{"success":true,"data":{"_id":941633582,"filings":[{"Organization":{"value":null,"Person":["Manuel Lucero","Lisa Beno","Father Richard James","Jessica Benevento","Jill Sozihno","John Higgins","Johnny Gailey","Andrea Castro","Aron Gularte","David Francis","Ryan McGuire","Laurie Buhler","Seth Yocum","Cathy Guadagni","Didi Hammond","Josie Iverson"],"Title":["Vice Chairman","Director","Director","Secretary","Director","Member at Large","Treasurer","Director","Director","Director","Director","Director","School Director","Director","Director","Chairman"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,50750,270,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,50750,270,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2018,"name":"Saint Paul School","phone":5597391619,"website":"WWW.SPSVISALIA.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1966,"state_legal_domicile":"CA","total_volunteers":5,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"6101 W Goshen Avenue, Visalia, CA, 93291, USA","city":"Visalia","state":"CA","country":"USA","zip_code":93291},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":15,"Number of employees total":67,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":67,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2841828,"Contributions":{"value":53305,"Other contributions":53305,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2465714,"Total revenue":{"value":2465714,"Daycare Fees":91660,"Hot Lunch Income":79548,"Trips and Events":61599,"Tuition":2232907},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12184,"Investment income total":12184,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":310625,"Other total":51345,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":259280,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2758095,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2027035,"Current officers":105000,"Disqualified persons":0,"Other salaries and wages":1780211,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":141824},"Other expenses":{"value":731060,"Management services":0,"Legal":0,"Accounting":12532,"Lobbying services":0,"Investment management fees":0,"Other services":4884,"Advertising":7044,"Office expenses":19067,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":169924,"Insurance":41024,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":318450,"Textbooks and Equipment":117751,"Field Trip and Enrichment":88478,"Computer Library Expenses":57695,"Hot Lunch Expenses":54526},"All other expenses":158135},"Functional Expenses":{"value":null,"Program Service Expenses":2448774,"Management And General Expenses":309321,"Fundraising Expenses":0}},"Assets":{"value":3824870,"Non-interest bearing cash":382437,"Savings and temp cash investments":864009,"Pledges and grants receivable":0,"Accounts receivable":74904,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":11590,"Land, building, equipment":2389230,"Investments publicly traded":102700,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":208018,"Sum of Total Liabilities":0,"Accounts payable, accrued":102704,"Grants payable":0,"Deferred, revenue":105312,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2},"Fund balance":{"value":3616852,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3534685,"Temporarily restricted net assets":37809,"Permanently restricted net assets":44358},"Ratings":{"Program Expense Ratio":{"score":0.8878497658710088,"percentile":0.751434550039071},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.029464485535366673,"percentile":0.4765192505969924},"Liabilities to Assets Ratio":{"score":0.05438563925048433,"percentile":0.3813674448939995},"Operating Reserve Ratio":{"score":1.3867796431957564,"percentile":0.5163478710390866},"Officer Compensation Ratio":{"score":0.018498275077544465,"percentile":0.9200697224532575},"Program Expense Growth":{"score":0.010827381037999049,"percentile":0.3661826339480429},"Revenue Growth":{"score":0.007253622387808742,"percentile":0.4021769105150243},"Asset Growth":{"score":0.015063924513182371,"percentile":0.3830981990435757},"Independent Voting Board Pct":{"score":0.9375,"percentile":0.26093132342715336},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5627092176074662,"percentile":0.4950516790413854}},"source_xml":"202020439349301572_public.xml"},{"Organization":{"value":null,"Person":["Seth Yocum","Manny Lucero","Rica Curtis","Father Richard James","Forrest Jenan","Janessa Iden","John Higgins","Father Rob Longbottom","Cindi Marshall","Aron Gularte","David Francis","Aaron Herrema","Laurie Buhler","Brandon Ford","Monica Norton","Anil Patel","Didi Hammond","Josie Iverson"],"Title":["School Director","Member at Large","President","Director","Director","Director","Director","Director","Director","Director","Treasurer","Secretary","Director","Director","Director","Director","Director","Vice President"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[118012,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[118012,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2020,"name":"Saint Paul School","phone":5597391619,"website":"WWW.SPSVISALIA.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1966,"state_legal_domicile":"CA","total_volunteers":10,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"6101 W Goshen Avenue, Visalia, CA, 93291, USA","city":"Visalia","state":"CA","country":"USA","zip_code":93291},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":60,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":60,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3217774,"Contributions":{"value":119440,"Other contributions":34211,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":85229,"Related organizations":0},"Program revenue":{"value":2793174,"Total revenue":{"value":2788494,"Daycare Fees":7234,"Hot Lunch Income":55308,"Registration":128190,"Summer School Tuition":79531,"Tuition":2518231},"Total other revenue":4680,"Unrelated business revenue":0},"Investment income":{"value":4472,"Investment income total":4472,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":300688,"Other total":20452,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":280236,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3058410,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2230116,"Current officers":118012,"Disqualified persons":0,"Other salaries and wages":1967985,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":144119},"Other expenses":{"value":828294,"Management services":0,"Legal":0,"Accounting":32609,"Lobbying services":0,"Investment management fees":0,"Other services":5324,"Advertising":7733,"Office expenses":58200,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":176719,"Insurance":41776,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":320099,"Textbooks and Equipment":143000,"Janitorial Services":68429,"Computer Library Expenses":54398,"Hot Lunch Expenses":54272},"All other expenses":185834},"Functional Expenses":{"value":null,"Program Service Expenses":2656585,"Management And General Expenses":401825,"Fundraising Expenses":0}},"Assets":{"value":4184021,"Non-interest bearing cash":257000,"Savings and temp cash investments":1387493,"Pledges and grants receivable":0,"Accounts receivable":79022,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2181162,"Investments publicly traded":279342,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2},"Liabilities":{"value":215084,"Sum of Total Liabilities":0,"Accounts payable, accrued":107595,"Grants payable":0,"Deferred, revenue":107489,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3968937,"Net assets without donor restriction":3889695,"Net assets with donor restriction":79242,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.868616372559598,"percentile":0.7217415997357672},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04952616311773294,"percentile":0.5239460335595624},"Liabilities to Assets Ratio":{"score":0.051406051738268045,"percentile":0.3861348861828187},"Operating Reserve Ratio":{"score":1.3680379674405982,"percentile":0.512542694309251},"Officer Compensation Ratio":{"score":0.03858606269270634,"percentile":0.8146836189840819},"Program Expense Growth":{"score":0.01680275093047573,"percentile":0.39114105300680974},"Revenue Growth":{"score":0.01961749488074342,"percentile":0.4627219892431123},"Asset Growth":{"score":0.026392910085286006,"percentile":0.4308142783487957},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6243352114035465,"percentile":0.6747201164390808}},"source_xml":"202230249349300793_public.xml"},{"Organization":{"value":null,"Person":["Manuel Lucero","Lisa Beno","Richard James","Jessica Benevento","Jill Sozihno","John Higgins","Johnny Gailey","Fr Richard James","Aron Gularte","Dave Francis","Rayan McGuire","Laurie Buhler","Scott Pratt","Rica Curtiss","Cathy Guadagni","Didi Hammond","Josie Iverson"],"Title":["Chairman","Director","Vice Chairman","Secretary","Director","Member at Large","Director","Director","Treasurer","Director","Director","Director","Director","Director","School Director","Director","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,72064,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,72064,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2016,"name":"Saint Paul School","phone":5597391619,"website":"WWW.SPSVISALIA.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1966,"state_legal_domicile":"CA","total_volunteers":5,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"6101 W Goshen Avenue, Visalia, CA, 93291, USA","city":"Visalia","state":"CA","country":"USA","zip_code":93291},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":16,"Number of employees total":74,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":74,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2726093,"Contributions":{"value":41028,"Other contributions":41028,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2514163,"Total revenue":{"value":2514163,"Daycare Fees":77137,"Hot Lunch Income":56683,"Trips and Events":25333,"Tuition":2355010},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3461,"Investment income total":3461,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":167441,"Other total":94736,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":72705,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2679067,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2045453,"Current officers":73442,"Disqualified persons":0,"Other salaries and wages":1832560,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":139451},"Other expenses":{"value":633614,"Management services":0,"Legal":0,"Accounting":11034,"Lobbying services":0,"Investment management fees":0,"Other services":4970,"Advertising":3136,"Office expenses":20570,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":161126,"Insurance":44958,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":257705,"Textbooks and Equipment":92797,"Utilities":62161,"Field Trip and Enrichment":60232,"Hot Lunch Expenses":42515},"All other expenses":130115},"Functional Expenses":{"value":null,"Program Service Expenses":2377449,"Management And General Expenses":301618,"Fundraising Expenses":0}},"Assets":{"value":3474417,"Non-interest bearing cash":208768,"Savings and temp cash investments":564595,"Pledges and grants receivable":0,"Accounts receivable":34294,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":13489,"Land, building, equipment":2503273,"Investments publicly traded":149998,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":205844,"Sum of Total Liabilities":0,"Accounts payable, accrued":65042,"Grants payable":0,"Deferred, revenue":140802,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3268573,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3199671,"Temporarily restricted net assets":24544,"Permanently restricted net assets":44358},"Ratings":{"Program Expense Ratio":{"score":0.8874167760642044,"percentile":0.7507979344735083},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.017250328583801065,"percentile":0.4449854983380816},"Liabilities to Assets Ratio":{"score":0.059245623078634485,"percentile":0.3739397492433218},"Operating Reserve Ratio":{"score":1.2968757406962947,"percentile":0.4974234372129672},"Officer Compensation Ratio":{"score":0.026898916675096217,"percentile":0.8762367847966371},"Program Expense Growth":{"score":0.022040800267542737,"percentile":0.4140707677199934},"Revenue Growth":{"score":-0.0033086094841659067,"percentile":0.355508670434461},"Asset Growth":{"score":-0.01091636992026029,"percentile":0.2771252993206567},"Independent Voting Board Pct":{"score":0.9411764705882353,"percentile":0.26299051702139165},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5488229761066913,"percentile":0.4538364361289925}},"source_xml":"201820459349301677_public.xml"},{"Organization":{"value":null,"Person":["LARRAINE MCELROY","LISA BENO","STACY DWELLE","GREG LOVERIN","HEATHER BIXLER","JOHN HIGGINS","MARK KREBSBACH","FR RICHARD JAMES","SCOTT PRATT","ED ROBINSON","MANUEL LUCERO","DONALD FORD","CATHY GUADAGNI","KENNETH LINDAHL","DIDI HAMMOND","JOSIE IVERSON","MELISSA MYERS"],"Title":["Director","Director","Secretary","Director","Director","Director","Director","Director","Director","Director","Vice Chairman","Director","School Director","Director","Director","Director","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,11.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,73934,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,73934,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2014,"name":"Saint Paul School","phone":5597391619,"website":"WWW.SPSVISALIA.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1966,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"6101 W Goshen Avenue, Visalia, CA, 93291, USA","city":"Visalia","state":"CA","country":"USA","zip_code":93291},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":60,"Total Gross UBI":665,"Net unrelated business taxable income":null,"Number of employees":60,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2612290,"Contributions":{"value":37681,"Other contributions":37681,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2464375,"Total revenue":{"value":2464375,"Daycare Fees":67563,"Hot Lunch Income":71678,"Trips and Events":16448,"Tuition":2308686},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3226,"Investment income total":3226,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":107008,"Other total":94741,"Royalties revenue":0,"Net rental income":665,"Net income from fundraising events":11602,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2643461,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1980140,"Current officers":73934,"Disqualified persons":0,"Other salaries and wages":1772750,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":133456},"Other expenses":{"value":663321,"Management services":0,"Legal":0,"Accounting":15780,"Lobbying services":0,"Investment management fees":0,"Other services":2563,"Advertising":3374,"Office expenses":38472,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":147773,"Insurance":51335,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":278602,"Computer Library Expenses":76082,"Utilities":74441,"Textbooks and Equipment":73142,"Repairs & Maintenance":54937},"All other expenses":125422},"Functional Expenses":{"value":null,"Program Service Expenses":2356367,"Management And General Expenses":287094,"Fundraising Expenses":0}},"Assets":{"value":3531198,"Non-interest bearing cash":196537,"Savings and temp cash investments":543158,"Pledges and grants receivable":0,"Accounts receivable":16108,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":18002,"Land, building, equipment":2665406,"Investments publicly traded":91987,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":136667,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":136667,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3394531,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3300388,"Temporarily restricted net assets":49785,"Permanently restricted net assets":44358},"Ratings":{"Program Expense Ratio":{"score":0.8913946526920579,"percentile":0.7569550401585396},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.011932442416423904,"percentile":0.3558993771550982},"Liabilities to Assets Ratio":{"score":0.03870272921541075,"percentile":0.4094255800653193},"Operating Reserve Ratio":{"score":1.3358237552965602,"percentile":0.5057768803128535},"Officer Compensation Ratio":{"score":0.02796863657152498,"percentile":0.8705861208558339},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6738012576694604,"percentile":0.7975231097297947}},"source_xml":"201543089349301984_public.xml"},{"Organization":{"value":null,"Person":["Manuel Lucero","Lisa Beno","Richard James","Jessica Benevento","Jill Sozihno","John Higgins","Johnny Gailey","Andrea Castro","Aron Gularte","David Francis","Ryan McGuire","Laurie Buhler","Scott Pratt","Rica Curtiss","Cathy Guadagni","Didi Hammond","Josie Iverson"],"Title":["Vice Chairman","Director","Director","Secretary","Director","Member at Large","Director","Director","Treasurer","Director","Director","Director","Director","Director","School Director","Director","Chairman"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,50540,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,50540,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2017,"name":"Saint Paul School","phone":5597391619,"website":"WWW.SPSVISALIA.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1966,"state_legal_domicile":"CA","total_volunteers":4,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"6101 W Goshen Avenue, Visalia, CA, 93291, USA","city":"Visalia","state":"CA","country":"USA","zip_code":93291},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":16,"Number of employees total":76,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":76,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2888810,"Contributions":{"value":106863,"Other contributions":106863,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2490861,"Total revenue":{"value":2490861,"Daycare Fees":91647,"Hot Lunch Income":93637,"Trips and Events":51052,"Tuition":2254525},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2321,"Investment income total":2321,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":288765,"Other total":70186,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":218579,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2621015,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2019746,"Current officers":41004,"Disqualified persons":0,"Other salaries and wages":1846002,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":132740},"Other expenses":{"value":601269,"Management services":0,"Legal":0,"Accounting":11803,"Lobbying services":0,"Investment management fees":0,"Other services":4896,"Advertising":4369,"Office expenses":13863,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":167285,"Insurance":42255,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":245543,"Field Trip and Enrichment":72461,"Hot Lunch Expenses":71299,"Utilities":52353,"Textbooks and Equipment":49430},"All other expenses":111255},"Functional Expenses":{"value":null,"Program Service Expenses":2348393,"Management And General Expenses":272622,"Fundraising Expenses":0}},"Assets":{"value":3734959,"Non-interest bearing cash":359535,"Savings and temp cash investments":748965,"Pledges and grants receivable":0,"Accounts receivable":58334,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":10127,"Land, building, equipment":2404889,"Investments publicly traded":153109,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":195477,"Sum of Total Liabilities":0,"Accounts payable, accrued":85111,"Grants payable":0,"Deferred, revenue":110365,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1},"Fund balance":{"value":3539482,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3405974,"Temporarily restricted net assets":89150,"Permanently restricted net assets":44358},"Ratings":{"Program Expense Ratio":{"score":0.8959860969891436,"percentile":0.7641499440116649},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09270080067571076,"percentile":0.6104171477286369},"Liabilities to Assets Ratio":{"score":0.05233712070199432,"percentile":0.38460821522271},"Operating Reserve Ratio":{"score":1.4250048168362257,"percentile":0.5240095556841305},"Officer Compensation Ratio":{"score":0.0192826061659319,"percentile":0.9159931371538724},"Program Expense Growth":{"score":0.009734963799625716,"percentile":0.361683923150023},"Revenue Growth":{"score":0.0076574751640720844,"percentile":0.40404121000568055},"Asset Growth":{"score":0.0074916492777159435,"percentile":0.35125000455586997},"Independent Voting Board Pct":{"score":0.9411764705882353,"percentile":0.26299051702139165},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5869934767777722,"percentile":0.5671455566503606}},"source_xml":"201822899349300227_public.xml"},{"Organization":{"value":null,"Person":["Ana Barba","Dennis Buhler","Jennifer Fultz","Tulsi Gupta","Amy Gunn","Aaron Herrema","Forrest Jenan","Father Rob Longbottom","Cindi Marshall","Monica Norton","Anil Patel","Darren Hofer","Matthew Pierce","Charlene Stringham","Ed Robinson","Natalie Wilbur-Muth"],"Title":["Interim Sch Dir","Director","Vice President","Director","Director","Director","Director","Director","President","Treasurer","Director","Director","Secretary","Director","Director","Guild Liaison"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[96500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[96500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2024,"name":"Saint Paul School","phone":5597391619,"website":"WWW.SPSVISALIA.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1966,"state_legal_domicile":"CA","total_volunteers":50,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"6101 W Goshen Avenue, Visalia, CA, 93291, USA","city":"Visalia","state":"CA","country":"USA","zip_code":93291},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":15,"Number of employees total":48,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":48,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3253746,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2918049,"Total revenue":{"value":2918049,"VARIOUS":2918049},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":65378,"Investment income total":70405,"Net investment gain":-5027,"Income from invest bond proceeds":0},"Other revenues":{"value":270319,"Other total":22419,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":247900,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3207428,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2360739,"Current officers":96500,"Disqualified persons":0,"Other salaries and wages":2105638,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":158601},"Other expenses":{"value":846689,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2934,"Office expenses":24898,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":191476,"Insurance":101051,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":298322,"Field Trip and Enrichment":114201,"Utilities":71759,"Repairs & Maintenance":59493,"Textbooks and Equipment":52869},"All other expenses":228008},"Functional Expenses":{"value":null,"Program Service Expenses":2770870,"Management And General Expenses":436558,"Fundraising Expenses":0}},"Assets":{"value":4398329,"Non-interest bearing cash":329801,"Savings and temp cash investments":981377,"Pledges and grants receivable":0,"Accounts receivable":105392,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":24077,"Land, building, equipment":2060664,"Investments publicly traded":897018,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":142032,"Sum of Total Liabilities":0,"Accounts payable, accrued":122826,"Grants payable":0,"Deferred, revenue":19206,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4256297,"Net assets without donor restriction":4186361,"Net assets with donor restriction":69936,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8638915667007958,"percentile":0.7145847598946291},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.014235284499773493,"percentile":0.4367752608230536},"Liabilities to Assets Ratio":{"score":0.032292263721063155,"percentile":0.42351999154421344},"Operating Reserve Ratio":{"score":1.371294694689951,"percentile":0.5132104039016551},"Officer Compensation Ratio":{"score":0.0300864119163392,"percentile":0.8593507255266912},"Program Expense Growth":{"score":0.028655872373004168,"percentile":0.4429816255513063},"Revenue Growth":{"score":0.031886837302382336,"percentile":0.5238939138278724},"Asset Growth":{"score":0.025728794249146637,"percentile":0.4280266466526131},"Independent Voting Board Pct":{"score":0.9375,"percentile":0.26093132342715336},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.566491928644039,"percentile":0.5063214157795513}},"source_xml":"202610239349300616_public.xml"},{"Organization":{"value":null,"Person":["Seth Yocum","Manny Lucero","Rica Curtis","Jessica Benevento","Forrest Jenan","Jennifer Fultz","Amy Gunn","Father Rob Longbottom","Cindi Marshall","Forrest Jenan","David Francis","Aaron Herrema","Laurie Buhler","Brandon Ford","Monica Norton","Anil Patel","Todd Martin","Donn Ritter"],"Title":["School Director","Director","President","Director","Member at Large","Director","Director","Director","Vice President","Director","Treasurer","Secretary","Director","Director","Director","Director","Director","Director"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[128161,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[128161,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2021,"name":"Saint Paul School","phone":5597391619,"website":"WWW.SPSVISALIA.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1966,"state_legal_domicile":"CA","total_volunteers":20,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"6101 W Goshen Avenue, Visalia, CA, 93291, USA","city":"Visalia","state":"CA","country":"USA","zip_code":93291},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":77,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":77,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3940523,"Contributions":{"value":185295,"Other contributions":35016,"Contributions from gifts and grants":0,"Fundraising revenue":132003,"Dues":0,"Campaigns":0,"Grant revenue":18276,"Related organizations":0},"Program revenue":{"value":3462830,"Total revenue":{"value":3405645,"Daycare Fees":93226,"Hot Lunch Income":117433,"Registration":128890,"Summer School Tuition":102206,"Tuition":2963890},"Total other revenue":57185,"Unrelated business revenue":0},"Investment income":{"value":30965,"Investment income total":30965,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":261433,"Other total":24480,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":236953,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3666986,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2547289,"Current officers":136026,"Disqualified persons":0,"Other salaries and wages":2244719,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":166544},"Other expenses":{"value":1119697,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":6219,"Advertising":7047,"Office expenses":47364,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":178602,"Insurance":42051,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":399970,"Hot Lunch Expenses":114250,"Field Trip and Enrichment":110321,"Textbooks and Equipment":87799,"Janitorial Services":87600},"All other expenses":438444},"Functional Expenses":{"value":null,"Program Service Expenses":2997317,"Management And General Expenses":669669,"Fundraising Expenses":0}},"Assets":{"value":4356546,"Non-interest bearing cash":120210,"Savings and temp cash investments":832231,"Pledges and grants receivable":0,"Accounts receivable":90169,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2143205,"Investments publicly traded":1151729,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":19002},"Liabilities":{"value":205482,"Sum of Total Liabilities":0,"Accounts payable, accrued":118866,"Grants payable":0,"Deferred, revenue":86616,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4151064,"Net assets without donor restriction":4048064,"Net assets with donor restriction":103000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8173789046372143,"percentile":0.6476974293701111},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06941642010464093,"percentile":0.566132612302537},"Liabilities to Assets Ratio":{"score":0.04716626428367794,"percentile":0.3933802744197708},"Operating Reserve Ratio":{"score":1.1880454411333994,"percentile":0.47265068380616293},"Officer Compensation Ratio":{"score":0.034949956176543895,"percentile":0.8336516817440577},"Program Expense Growth":{"score":0.0268143448675513,"percentile":0.43496192376870285},"Revenue Growth":{"score":0.0369430399929784,"percentile":0.5480805330345526},"Asset Growth":{"score":0.029182535415272184,"percentile":0.4425838427263223},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6231488392292189,"percentile":0.6714493669784894}},"source_xml":"202320269349301202_public.xml"},{"Organization":{"value":null,"Person":["Seth Yocum","Manny Lucero","Rica Curtis","Father Richard James","Jessica Benevento","Janessa Iden","John Higgins","Johnny Gailey","Andrea Castro","Aron Gularte","David Francis","Aaron Herrema","Laurie Buhler","Brandon Ford","Cathy Guadagni","Didi Hammond","Josie Iverson"],"Title":["School Director","Vice President","Secretary","Director","Director","Director","Member at Large","Treasurer","Director","Director","Director","Director","Director","Director","Director","Director","President"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[101325,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[101325,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2019,"name":"Saint Paul School","phone":5597391619,"website":"WWW.SPSVISALIA.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1966,"state_legal_domicile":"CA","total_volunteers":5,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"6101 W Goshen Avenue, Visalia, CA, 93291, USA","city":"Visalia","state":"CA","country":"USA","zip_code":93291},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":15,"Number of employees total":67,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":67,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3007682,"Contributions":{"value":306270,"Other contributions":16499,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":289771,"Related organizations":0},"Program revenue":{"value":2544245,"Total revenue":{"value":2544245,"Daycare Fees":65616,"Hot Lunch Income":70712,"Trips and Events":47230,"Tuition":2360687},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9788,"Investment income total":10122,"Net investment gain":-334,"Income from invest bond proceeds":0},"Other revenues":{"value":147379,"Other total":32700,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":114679,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2836324,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2097630,"Current officers":110250,"Disqualified persons":0,"Other salaries and wages":1846588,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":140792},"Other expenses":{"value":738694,"Management services":0,"Legal":0,"Accounting":15233,"Lobbying services":0,"Investment management fees":0,"Other services":4877,"Advertising":4679,"Office expenses":19336,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":177550,"Insurance":42689,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":276625,"Textbooks and Equipment":128524,"Hot Lunch Expenses":55262,"Field Trip and Enrichment":47232,"Other Expenses":45607},"All other expenses":197705},"Functional Expenses":{"value":null,"Program Service Expenses":2485946,"Management And General Expenses":350378,"Fundraising Expenses":0}},"Assets":{"value":4049597,"Non-interest bearing cash":485624,"Savings and temp cash investments":1042271,"Pledges and grants receivable":0,"Accounts receivable":41972,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2272550,"Investments publicly traded":207180,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":261537,"Sum of Total Liabilities":0,"Accounts payable, accrued":149396,"Grants payable":0,"Deferred, revenue":26912,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":85229},"Fund balance":{"value":3788060,"Net assets without donor restriction":3710094,"Net assets with donor restriction":77966,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8764675685852533,"percentile":0.733809704107691},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.056973443336097364,"percentile":0.5402646066718446},"Liabilities to Assets Ratio":{"score":0.06458346349031768,"percentile":0.3663492059590353},"Operating Reserve Ratio":{"score":1.4277624841167653,"percentile":0.5245319616455},"Officer Compensation Ratio":{"score":0.035724056913103014,"percentile":0.8295809571160027},"Program Expense Growth":{"score":0.011677957606892225,"percentile":0.3697074809704533},"Revenue Growth":{"score":0.01256320507596543,"percentile":0.42739016829089455},"Asset Growth":{"score":0.022477601111760066,"percentile":0.4143447383346599},"Independent Voting Board Pct":{"score":0.8823529411764706,"percentile":0.22601641852730345},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5646839678196527,"percentile":0.5009574266611178}},"source_xml":"202120409349301612_public.xml"},{"Organization":{"value":null,"Person":["Larraine McElroy","Lisa Beno","Stacy Dwelle","Greg Loverin","Jill Sozihno","John Higgins","Mark Krebsbach","Fr Richard James","Aaron Gularte","Dave Francis","Scott Pratt","Manuel Lucero","Donald Ford","Cathy Guadagni","Kenneth Lindahl","Didi Hammond","Josie Iverson"],"Title":["Chairman","Director","Secretary","Director","Director","Director","Director","Director","Director","Treasurer","Director","Vice Chairman","Director","School Director","Director","Director","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,76892,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,76892,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2015,"name":"Saint Paul School","phone":5597391619,"website":"WWW.SPSVISALIA.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1966,"state_legal_domicile":"CA","total_volunteers":70,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"6101 W Goshen Avenue, Visalia, CA, 93291, USA","city":"Visalia","state":"CA","country":"USA","zip_code":93291},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":83,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":83,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2859931,"Contributions":{"value":131037,"Other contributions":131037,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2580773,"Total revenue":{"value":2580773,"Daycare Fees":83378,"Hot Lunch Income":64041,"Trips and Events":30767,"Tuition":2402587},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3560,"Investment income total":3560,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":144561,"Other total":101642,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":42919,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2789145,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2134663,"Current officers":76892,"Disqualified persons":0,"Other salaries and wages":1902580,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":155191},"Other expenses":{"value":654482,"Management services":0,"Legal":0,"Accounting":12780,"Lobbying services":0,"Investment management fees":0,"Other services":4741,"Advertising":4600,"Office expenses":19729,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":158589,"Insurance":43703,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":254771,"Utilities":77571,"Computer Library Expenses":67001,"Field Trip Emrichment":57414,"Repairs & Maintenance":52785},"All other expenses":155569},"Functional Expenses":{"value":null,"Program Service Expenses":2477093,"Management And General Expenses":312052,"Fundraising Expenses":0}},"Assets":{"value":3445749,"Non-interest bearing cash":253743,"Savings and temp cash investments":423128,"Pledges and grants receivable":0,"Accounts receivable":16137,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":241,"Land, building, equipment":2619128,"Investments publicly traded":133372,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":241024,"Sum of Total Liabilities":0,"Accounts payable, accrued":86058,"Grants payable":0,"Deferred, revenue":154966,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3204725,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3129696,"Temporarily restricted net assets":30671,"Permanently restricted net assets":44358},"Ratings":{"Program Expense Ratio":{"score":0.8881191189414678,"percentile":0.7518504346144861},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.024750946788576367,"percentile":0.46460671260540987},"Liabilities to Assets Ratio":{"score":0.06994821735419499,"percentile":0.3591888262352249},"Operating Reserve Ratio":{"score":1.23541407850793,"percentile":0.48368890957405425},"Officer Compensation Ratio":{"score":0.027568304982351223,"percentile":0.8727145213272272},"Program Expense Growth":{"score":0.04939548475455066,"percentile":0.5290873786740543},"Revenue Growth":{"score":0.0037645767030472874,"percentile":0.3864861664162363},"Asset Growth":{"score":-0.018165407875387483,"percentile":0.2520206334649816},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6215507091323892,"percentile":0.6670101070258018}},"source_xml":"201633129349302608_public.xml"},{"Organization":{"value":null,"Person":["LARRAINE MCELROY","LISA BENO","STACEY DWELLE","DAVID FRANCIS","HEATHER BIXLER","JOHN HIGGINS","MARK KREBSBACH","FR RICHARD JAMES","KEN LINDAHI","GREG LOVERIN","ANNE MCDONALD","JAY PETERS","SCOTT PRATT","ED ROBINSON","LEON ROMANAZZI","SARAH TODD","MERRITT WISEMAN","CATHY GUADAGNI","ELLEN LOGAN","NANCY LYNCH"],"Title":["Director","Director","Secretary","Chairman","Director","Director","Director","Director","Director","Director","Treasurer","Vice Chairman","Director","Director","Director","Director","Director","SCHOOL DIRECTOR","DEPARTMENT HEAD","DEPARTMENT HEAD"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,45.0,45.0,45.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,70636,70453,72852],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,70636,70453,72852],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2013,"name":"SAINT PAULS SCHOOL","phone":5597391619,"website":"WWW.SPSVISALIA.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1966,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"6101 W GOSHEN AVENUE, VISALIA, CA, 93291, USA","city":"VISALIA","state":"CA","country":"USA","zip_code":93291},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":65,"Total Gross UBI":1665,"Net unrelated business taxable income":null,"Number of employees":65,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2839072,"Contributions":{"value":74340,"Other contributions":74340,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2623889,"Total revenue":{"value":2623889,"DAYCARE FEES":73701,"HOT LUNCH INCOME":86416,"SCRIP SALES":236641,"TRIPS AND EVENTS":21830,"TUITION":2205301},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2807,"Investment income total":2807,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":138036,"Other total":89971,"Royalties revenue":0,"Net rental income":1665,"Net income from fundraising events":46400,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2740268,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1882066,"Current officers":206224,"Disqualified persons":0,"Other salaries and wages":1323402,"Pension plan contributions":58705,"Other employee benefits":164133,"Payroll taxes":129602},"Other expenses":{"value":858202,"Management services":0,"Legal":0,"Accounting":18563,"Lobbying services":0,"Investment management fees":0,"Other services":2379,"Advertising":3700,"Office expenses":27827,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":150,"Payments to affiliates":0,"Depreciation and depletion":131436,"Insurance":49015,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":456056,"SCRIPT PURCHASES":231856,"TEXTS & EQUIPMENT":93671,"UTILITIES":71108,"HOT LUNCH EXPENSE":59421},"All other expenses":169076},"Functional Expenses":{"value":null,"Program Service Expenses":2244029,"Management And General Expenses":264383,"Fundraising Expenses":231856}},"Assets":{"value":3573518,"Non-interest bearing cash":385724,"Savings and temp cash investments":474412,"Pledges and grants receivable":0,"Accounts receivable":32510,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":21066,"Land, building, equipment":2659806,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":145341,"Sum of Total Liabilities":0,"Accounts payable, accrued":41502,"Grants payable":0,"Deferred, revenue":103839,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3428177,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3303947,"Temporarily restricted net assets":79872,"Permanently restricted net assets":44358},"Ratings":{"Program Expense Ratio":{"score":0.8189085885030223,"percentile":0.6497412049978651},"Fundraising Efficiency":{"score":0.3206300462355945,"percentile":0.025901572297155232},"Operating Margin":{"score":0.03480151260693635,"percentile":0.4896372882758379},"Liabilities to Assets Ratio":{"score":0.04067168543715185,"percentile":0.4054410364565666},"Operating Reserve Ratio":{"score":1.3040760976663597,"percentile":0.4989999512960013},"Officer Compensation Ratio":{"score":0.07807302059506588,"percentile":0.6319669340923554},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5647080451646003,"percentile":0.5010284212229343}},"source_xml":"201413079349301126_public.xml"},{"Organization":{"value":null,"Person":["Seth Yocum","Laurie Buhler","Jennifer Fultz","Brandon Ford","Amy Gunn","Aaron Herrema","Forrest Jenan","Father Rob Longbottom","Cindi Marshall","Monica Norton","Anil Patel","Donn Ritter","Matthew Pierce","Charlene Stringham","Ed Robinson","Rochelle Wileman"],"Title":["School Director","Director","Member at Large","Director","Director","Secretary","Director","Director","President","Treasurer","Director","Vice President","Director","Director","Director","Parent Liaison"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[134146,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[134146,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2022,"name":"Saint Paul School","phone":5597391619,"website":"WWW.SPSVISALIA.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1966,"state_legal_domicile":"CA","total_volunteers":20,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"6101 W Goshen Avenue, Visalia, CA, 93291, USA","city":"Visalia","state":"CA","country":"USA","zip_code":93291},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":18,"Number of employees total":77,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":77,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4069396,"Contributions":{"value":140325,"Other contributions":73875,"Contributions from gifts and grants":0,"Fundraising revenue":66450,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3668193,"Total revenue":{"value":3604522,"Daycare Fees":93083,"Hot Lunch Income":137525,"Registration":128996,"Summer School Tuition":76563,"Tuition":3168355},"Total other revenue":63671,"Unrelated business revenue":0},"Investment income":{"value":40395,"Investment income total":45753,"Net investment gain":-5358,"Income from invest bond proceeds":0},"Other revenues":{"value":220483,"Other total":73561,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":146922,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4018728,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2777335,"Current officers":136026,"Disqualified persons":0,"Other salaries and wages":2457928,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":183381},"Other expenses":{"value":1241393,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":7853,"Advertising":20107,"Office expenses":26084,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":187852,"Insurance":63198,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":462960,"Hot Lunch Expenses":133365,"Field Trip and Enrichment":127357,"Repairs & Maintenance":110752,"Janitorial Services":91486},"All other expenses":473339},"Functional Expenses":{"value":null,"Program Service Expenses":3216992,"Management And General Expenses":801736,"Fundraising Expenses":0}},"Assets":{"value":4469374,"Non-interest bearing cash":108308,"Savings and temp cash investments":641072,"Pledges and grants receivable":0,"Accounts receivable":94091,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":18238,"Land, building, equipment":2363419,"Investments publicly traded":1244244,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2},"Liabilities":{"value":218344,"Sum of Total Liabilities":0,"Accounts payable, accrued":176950,"Grants payable":0,"Deferred, revenue":41394,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4251030,"Net assets without donor restriction":4153268,"Net assets with donor restriction":97762,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8005000587250494,"percentile":0.6261570251262758},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.012450987812441945,"percentile":0.4318576780751298},"Liabilities to Assets Ratio":{"score":0.048853374096685574,"percentile":0.39045393316978927},"Operating Reserve Ratio":{"score":1.1121364770146176,"percentile":0.45384184619277207},"Officer Compensation Ratio":{"score":0.03338021383880671,"percentile":0.841987509932617},"Program Expense Growth":{"score":0.03447339248536838,"percentile":0.46829865612797245},"Revenue Growth":{"score":0.044877869192616104,"percentile":0.5843496831194807},"Asset Growth":{"score":0.03034196588601023,"percentile":0.4473564319211445},"Independent Voting Board Pct":{"score":1.125,"percentile":0.9942243287778313},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6013038192560649,"percentile":0.6093451241634891}},"source_xml":"202440549349300924_public.xml"},{"Organization":{"value":null,"Person":["Seth Yocum","Ana Barba","Dennis Buhler","Jennifer Fultz","Brandon Ford","Amy Gunn","Aaron Herrema","Forrest Jenan","Father Rob Longbottom","Cindi Marshall","Monica Norton","Anil Patel","Darren Hofer","Matthew Pierce","Charlene Stringham","Ed Robinson","Natalie Muth"],"Title":["Retired Sch Dir","Interim Sch Dir","Director","Director","Director","Director","Director","Director","Director","President","Director","Director","Director","Director","Director","Director","Guild Liaison"],"Hours":[40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[110299,75181,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[110299,75181,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2023,"name":"Saint Paul School","phone":5597391619,"website":"WWW.SPSVISALIA.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1966,"state_legal_domicile":"CA","total_volunteers":50,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"6101 W Goshen Avenue, Visalia, CA, 93291, USA","city":"Visalia","state":"CA","country":"USA","zip_code":93291},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":15,"Number of employees total":82,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":82,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3554894,"Contributions":{"value":89160,"Other contributions":43940,"Contributions from gifts and grants":0,"Fundraising revenue":45220,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3221157,"Total revenue":{"value":3220809,"Daycare Fees":76742,"Registration":112313,"Summer School Tuition":61713,"Trips and Events":1493,"Tuition":2968548},"Total other revenue":348,"Unrelated business revenue":0},"Investment income":{"value":74304,"Investment income total":74304,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":170273,"Other total":6529,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":163744,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3690857,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2781161,"Current officers":130009,"Disqualified persons":0,"Other salaries and wages":2464807,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":186345},"Other expenses":{"value":909696,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":9434,"Office expenses":24331,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":198123,"Insurance":89185,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":335464,"Field Trip and Enrichment":129564,"Computer Library Expenses":82135,"Repairs & Maintenance":70293,"Textbooks and Equipment":53472},"All other expenses":253159},"Functional Expenses":{"value":null,"Program Service Expenses":3072500,"Management And General Expenses":618357,"Fundraising Expenses":0}},"Assets":{"value":4286948,"Non-interest bearing cash":191698,"Savings and temp cash investments":778504,"Pledges and grants receivable":0,"Accounts receivable":110402,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":12958,"Land, building, equipment":2257167,"Investments publicly traded":936217,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2},"Liabilities":{"value":133380,"Sum of Total Liabilities":0,"Accounts payable, accrued":124430,"Grants payable":0,"Deferred, revenue":8950,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4153568,"Net assets without donor restriction":4084080,"Net assets with donor restriction":69488,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.832462487709494,"percentile":0.6680280425027995},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.038246710028484676,"percentile":0.3042929851331216},"Liabilities to Assets Ratio":{"score":0.03111304359185136,"percentile":0.42631154821191247},"Operating Reserve Ratio":{"score":1.1615047670500374,"percentile":0.4662239789792733},"Officer Compensation Ratio":{"score":0.050253911218993315,"percentile":0.755496699221068},"Program Expense Growth":{"score":0.03431260872665237,"percentile":0.4675882882705328},"Revenue Growth":{"score":0.0397923126584985,"percentile":0.5613803599310273},"Asset Growth":{"score":0.02745344137504482,"percentile":0.4353154778743124},"Independent Voting Board Pct":{"score":0.8823529411764706,"percentile":0.22601641852730345},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5270097228093812,"percentile":0.392279751371045}},"source_xml":"202443309349300424_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Ana Barba","Dennis Buhler","Jennifer Fultz","Tulsi Gupta","Amy Gunn","Aaron Herrema","Forrest Jenan","Father Rob Longbottom","Cindi Marshall","Monica Norton","Anil Patel","Darren Hofer","Matthew Pierce","Charlene Stringham","Ed Robinson","Natalie Wilbur-Muth"],"Title":["Interim Sch Dir","Director","Vice President","Director","Director","Director","Director","Director","President","Treasurer","Director","Director","Secretary","Director","Director","Guild Liaison"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[96500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[96500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2024,"name":"Saint Paul School","phone":5597391619,"website":"WWW.SPSVISALIA.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1966,"state_legal_domicile":"CA","total_volunteers":50,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"6101 W Goshen Avenue, Visalia, CA, 93291, USA","city":"Visalia","state":"CA","country":"USA","zip_code":93291},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":15,"Number of employees total":48,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":48,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3253746,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2918049,"Total revenue":{"value":2918049,"VARIOUS":2918049},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":65378,"Investment income total":70405,"Net investment gain":-5027,"Income from invest bond proceeds":0},"Other revenues":{"value":270319,"Other total":22419,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":247900,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3207428,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2360739,"Current officers":96500,"Disqualified persons":0,"Other salaries and wages":2105638,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":158601},"Other expenses":{"value":846689,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2934,"Office expenses":24898,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":191476,"Insurance":101051,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":298322,"Field Trip and Enrichment":114201,"Utilities":71759,"Repairs & Maintenance":59493,"Textbooks and Equipment":52869},"All other expenses":228008},"Functional Expenses":{"value":null,"Program Service Expenses":2770870,"Management And General Expenses":436558,"Fundraising Expenses":0}},"Assets":{"value":4398329,"Non-interest bearing cash":329801,"Savings and temp cash investments":981377,"Pledges and grants receivable":0,"Accounts receivable":105392,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":24077,"Land, building, equipment":2060664,"Investments publicly traded":897018,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":142032,"Sum of Total Liabilities":0,"Accounts payable, accrued":122826,"Grants payable":0,"Deferred, revenue":19206,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4256297,"Net assets without donor restriction":4186361,"Net assets with donor restriction":69936,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8638915667007958,"percentile":0.7145847598946291},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.014235284499773493,"percentile":0.4367752608230536},"Liabilities to Assets Ratio":{"score":0.032292263721063155,"percentile":0.42351999154421344},"Operating Reserve Ratio":{"score":1.371294694689951,"percentile":0.5132104039016551},"Officer Compensation Ratio":{"score":0.0300864119163392,"percentile":0.8593507255266912},"Program Expense Growth":{"score":0.028655872373004168,"percentile":0.4429816255513063},"Revenue Growth":{"score":0.031886837302382336,"percentile":0.5238939138278724},"Asset Growth":{"score":0.025728794249146637,"percentile":0.4280266466526131},"Independent Voting Board Pct":{"score":0.9375,"percentile":0.26093132342715336},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.566491928644039,"percentile":0.5063214157795513}},"source_xml":"202610239349300616_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}