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← APPLIED SCHOLASTICS INTERNATIONAL

Form 990 for tax year 2022

Filed by APPLIED SCHOLASTICS INTERNATIONAL.

Totals

Total revenue
$194,030
Total expenses
$215,911
Contributions and grants received
$118,816
Grants paid
$0
Program service revenue
$51,789
Investment income
-$3,398
Other revenue
$26,823
Total assets, end of year
$50,139
Total liabilities, end of year
$167,327
Net assets or fund balances, end of year
-$117,188
Program services expenses (Part IX)
$186,943
Management and general expenses
$27,115
Fundraising expenses
$1,853
Program service expenses (Part III)
$186,943

Program services were 86.6% 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

    $118,816

  • 2a · Program service revenue: Educational training

    total $39,452 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Royalties

    total $12,337 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    other assets $2,284

  • 7b · Less cost or other basis and sales expenses

    other assets $5,682

  • 7c · Gain or loss

    other assets -$3,398

  • 7d · Net gain or loss

    total -$3,398 · related or exempt $0 · unrelated business $0 · excluded -$3,398

  • 10a · Gross sales of inventory

    $45,824

  • 10b · Cost of goods sold

    $20,989

  • 10c · Net income from sales of inventory

    total $24,835 · related or exempt $24,835

  • 11a · Other revenue: Student housing

    total $1,988 · related or exempt $1,988 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $1,988

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $3,136 · program services $2,632 · management and general $483 · fundraising $21

  • 12 · Advertising and promotion

    total $2,536 · program services $2,536 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $18,750 · program services $14,310 · management and general $4,296 · fundraising $144

  • 15 · Royalties

    total $13,974 · program services $13,974 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $112,552 · program services $96,862 · management and general $14,587 · fundraising $1,103

  • 17 · Travel

    total $2,497 · program services $2,149 · management and general $324 · fundraising $24

  • 21 · Payments to affiliates

    total $3,884 · program services $3,884 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $53,014 · program services $45,623 · management and general $6,871 · fundraising $520

  • 24a · Other expenses: Food purchases

    total $1,280 · program services $1,280 · management and general $0 · fundraising $0

  • 24b · Other expenses: Delivery expense

    total $57 · program services $57 · management and general $0 · fundraising $0

  • 24c · Other expenses: Licenses & fees

    total $4,225 · program services $3,636 · management and general $548 · fundraising $41

  • 24e · All other expenses

    total $6 · program services $0 · management and general $6 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $18,901 · end of year $26,630

  • 4 · Accounts receivable

    beginning of year $1,553

  • 8 · Inventories for sale or use

    beginning of year $23,033 · end of year $23,509

  • 15 · Other assets

    beginning of year $5,682

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,095 · end of year $43,614

  • 19 · Deferred revenue

    beginning of year $124,381 · end of year $123,713

  • 27 · Net assets without donor restrictions

    beginning of year -$95,307 · end of year -$117,188

Mission and programs · 2022

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 humanitarian L. Ron Hubbard.

Activities or mission (Part I)

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 $66,075 · Revenue $37,172

  • 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. 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 $74,669 · Revenue $41,440

  • Public Awareness and Information Campaigns - One of Applied Scholastics Spanish Lake's 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 $46,199

As filed on the 2022 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
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202323179349311297

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