Civic Intelligence

Saint Pauls School

990 • Fiscal year 2023 • EIN 94-1633582

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 23, 2024

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.05x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$134,146

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

45th percentile

2.6%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

3.3%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Flat

$4,469,374

Flat from 2023

Net Assets

Flat

$4,251,030

Flat from 2023

Liabilities

Flat

$218,344

Flat from 2023

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin43rd percentile

Revenue

Flat

$4,069,396

Flat from 2023

Expenses

Flat

$4,018,728

Flat from 2023

Net Income

Flat

$50,668

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth45th 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 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

2023

Assets$4,469,374
Liabilities$218,344
Net Assets$4,251,030
Open 2023 Filing

Operations Trend

Revenue Growth44th 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 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

2023

Revenue$4,069,396
Expenses$4,018,728
Net Income$50,668
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 23, 2024
Return Version
2022v5.0
Gross Receipts
$4,331,500
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$2,143,205$2,363,419▲ $220,214
Investments in Publicly Traded Securities$1,151,729$1,244,244▲ $92,515
Savings and Temporary Cash Investments$832,231$641,072▼ $191,159
Cash and Non-Interest-Bearing Accounts$120,210$108,308▼ $11,902
Accounts Receivable$90,169$94,091▲ $3,922
Prepaid Expenses and Deferred Charges-$18,238-
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$4,356,546$4,469,374▲ $112,828
Other Assets Total$19,002$2▼ $19,000
Liabilities
Accounts Payable and Accrued Expenses$118,866$176,950▲ $58,084
Deferred Revenue$86,616$41,394▼ $45,222
Total Liabilities$205,482$218,344▲ $12,862
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,048,064$4,153,268▲ $105,204
Net Assets With Donor Restrictions$103,000$97,762▼ $5,238
Total Net Assets Fund Balance$4,151,064$4,251,030▲ $99,966
Total Liabilities and Net Assets / Fund Balance$4,356,546$4,469,374▲ $112,828

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,120,682$1,930,234$3,050,916
Leasehold Improvements$1,080,966$819,568$1,900,534
Equipment$21,771$232,125$253,896
Land$140,000-$140,000
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Seth YocumSchool DirectorFT$134,146$134,146

Board Members and Trustees

NameTitle
Cindi MarshallPresident
Donn RitterVice President
Amy GunnDirector
Anil PatelDirector
Brandon FordDirector
Charlene StringhamDirector
Ed RobinsonDirector
Father Rob LongbottomDirector
Forrest JenanDirector
Laurie BuhlerDirector
Matthew PierceDirector
Jennifer FultzMember at Large
Rochelle WilemanParent Liaison
Aaron HerremaSecretary
Monica NortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,325
Program Service Revenue
$3,668,193
Investment Income
$40,395
Other Revenue
$220,483
All Other Contributions
$73,875
Change in Net Assets
$50,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,777,335
Other Expenses$1,241,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,132,271$325,657-$2,457,928
All Other Expenses$255,464$217,875-$473,339
Depreciation Depletion$187,852--$187,852
Payroll Taxes$159,907$23,474-$183,381
Current Officers, Directors, Trustees, and Key Employees$136,026--$136,026
Other Expenses$127,357$91,486-$91,486
Insurance$60,259$2,939-$63,198
Office Expenses$24,491$1,593-$26,084
Advertising-$20,107-$20,107
Fees for Services Other-$7,853-$7,853
Total Functional Expenses$3,216,992$801,736$0$4,018,728
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$374,668
Fundraising Direct Expenses$227,746
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$441,118$374,668$227,746$146,922
Total Events$441,118$374,668$227,746$146,922
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, Section B, Line 11B

“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, Section B, Line 12C

“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, Section B, Line 15B

“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, Section C, Line 19

“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
Ana Barba
Title
School Director
Signed
2024-02-23
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
CA
Voting Board Members
16
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

“Bad Debt: Column (A) - Total = $7303; Column (B) - Program Services = $0; Column (C) - Management & General = $7303; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Computer Library Expenses: Column (A) - Total = $72567; Column (B) - Program Services = $72567; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“Continuing Education : Column (A) - Total = $39149; Column (B) - Program Services = $39149; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Copier Lease: Column (A) - Total = $12490; Column (B) - Program Services = $10891; Column (C) - Management & General = $1599; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Legal & Accounting: Column (A) - Total = $80271; Column (B) - Program Services = $0; Column (C) - Management & General = $80271; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“legal Settlement: Column (A) - Total = $52350; Column (B) - Program Services = $0; Column (C) - Management & General = $52350; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Online Payment Subscription: Column (A) - Total = $17049; Column (B) - Program Services = $0; Column (C) - Management & General = $17049; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Other Expenses: Column (A) - Total = $23334; Column (B) - Program Services = $14366; Column (C) - Management & General = $8968; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $310; Column (B) - Program Services = $0; Column (C) - Management & General = $310; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Professional Dues and Subscrip: Column (A) - Total = $13495; Column (B) - Program Services = $0; Column (C) - Management & General = $13495; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Staff Appreciation: Column (A) - Total = $28740; Column (B) - Program Services = $25061; Column (C) - Management & General = $3679; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Textbooks and Equipment: Column (A) - Total = $50600; Column (B) - Program Services = $50600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Utilities: Column (A) - Total = $53203; Column (B) - Program Services = $42680; Column (C) - Management & General = $10523; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Yard Care: Column (A) - Total = $22328; Column (B) - Program Services = $0; Column (C) - Management & General = $22328; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Yearbook: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OtherExpensesGrp/Desc1Field Trip and Enrichment
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Janitorial Services
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt191486
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IRS990/OtherExpensesGrp/TotalAmt391486
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IRS990/OtherRevenueTotalAmt073561
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018238
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1137525
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,469,374
Liabilities
$218,344
Net assets
$4,251,030
Revenue
$4,069,396
Expenses
$4,018,728
Net income
$50,668
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
2023Detailed filing. Detailed filing data is available for this year.$4.47$0.22$4.25$4.07$4.02$0.05
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
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