Form 990 for tax year 2024
Filed by APPLIED SCHOLASTICS INTERNATIONAL.
Totals
- Total revenue
- $332,831
- Total expenses
- $296,892
- Contributions and grants received
- $253,568
- Grants paid
- $0
- Program service revenue
- $43,760
- Investment income
- $0
- Other revenue
- $35,503
- Total assets, end of year
- $45,745
- Total liabilities, end of year
- $160,363
- Net assets or fund balances, end of year
- -$114,618
- Program services expenses (Part IX)
- $262,865
- Management and general expenses
- $31,195
- Fundraising expenses
- $2,832
- Program service expenses (Part III)
- $262,865
Program services were 88.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$253,568
-
2a · Program service revenue: Educational training
total $28,505 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Royalties
total $15,255 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$45,930
-
10b · Cost of goods sold
$26,946
-
10c · Net income from sales of inventory
total $18,984 · related or exempt $18,984
-
11a · Other revenue: Student housing
total $15,748 · related or exempt $15,748 · unrelated business $0 · excluded $0
-
11b · Other revenue: Miscellaneous
total $771 · related or exempt $771 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$16,519
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $8,724 · program services $7,918 · management and general $728 · fundraising $78
-
12 · Advertising and promotion
total $1,936 · program services $1,936 · management and general $0 · fundraising $0
-
13 · Office expenses
total $22,178 · program services $15,428 · management and general $6,570 · fundraising $180
-
15 · Royalties
total $16,946 · program services $16,946 · management and general $0 · fundraising $0
-
16 · Occupancy
total $142,447 · program services $122,376 · management and general $18,119 · fundraising $1,952
-
17 · Travel
total $4,592 · program services $3,945 · management and general $584 · fundraising $63
-
21 · Payments to affiliates
total $3,174 · program services $3,174 · management and general $0 · fundraising $0
-
23 · Insurance
total $33,733 · program services $28,980 · management and general $4,291 · fundraising $462
-
24a · Other expenses: Food purchases
total $25,744 · program services $25,744 · management and general $0 · fundraising $0
-
24b · Other expenses: Delivery expense
total $30,320 · program services $30,320 · management and general $0 · fundraising $0
-
24c · Other expenses: Licenses & fees
total $7,098 · program services $6,098 · management and general $903 · fundraising $97
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $42,510 · end of year $22,788
-
8 · Inventories for sale or use
beginning of year $23,579 · end of year $22,957
-
17 · Accounts payable and accrued expenses
beginning of year $50,939 · end of year $24,739
-
19 · Deferred revenue
beginning of year $165,707 · end of year $135,624
-
27 · Net assets without donor restrictions
beginning of year -$150,557 · end of year -$114,618
Mission and programs · 2024
Mission
To improve and revitalize the field of education by instructing students and teachers in the proper method of studying using Study Technology developed by educator and humanitarian L. Ron Hubbard.
-
Publishing - Applied Scholastics Spanish Lake advances education by training educators and others how to learn effectively through the application of simple but effective techniques called Study Technology. It publishes and sells an extensive library in multi-languages of educational books, training course manuals, educational posters, etc. These educational publications are sold to teachers, workforce development trainers, students, affiliate schools and the general public.
Expenses $62,399 · Revenue $35,010
-
Education & Literacy - Applied Scholastics Spanish Lake trains adult educators and students in its Applied Scholastics Educator Institute, a post-secondary, proprietary school certified with the Missouri Department of Higher Education and Workforce Development. While most training is conducted at the Institutes St Louis campus, some was delivered in countries such as Ghana and Liberia. Students learn how to: recognize and overcome learning barriers; work within classrooms with diverse levels of student competency; close the gaps in student academic achievement; tutor using specialized techniques for phonics, sight word repertoire, subject vocabulary and comprehension strategies.
Expenses $148,366 · Revenue $44,253
-
Public Awareness and Information Campaigns - One of Applied Scholastics Spanish Lakes principal programs is showing the public how they can overcome learning problems commonly encountered, through free workshops and seminars, educational pamphlets and booklets, newsletters and blogs.
Expenses $52,100
As filed on the 2024 return.
Listed in Part VII
-
Steven L Hayes
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Timothy Bowles
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
G Craig Burton
Director, CFO/Treasurer
- Total calculated
- $0
- Hours/week
- 20
-
Chris Gerson
President
- Total calculated
- $0
- Hours/week
- 5
-
Molly Burton
Secretary
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543149349304634
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.