Civic Intelligence

St. Rita School for the Deaf

990 • Fiscal year 2016 • EIN 31-0537509

Jul 01, 2015 to Jun 30, 2016 • Filed on May 03, 2017

Organization Profilewww.srsdeaf.org
1720 Glendale Milford RoadCincinnati, OH 45215

(513) 771-7600

Siviq Scores

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

Liabilities / Assets

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.08x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$123,286

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

3rd percentile

-24%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-5.9%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$5,050,636

Down $1,612,982 (-24%) from 2015

Net Assets

Down

$4,645,226

Down $1,706,659 (-27%) from 2015

Liabilities

Up

$405,410

Up $93,677 (+30%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin11th percentile

Revenue

Down

$4,991,512

Down $310,722 (-5.9%) from 2015

Expenses

Up

$6,344,271

Up $319,745 (+5.3%) from 2015

Net Income

Down

-$1,352,759

Down $630,467 (-87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $6,663,618Liabilities 2015: $311,733Net Assets 2015: $6,351,8852015Assets 2016: $5,050,636Liabilities 2016: $405,410Net Assets 2016: $4,645,2262016Assets 2017: $5,009,131Liabilities 2017: $331,278Net Assets 2017: $4,677,8532017Assets 2018: $6,155,207Liabilities 2018: $354,548Net Assets 2018: $5,800,6592018Assets 2019: $6,087,950Liabilities 2019: $253,627Net Assets 2019: $5,834,3232019Assets 2020: $6,453,508Liabilities 2020: $338,485Net Assets 2020: $6,115,0232020Assets 2021: $6,326,468Liabilities 2021: $326,154Net Assets 2021: $6,000,3142021Assets 2022: $5,113,832Liabilities 2022: $357,180Net Assets 2022: $4,756,6522022Assets 2023: $6,726,957Liabilities 2023: $352,288Net Assets 2023: $6,374,6692023Assets 2024: $6,815,263Liabilities 2024: $359,532Net Assets 2024: $6,455,7312024Assets 2025: $6,792,107Liabilities 2025: $331,732Net Assets 2025: $6,460,3752025

Highlighted filing

2016

Assets$5,050,636
Liabilities$405,410
Net Assets$4,645,226
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$10M$5.0M$0-$5.0MRevenue 2015: $5,302,234Expenses 2015: $6,024,526Net Income 2015: -$722,2922015Revenue 2016: $4,991,512Expenses 2016: $6,344,271Net Income 2016: -$1,352,7592016Revenue 2017: $6,100,435Expenses 2017: $6,147,225Net Income 2017: -$46,7902017Revenue 2018: $6,850,981Expenses 2018: $5,804,753Net Income 2018: $1,046,2282018Revenue 2019: $5,619,235Expenses 2019: $5,693,056Net Income 2019: -$73,8212019Revenue 2020: $5,906,394Expenses 2020: $5,601,906Net Income 2020: $304,4882020Revenue 2021: $4,632,601Expenses 2021: $5,511,519Net Income 2021: -$878,9182021Revenue 2022: $5,041,410Expenses 2022: $5,659,914Net Income 2022: -$618,5042022Revenue 2023: $6,896,614Expenses 2023: $5,491,199Net Income 2023: $1,405,4152023Revenue 2024: $5,530,803Expenses 2024: $5,831,024Net Income 2024: -$300,2212024Revenue 2025: $5,562,098Expenses 2025: $5,824,796Net Income 2025: -$262,6982025

Highlighted filing

2016

Revenue$4,991,512
Expenses$6,344,271
Net Income-$1,352,759
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 3, 2017
Return Version
2015v3.0
Gross Receipts
$5,751,849
Mission and Program Overview

Mission

St. Rita School for the Deaf is a Catholic school, educating students of all faiths in a Christ-centered, barrier-free communication environment through individualized instruction, personal attention and direct communication.

To educate infants and students who need special methods of communication and technological support. We are committed to providing a safe, value-oriented environment which facilitates the educational, social, and spiritual development of each student.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,140,470$0▼ $2,140,470
Investments in Publicly Traded Securities$1,990,396$1,654,091▼ $336,305
Cash and Non-Interest-Bearing Accounts$259,931$1,405,816▲ $1,145,885
Land, Buildings, and Equipment, Net$1,216,246$1,091,361▼ $124,885
Investments Other Securities$753,911$738,484▼ $15,427
Accounts Receivable$221,427$83,384▼ $138,043
Pledges and Grants Receivable$77,500$77,500→ $0
Inventories for Sale or Use$3,737$0▼ $3,737
Total Assets$6,663,618$5,050,636▼ $1,612,982
Liabilities
Accounts Payable and Accrued Expenses$110,580$226,314▲ $115,734
Other Liabilities$194,308$179,096▼ $15,212
Deferred Revenue$6,845$0▼ $6,845
Total Liabilities$311,733$405,410▲ $93,677
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,962,635$2,947,208▼ $15,427
Unrestricted Net Assets$3,288,981$1,597,257▼ $1,691,724
Temporarily Rstr Net Assets$100,269$100,761▲ $492
Total Net Assets Fund Balance$6,351,885$4,645,226▼ $1,706,659
Total Liabilities and Net Assets / Fund Balance$6,663,618$5,050,636▼ $1,612,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$800,667$4,755,235$5,555,902
Leasehold Improvements$156,400$304,908$461,308
Equipment$46,360$301,584$347,944
Other Land Buildings$27,934$196,531$224,465
Land$60,000-$60,000
Other Securities$738,484--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,199,141-▲ $63,654-$2,862,795
2014$2,506,470$1,205,430▲ $120,212-$3,199,141
2013$2,536,440-▲ $246,083-$2,498,470
2012$2,734,610-▲ $262,149-$2,536,440
2011$2,743,471-▲ $152,304-$2,734,610
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory ErnstExecutive DirectorFT$89,556$33,730$123,286

Board Members and Trustees

NameTitle
Sister Marianne Van Vurst SCPresident
Becky SittasonTrustee
Daniel VonderhaarTrustee
Eric O'DriscollTrustee
Jennifer YoungTrustee
Jerry DoergerTrustee
Mark SimsTrustee
Mike JohnsonTrustee
Richard MederTrustee
Susan DorwardTrustee
Jeff StratmanTrustee- resigned 6/8/16
Archbishop Dennis M SchnurrOrdinary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,552,769
Program Service Revenue
$3,136,892
Investment Income
$134,483
Other Revenue
$167,368
All Other Contributions
$1,331,738
Change in Net Assets
$-1,352,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,991,512
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$145,633
Total Revenue per Audited Statements
$5,137,145
Total Revenue per Form 990
$4,991,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,173,471
Other Expenses$1,170,800
Total Fundraising Expense$432,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,219,725$323,322$148,946$3,691,993
Other Employee Benefits$721,512$73,492$33,856$828,860
Payroll Taxes$272,940$27,921$12,863$313,724
Occupancy$235,588$24,100$11,102$270,790
Depreciation Depletion$195,021$19,951$9,191$224,163
Pension Plan Contributions$187,684$19,117$8,807$215,608
Fees for Services Other$204,038$8,261-$212,299
Current Officers, Directors, Trustees, and Key Employees$107,462$10,833$4,991$123,286
Office Expenses$55,767$5,196$2,393$63,356
Information Technology$45,369$4,641$2,138$52,148
Insurance$27,705$2,348$1,082$31,135
Advertising$3,853-$16,471$20,324
Other Expenses$16,881$251$116$17,248
Fees for Services Accounting-$13,372-$13,372
Total Functional Expenses$5,379,060$532,805$432,406$6,344,271

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,525,911
Expenses per Audited Statements$6,344,271
Total Expenses per Form 990$6,344,271
Expenses Not Reported on Form 990$181,640
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$329,430
Fundraising Direct Expenses$169,255
Gaming Gross Income$16,965
Gaming Direct Expenses$12,385
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
St. Rita Festival/ Grand Raffle$195,302$190,482$26,405$164,077
1720 Club$89,634$89,634$16,159$73,475
Total Events$335,250$329,430$169,255$160,175
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Angela FrithDaughter of Executive DirectorAssoc. Ex. Director CompensationNo$51,548
Gregory Ernst JrSon of Executive DirectorDirector of IT CompensationNo$46,427
Beth O'LearySister of Executive DirectorSchool Teacher CompensationNo$33,747
Mary Jane ErnstWife of Executive DirectorTeacher's Aide CompensationNo$28,227
Heather ErnstDaughter-in-law of Executive DirectorIntervention Specialist CompensationNo$15,750
Kimberly ReedDaughter of Executive DirectorLead Teacher in early childhood Montessori programNo$12,068
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Asbestos Remediations Liability$138,000
Funds Held for Others$41,096
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 B, line 11

“The Audit Committee reviews the 990 before it is signed and mailed.”

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

“The Board reviews the conflict of interest policy annually and makes changes as needed. When new employees or board members are hired they are given a copy of the conflict of interest policy along with other important school policies.”

Form 990, Part VI, Section B, line 15

“The Board of Directors determines the compensation for the school's Executive Director. The Board uses industry compensation standards for setting the Executive Director's compensation. The Executive Director is responsible for determining the compensation for all other employees. The Executive Director uses industry standards along with years of experience and skill level to help determine the compensation for employees.”

Form 990, Part VI, Section C, line 19

“The school provides copies of its 990 tax return, governing documents and financial statements to individuals that request such information and are willing to come to the school and view the documents.”

Filing and Contact Details

Filer

Filer Name
St Rita School For The Deaf
EIN
31-0537509
Phone
5137717600
Address
1720 Glendale Milford Road, Cincinnati, OH 45215

Signing Officer

Name
Sr Marianne Van Vurst SC
Title
Interim Executive Director
Phone
5137717600
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Marianne Van Vurst SC
Formed
1915
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
130
Volunteers
1,000

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in Beneficial Interest in Trust -15,427.”

Form 990 Part XII Line 2C

“The organization did not change its selection or oversight process during the current tax year.”

Financial Statement Notes

Part V, Line 4:

“The school uses the income earned on the endowment funds to help with financing its daily operations.”

Part X, Line 2:

“Through its affiliation with the Archdiocese of Cincinnati, the School is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Ohio law. As a religious organization, the School is not required to file annual federal or state information returns. However, the School is subject to federal income tax on any unrelated business taxable income. The School believes it has appropriate support for any tax position taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements.”

Part XI, Line 2D - Other Adjustments:

“Change in Beneficial Trust -15,427. Fundraising Expense 181,640.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expense 181,640.”

Raw XML AppendixShowing 400 of 644 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm2Mike Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm3Mark Sims
IRS990/Form990PartVIISectionAGrp/PersonNm4Daniel Vonderhaar
IRS990/Form990PartVIISectionAGrp/PersonNm5Eric O'Driscoll
IRS990/Form990PartVIISectionAGrp/PersonNm6Richard Meder
IRS990/Form990PartVIISectionAGrp/PersonNm7Becky Sittason
IRS990/Form990PartVIISectionAGrp/PersonNm8Jennifer Young
IRS990/Form990PartVIISectionAGrp/PersonNm9Jeff Stratman
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Ordinary
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01915
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt05820
IRS990/FundraisingDirectExpensesAmt0169255
IRS990/FundraisingGrossIncomeAmt0329430
IRS990/GainOrLossGrp/SecuritiesAmt055889
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt012385
IRS990/GamingGrossIncomeAmt016965
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt061079
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0634586
IRS990/GrossReceiptsAmt05751849
IRS990/GrossRentsGrp/RealAmt02613
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02138
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04641
IRS990/InformationTechnologyGrp/ProgramServicesAmt045369
IRS990/InformationTechnologyGrp/TotalAmt052148
IRS990/InsuranceGrp/FundraisingAmt01082
IRS990/InsuranceGrp/ManagementAndGeneralAmt02348
IRS990/InsuranceGrp/ProgramServicesAmt027705
IRS990/InsuranceGrp/TotalAmt031135
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03737
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt0-317893
IRS990/InvestmentIncomeGrp/ExclusionAmt078594
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078594
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0753911
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0738484
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01990396
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01654091
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt021
IRS990/LandBldgEquipAccumDeprecAmt05558258
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01216246
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01091361
IRS990/LandBldgEquipCostOrOtherBssAmt06649619
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0578697
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To educate infants and students who need special methods of communication and technological support. We are committed to providing a safe, value-oriented environment which facilitates the educational, social, and spiritual development of each student.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06351885
IRS990/NetAssetsOrFundBalancesEOYAmt04645226
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt055889
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt055889
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0160175
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0160175
IRS990/NetIncomeFromGamingGrp/ExclusionAmt04580
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04580
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02613
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02613
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-20580
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011102
IRS990/OccupancyGrp/ManagementAndGeneralAmt024100
IRS990/OccupancyGrp/ProgramServicesAmt0235588
IRS990/OccupancyGrp/TotalAmt0270790
IRS990/OfficeExpensesGrp/FundraisingAmt02393
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05196
IRS990/OfficeExpensesGrp/ProgramServicesAmt055767
IRS990/OfficeExpensesGrp/TotalAmt063356
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-15427
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033856
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073492
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0721512
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0828860
IRS990/OtherExpensesGrp/Desc0Special Events
IRS990/OtherExpensesGrp/Desc1Food and kitchen suppli
IRS990/OtherExpensesGrp/Desc2Vehicle maintenance
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/FundraisingAmt0180450
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2251
IRS990/OtherExpensesGrp/ProgramServicesAmt046149
IRS990/OtherExpensesGrp/ProgramServicesAmt139366
IRS990/OtherExpensesGrp/ProgramServicesAmt216881
IRS990/OtherExpensesGrp/TotalAmt0180450
IRS990/OtherExpensesGrp/TotalAmt146149
IRS990/OtherExpensesGrp/TotalAmt239366
IRS990/OtherExpensesGrp/TotalAmt317248
IRS990/OtherLiabilitiesGrp/BOYAmt0194308
IRS990/OtherLiabilitiesGrp/EOYAmt0179096
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0148946
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0323322
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03219725
IRS990/OtherSalariesAndWagesGrp/TotalAmt03691993
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012863
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027921
IRS990/PayrollTaxesGrp/ProgramServicesAmt0272940
IRS990/PayrollTaxesGrp/TotalAmt0313724
IRS990/PensionPlanContributionsGrp/FundraisingAmt08807
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019117
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0187684
IRS990/PensionPlanContributionsGrp/TotalAmt0215608
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02962635
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02947208
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt077500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt077500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Sr Marianne Van Vurst SC
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition, Room & Board
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03136892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03136892
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01720918
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0414890
IRS990/PYOtherExpensesAmt01214715
IRS990/PYOtherRevenueAmt095722
IRS990/PYProgramServiceRevenueAmt03070704
IRS990/PYRevenuesLessExpensesAmt0-722292
IRS990/PYSalariesCompEmpBnftPaidAmt04809811
IRS990/PYTotalExpensesAmt06024526
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05302234
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1352759
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02613
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03136892
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02140470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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/BoardDesignatedBalanceEOYPct00.22040
IRS990ScheduleD/BuildingsGrp/BookValueAmt0800667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04755235
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05555902
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03199141
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02862795
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0400000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt063654
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02506470
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01205430
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03199141
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0632971
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0120212
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt016503
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02536440
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02498470
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0267550
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0246083
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt015984
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02734610
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02536440
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0444335
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0262149
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt014725
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02743471
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02734610
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0146440
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0152304
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt046360
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0301584
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0347944
IRS990ScheduleD/ExpensesNotReportedAmt0181640
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06344271
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0156400

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,050,636
Liabilities
$405,410
Net assets
$4,645,226
Revenue
$4,991,512
Expenses
$6,344,271
Net income
-$1,352,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$0.33$6.46$5.56$5.82$0.26
2024Detailed filing. Detailed filing data is available for this year.$6.82$0.36$6.46$5.53$5.83$0.30
2023Detailed filing. Detailed filing data is available for this year.$6.73$0.35$6.37$6.90$5.49$1.41
2022Detailed filing. Detailed filing data is available for this year.$5.11$0.36$4.76$5.04$5.66$0.62
2021Detailed filing. Detailed filing data is available for this year.$6.33$0.33$6.00$4.63$5.51$0.88
2020Detailed filing. Detailed filing data is available for this year.$6.45$0.34$6.12$5.91$5.60$0.30
2019Detailed filing. Detailed filing data is available for this year.$6.09$0.25$5.83$5.62$5.69$0.07
2018Detailed filing. Detailed filing data is available for this year.$6.16$0.35$5.80$6.85$5.80$1.05
2017Detailed filing. Detailed filing data is available for this year.$5.01$0.33$4.68$6.10$6.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.05$0.41$4.65$4.99$6.34$1.35
2015Detailed filing. Detailed filing data is available for this year.$6.66$0.31$6.35$5.30$6.02$0.72