Civic Intelligence

St Anthony Catholic High School

990 • Fiscal year 2015 • EIN 20-0234338

Jun 01, 2014 to May 31, 2015 • Filed on Apr 14, 2016

Organization Profilewww.sachs.org
3200 McCullough AveSan Antonio, TX 78212-3021

(210) 829-6037

Siviq Scores

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

Liabilities / Assets

79th percentile

0.61x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.65x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

57th percentile

4.9%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

98th percentile

$915,916

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-1.3%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$5,216,711

Down $65,104 (-1.2%) from 2014

Net Assets

Up

$2,049,320

Up $238,701 (+13%) from 2014

Liabilities

Down

$3,167,391

Down $303,805 (-8.8%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin57th percentile

Revenue

Down

$4,904,709

Down $65,657 (-1.3%) from 2014

Expenses

Up

$4,666,008

Up $132,092 (+2.9%) from 2014

Net Income

Down

$238,701

Down $197,749 (-45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2015

Assets$5,216,711
Liabilities$3,167,391
Net Assets$2,049,320
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

2015

Revenue$4,904,709
Expenses$4,666,008
Net Income$238,701
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Apr 14, 2016
Return Version
2014v6.0
Gross Receipts
$4,932,644
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.

St. Anthony catholic high school educates a diverse student body in the catholic faith, christian values, and academic excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,805,081$3,688,934▼ $116,147
Accounts Receivable$183,469$210,384▲ $26,915
Savings and Temporary Cash Investments$132,846$133,143▲ $297
Cash and Non-Interest-Bearing Accounts$13,607$25,898▲ $12,291
Prepaid Expenses and Deferred Charges$57,787$1,406▼ $56,381
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,281,815$5,216,711▼ $65,104
Other Assets Total$1,089,025$1,156,946▲ $67,921
Liabilities
Tax Exempt Bond Liabilities$3,200,000$0▼ $3,200,000
Other Liabilities$97,856$3,008,775▲ $2,910,919
Deferred Revenue$100,672$112,959▲ $12,287
Accounts Payable and Accrued Expenses$72,668$45,657▼ $27,011
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$3,471,196$3,167,391▼ $303,805
Net Assets / Fund Balance
Unrestricted Net Assets$1,772,898$2,000,378▲ $227,480
Temporarily Rstr Net Assets$37,721$48,942▲ $11,221
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,810,619$2,049,320▲ $238,701
Total Liabilities and Net Assets / Fund Balance$5,281,815$5,216,711▼ $65,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,434,685$528,360$1,963,045
Land$1,870,888-$1,870,888
Leasehold Improvements$317,078$705,443$1,022,521
Equipment$9,306$133,705$143,011
Other Land Buildings$56,977$83,631$140,608
Other Assets Org$1,156,946--
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Agnese Jr Dr Louis JTrustee and President
Henry GaryTrustee
Lewis Jack IIITrustee
Lutz Charles D IIITrustee
Maya Sister TeresaTrustee
Ramirez PatriciaTrustee
Sullivan Ruth EileenTrustee
Sustaita AnnieTrustee
Van Straten Dr JamesTrustee
Tarango Sister YolandaTrustee (until 6/30/14)
Endsley DouglasTrustee/VP Business & Finance

Highest Paid Contractors

ContractorServicesLocationCompensation
Group Building Maintenance INCCustodial Service4285 GATECREST, San Antonio, TX 78217-4807$123,994
Revenue and Support

Revenue Composition

Contributions and Grants
$228,048
Program Service Revenue
$4,432,081
Investment Income
$4,160
Other Revenue
$240,420
All Other Contributions
$224,323
Change in Net Assets
$238,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,688,052
Other Expenses$1,364,009
Grants and Similar Amounts Paid$613,947
Total Fundraising Expense$95,287
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,771,945$338,833$58,142$2,168,920
Grants to Domestic Individuals$613,947--$613,947
Office Expenses$270,546$168,928$1,673$441,147
Other Employee Benefits$181,784$56,492$3,942$242,218
Occupancy$1,384$176,758-$178,142
Payroll Taxes$137,969$23,087$4,931$165,987
Fees for Services Other$48,930$105,082-$154,012
Depreciation Depletion$86,718$46,694-$133,412
Pension Plan Contributions$86,710$24,166$51$110,927
Travel$47,934$5,326$10$53,270
All Other Expenses$23,977$23,819$3,613$51,409
Advertising$10,749$31,404$2,500$44,653
Interest$36,731$-6,959-$29,772
Information Technology$5,462$23,586-$29,048
Insurance$780$10,501-$11,281
Other Expenses$5,581$3,015$20,425$8,596
Conferences and Meetings$2,007$1,605-$3,612
Total Functional Expenses$3,471,738$1,098,983$95,287$4,666,008
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,497
Fundraising Direct Expenses$27,935
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of St Ant$39,980$39,760$4,183$35,577
Chips Golf Tour$8,025$4,520$721$3,799
Total Events$54,222$50,497$27,935$22,562
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable to Affiliate$2,940,000
Due to Student Groups$40,360
Other Liabilities$28,415
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The University of the Incarnate Word is the sole member.”

Form 990, Part VI, Section A, Line 7A

“Appointment of all directors is subject to approval by the sole member, the University of the Incarnate Word.”

Form 990, Part VI, Section A, Line 7B

“Only the sole member, the University of the Incarnate Word, may amend, restate, and/or repeal the articles of incorporation or bylaws of the corporation; increase or decrease the number of directors; or remove any director.”

Form 990, Part VI, Section B, Line 11B

“A final copy of the Form 990 was distributed to board members electronically with the opportunity for them to ask questions and provide feedback.”

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

“Trustees and the executive council of the high school are required to complete and sign a conflict of interest policy on an annual basis at the June board meeting. It is the continuing responsibility of the board members, executives, and officers to scrutinize their transactions and outside business interests and relationships for potential conflicts and to immediately make such disclosures to the board of trustees. The interested person shall leave the board meeting while the financial interest is discussed and voted upon. The remaining board members or committee shall decide if a conflict of interest exists. Affected board members abstain from voting when there is a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the general public upon request. In addition, summarized financial information is included in the annual report.”

Filing and Contact Details

Filer

Filer Name
St Anthony Catholic High School
EIN
20-0234338
In Care Of
% UNIV OF THE INCARNATE WORD
Phone
2108296037
Address
3200 McCullough Ave, San Antonio, TX 78212-3021

Signing Officer

Name
Edith Cogdell
Title
Comptroller
Phone
2108296037
Signed
2016-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Louis J Agnese Jr
Formed
2003
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
8
Employees
100
Volunteers
108

Preparer

Firm
Ernst & Young US Llp
Address
425 HOUSTON STREET SUITE 600, FORT WORTH, TX 76102
Preparer
Melva Scott
Phone
8173351900
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“All employees are paid by the University of the Incarnate Word. The University issues all W-2's under their taxpayer identification number (74-1109661). Salaries are allocated back to St. Anthony Catholic High School for employees who are assigned there.”

Financial Statement Notes

Schedule D, Part X, Line 2

“U.S. generally accepted accounting principles require management to evaluate uncertain tax positions taken by the High School. 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 High School and has concluded that as of May 31, 2015, there are no uncertain positions taken or expected to be taken. The High School has recognized no interest or penalties related to uncertain tax positions. The High School is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management also believes the High School is no longer subject to income tax examinations for years prior to 2012.”

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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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0821177
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1297515
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee and President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee/VP Business & Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee (until 6/30/14)
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt03725
IRS990/FundraisingDirectExpensesAmt027935
IRS990/FundraisingGrossIncomeAmt050497
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0613947
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0613947
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04932644
IRS990/GrossRentsGrp/RealAmt0126040
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023586
IRS990/InformationTechnologyGrp/ProgramServicesAmt05462
IRS990/InformationTechnologyGrp/TotalAmt029048
IRS990/InsuranceGrp/ManagementAndGeneralAmt010501
IRS990/InsuranceGrp/ProgramServicesAmt0780
IRS990/InsuranceGrp/TotalAmt011281
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0-6959
IRS990/InterestGrp/ProgramServicesAmt036731
IRS990/InterestGrp/TotalAmt029772
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04160
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04160
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01451139
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03805081
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03688934
IRS990/LandBldgEquipCostOrOtherBssAmt05140073
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt027002
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt027002
IRS990/MissionDesc0ST. 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01810619
IRS990/NetAssetsOrFundBalancesEOYAmt02049320
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022562
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022562
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0126040
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0126040
IRS990/NoncashContributionsAmt04456
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0176758
IRS990/OccupancyGrp/ProgramServicesAmt01384
IRS990/OccupancyGrp/TotalAmt0178142
IRS990/OfficeExpensesGrp/FundraisingAmt01673
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0168928
IRS990/OfficeExpensesGrp/ProgramServicesAmt0270546
IRS990/OfficeExpensesGrp/TotalAmt0441147
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01089025
IRS990/OtherAssetsTotalGrp/EOYAmt01156946
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03942
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056492
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0181784
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0242218
IRS990/OtherExpensesGrp/Desc0ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2ROOM AND BOARD WAIVERS
IRS990/OtherExpensesGrp/Desc3AUTOMOTIVE
IRS990/OtherExpensesGrp/FundraisingAmt020425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23015
IRS990/OtherExpensesGrp/ProgramServicesAmt089967
IRS990/OtherExpensesGrp/ProgramServicesAmt148617
IRS990/OtherExpensesGrp/ProgramServicesAmt25581
IRS990/OtherExpensesGrp/TotalAmt0113801
IRS990/OtherExpensesGrp/TotalAmt163237
IRS990/OtherExpensesGrp/TotalAmt248617
IRS990/OtherExpensesGrp/TotalAmt38596
IRS990/OtherLiabilitiesGrp/BOYAmt097856
IRS990/OtherLiabilitiesGrp/EOYAmt03008775
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0FINANCE CHARGES/PENALTIES AND FEES
IRS990/OtherRevenueMiscGrp/Desc1INTERNATIONAL PROGRAMS
IRS990/OtherRevenueMiscGrp/Desc2CHAPEL
IRS990/OtherRevenueMiscGrp/ExclusionAmt031056
IRS990/OtherRevenueMiscGrp/ExclusionAmt125200
IRS990/OtherRevenueMiscGrp/ExclusionAmt28560
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031056
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28560
IRS990/OtherRevenueTotalAmt091818
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058142
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0338833
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01771945
IRS990/OtherSalariesAndWagesGrp/TotalAmt02168920
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04931
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023087
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137969
IRS990/PayrollTaxesGrp/TotalAmt0165987
IRS990/PensionPlanContributionsGrp/FundraisingAmt051
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024166
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt086710
IRS990/PensionPlanContributionsGrp/TotalAmt0110927
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057787
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01406
IRS990/PrincipalOfficerNm0Dr Louis J Agnese Jr
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUX HOUSING
IRS990/ProgramServiceRevenueGrp/Desc2ATHLETICS
IRS990/ProgramServiceRevenueGrp/Desc3AUX FOOD SERVICE AND VENDING
IRS990/ProgramServiceRevenueGrp/Desc4AUX BOOKSTORE COMMISSION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03977955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1301103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2108691
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335033
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03977955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1301103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2108691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49299
IRS990/ProgSrvcAccomActy2Grp/Desc0ELEMENTARY & SECONDARY EDUCATION, GENERAL/OTHER: Student Services: Enrollment, sports and recreation
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0881751
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0117990
IRS990/ProgSrvcAccomActy3Grp/Desc0Elementary & Secondary Education, General/Other: Scholarships and Fellowships: Financial aid for students
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0613947
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0613947
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Elementary & Secondary Educ, General/Other
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Auxiliary Serv: Dorm and food service costs
IRS990/ProgSrvcAccomActyOtherGrp/Desc2serve high school students.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0215773
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0336136
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0197284
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0563736
IRS990/PYInvestmentIncomeAmt03217
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01336001
IRS990/PYOtherRevenueAmt0212300
IRS990/PYProgramServiceRevenueAmt04557565
IRS990/PYRevenuesLessExpensesAmt0436450
IRS990/PYSalariesCompEmpBnftPaidAmt02634179
IRS990/PYTotalExpensesAmt04533916

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,216,711
Liabilities
$3,167,391
Net assets
$2,049,320
Revenue
$4,904,709
Expenses
$4,666,008
Net income
$238,701
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