Form 990 for tax year 2022
Filed by APPLIED SCHOLASTICS INTERNATIONAL.
Totals
- Total revenue
- $2,445,922
- Total expenses
- $2,807,038
- Contributions and grants received
- $58,761
- Grants paid
- $172,703
- Program service revenue
- $2,386,799
- Investment income
- $362
- Other revenue
- $0
- Total assets, end of year
- $672,923
- Total liabilities, end of year
- $485,833
- Net assets or fund balances, end of year
- $187,090
- Program services expenses (Part IX)
- $2,536,278
- Management and general expenses
- $221,389
- Fundraising expenses
- $49,371
- Program service expenses (Part III)
- $2,536,278
Program services were 90.4% 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
$58,761
-
2a · Program service revenue: Program service fees
total $2,386,799 · unrelated business $0 · excluded $0
-
3 · Investment income
total $362 · unrelated business $0 · excluded $362
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $172,703 · program services $172,703
-
5 · Compensation of officers, directors and key employees
total $121,151 · program services $101,116 · management and general $18,521 · fundraising $1,514
-
7 · Other salaries and wages
total $637,661 · program services $532,209 · management and general $97,482 · fundraising $7,970
-
10 · Payroll taxes
total $56,988 · program services $47,563 · management and general $8,713 · fundraising $712
-
11b · Fees: legal
total $24,395 · program services $0 · management and general $24,395 · fundraising $0
-
11c · Fees: accounting
total $36,095 · program services $0 · management and general $36,095 · fundraising $0
-
12 · Advertising and promotion
total $37,696 · program services $0 · management and general $0 · fundraising $37,696
-
13 · Office expenses
total $42,582 · program services $35,875 · management and general $6,201 · fundraising $506
-
16 · Occupancy
total $24,055 · program services $20,078 · management and general $3,677 · fundraising $300
-
17 · Travel
total $3,735 · program services $3,117 · management and general $571 · fundraising $47
-
19 · Conferences, conventions and meetings
total $49,209 · program services $49,209 · management and general $0 · fundraising $0
-
20 · Interest
total $7,411 · program services $0 · management and general $7,411 · fundraising $0
-
21 · Payments to affiliates
total $1,266,098 · program services $1,266,098 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $45,008 · program services $37,565 · management and general $6,880 · fundraising $563
-
23 · Insurance
total $5,015 · program services $4,185 · management and general $767 · fundraising $63
-
24a · Other expenses: Tech assistance to educ groups
total $248,860 · program services $248,860 · management and general $0 · fundraising $0
-
24b · Other expenses: Legal settlement
total $10,125 · program services $0 · management and general $10,125 · fundraising $0
-
24c · Other expenses: Taxes, fees & dues
total $551 · program services $0 · management and general $551 · fundraising $0
-
24d · Other expenses: Provision for doubtful accts
total $17,700 · program services $17,700 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $151,797 · end of year $84,777
-
3 · Pledges and grants receivable
beginning of year $115,702
-
4 · Accounts receivable
beginning of year $237,322 · end of year $149,941
-
9 · Prepaid expenses and deferred charges
beginning of year $13,453 · end of year $11,657
-
10a · Land, buildings and equipment: cost or other basis
$2,340,977
-
10b · Land, buildings and equipment: accumulated depreciation
$1,914,429
-
10c · Land, buildings and equipment, net
beginning of year $342,867 · end of year $426,548
-
17 · Accounts payable and accrued expenses
beginning of year $162,935 · end of year $251,169
-
19 · Deferred revenue
end of year $84,664
-
23 · Secured mortgages and notes payable
beginning of year $150,000 · end of year $150,000
-
27 · Net assets without donor restrictions
beginning of year $508,206 · end of year $147,090
-
28 · Net assets with donor restrictions
beginning of year $40,000 · end of year $40,000
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 and humanitarian L. Ron Hubbard.
-
Supervision and Assistance to Education Groups - Applied Scholastics International advances education by teaching individuals and educators how to learn effectively through the application of simple but effective techniques called "Study Technology". It publishes an extensive library of educational material based on Study Technology and coordinates the efforts of affiliated Applied Scholastics groups throughout the world that utilize Study Technology and Applied Scholastics material in their educational programs. 107 new groups were established in 2022 for a total worldwide of 2,599 groups and activities servicing an average of 12,635 students per week and providing 1.4 million tutoring hours in 2022.
Expenses $1,960,285 · Grants $172,703 · Revenue $2,386,799
-
Education and Literacy Programs - Applied Scholastics International and licensed groups trained 1,184 educators from 11 countries during 2022 to recognize and overcome the barriers students routinely encountered. These include strategies for working within classrooms with diverse levels of student competency, techniques for closing the gaps in student academic achievement; specialized tutoring techniques for phonics, sight word repertoire, subject vocabulary, and comprehension strategies. In 2022, several teacher-training projects occurred including 94 educators trained through an online course in partnership with the Ministry of Education in Mexico, 70 educators trained through workshops in Liberia, and 215 teachers trained through two teacher training colleges in Nigeria.
Expenses $415,591
-
Public Awareness and Information Campaigns - One of Applied Scholastics International's principal programs is showing the public how they can overcome learning problems commonly encountered, primarily through public lectures, seminars and workshops. In 2022, Applied Scholastics representatives helped 1.8 million people in 46 countries through the various services listed above. Over the year, Applied Scholastics International and its groups distributed factual information on specific educational problems and workable solutions through a variety of mailings, newsletters, newspaper articles, radio and TV interviews and shows and public service announcements reaching millions.
Expenses $160,402
As filed on the 2022 return.
Listed in Part VII
-
Rubina Qureshi
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Shannon Walker
Director, Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Donna Garrett
Director, Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Bernie Radburn
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeanne Reynolds
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Timothy Lomas
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Danielle Blasco
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Craig Burton
Treasurer
- Total calculated
- $50,231
- From this org
- $50,231
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
-
Christine Gerson
President
- Total calculated
- $70,920
- From this org
- $70,920
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
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
-
Applied Scholastics Spanish Lake
$102,023
education & literacy programs
-
$67,142
education & literacy programs
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313159349300336
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