PartVIISectionAGrp/PersonNm2Stacy Dwelle
IRS990/Form990PartVIISectionAGrp/PersonNm3Greg Loverin
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IRS990/Form990PartVIISectionAGrp/PersonNm5John Higgins
IRS990/Form990PartVIISectionAGrp/PersonNm6Mark Krebsbach
IRS990/Form990PartVIISectionAGrp/PersonNm7Fr Richard James
IRS990/Form990PartVIISectionAGrp/PersonNm8Aaron Gularte
IRS990/Form990PartVIISectionAGrp/PersonNm9Dave Francis
IRS990/Form990PartVIISectionAGrp/PersonNm10Scott Pratt
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IRS990/Form990PartVIISectionAGrp/PersonNm12Donald Ford
IRS990/Form990PartVIISectionAGrp/PersonNm13Cathy Guadagni
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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/TitleTxt0Chairman
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/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13School Director
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/FundraisingDirectExpensesAmt0402790
IRS990/FundraisingGrossIncomeAmt0445709
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03269921
IRS990/GrossRentsGrp/RealAmt07200
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01288
IRS990/InsuranceGrp/ProgramServicesAmt042415
IRS990/InsuranceGrp/TotalAmt043703
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03560
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03560
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt091987
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0133372
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01776658
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02665406
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02619128
IRS990/LandBldgEquipCostOrOtherBssAmt04395786
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt07200
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/NetAssetsOrFundBalancesBOYAmt03394531
IRS990/NetAssetsOrFundBalancesEOYAmt03204725
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042919
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0283
IRS990/OfficeExpensesGrp/ProgramServicesAmt019446
IRS990/OfficeExpensesGrp/TotalAmt019729
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Computer Library Expenses
IRS990/OtherExpensesGrp/Desc2Field Trip Emrichment
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152785
IRS990/OtherExpensesGrp/ProgramServicesAmt070510
IRS990/OtherExpensesGrp/ProgramServicesAmt167001
IRS990/OtherExpensesGrp/ProgramServicesAmt257414
IRS990/OtherExpensesGrp/TotalAmt077571
IRS990/OtherExpensesGrp/TotalAmt167001
IRS990/OtherExpensesGrp/TotalAmt257414
IRS990/OtherExpensesGrp/TotalAmt352785
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0101642
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0101642
IRS990/OtherRevenueTotalAmt0101642
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0180186
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01722394
IRS990/OtherSalariesAndWagesGrp/TotalAmt01902580
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014127
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141064
IRS990/PayrollTaxesGrp/TotalAmt0155191
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt044358
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt044358
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018002
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0241
IRS990/PriorPeriodAdjustmentsAmt0-260592
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Daycare Fees
IRS990/ProgramServiceRevenueGrp/Desc1Hot Lunch Income
IRS990/ProgramServiceRevenueGrp/Desc2Trips and Events
IRS990/ProgramServiceRevenueGrp/Desc3Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230767
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32402587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32402587
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037681
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03226
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0663321
IRS990/PYOtherRevenueAmt0107008
IRS990/PYProgramServiceRevenueAmt02464375
IRS990/PYRevenuesLessExpensesAmt0-31171
IRS990/PYSalariesCompEmpBnftPaidAmt01980140
IRS990/PYTotalExpensesAmt02643461
IRS990/PYTotalRevenueAmt02612290
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt070786
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0543158
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0423128
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,445,749
Liabilities
$241,024
Net assets
$3,204,725
Revenue
$2,859,931
Expenses
$2,789,145
Net income
$70,786
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
2016Detailed filing. Detailed filing data is available for this year.$3.45$0.24$3.20$2.86$2.79$0.07
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