Civic Intelligence

St Anthony Catholic High School

990 • Fiscal year 2016 • EIN 20-0234338

Jun 01, 2015 to May 31, 2016 • Filed on Apr 13, 2017

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

81st percentile

0.54x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.49x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

-1.5%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

99th percentile

$975,427

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-2.3%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$4,331,284

Down $885,427 (-17%) from 2015

Net Assets

Down

$1,975,080

Down $74,240 (-3.6%) from 2015

Liabilities

Down

$2,356,204

Down $811,187 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin36th percentile

Revenue

Down

$4,794,128

Down $110,581 (-2.3%) from 2015

Expenses

Up

$4,868,368

Up $202,360 (+4.3%) from 2015

Net Income

Down

-$74,240

Down $312,941 (-131%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2016

Assets$4,331,284
Liabilities$2,356,204
Net Assets$1,975,080
Open 2016 Filing

Operations Trend

Revenue Growth36th 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

2016

Revenue$4,794,128
Expenses$4,868,368
Net Income-$74,240
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Apr 13, 2017
Return Version
2015v3.0
Gross Receipts
$4,818,969
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$3,688,934$3,583,814▼ $105,120
Accounts Receivable$210,384$295,762▲ $85,378
Savings and Temporary Cash Investments$133,143$133,436▲ $293
Cash and Non-Interest-Bearing Accounts$25,898$6,489▼ $19,409
Prepaid Expenses and Deferred Charges$1,406$825▼ $581
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$5,216,711$4,331,284▼ $885,427
Other Assets Total$1,156,946$310,958▼ $845,988
Liabilities
Other Liabilities$3,008,775$2,136,612▼ $872,163
Deferred Revenue$112,959$133,268▲ $20,309
Accounts Payable and Accrued Expenses$45,657$86,324▲ $40,667
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
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,167,391$2,356,204▼ $811,187
Net Assets / Fund Balance
Unrestricted Net Assets$2,000,378$1,875,963▼ $124,415
Temporarily Rstr Net Assets$48,942$99,117▲ $50,175
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,049,320$1,975,080▼ $74,240
Total Liabilities and Net Assets / Fund Balance$5,216,711$4,331,284▼ $885,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,385,608$577,437$1,963,045
Land$1,870,888-$1,870,888
Other Land Buildings$309,559$863,301$1,172,860
Equipment$17,759$137,151$154,910
Leasehold Improvements$0$0$0
Other Assets Org$310,958--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Henry GaryTrustee
Lutz Charles D IIITrustee
Ramirez PatriciaTrustee
Sullivan Ruth EileenTrustee
Sustaita AnnieTrustee
Van Straten Dr JamesTrustee
Agnese Jr Dr Louis JTrustee & Pres./CEO
Maya Sister TeresaTrustee & Secretary
Lewis Jack IIITrustee & treasurer
Endsley DouglasTrustee/VP Business & Finance

Highest Paid Contractors

ContractorServicesLocationCompensation
Group Building Maintenance INCCustodial Service4285 GATECREST, San Antonio, TX 78217-4807$124,708
Revenue and Support

Revenue Composition

Contributions and Grants
$262,074
Program Service Revenue
$4,312,152
Investment Income
$5,603
Other Revenue
$214,299
All Other Contributions
$195,912
Change in Net Assets
$-74,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,801,568
Other Expenses$1,386,378
Grants and Similar Amounts Paid$680,422
Total Fundraising Expense$108,071
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,865,692$345,435$75,567$2,286,694
Grants to Domestic Individuals$680,422--$680,422
Office Expenses$291,657$140,665$3,548$435,870
Other Employee Benefits$163,166$56,362$4,736$224,264
Fees for Services Other$55,669$139,638-$195,307
Occupancy$132$180,240-$180,372
Payroll Taxes$142,133$21,507$6,589$170,229
Depreciation Depletion$86,400$46,523-$132,923
Pension Plan Contributions$87,397$29,702$3,282$120,381
All Other Expenses$30,002$30,169$5,166$65,337
Advertising$22,667$24,063$1,032$47,762
Information Technology$4,677$30,718-$35,395
Interest$20,329$10,948-$31,277
Travel$21,022$3,433$3,266$27,721
Other Expenses$5,488$13,278$4,885$18,766
Insurance$780$11,980-$12,760
Fees for Services Accounting-$5,400-$5,400
Conferences and Meetings$78$3,606-$3,684
Total Functional Expenses$3,586,835$1,173,462$108,071$4,868,368
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,344
Fundraising Direct Expenses$24,841
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of St. An$27,427$16,907$323$16,584
Alumni Basketba$10,470$10,470$3,605$6,865
Total Events$58,456$38,344$24,841$13,503
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$1,990,000
Other Liabilities$103,465
Due to Student Groups$43,147
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

“The Comptroller performs a detailed review of the draft of the Form 990 including supporting documentation. The final Form 990 is distributed electronically to the President, Vice President for Business and Finance, and the Board of Trustees with the opportunity for them to ask questions and provide feedback.”

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

“Trustees 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 T Cogdell
Title
Comptroller
Phone
2108292746
Signed
2017-04-13
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
96
Volunteers
105

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

“UIW Consolidated Financial Statements - ASC740 Footnote The University of the Incarnate Word, the Foundation, UIW Int'l, and the High School are domestic corporations that are exempt from federal income tax under Section 501(a) as organizations described in Section 501(c)(3) of the Internal Revenue Code (the Code). These entities are not private foundations. This exemption does not apply to unrelated business income, as defined by Section 512(a)(1) of the Code, which is subject to federal income tax. The University had no material tax liability resulting from such unrelated business income in 2016 or 2015. ULC is a Mexican non-profit corporation acquired by UIW Int'l on June 4, 2015. U.S. GAAP requires 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, 2016, 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. Management believes the university is no longer subject to income tax examinations for years prior to 2013.”

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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/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0878453
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1315579
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/TitleTxt0Trustee & Pres./CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee/VP Business & Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee & treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee & Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt020112
IRS990/FundraisingDirectExpensesAmt024841
IRS990/FundraisingGrossIncomeAmt038344
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0680422
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0680422
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04818969
IRS990/GrossRentsGrp/RealAmt0126750
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/ManagementAndGeneralAmt030718
IRS990/InformationTechnologyGrp/ProgramServicesAmt04677
IRS990/InformationTechnologyGrp/TotalAmt035395
IRS990/InsuranceGrp/ManagementAndGeneralAmt011980
IRS990/InsuranceGrp/ProgramServicesAmt0780
IRS990/InsuranceGrp/TotalAmt012760
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt010948
IRS990/InterestGrp/ProgramServicesAmt020329
IRS990/InterestGrp/TotalAmt031277
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05603
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05603
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01577889
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03688934
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03583814
IRS990/LandBldgEquipCostOrOtherBssAmt05161703
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/ExclusionAmt011444
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt011444
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/NetAssetsOrFundBalancesBOYAmt02049320
IRS990/NetAssetsOrFundBalancesEOYAmt01975080
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013503
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013503
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0126750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0126750
IRS990/NoncashContributionsAmt05250
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0180240
IRS990/OccupancyGrp/ProgramServicesAmt0132
IRS990/OccupancyGrp/TotalAmt0180372
IRS990/OfficeExpensesGrp/FundraisingAmt03548
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0140665
IRS990/OfficeExpensesGrp/ProgramServicesAmt0291657
IRS990/OfficeExpensesGrp/TotalAmt0435870
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01156946
IRS990/OtherAssetsTotalGrp/EOYAmt0310958
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04736
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056362
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0163166
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0224264
IRS990/OtherExpensesGrp/Desc0ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2ROOM AND BOARD WAIVERS
IRS990/OtherExpensesGrp/Desc3AUTOMOTIVE
IRS990/OtherExpensesGrp/FundraisingAmt04885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt173677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213278
IRS990/OtherExpensesGrp/ProgramServicesAmt068160
IRS990/OtherExpensesGrp/ProgramServicesAmt140964
IRS990/OtherExpensesGrp/ProgramServicesAmt25488
IRS990/OtherExpensesGrp/TotalAmt079163
IRS990/OtherExpensesGrp/TotalAmt173677
IRS990/OtherExpensesGrp/TotalAmt240964
IRS990/OtherExpensesGrp/TotalAmt318766
IRS990/OtherLiabilitiesGrp/BOYAmt03008775
IRS990/OtherLiabilitiesGrp/EOYAmt02136612
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0FINANCE CHARGES/PENALTIES AND FEES
IRS990/OtherRevenueMiscGrp/Desc1CHAPEL
IRS990/OtherRevenueMiscGrp/Desc2BRAINPOWER PROGRAM
IRS990/OtherRevenueMiscGrp/ExclusionAmt043430
IRS990/OtherRevenueMiscGrp/ExclusionAmt110772
IRS990/OtherRevenueMiscGrp/ExclusionAmt28400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043430
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110772
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28400
IRS990/OtherRevenueTotalAmt074046
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075567
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0345435
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01865692
IRS990/OtherSalariesAndWagesGrp/TotalAmt02286694
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06589
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021507
IRS990/PayrollTaxesGrp/ProgramServicesAmt0142133
IRS990/PayrollTaxesGrp/TotalAmt0170229
IRS990/PensionPlanContributionsGrp/FundraisingAmt03282
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029702
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt087397
IRS990/PensionPlanContributionsGrp/TotalAmt0120381
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01406
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0825
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/RelatedOrExemptFuncIncomeAmt03901428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1249050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt299904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt352918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03901428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1249050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt299904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt352918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48852
IRS990/ProgSrvcAccomActy2Grp/Desc0ELEMENTARY & SECONDARY EDUCATION, GENERAL/OTHER: Student Services: Enrollment, sports and recreation
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0953687
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0108756
IRS990/ProgSrvcAccomActy3Grp/Desc0Elementary & Secondary Education, General/Other: Scholarships and Fellowships: Financial aid for students
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0680422
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0680422
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Elementary & Secondary Educ, General/Other
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Auxiliary Serv: Dorm and food service costs
IRS990/ProgSrvcAccomActyOtherGrp/Desc2serve high school students.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0188674
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0301968
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0228048
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0613947
IRS990/PYInvestmentIncomeAmt04160
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01364009
IRS990/PYOtherRevenueAmt0240420
IRS990/PYProgramServiceRevenueAmt04432081
IRS990/PYRevenuesLessExpensesAmt0238701
IRS990/PYSalariesCompEmpBnftPaidAmt02688052
IRS990/PYTotalExpensesAmt04666008
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04904709
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,331,284
Liabilities
$2,356,204
Net assets
$1,975,080
Revenue
$4,794,128
Expenses
$4,868,368
Net income
-$74,240
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