Civic Intelligence

Catholic Coalition for Special Education Inc.

990 • Fiscal year 2013 • EIN 05-0611009

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

10400 Connecticut Avenue No 603Kensington, MD 20895

(301) 933-8844

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.54x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

24th percentile

-9.3%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$15,175

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

2.8%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$80,916

Down $25,857 (-24%) from 2012

Net Assets

Down

$37,366

Down $17,724 (-32%) from 2012

Liabilities

Down

$43,550

Down $8,133 (-16%) from 2012

Revenue

$189,654

No earlier filing loaded for comparison.

Expenses

Down

$207,378

Down $4,199 (-2.0%) from 2012

Net Income

-$17,724

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $84,858Liabilities 2010: $28,364Net Assets 2010: $56,4942010Assets 2011: $81,235Liabilities 2011: $24,607Net Assets 2011: $56,6282011Assets 2012: $106,773Liabilities 2012: $51,683Net Assets 2012: $55,0902012Assets 2013: $80,916Liabilities 2013: $43,550Net Assets 2013: $37,3662013Assets 2014: $72,587Liabilities 2014: $40,464Net Assets 2014: $32,1232014Assets 2015: $81,444Liabilities 2015: $45,818Net Assets 2015: $35,6262015Assets 2016: $216,047Liabilities 2016: $30,252Net Assets 2016: $185,7952016Assets 2017: $220,963Liabilities 2017: $48,063Net Assets 2017: $172,9002017Assets 2018: $191,595Liabilities 2018: $43,070Net Assets 2018: $148,5252018Assets 2019: $195,550Liabilities 2019: $24,068Net Assets 2019: $171,4822019Assets 2020: $174,821Liabilities 2020: $36,004Net Assets 2020: $138,8172020Assets 2021: $180,644Liabilities 2021: $22,000Net Assets 2021: $158,6442021Assets 2022: $197,929Liabilities 2022: $83,539Net Assets 2022: $114,3902022Assets 2023: $182,038Liabilities 2023: $72,729Net Assets 2023: $109,3092023Assets 2024: $154,030Liabilities 2024: $46,212Net Assets 2024: $107,8182024

Highlighted filing

2013

Assets$80,916
Liabilities$43,550
Net Assets$37,366

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $162,158Expenses 2010: $149,270Net Income 2010: $12,8882010Revenue 2011: $179,629Expenses 2011: $179,495Net Income 2011: $1342011Expenses 2012: $211,5772012Revenue 2013: $189,654Expenses 2013: $207,378Net Income 2013: -$17,7242013Revenue 2014: $215,762Expenses 2014: $221,005Net Income 2014: -$5,2432014Revenue 2015: $225,467Expenses 2015: $221,964Net Income 2015: $3,5032015Revenue 2016: $400,331Expenses 2016: $250,162Net Income 2016: $150,1692016Revenue 2017: $270,444Expenses 2017: $283,339Net Income 2017: -$12,8952017Revenue 2018: $271,548Expenses 2018: $295,923Net Income 2018: -$24,3752018Revenue 2019: $267,594Expenses 2019: $244,637Net Income 2019: $22,9572019Revenue 2020: $206,975Expenses 2020: $239,640Net Income 2020: -$32,6652020Revenue 2021: $299,433Expenses 2021: $279,606Net Income 2021: $19,8272021Revenue 2022: $302,500Expenses 2022: $346,754Net Income 2022: -$44,2542022Revenue 2023: $265,146Expenses 2023: $314,227Net Income 2023: -$49,0812023Revenue 2024: $300,534Expenses 2024: $302,025Net Income 2024: -$1,4912024

Highlighted filing

2013

Revenue$189,654
Expenses$207,378
Net Income-$17,724
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.0
Gross Receipts
$227,909
Mission and Program Overview

Mission

The mission of the catholic coalition for special education is to ensure that children with special needs are able to attend and receive an appropriate education in their local catholic elementary schools and high schools. In the words of pope benedict xvi "no child should be denied his or her right to an education in faith, which in turn nurtures the soul of a nation." ccse provides grants and technical assistance to help catholic schools in washington, d.c. And maryland achieve this goal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,098$79,734▼ $21,364
Prepaid Expenses and Deferred Charges$4,641$1,182▼ $3,459
Accounts Receivable$988--
Land, Buildings, and Equipment, Net$46$0▼ $46
Total Assets$106,773$80,916▼ $25,857
Liabilities
Grants Payable$43,750$35,000▼ $8,750
Accounts Payable and Accrued Expenses$7,433$7,350▼ $83
Deferred Revenue$500$1,200▲ $700
Total Liabilities$51,683$43,550▼ $8,133
Net Assets / Fund Balance
Unrestricted Net Assets$45,090$27,366▼ $17,724
Temporarily Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$55,090$37,366▼ $17,724
Total Liabilities and Net Assets / Fund Balance$106,773$80,916▼ $25,857

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$6,917$6,917
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Francesca PellegrinoPresidentFT$15,175$15,175

Board Members and Trustees

NameTitle
Mary BroganVice President
Andy FoisDirector
Anna VitakDirector
Carin CollinsDirector
Fernand LavalleeDirector
Lucy NolanDirector
Marguerite KirstDirector
Melissa LesmesDirector
Roger Brown JrDirector
Frank PellegrinoSecretary
Patrick MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,045
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$31,599
All Other Contributions
$34,438
Change in Net Assets
$-17,724

Audited Revenue Reconciliation

Revenue per Audited Statements
$189,654
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,842
Total Revenue per Audited Statements
$226,496
Total Revenue per Form 990
$189,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,845
Grants and Similar Amounts Paid$75,000
Total Fundraising Expense$36,225
Salaries, Compensation, and Employee Benefits$31,533
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$75,000--$75,000
Office Expenses$8,300$3,406$12,767$24,473
Fees for Services Accounting$16,487$3,640$1,285$21,412
Fees for Services Other$9,405$287$6,761$16,453
Other Salaries and Wages$11,792$2,593$915$15,300
Current Officers, Directors, Trustees, and Key Employees$11,954$2,381$840$15,175
Occupancy$9,970$2,201$777$12,948
Advertising$2,076-$10,850$12,926
Information Technology$4,208$850$1,620$6,678
Insurance$1,738$384$135$2,257
Payroll Taxes$546$378$134$1,058
Travel$953-$93$1,046
Conferences and Meetings$930--$930
Other Expenses$520$115$41$676
Depreciation Depletion$35$4$7$46
Total Functional Expenses$154,914$16,239$36,225$207,378

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$244,220
Expenses per Audited Statements$207,378
Total Expenses per Form 990$207,378
Expenses Not Reported on Form 990$36,842
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
52-0810937-501(c)(3)To Support the New Options Program and Help Fund the Position of a Para-professional to Support Students With Intellectual Disabilities Including Down Syndrome.$20,000
52-0640778-501(c)(3)To Help Fund a Resource Teacher Position to Support Students With Intellectual Disabilities, Including Down Syndrome.$18,500
52-0670159-501(c)(3)To Help Fund Two Para-educator Positions to Support Students With Low Incidence Disabilities.$16,500
90-0538995-501(c)(3)To Help Fund the Position of a Therapeutic Support Staff to Support Students With Intellectual Disabilities.$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,645
Fundraising Direct Expenses$38,255
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$193,252$69,645-$69,645
Total Events$193,252$69,645$38,255$31,390
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Francesca pellegrino (president and executive director) and frank pellegrino (secretary) are married.

Form 990, Part VI, Section B, Line 11

The 990 is reviewed by the president and treasurer in consultation with the bookkeeper and accountants and the draft is approved and filed.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is reviewed annually during a meeting of the board of directors who notify us of any conflicts of interest at that time.

Form 990, Part VI, Section C, Line 18

Copies of the form 990 are available on guidestar.org

Form 990, Part VI, Section C, Line 19

Documents are available on guidestar.org and upon request.

Filing and Contact Details

Filer

EIN
05-0611009
Phone
3019338844

Signing Officer

Name
Francesca Pellegrino
Title
President
Phone
3019338844
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francesca Pellegrino
Formed
2004
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
10
Employees
2
Volunteers
30

Preparer

Preparer
Carol Mount
Phone
7038361350
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The treasurer and president oversee the audit process.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal and local income taxes under section 501(c)(3) of the internal revenue code on any net income derived from activities related to its exempt purpose. This code section enables the organization to accept donations that qualify as charitable contributions to the donor. The organization is subject to tax on net income from unrelated business activities. For the years ended december 31, 2013 and 2012, the organization did not recognize income tax expense in the accompanying financial statements as there was no unrelated business taxable income. The organization is not aware of any activities that would jeopardize its tax-exempt status that would require recognition in the accompanying financial statements, pursuant to accounting standards codification (asc) for income taxes. Generally, tax returns are subject to examination by taxing authorities for up to three years from the date a completed return is filed. If there are material omissions of income, tax returns may be subject to examination for up to six years. It is the organization's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense. At december 31, 2013 and 2012, the organization had no accruals for interest and/or penalties.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE MISSION OF THE CATHOLIC COALITION FOR SPECIAL EDUCATION IS TO ENSURE THAT CHILDREN WITH SPECIAL NEEDS ARE ABLE TO ATTEND AND RECEIVE AN APPROPRIATE EDUCATION IN THEIR LOCAL CATHOLIC ELEMENTARY SCHOOLS AND HIGH SCHOOLS. IN THE WORDS OF POPE BENEDICT XVI "NO CHILD SHOULD BE DENIED HIS OR HER RIGHT TO AN EDUCATION IN FAITH, WHICH IN TURN NURTURES THE SOUL OF A NATION." CCSE PROVIDES GRANTS AND TECHNICAL ASSISTANCE TO HELP CATHOLIC SCHOOLS IN WASHINGTON, D.C. AND MARYLAND ACHIEVE THIS GOAL.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/InformationTechnologyGrp/TotalAmt06678
IRS990/InsuranceGrp/FundraisingAmt0135
IRS990/InsuranceGrp/ManagementAndGeneralAmt0384
IRS990/InsuranceGrp/ProgramServicesAmt01738
IRS990/InsuranceGrp/TotalAmt02257
IRS990/InvestmentIncomeGrp/ExclusionAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06917
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt06917
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE CATHOLIC COALITION FOR SPECIAL EDUCATION IS TO ENSURE THAT CHILDREN WITH SPECIAL NEEDS ARE ABLE TO ATTEND AND RECEIVE AN APPROPRIATE EDUCATION IN THEIR LOCAL CATHOLIC ELEMENTARY SCHOOLS AND HIGH SCHOOLS. IN THE WORDS OF POPE BENEDICT XVI "NO CHILD SHOULD BE DENIED HIS OR HER RIGHT TO AN EDUCATION IN FAITH, WHICH IN TURN NURTURES THE SOUL OF A NATION." CCSE PROVIDES GRANTS AND TECHNICAL ASSISTANCE TO HELP CATHOLIC SCHOOLS IN WASHINGTON, D.C. AND MARYLAND ACHIEVE THIS GOAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt055090
IRS990/NetAssetsOrFundBalancesEOYAmt037366
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031390
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031390
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02231
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0777
IRS990/OccupancyGrp/ManagementAndGeneralAmt02201
IRS990/OccupancyGrp/ProgramServicesAmt09970
IRS990/OccupancyGrp/TotalAmt012948
IRS990/OfficeExpensesGrp/FundraisingAmt012767
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03406
IRS990/OfficeExpensesGrp/ProgramServicesAmt08300
IRS990/OfficeExpensesGrp/TotalAmt024473
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CHARITABLE DONATIONS
IRS990/OtherExpensesGrp/Desc1DUES AND MEMBERSHIP
IRS990/OtherExpensesGrp/FundraisingAmt041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0115
IRS990/OtherExpensesGrp/ProgramServicesAmt01000
IRS990/OtherExpensesGrp/ProgramServicesAmt1520
IRS990/OtherExpensesGrp/TotalAmt01000
IRS990/OtherExpensesGrp/TotalAmt1676
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0209
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0209
IRS990/OtherRevenueTotalAmt0209
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0915
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02593
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011792
IRS990/OtherSalariesAndWagesGrp/TotalAmt015300
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0134
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0378
IRS990/PayrollTaxesGrp/ProgramServicesAmt0546
IRS990/PayrollTaxesGrp/TotalAmt01058
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04641
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01182
IRS990/PrincipalOfficerNm0FRANCESCA PELLEGRINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CCSE'S FREE-OF-CHARGE, TECHNICAL ASSISTANCE TO SCHOOLS SUPPORTS THE CREATION, EXPANSION AND IMPLEMENTATION OF SPECIAL EDUCATION SUPPORTS AND SERVICES AND INCLUDES PROFESSIONAL DEVELOPMENT WORKSHOPS FOR SCHOOLS, THEIR ADMINISTRATORS AND EDUCATORS. THIS LEADS TO BOTH IMPROVED OUTCOMES FOR STUDENTS WITH INTELLECTUAL DISABILITIES AS WELL HAVING A PROFOUND, POSITIVE IMPACT ON THE ENTIRE SCHOOL COMMUNITY. CCSE CONTINUED TO RAISE DISABILITY AWARENESS AMONG SCHOOLS, PARENTS AND PARISHIONERS TO HELP ENSURE THAT EVERYONE UNDERSTANDS THE IMPORTANCE AND VALUE OF WELCOMING STUDENTS WITH DISABILITIES. THIS IS A KEY FACTOR IN THE SUCCESS OF PROGRAMS SERVING THOSE WITH DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026638
IRS990/ProgSrvcAccomActy3Grp/Desc0CCSE'S FREE-OF-CHARGE FAMILY SUPPORT & ADVOCACY HELPS FAMILIES OF CHILDREN WITH DISABILITIES NAVIGATE THE FREQUENTLY COMPLEX MAZE OF SERVICES BY PROVIDING CURRENT INFORMATION ON PROGRAMS AND COMMUNITY RESOURCES. IT ALSO PROVIDES SPIRITUAL AND PRACTICAL SUPPORT FOR PARENTS ON THE JOURNEY TO RAISING A CHILD WITH A DISABILITY AND INCLUDES PARENT NETWORKING AND SOCIAL OPPORTUNITIES AT CCSE'S ANNUAL FALL FAMILY FESTIVAL AND OTHER EVENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026638
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0160886
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt096000
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt084784
IRS990/PYOtherRevenueAmt049135
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1538
IRS990/PYSalariesCompEmpBnftPaidAmt030793
IRS990/PYTotalExpensesAmt0211577
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0210039
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-17724
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0158045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0682831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0126
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0330510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0209
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0496
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0981
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79540
IRS990ScheduleA/PublicSupportPY170Pct00.76620
IRS990ScheduleA/PublicSupportTotal170Amt0543993
IRS990ScheduleA/SubstantialContributorsTotAmt0138838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0160886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073311
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0682831
IRS990ScheduleA/TotalSupportAmt0683938
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt036842
IRS990ScheduleD/DonatedServicesUseFcltsAmt036842
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06917
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06917
IRS990ScheduleD/ExpensesNotReportedAmt036842
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0207378
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt036842
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0189654
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ON ANY NET INCOME DERIVED FROM ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. THIS CODE SECTION ENABLES THE ORGANIZATION TO ACCEPT DONATIONS THAT QUALIFY AS CHARITABLE CONTRIBUTIONS TO THE DONOR. THE ORGANIZATION IS SUBJECT TO TAX ON NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012, THE ORGANIZATION DID NOT RECOGNIZE INCOME TAX EXPENSE IN THE ACCOMPANYING FINANCIAL STATEMENTS AS THERE WAS NO UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS THAT WOULD REQUIRE RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS, PURSUANT TO ACCOUNTING STANDARDS CODIFICATION (ASC) FOR INCOME TAXES. GENERALLY, TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR UP TO THREE YEARS FROM THE DATE A COMPLETED RETURN IS FILED. IF THERE ARE MATERIAL OMISSIONS OF INCOME, TAX RETURNS MAY BE SUBJECT TO EXAMINATION FOR UP TO SIX YEARS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. AT DECEMBER 31, 2013 AND 2012, THE ORGANIZATION HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0207378
IRS990ScheduleD/TotalRevenuePerForm990Amt0189654
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0226496
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0244220
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0123607
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0123607
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038255
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt038255
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt038255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0193252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0193252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069645
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPRING BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031390
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt016500
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt218500
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO HELP FUND TWO PARA-EDUCATOR POSITIONS TO SUPPORT STUDENTS WITH LOW INCIDENCE DISABILITIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT THE NEW OPTIONS PROGRAM AND HELP FUND THE POSITION OF A PARA-PROFESSIONAL TO SUPPORT STUDENTS WITH INTELLECTUAL DISABILITIES INCLUDING DOWN SYNDROME.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO HELP FUND A RESOURCE TEACHER POSITION TO SUPPORT STUDENTS WITH INTELLECTUAL DISABILITIES, INCLUDING DOWN SYNDROME.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO HELP FUND THE POSITION OF A THERAPEUTIC SUPPORT STAFF TO SUPPORT STUDENTS WITH INTELLECTUAL DISABILITIES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ST MICHAEL'S SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11THE SETON KEOUGH HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12ST MARY'S SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13ST FRANCIS INTERNATIONAL SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0520670159
IRS990ScheduleI/RecipientTable/RecipientEIN1520810937

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.46$1.08$3.01$3.02$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.73$1.09$2.65$3.14$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.84$1.14$3.03$3.47$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.22$1.59$2.99$2.80$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.36$1.39$2.07$2.40$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.24$1.71$2.68$2.45$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.43$1.49$2.72$2.96$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.48$1.73$2.70$2.83$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.30$1.86$4.00$2.50$1.50
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.46$0.36$2.25$2.22$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.40$0.32$2.16$2.21$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.44$0.37$1.90$2.07$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.52$0.55$2.12
2011Summary only. Only limited summary data is available for this year.$0.81$0.25$0.57$1.80$1.79$0.00
2010Summary only. Only limited summary data is available for this year.$0.85$0.28$0.56$1.62$1.49$0.13