Civic Intelligence

Saint Pauls School

990 • Fiscal year 2014 • EIN 94-1633582

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

Organization ProfileWWW.SPSVISALIA.COM

View Organization Page

6101 W Goshen Avenue93291

(559) 739-1619

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

53rd percentile

3.5%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$72,852

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

58th percentile

4.4%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-1.1%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$3,573,518

Up $149,414 (+4.4%) from 2013

Net Assets

Up

$3,428,177

Up $98,804 (+3.0%) from 2013

Liabilities

Up

$145,341

Up $50,610 (+53%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin53rd percentile

Revenue

Down

$2,839,072

Down $32,237 (-1.1%) from 2013

Expenses

Down

$2,740,268

Down $300,270 (-9.9%) from 2013

Net Income

Up

$98,804

Up $268,033 (+158%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2014

Assets$3,573,518
Liabilities$145,341
Net Assets$3,428,177
Open 2014 Filing

Operations Trend

Revenue Growth35th 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

2014

Revenue$2,839,072
Expenses$2,740,268
Net Income$98,804
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$3,010,719
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$2,514,573$2,659,806▲ $145,233
Savings and Temporary Cash Investments$621,592$474,412▼ $147,180
Cash and Non-Interest-Bearing Accounts$245,280$385,724▲ $140,444
Accounts Receivable$19,291$32,510▲ $13,219
Prepaid Expenses and Deferred Charges$23,368$21,066▼ $2,302
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,424,104$3,573,518▲ $149,414
Other Assets Total-$0-
Liabilities
Deferred Revenue$88,207$103,839▲ $15,632
Accounts Payable and Accrued Expenses$6,524$41,502▲ $34,978
Total Liabilities$94,731$145,341▲ $50,610
Net Assets / Fund Balance
Unrestricted Net Assets$3,211,786$3,303,947▲ $92,161
Temporarily Rstr Net Assets$86,688$79,872▼ $6,816
Permanently Rstr Net Assets$30,899$44,358▲ $13,459
Total Net Assets Fund Balance$3,329,373$3,428,177▲ $98,804
Total Liabilities and Net Assets / Fund Balance$3,424,104$3,573,518▲ $149,414

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,687,363$1,293,866$2,981,229
Leasehold Improvements$540,870$147,030$687,900
Other Land Buildings$211,292-$211,292
Land$140,000-$140,000
Equipment$80,281$29,406$109,687
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy LynchDepartment HeadFT$72,852$72,852
Cathy GuadagniSchool DirectorFT$70,636$70,636
Ellen LoganDepartment HeadFT$70,453$70,453

Board Members and Trustees

NameTitle
David FrancisChairman
Jay PetersVice Chairman
Ed RobinsonDirector
Fr Richard JamesDirector
Greg LoverinDirector
Heather BixlerDirector
John HigginsDirector
Ken LindahiDirector
Larraine McelroyDirector
Leon RomanazziDirector
Lisa BenoDirector
Mark KrebsbachDirector
Merritt WisemanDirector
Sarah ToddDirector
Scott PrattDirector
Stacey DwelleSecretary
Anne McdonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,340
Program Service Revenue
$2,623,889
Investment Income
$2,807
Other Revenue
$138,036
All Other Contributions
$74,340
Change in Net Assets
$98,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,839,072
Revenue Not Reported on Form 990
$171,647
Total Revenue per Audited Statements
$3,010,719
Total Revenue per Form 990
$2,839,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,882,066
Other Expenses$858,202
Total Fundraising Expense$231,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,230,764$92,638-$1,323,402
Current Officers, Directors, Trustees, and Key Employees$191,788$14,436-$206,224
All Other Expenses$71,586$97,490-$169,076
Other Employee Benefits$152,644$11,489-$164,133
Depreciation Depletion$131,436--$131,436
Payroll Taxes$120,530$9,072-$129,602
Other Expenses$59,421$4,978$231,856$59,421
Pension Plan Contributions$54,596$4,109-$58,705
Insurance$45,584$3,431-$49,015
Office Expenses$25,879$1,948-$27,827
Fees for Services Accounting-$18,563-$18,563
Advertising-$3,700-$3,700
Fees for Services Other-$2,379-$2,379
Interest-$150-$150
Total Functional Expenses$2,244,029$264,383$231,856$2,740,268

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,911,915
Expenses per Audited Statements$2,740,268
Total Expenses per Form 990$2,740,268
Expenses Not Reported on Form 990$171,647
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$210,112
Fundraising Direct Expenses$163,712
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$210,112$210,112$163,712$46,400
Total Events$210,112$210,112$163,712$46,400
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 potential board member is asked to serve on the board any possible conflicts of interest are researched by school director in conjunction with the executive board. Annually, before electios, board members are requested 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 increase 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 statements are available in the school office.”

Filing and Contact Details

Filer

EIN
94-1633582
Phone
5597391619

Signing Officer

Name
David Francis
Title
Chairman
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
65

Preparer

Preparer
Richard J Artis Ii
Phone
5596259800
Supplemental Narrative

Financial Statement Notes

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

“Direct fundraising expenses $163712 net rental expenses $7935”

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

“Direct fundraising expenses $163712 net rental expenses $7935”

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IRS990/Form990PartVIISectionAGrp/PersonNm9GREG LOVERIN
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNE MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm11JAY PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT PRATT
IRS990/Form990PartVIISectionAGrp/PersonNm13ED ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm14LEON ROMANAZZI
IRS990/Form990PartVIISectionAGrp/PersonNm15SARAH TODD
IRS990/Form990PartVIISectionAGrp/PersonNm16MERRITT WISEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17CATHY GUADAGNI
IRS990/Form990PartVIISectionAGrp/PersonNm18ELLEN LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm19NANCY LYNCH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DEPARTMENT HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt19DEPARTMENT HEAD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0163712
IRS990/FundraisingGrossIncomeAmt0210112
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03010719
IRS990/GrossRentsGrp/RealAmt09600
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03431
IRS990/InsuranceGrp/ProgramServicesAmt045584
IRS990/InsuranceGrp/TotalAmt049015
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0150
IRS990/InterestGrp/TotalAmt0150
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02807
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02807
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01470302
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02514573
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02659806
IRS990/LandBldgEquipCostOrOtherBssAmt04130108
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt07935
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF ST. PAUL'S SCHOOL IS TO PROVIDE A LEARNING EXPERIENCE OF HIGH ACADEMIC STANDARDS FOR PRE-SCHOOL THROUGH 8TH GRADE IN A CHRISTIAN ENVIRONMENT WHERE THE CHILDREN CAN DEVELOP THEIR INTELLECTUAL ABILITIES AND SENSE OF INDIVIDUAL WORTH AND RESPONSIBILITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03329373
IRS990/NetAssetsOrFundBalancesEOYAmt03428177
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046400
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01665
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01665
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01948
IRS990/OfficeExpensesGrp/ProgramServicesAmt025879
IRS990/OfficeExpensesGrp/TotalAmt027827
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011489
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0152644
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0164133
IRS990/OtherExpensesGrp/Desc0SCRIPT PURCHASES
IRS990/OtherExpensesGrp/Desc1TEXTS & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3HOT LUNCH EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0231856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04978
IRS990/OtherExpensesGrp/ProgramServicesAmt093671
IRS990/OtherExpensesGrp/ProgramServicesAmt166130
IRS990/OtherExpensesGrp/ProgramServicesAmt259421
IRS990/OtherExpensesGrp/TotalAmt0231856
IRS990/OtherExpensesGrp/TotalAmt193671
IRS990/OtherExpensesGrp/TotalAmt271108
IRS990/OtherExpensesGrp/TotalAmt359421
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1UNREALIZED GAINS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt079008
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110963
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt079008
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110963
IRS990/OtherRevenueTotalAmt089971
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01230764
IRS990/OtherSalariesAndWagesGrp/TotalAmt01323402
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0120530
IRS990/PayrollTaxesGrp/TotalAmt0129602
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04109
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054596
IRS990/PensionPlanContributionsGrp/TotalAmt058705
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt030899
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt044358
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021066
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1HOT LUNCH INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SCRIP SALES
IRS990/ProgramServiceRevenueGrp/Desc3TRIPS AND EVENTS
IRS990/ProgramServiceRevenueGrp/Desc4TUITION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2236641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42205301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2236641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321830

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,573,518
Liabilities
$145,341
Net assets
$3,428,177
Revenue
$2,839,072
Expenses
$2,740,268
Net income
$98,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.14$4.26$3.25$3.21$0.05
2024Summary only. Only limited summary data is available for this year.$4.29$0.13$4.15$3.55$3.69$0.14
2023Summary only. Only limited summary data is available for this year.$4.47$0.22$4.25$4.07$4.02$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.21$4.15$3.94$3.67$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.22$3.97$3.22$3.06$0.16
2020Summary only. Only limited summary data is available for this year.$4.05$0.26$3.79$3.01$2.84$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.21$3.62$2.84$2.76$0.08
2018Summary only. Only limited summary data is available for this year.$3.73$0.20$3.54$2.89$2.62$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.21$3.27$2.73$2.68$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.24$3.20$2.86$2.79$0.07
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
Peer Organizations

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