Civic Intelligence

Saint Pauls School

990 • Fiscal year 2018 • EIN 94-1633582

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 16, 2018

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

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

65th percentile

9.3%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$50,540

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

68th percentile

7.5%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

6.0%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Flat

$3,734,959

Flat from 2018

Net Assets

Flat

$3,539,482

Flat from 2018

Liabilities

Flat

$195,477

Flat from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin65th percentile

Revenue

Flat

$2,888,810

Flat from 2018

Expenses

Flat

$2,621,015

Flat from 2018

Net Income

Flat

$267,795

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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 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

2018

Assets$3,734,959
Liabilities$195,477
Net Assets$3,539,482
Open 2018 Filing

Operations Trend

Revenue Growth55th 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 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

2018

Revenue$2,888,810
Expenses$2,621,015
Net Income$267,795
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 16, 2018
Return Version
2017v2.2
Gross Receipts
$3,265,747
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$2,503,273$2,404,889▼ $98,384
Savings and Temporary Cash Investments$564,595$748,965▲ $184,370
Cash and Non-Interest-Bearing Accounts$208,768$359,535▲ $150,767
Investments in Publicly Traded Securities$149,998$153,109▲ $3,111
Accounts Receivable$34,294$58,334▲ $24,040
Prepaid Expenses and Deferred Charges$13,489$10,127▼ $3,362
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$3,474,417$3,734,959▲ $260,542
Other Assets Total-$0-
Liabilities
Deferred Revenue$140,802$110,365▼ $30,437
Accounts Payable and Accrued Expenses$65,042$85,111▲ $20,069
Other Liabilities-$1-
Total Liabilities$205,844$195,477▼ $10,367
Net Assets / Fund Balance
Unrestricted Net Assets$3,199,671$3,405,974▲ $206,303
Temporarily Rstr Net Assets$24,544$89,150▲ $64,606
Permanently Rstr Net Assets$44,358$44,358→ $0
Total Net Assets Fund Balance$3,268,573$3,539,482▲ $270,909
Total Liabilities and Net Assets / Fund Balance$3,474,417$3,734,959▲ $260,542

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,502,047$1,548,869$3,050,916
Leasehold Improvements$634,577$429,826$1,064,403
Equipment$100,641$126,374$227,015
Land$140,000-$140,000
Other Land Buildings$27,624-$27,624
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleBaseTotal
Cathy GuadagniSchool Director$50,540$50,540

Board Members and Trustees

NameTitle
Josie IversonChairman
Manuel LuceroVice Chairman
Andrea CastroDirector
David FrancisDirector
Didi HammondDirector
Jill SozihnoDirector
Johnny GaileyDirector
Laurie BuhlerDirector
Lisa BenoDirector
Rica CurtissDirector
Richard JamesDirector
Ryan McGuireDirector
Scott PrattDirector
John HigginsMember at Large
Jessica BeneventoSecretary
Aron GularteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,863
Program Service Revenue
$2,490,861
Investment Income
$2,321
Other Revenue
$288,765
All Other Contributions
$106,863
Change in Net Assets
$267,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,888,810
Revenue Not Reported on Form 990
$376,937
Total Revenue per Audited Statements
$3,265,747
Total Revenue per Form 990
$2,888,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,019,746
Other Expenses$601,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,674,804$171,198-$1,846,002
Depreciation Depletion$167,285--$167,285
Payroll Taxes$120,697$12,043-$132,740
All Other Expenses$49,799$61,456-$111,255
Other Expenses$49,430$5,403-$49,430
Insurance$41,114$1,141-$42,255
Current Officers, Directors, Trustees, and Key Employees$41,004--$41,004
Office Expenses$13,550$313-$13,863
Fees for Services Accounting-$11,803-$11,803
Fees for Services Other-$4,896-$4,896
Advertising-$4,369-$4,369
Total Functional Expenses$2,348,393$272,622$0$2,621,015

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,997,952
Expenses per Audited Statements$2,621,015
Total Expenses per Form 990$2,621,015
Expenses Not Reported on Form 990$376,937
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$588,316
Fundraising Direct Expenses$369,737
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$588,316$588,316$369,737$218,579
Total Events$588,316$588,316$369,737$218,579
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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 potential 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 organization'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
Seth Yocum
Title
Head of School
Signed
2018-10-16
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
16
Employees
76
Volunteers
4

Preparer

Firm
Borchardt Corona Faeth & Zakarian
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 $369737 Rental Expense $7200”

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

“Direct Fundraising Expenses $369737 Rental Income $7200”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1450540
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/TitleTxt0Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14School Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chairman
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0369737
IRS990/FundraisingGrossIncomeAmt0588316
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03265747
IRS990/GrossRentsGrp/RealAmt07200
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01141
IRS990/InsuranceGrp/ProgramServicesAmt041114
IRS990/InsuranceGrp/TotalAmt042255
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02321
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02321
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0149998
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0153109
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02105069
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02503273
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02404889
IRS990/LandBldgEquipCostOrOtherBssAmt04509958
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/NetAssetsOrFundBalancesBOYAmt03268573
IRS990/NetAssetsOrFundBalancesEOYAmt03539482
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0218579
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03114
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0313
IRS990/OfficeExpensesGrp/ProgramServicesAmt013550
IRS990/OfficeExpensesGrp/TotalAmt013863
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Field Trip and Enrichment
IRS990/OtherExpensesGrp/Desc1Hot Lunch Expenses
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Textbooks and Equipment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05403
IRS990/OtherExpensesGrp/ProgramServicesAmt072461
IRS990/OtherExpensesGrp/ProgramServicesAmt171299
IRS990/OtherExpensesGrp/ProgramServicesAmt246950
IRS990/OtherExpensesGrp/ProgramServicesAmt349430
IRS990/OtherExpensesGrp/TotalAmt072461
IRS990/OtherExpensesGrp/TotalAmt171299
IRS990/OtherExpensesGrp/TotalAmt252353
IRS990/OtherExpensesGrp/TotalAmt349430
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt070186
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070186
IRS990/OtherRevenueTotalAmt070186
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0171198
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01674804
IRS990/OtherSalariesAndWagesGrp/TotalAmt01846002
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012043
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120697
IRS990/PayrollTaxesGrp/TotalAmt0132740
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt044358
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt044358
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013489
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010127
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Daycare Fees
IRS990/ProgramServiceRevenueGrp/Desc1Hot Lunch Income
IRS990/ProgramServiceRevenueGrp/Desc2Trips and Events
IRS990/ProgramServiceRevenueGrp/Desc3Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091647
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32254525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32254525
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041028
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03461
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0633614
IRS990/PYOtherRevenueAmt0167441
IRS990/PYProgramServiceRevenueAmt02514163
IRS990/PYRevenuesLessExpensesAmt047026
IRS990/PYSalariesCompEmpBnftPaidAmt02045453
IRS990/PYTotalExpensesAmt02679067
IRS990/PYTotalRevenueAmt02726093
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0267795
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0564595
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0748965
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01502047
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01548869
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03050916
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100641
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126374

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,734,959
Liabilities
$195,477
Net assets
$3,539,482
Revenue
$2,888,810
Expenses
$2,621,015
Net income
$267,795
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
2018Detailed filing. Detailed filing data is available for this year.$3.73$0.20$3.54$2.89$2.62$0.27
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
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