Form 990 for tax year 2025
Filed by APPLIED SCHOLASTICS INTERNATIONAL.
Totals
- Total revenue
- $476,315
- Total expenses
- $255,417
- Contributions and grants received
- $345,879
- Grants paid
- $0
- Program service revenue
- $129,960
- Investment income
- $0
- Other revenue
- $476
- Total assets, end of year
- $1,484,131
- Total liabilities, end of year
- $1,254,227
- Net assets or fund balances, end of year
- $229,904
- Program services expenses (Part IX)
- $105,494
- Management and general expenses
- $149,923
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $105,494
Program services were 41.3% 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
$345,879
-
1g · Noncash contributions included above
$99,122
-
2a · Program service revenue: TUITION
total $99,046 · related or exempt $99,046
-
2b · Program service revenue: RENTAL INCOME
total $13,200 · related or exempt $13,200
-
2c · Program service revenue: QUAL AND TESTING FEE
total $6,254 · related or exempt $6,254
-
2d · Program service revenue: SERVICES
total $4,762 · related or exempt $4,762
-
2e · Program service revenue: REFERRAL COMMISSIONS
total $4,510 · related or exempt $4,510
-
2f · All other program service revenue
total $2,188 · related or exempt $2,188
-
10a · Gross sales of inventory
$1,251
-
10b · Cost of goods sold
$1,200
-
10c · Net income from sales of inventory
total $51 · related or exempt $51
-
11a · Other revenue: OTHER MISC INCOME
total $425 · related or exempt $425
-
11e · Other revenue, total
$425
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $51,776 · program services $51,776
-
10 · Payroll taxes
total $12,681 · program services $12,681
-
11c · Fees: accounting
total $8,020 · management and general $8,020
-
12 · Advertising and promotion
total $5,675 · management and general $5,675
-
13 · Office expenses
total $6,126 · management and general $6,126
-
14 · Information technology
total $1,881 · program services $1,881
-
16 · Occupancy
total $39,182 · management and general $39,182
-
17 · Travel
total $4,868 · program services $820 · management and general $4,048
-
20 · Interest
total $16,100 · management and general $16,100
-
23 · Insurance
total $8,612 · management and general $8,612
-
24a · Other expenses: LOAN GUARANTOR FEES EXPEN
total $50,000 · management and general $50,000
-
24b · Other expenses: CURRICULUM & INSTRUCTIONA
total $9,154 · program services $9,154
-
24c · Other expenses: QUAL FEE FOR CLEARWATER A
total $6,450 · program services $6,450
-
24d · Other expenses: MAINTENANCE & REPAIRS
total $4,692 · management and general $4,692
-
24e · All other expenses
total $30,200 · program services $22,732 · management and general $7,468
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,114 · end of year $86,403
-
8 · Inventories for sale or use
end of year $865
-
15 · Other assets
end of year $1,396,863
-
22 · Loans and payables to officers and key people
end of year $24,750
-
23 · Secured mortgages and notes payable
end of year $1,120,000
-
25 · Other liabilities
beginning of year $1,108 · end of year $109,477
-
27 · Net assets without donor restrictions
beginning of year $9,006 · end of year $229,904
Mission and programs · 2025
Mission
THE SPECIFIC OBJECTIVES AND PURPOSE OF THIS ORGANIZATION ARE: A. TO OPERATE A NONPROFIT SCHOOL FOR EDUCATING STUDENTS PRE-K THROUGH 12TH GRADE; B. TO RAISE FUNDS TO PROVIDE SCHOLARSHIPS TO STUDENTS THAT CANNOT AFFORD THEIR OWN TUITION.
-
THE PURPOSE OF THIS ORGANIZATION IS TO PROVIDE EDUCATION SERVICE IN A NON- PROFIT MANNER.
Expenses $105,494 · Revenue $476,315
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dan LawsonDAN LAWSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Meredith LawsonMEREDITH LAWSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Eric MartinezERIC MARTINEZ
CHAIRMAN OF
- Total calculated
- $0
- Hours/week
- 0.5
-
Bobby NewmanBOBBY NEWMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Daniel O'ConnorDANIEL O'CONNOR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 7.5
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
- 2025
- Filed
- 10 July 2026
- IRS schema version
- 2025v4.0
- Source object
- 202601929349300105
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