Civic Intelligence

Saint Pauls School

990 • Fiscal year 2022 • EIN 94-1633582

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 26, 2023

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

46th percentile

0.05x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

50th percentile

6.9%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$128,161

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

57th percentile

4.1%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

22%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$4,356,546

Up $172,525 (+4.1%) from 2021

Net Assets

Up

$4,151,064

Up $182,127 (+4.6%) from 2021

Liabilities

Down

$205,482

Down $9,602 (-4.5%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin50th percentile

Revenue

Up

$3,940,523

Up $722,749 (+22%) from 2021

Expenses

Up

$3,666,986

Up $608,576 (+20%) from 2021

Net Income

Up

$273,537

Up $114,173 (+72%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2022

Assets$4,356,546
Liabilities$205,482
Net Assets$4,151,064
Open 2022 Filing

Operations Trend

Revenue Growth68th 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

2022

Revenue$3,940,523
Expenses$3,666,986
Net Income$273,537
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 26, 2023
Return Version
2021v4.1
Gross Receipts
$4,116,464
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$2,181,162$2,143,205▼ $37,957
Investments in Publicly Traded Securities$279,342$1,151,729▲ $872,387
Savings and Temporary Cash Investments$1,387,493$832,231▼ $555,262
Cash and Non-Interest-Bearing Accounts$257,000$120,210▼ $136,790
Accounts Receivable$79,022$90,169▲ $11,147
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,184,021$4,356,546▲ $172,525
Other Assets Total$2$19,002▲ $19,000
Liabilities
Accounts Payable and Accrued Expenses$107,595$118,866▲ $11,271
Deferred Revenue$107,489$86,616▼ $20,873
Total Liabilities$215,084$205,482▼ $9,602
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,889,695$4,048,064▲ $158,369
Net Assets With Donor Restrictions$79,242$103,000▲ $23,758
Total Net Assets Fund Balance$3,968,937$4,151,064▲ $182,127
Total Liabilities and Net Assets / Fund Balance$4,184,021$4,356,546▲ $172,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,196,955$1,853,961$3,050,916
Leasehold Improvements$771,452$733,854$1,505,306
Equipment$34,798$219,098$253,896
Land$140,000-$140,000
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Seth YocumSchool DirectorFT$128,161$128,161

Board Members and Trustees

NameTitle
Rica CurtisPresident
Cindi MarshallVice President
Amy GunnDirector
Anil PatelDirector
Brandon FordDirector
Donn RitterDirector
Father Rob LongbottomDirector
Forrest JenanDirector
Jennifer FultzDirector
Jessica BeneventoDirector
Laurie BuhlerDirector
Manny LuceroDirector
Monica NortonDirector
Todd MartinDirector
Forrest JenanMember at Large
Aaron HerremaSecretary
David FrancisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,295
Program Service Revenue
$3,462,830
Investment Income
$30,965
Other Revenue
$261,433
All Other Contributions
$35,016
Change in Net Assets
$273,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,547,289
Other Expenses$1,119,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,012,056$232,663-$2,244,719
All Other Expenses$154,851$283,593-$438,444
Depreciation Depletion$178,602--$178,602
Payroll Taxes$149,990$16,554-$166,544
Current Officers, Directors, Trustees, and Key Employees$136,026--$136,026
Other Expenses$76,840$87,600-$87,600
Office Expenses$23,206$24,158-$47,364
Insurance$41,175$876-$42,051
Advertising-$7,047-$7,047
Fees for Services Other-$6,219-$6,219
Total Functional Expenses$2,997,317$669,669$0$3,666,986
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$385,094
Fundraising Direct Expenses$148,141
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$517,097$385,094$148,141$236,953
Total Events$517,097$385,094$148,141$236,953
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
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
School Director
Signed
2023-01-26
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
77
Volunteers
20

Preparer

Firm
Borchardt Corona Faeth & Zakarian
Address
1180 E Shaw Ave Ste 110, Fresno, CA 93710
Preparer
Scott Faeth
Phone
5592256891
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bad Debt: Column (A) - Total = $77; Column (B) - Program Services = $0; Column (C) - Management & General = $77; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Computer Library Expenses: Column (A) - Total = $67786; Column (B) - Program Services = $67786; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Consulting Services: Column (A) - Total = $44284; Column (B) - Program Services = $0; Column (C) - Management & General = $44284; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Copier Lease: Column (A) - Total = $10852; Column (B) - Program Services = $9773; Column (C) - Management & General = $1079; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Legal & Accounting: Column (A) - Total = $58886; Column (B) - Program Services = $0; Column (C) - Management & General = $58886; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Online Payment Subscription: Column (A) - Total = $14390; Column (B) - Program Services = $0; Column (C) - Management & General = $14390; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other Expenses: Column (A) - Total = $30984; Column (B) - Program Services = $986; Column (C) - Management & General = $29998; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1802; Column (B) - Program Services = $0; Column (C) - Management & General = $1802; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Professional Dues and Subscrip: Column (A) - Total = $9543; Column (B) - Program Services = $0; Column (C) - Management & General = $9543; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs & Maintenance: Column (A) - Total = $87211; Column (B) - Program Services = $0; Column (C) - Management & General = $87211; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Staff Appreciation: Column (A) - Total = $23324; Column (B) - Program Services = $21006; Column (C) - Management & General = $2318; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $61308; Column (B) - Program Services = $52451; Column (C) - Management & General = $8857; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Yard Care: Column (A) - Total = $25148; Column (B) - Program Services = $0; Column (C) - Management & General = $25148; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Yearbook: Column (A) - Total = $2849; Column (B) - Program Services = $2849; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
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IRS990/Form990PartVIISectionAGrp/PersonNm5Jennifer Fultz
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IRS990/Form990PartVIISectionAGrp/PersonNm8Cindi Marshall
IRS990/Form990PartVIISectionAGrp/PersonNm9Forrest Jenan
IRS990/Form990PartVIISectionAGrp/PersonNm10David Francis
IRS990/Form990PartVIISectionAGrp/PersonNm11Aaron Herrema
IRS990/Form990PartVIISectionAGrp/PersonNm12Laurie Buhler
IRS990/Form990PartVIISectionAGrp/PersonNm13Brandon Ford
IRS990/Form990PartVIISectionAGrp/PersonNm14Monica Norton
IRS990/Form990PartVIISectionAGrp/PersonNm15Anil Patel
IRS990/Form990PartVIISectionAGrp/PersonNm16Todd Martin
IRS990/Form990PartVIISectionAGrp/PersonNm17Donn Ritter
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/TitleTxt0School Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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IRS990/FormationYr01966
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0132003
IRS990/FundraisingDirectExpensesAmt0148141
IRS990/FundraisingGrossIncomeAmt0385094
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt018276
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossRentsGrp/RealAmt027800
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0876
IRS990/InsuranceGrp/ProgramServicesAmt041175
IRS990/InsuranceGrp/TotalAmt042051
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt030965
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030965
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0279342
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01151729
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02806913
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02181162
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02143205
IRS990/LandBldgEquipCostOrOtherBssAmt04950118
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt027800
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.
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IRS990/NetAssetsOrFundBalancesEOYAmt04151064
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0236953
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-91410
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03889695
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04048064
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024158
IRS990/OfficeExpensesGrp/ProgramServicesAmt023206
IRS990/OfficeExpensesGrp/TotalAmt047364
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt019002
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Hot Lunch Expenses
IRS990/OtherExpensesGrp/Desc1Field Trip and Enrichment
IRS990/OtherExpensesGrp/Desc2Textbooks and Equipment
IRS990/OtherExpensesGrp/Desc3Janitorial Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010959
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt187600
IRS990/OtherExpensesGrp/ProgramServicesAmt0114250
IRS990/OtherExpensesGrp/ProgramServicesAmt1110321
IRS990/OtherExpensesGrp/ProgramServicesAmt276840
IRS990/OtherExpensesGrp/TotalAmt0114250
IRS990/OtherExpensesGrp/TotalAmt1110321
IRS990/OtherExpensesGrp/TotalAmt287799
IRS990/OtherExpensesGrp/TotalAmt387600
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024480
IRS990/OtherRevenueTotalAmt024480
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0232663
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02012056
IRS990/OtherSalariesAndWagesGrp/TotalAmt02244719
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0149990
IRS990/PayrollTaxesGrp/TotalAmt0166544
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IRS990/ProgramServiceRevenueGrp/Desc3Summer School Tuition
IRS990/ProgramServiceRevenueGrp/Desc4Tuition
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117433
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2128890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3102206
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42963890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2128890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3102206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42963890
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IRS990/PYOtherExpensesAmt0828294
IRS990/PYOtherRevenueAmt0300688
IRS990/PYProgramServiceRevenueAmt02793174
IRS990/PYRevenuesLessExpensesAmt0159364
IRS990/PYSalariesCompEmpBnftPaidAmt02230116
IRS990/PYTotalExpensesAmt03058410
IRS990/PYTotalRevenueAmt03217774
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,356,546
Liabilities
$205,482
Net assets
$4,151,064
Revenue
$3,940,523
Expenses
$3,666,986
Net income
$273,537
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
2022Detailed filing. Detailed filing data is available for this year.$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
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