Civic Intelligence

St Anthony Catholic High School

990 • Fiscal year 2011 • EIN 20-0234338

Jun 01, 2010 to May 31, 2011 • Filed on Apr 13, 2012

Organization ProfileWWW.SACHS.ORG
3200 McCullough Ave78212-3021
Siviq Scores

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

Liabilities / Assets

87th percentile

0.83x

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

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

56th percentile

2.4%

Faster asset growth than 56% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$5,260,847

Up $123,775 (+2.4%) from 2010

Net Assets

Up

$869,450

Up $356,612 (+70%) from 2010

Liabilities

Down

$4,391,397

Down $232,837 (-5.0%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,038,642

Down $25,177 (-0.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,137,072Liabilities 2010: $4,624,234Net Assets 2010: $512,8382010Assets 2011: $5,260,847Liabilities 2011: $4,391,397Net Assets 2011: $869,4502011Assets 2012: $5,154,307Liabilities 2012: $4,004,597Net Assets 2012: $1,149,7102012Assets 2013: $5,159,677Liabilities 2013: $3,785,508Net Assets 2013: $1,374,1692013Assets 2014: $5,281,815Liabilities 2014: $3,471,196Net Assets 2014: $1,810,6192014Assets 2015: $5,216,711Liabilities 2015: $3,167,391Net Assets 2015: $2,049,3202015Assets 2016: $4,331,284Liabilities 2016: $2,356,204Net Assets 2016: $1,975,0802016Assets 2017: $5,050,621Liabilities 2017: $2,334,940Net Assets 2017: $2,715,6812017Assets 2018: $4,543,316Liabilities 2018: $2,345,085Net Assets 2018: $2,198,2312018Assets 2019: $4,254,265Liabilities 2019: $2,275,215Net Assets 2019: $1,979,0502019Assets 2020: $5,763,235Liabilities 2020: $2,002,638Net Assets 2020: $3,760,5972020Assets 2021: $5,471,099Liabilities 2021: $1,680,102Net Assets 2021: $3,790,9972021Assets 2022: $4,722,328Liabilities 2022: $919,834Net Assets 2022: $3,802,4942022Assets 2023: $4,720,963Liabilities 2023: $1,002,761Net Assets 2023: $3,718,2022023Assets 2024: $4,812,516Liabilities 2024: $1,982,049Net Assets 2024: $2,830,4672024

Highlighted filing

2011

Assets$5,260,847
Liabilities$4,391,397
Net Assets$869,450
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,063,8192010Expenses 2011: $4,038,6422011Expenses 2012: $4,033,6972012Expenses 2013: $4,072,9132013Revenue 2014: $4,970,366Expenses 2014: $4,533,916Net Income 2014: $436,4502014Revenue 2015: $4,904,709Expenses 2015: $4,666,008Net Income 2015: $238,7012015Revenue 2016: $4,794,128Expenses 2016: $4,868,368Net Income 2016: -$74,2402016Revenue 2017: $5,304,856Expenses 2017: $5,003,255Net Income 2017: $301,6012017Revenue 2018: $4,405,422Expenses 2018: $5,250,986Net Income 2018: -$845,5642018Revenue 2019: $3,988,347Expenses 2019: $4,927,528Net Income 2019: -$939,1812019Revenue 2020: $3,952,973Expenses 2020: $4,893,210Net Income 2020: -$940,2372020Revenue 2021: $3,520,309Expenses 2021: $4,315,682Net Income 2021: -$795,3732021Revenue 2022: $3,352,175Expenses 2022: $4,031,538Net Income 2022: -$679,3632022Revenue 2023: $3,874,324Expenses 2023: $4,329,101Net Income 2023: -$454,7772023Revenue 2024: $3,346,994Expenses 2024: $4,234,729Net Income 2024: -$887,7352024

Highlighted filing

2011

Revenue-
Expenses$4,038,642
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Apr 13, 2012
Return Version
2010v3.7
Gross Receipts
$4,427,508
Mission and Program Overview

Mission

St. Anthony catholic high school prepares young men and women for positions of responsibility and leadership through a college preparatory curriculum based on catholic values and traditions. Within a comprehensive array of demanding academic courses, athletics, and extra curricular activities, students develop the mental, physical, and spiritual well being needed to make choices consistent with their academic career goals and reflecting the spirit of catholic education.

Major Activities

Activity 2
Elementary & secondary education, general/other: student services: enrollment, sports and recreation
Activity 3
Elementary & Secondary Education, General/Other: Scholarships and Fellowships: Financial aid for students
Filing and Contact Details

Filer

EIN
20-0234338
Raw XML AppendixShowing 400 of 775 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY068370
IRS990/AccountsPayableAccruedExpenses/EOY0107804
IRS990/AccountsReceivable/BOY0103452
IRS990/AccountsReceivable/EOY066029
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0ELEMENTARY & SECONDARY EDUCATION, GENERAL/OTHER: STUDENT SERVICES: ENROLLMENT, SPORTS AND RECREATION
IRS990/Activity2/Expense0681288
IRS990/Activity2/Revenue0109265
IRS990/Activity3/Description0Elementary & Secondary Education, General/Other: Scholarships and Fellowships: Financial aid for students
IRS990/Activity3/Expense0388529
IRS990/Activity3/Grants0388529
IRS990/ActivityOrMissionDescription0St. Anthony Catholic High School educates a diverse student body in the Catholic faith, Christian values, and academic excellence.
IRS990/ActivityOther/Description0Elementary & Secondary Education, General/Other
IRS990/ActivityOther/Description1Auxiliary Services: Dorm and food service costs
IRS990/ActivityOther/Description2serve high school students
IRS990/ActivityOther/Expense0161517
IRS990/ActivityOther/Revenue0413259
IRS990/AddressPrincipalOfficerUS/AddressLine104301 Broadway
IRS990/AddressPrincipalOfficerUS/City0San Antonio
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode078209
IRS990/Advertising/ManagementAndGeneral07783
IRS990/Advertising/ProgramServices03050
IRS990/Advertising/Total010833
IRS990/AllOtherContributions0149115
IRS990/AllOtherExpenses/Fundraising01382
IRS990/AllOtherExpenses/ManagementAndGeneral023656
IRS990/AllOtherExpenses/ProgramServices010899
IRS990/AllOtherExpenses/Total035937
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY037802
IRS990/CashNonInterestBearing/EOY014539
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents021780
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising0340
IRS990/ConferencesMeetings/ManagementAndGeneral03835
IRS990/ConferencesMeetings/ProgramServices0954
IRS990/ConferencesMeetings/Total05129
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear0178395
IRS990/ContributionsGrantsPriorYear0245571
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0281276
IRS990/DeferredRevenue/EOY0267360
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral048213
IRS990/DepreciationDepletion/ProgramServices089539
IRS990/DepreciationDepletion/Total0137752
IRS990/DescribedIn501C30true
IRS990/Description0Elementary & Secondary Education, General/Other: Instruction: Serves high school students in San Antonio and South Texas
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01504064
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral010000
IRS990/FeesForServicesAccounting/Total010000
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral0145991
IRS990/FeesForServicesOther/ProgramServices056407
IRS990/FeesForServicesOther/Total0202398
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0Agnese Jr Louis J
IRS990/Form990PartVIISectionA/NamePerson1Amato Charles
IRS990/Form990PartVIISectionA/NamePerson2Bromley Aimee
IRS990/Form990PartVIISectionA/NamePerson3Endsley Douglas
IRS990/Form990PartVIISectionA/NamePerson4Lutz Charles D
IRS990/Form990PartVIISectionA/NamePerson5McLaughlin Barbara
IRS990/Form990PartVIISectionA/NamePerson6Sullivan Ruth Eileen
IRS990/Form990PartVIISectionA/NamePerson7Tarango Sr Yolanda
IRS990/Form990PartVIISectionA/NamePerson8Van Straten James G
IRS990/Form990PartVIISectionA/NamePerson9Walker Jr W Lawrence
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation088585
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation336767
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0561957
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3228177
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0Trustee and President
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Trustee and VP Finance & Tech.
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990PartVIISectionA/Title8Trustee
IRS990/Form990PartVIISectionA/Title9Trustee
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses032254
IRS990/FundraisingEvents021780
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY0388529
IRS990/GrantsAndSimilarAmntsPriorYear0400267
IRS990/GrantsToDomesticIndividuals/ProgramServices0388529
IRS990/GrantsToDomesticIndividuals/Total0388529
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents06025
IRS990/GrossReceipts04427508
IRS990/GrossRents/Real051075
IRS990/GroupExemptionNumber00928
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InformationTechnology/Fundraising0450
IRS990/InformationTechnology/ManagementAndGeneral08474
IRS990/InformationTechnology/ProgramServices01276
IRS990/InformationTechnology/Total010200
IRS990/Insurance/ManagementAndGeneral011760
IRS990/Insurance/ProgramServices0768
IRS990/Insurance/Total012528
IRS990/Interest/ManagementAndGeneral038869
IRS990/Interest/ProgramServices072185
IRS990/Interest/Total0111054
IRS990/InvestmentIncomeCurrentYear05756
IRS990/InvestmentIncome/ExclusionAmount05756
IRS990/InvestmentIncomePriorYear04669
IRS990/InvestmentIncome/TotalRevenueColumn05756
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0958039
IRS990/LandBuildingsEquipmentBasis05074400
IRS990/LandBuildingsEquipmentBasisNet/BOY04157473
IRS990/LandBuildingsEquipmentBasisNet/EOY04116361
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/ExclusionAmount020998
IRS990/MiscellaneousRevenue/TotalRevenueColumn020998
IRS990/MissionDescription0ST. ANTHONY CATHOLIC HIGH SCHOOL PREPARES YOUNG MEN AND WOMEN FOR POSITIONS OF RESPONSIBILITY AND LEADERSHIP THROUGH A COLLEGE PREPARATORY CURRICULUM BASED ON CATHOLIC VALUES AND TRADITIONS. WITHIN A COMPREHENSIVE ARRAY OF DEMANDING ACADEMIC COURSES, ATHLETICS, AND EXTRA CURRICULAR ACTIVITIES, STUDENTS DEVELOP THE MENTAL, PHYSICAL, AND SPIRITUAL WELL-BEING NEEDED TO MAKE CHOICES CONSISTENT WITH THEIR ACADEMIC CAREER GOALS AND REFLECTING THE SPIRIT OF CATHOLIC EDUCATION.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Dr Louis J Agnese Jr
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0512838
IRS990/NetAssetsOrFundBalancesEOY0869450
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-26229
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-26229
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount051075
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn051075
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions09479
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096014
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees054
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0146939
IRS990/Occupancy/ProgramServices01507
IRS990/Occupancy/Total0148446
IRS990/OfficeExpenses/Fundraising01516
IRS990/OfficeExpenses/ManagementAndGeneral0196009
IRS990/OfficeExpenses/ProgramServices0216214
IRS990/OfficeExpenses/Total0413739
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0457032
IRS990/OtherAssetsTotal/EOY0891786
IRS990/OtherEmployeeBenefits/Fundraising07522
IRS990/OtherEmployeeBenefits/ManagementAndGeneral070039
IRS990/OtherEmployeeBenefits/ProgramServices092149
IRS990/OtherEmployeeBenefits/Total0169710
IRS990/OtherExpensePriorYear01308567
IRS990/OtherExpensesCurrentYear01262925
IRS990/OtherExpenses/Description0ENTERTAINMENT
IRS990/OtherExpenses/Description1ROOM AND BOARD
IRS990/OtherExpenses/Description2AUTOMOTIVE
IRS990/OtherExpenses/Description3FOOD COST
IRS990/OtherExpenses/Description4MEMBERSHIPS
IRS990/OtherExpenses/Fundraising02985
IRS990/OtherExpenses/ManagementAndGeneral08018
IRS990/OtherExpenses/ManagementAndGeneral111322
IRS990/OtherExpenses/ManagementAndGeneral25241
IRS990/OtherExpenses/ProgramServices063704
IRS990/OtherExpenses/ProgramServices133037
IRS990/OtherExpenses/ProgramServices28317
IRS990/OtherExpenses/ProgramServices39312
IRS990/OtherExpenses/ProgramServices4565
IRS990/OtherExpenses/Total074707
IRS990/OtherExpenses/Total133037
IRS990/OtherExpenses/Total219639
IRS990/OtherExpenses/Total39312
IRS990/OtherExpenses/Total45806
IRS990/OtherLiabilities/BOY0144588
IRS990/OtherLiabilities/EOY0101233
IRS990/OtherRevenueCurrentYear096681
IRS990/OtherRevenueMisc/BusinessCode0611710
IRS990/OtherRevenueMisc/BusinessCode1611710
IRS990/OtherRevenueMisc/BusinessCode2611710
IRS990/OtherRevenueMisc/Description0FINANCE CHARGES/PENALTIES AND FEES
IRS990/OtherRevenueMisc/Description1PTC - PARENT TEACHER
IRS990/OtherRevenueMisc/Description2YEARBOOK
IRS990/OtherRevenueMisc/ExclusionAmount037625
IRS990/OtherRevenueMisc/ExclusionAmount111726
IRS990/OtherRevenueMisc/ExclusionAmount21486
IRS990/OtherRevenueMisc/TotalRevenueColumn037625
IRS990/OtherRevenueMisc/TotalRevenueColumn111726
IRS990/OtherRevenueMisc/TotalRevenueColumn21486
IRS990/OtherRevenuePriorYear0152206
IRS990/OtherSalariesAndWages/Fundraising067202
IRS990/OtherSalariesAndWages/ManagementAndGeneral0429880
IRS990/OtherSalariesAndWages/ProgramServices01494035
IRS990/OtherSalariesAndWages/Total01991117
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising05147
IRS990/PayrollTaxes/ManagementAndGeneral023071
IRS990/PayrollTaxes/ProgramServices0123523
IRS990/PayrollTaxes/Total0151741
IRS990/PensionPlanContributions/Fundraising03069
IRS990/PensionPlanContributions/ManagementAndGeneral020224
IRS990/PensionPlanContributions/ProgramServices051327
IRS990/PensionPlanContributions/Total074620
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY052183
IRS990/PrepaidExpensesDeferredCharges/EOY041129
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenue/BusinessCode2611710
IRS990/ProgramServiceRevenue/BusinessCode3611710
IRS990/ProgramServiceRevenue/BusinessCode4611710
IRS990/ProgramServiceRevenueCY04114422
IRS990/ProgramServiceRevenue/Description0TUITION AND FEES
IRS990/ProgramServiceRevenue/Description1AUX HOUSING
IRS990/ProgramServiceRevenue/Description2AUX ATHLETICS
IRS990/ProgramServiceRevenue/Description3AUX FOOD SERVICE AND VENDING
IRS990/ProgramServiceRevenue/Description4AUX BOOKSTORE COMMISSION
IRS990/ProgramServiceRevenuePriorYear03856116
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03591898
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1364064
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2100058
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome349195
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome49207
IRS990/ProgramServiceRevenue/TotalRevenueColumn03591898
IRS990/ProgramServiceRevenue/TotalRevenueColumn1364064
IRS990/ProgramServiceRevenue/TotalRevenueColumn2100058
IRS990/ProgramServiceRevenue/TotalRevenueColumn349195
IRS990/ProgramServiceRevenue/TotalRevenueColumn49207
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationRevenueExpenses0356612
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations07500
IRS990/RelatedOrgControlledEntity0true
IRS990/RentalIncomeOrLoss/Real051075
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue03591898
IRS990/RevenuesLessExpensesCY0356612
IRS990/RevenuesLessExpensesPriorYear0194743
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear02387188
IRS990/SalariesEtcPriorYear02354985
IRS990/SavingsAndTempCashInvestments/BOY0329130
IRS990/SavingsAndTempCashInvestments/EOY0131003
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue01521174
IRS990ScheduleD/Buildings/Depreciation0333412
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01854586
IRS990ScheduleD/Equipment/BookValue039775
IRS990ScheduleD/Equipment/Depreciation0103235
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0143010
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0U.S. generally accepted accounting principles require management to evaluate uncertain tax positions taken by the University. The financial statement effects of a tax position are recognized when the position is more likely than not, based on the technical merits, to be sustained upon examination by the Internal Revenue Service or Treasury. Management has analyzed the tax positions taken by the University and has concluded that as of May 31, 2011, there are no uncertain positions taken or expected to be taken. The University has recognized no interest or penalties related to uncertain tax positions. The University is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the University is no longer subject to income tax examinations for years prior to 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Tax Status
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Schedule D, Part X, Line 1(1)
IRS990ScheduleD/Land/BookValue01817663
IRS990ScheduleD/Land/OtherCostOrOtherBasis01817663
IRS990ScheduleD/LeaseholdImprovements/BookValue0589751
IRS990ScheduleD/LeaseholdImprovements/Depreciation0432770
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01022521
IRS990ScheduleD/OtherAssets/BookValue0891786
IRS990ScheduleD/OtherAssets/Description0DUE FROM AFFILIATES
IRS990ScheduleD/OtherLandBuildings/BookValue0147998
IRS990ScheduleD/OtherLandBuildings/Depreciation088622

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,260,847
Liabilities
$4,391,397
Net assets
$869,450
Revenue
-
Expenses
$4,038,642
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.81$1.98$2.83$3.35$4.23$0.89
2023Detailed filing. Detailed filing data is available for this year.$4.72$1.00$3.72$3.87$4.33$0.45
2022Detailed filing. Detailed filing data is available for this year.$4.72$0.92$3.80$3.35$4.03$0.68
2021Detailed filing. Detailed filing data is available for this year.$5.47$1.68$3.79$3.52$4.32$0.80
2020Detailed filing. Detailed filing data is available for this year.$5.76$2.00$3.76$3.95$4.89$0.94
2019Detailed filing. Detailed filing data is available for this year.$4.25$2.28$1.98$3.99$4.93$0.94
2018Detailed filing. Detailed filing data is available for this year.$4.54$2.35$2.20$4.41$5.25$0.85
2017Detailed filing. Detailed filing data is available for this year.$5.05$2.33$2.72$5.30$5.00$0.30
2016Detailed filing. Detailed filing data is available for this year.$4.33$2.36$1.98$4.79$4.87$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.22$3.17$2.05$4.90$4.67$0.24
2014Detailed filing. Detailed filing data is available for this year.$5.28$3.47$1.81$4.97$4.53$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$3.79$1.37$4.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$4.00$1.15$4.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$4.39$0.87$4.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$4.62$0.51$4.06