Civic Intelligence

St. Rita School for the Deaf

990 • Fiscal year 2017 • EIN 31-0537509

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 13, 2018

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

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.05x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

34th percentile

-0.8%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

31st percentile

-0.8%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$5,009,131

Down $41,505 (-0.8%) from 2016

Net Assets

Up

$4,677,853

Up $32,627 (+0.7%) from 2016

Liabilities

Down

$331,278

Down $74,132 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin34th percentile

Revenue

Up

$6,100,435

Up $1,108,923 (+22%) from 2016

Expenses

Down

$6,147,225

Down $197,046 (-3.1%) from 2016

Net Income

Up

-$46,790

Up $1,305,969 (+97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$5,009,131
Liabilities$331,278
Net Assets$4,677,853
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$6,100,435
Expenses$6,147,225
Net Income-$46,790
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 13, 2018
Return Version
2016v3.0
Gross Receipts
$6,338,863
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
Investments in Publicly Traded Securities$1,654,091$1,854,171▲ $200,080
Cash and Non-Interest-Bearing Accounts$1,405,816$1,361,337▼ $44,479
Land, Buildings, and Equipment, Net$1,091,361$894,569▼ $196,792
Investments Other Securities$738,484$774,471▲ $35,987
Pledges and Grants Receivable$77,500$74,013▼ $3,487
Accounts Receivable$83,384$37,470▼ $45,914
Total Assets$5,050,636$5,009,131▼ $41,505
Other Assets Total$0$13,100▲ $13,100
Liabilities
Other Liabilities$179,096$189,821▲ $10,725
Accounts Payable and Accrued Expenses$226,314$140,059▼ $86,255
Deferred Revenue$0$1,398▲ $1,398
Total Liabilities$405,410$331,278▼ $74,132
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,947,208$2,983,195▲ $35,987
Temporarily Rstr Net Assets$100,761$1,135,497▲ $1,034,736
Unrestricted Net Assets$1,597,257$559,161▼ $1,038,096
Total Net Assets Fund Balance$4,645,226$4,677,853▲ $32,627
Total Liabilities and Net Assets / Fund Balance$5,050,636$5,009,131▼ $41,505

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$669,744$4,896,158$5,565,902
Leasehold Improvements$126,716$334,592$461,308
Equipment$22,404$325,540$347,944
Other Land Buildings$15,705$208,760$224,465
Land$60,000-$60,000
Other Securities$774,471--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,862,795-▲ $200,200-$3,062,995
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
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Sister Marianne Van Vurst SCExecutive Director
Becky SittasonTrustee
Daniel VonderhaarTrustee
Eric O'DriscollTrustee
Jennifer YoungTrustee
Jerry DoergerTrustee
Mark SimsTrustee
Mike Johnson - resigned 51917Trustee
Richard MederTrustee
Susan DorwardTrustee
Archbishop Dennis M SchnurrOrdinary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,579,441
Program Service Revenue
$3,198,870
Investment Income
$198,574
Other Revenue
$123,550
All Other Contributions
$2,342,402
Change in Net Assets
$-46,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,100,435
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$141,201
Total Revenue per Audited Statements
$6,241,636
Total Revenue per Form 990
$6,100,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,214,685
Other Expenses$932,540
Total Fundraising Expense$298,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,236,503$324,800$149,627$3,710,930
Other Employee Benefits$831,116$84,493$38,923$954,532
Payroll Taxes$282,145$28,863$13,296$324,304
Occupancy$245,665$25,132$11,577$282,374
Pension Plan Contributions$195,838$19,909$9,172$224,919
Depreciation Depletion$179,910$18,404$8,478$206,792
Fees for Services Other$116,336$7,807-$124,143
Office Expenses$43,728$4,429$2,040$50,197
Information Technology$31,081$3,179$1,465$35,725
Insurance$29,647$2,496$1,150$33,293
Other Expenses$25,384$0$0$25,384
Fees for Services Accounting-$15,463-$15,463
Advertising$3,611-$5,007$8,618
Total Functional Expenses$5,281,271$567,438$298,516$6,147,225

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,209,009
Expenses per Audited Statements$6,147,225
Total Expenses per Form 990$6,147,225
Expenses Not Reported on Form 990$61,784
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$122,529
Fundraising Gross Income$51,805
Gaming Direct Expenses$43,591
Fundraising Direct Expenses$18,193
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholarship Dinner Event$46,735$40,505$1,080$39,425
Golf Event$18,410$11,300$4,913$6,387
Total Events$65,145$51,805$18,193$33,612
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Asbestos Remediations Liability$138,000
Funds Held for Others$51,821
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 11B

“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
Executive Director
Phone
5137717600
Signed
2018-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Marianne Van Vurst SC
Formed
1915
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
130
Volunteers
10

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 35,987.”

Form 990, Part XII, Line 2C:

“There was no change in this process from the prior 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 35,987. Fundraising/Gaming Expense 61,784.”

Part XII, Line 2D - Other Adjustments:

“Fundraising/Gaming Expense 61,784.”

Raw XML AppendixShowing 400 of 583 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/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt021
IRS990/LandBldgEquipAccumDeprecAmt05765050
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01091361
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0894569
IRS990/LandBldgEquipCostOrOtherBssAmt06659619
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0176644
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/NetAssetsOrFundBalancesBOYAmt04645226
IRS990/NetAssetsOrFundBalancesEOYAmt04677853
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0114673
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0114673
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033612
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033612
IRS990/NetIncomeFromGamingGrp/ExclusionAmt078938
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt078938
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt043430
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011577
IRS990/OccupancyGrp/ManagementAndGeneralAmt025132
IRS990/OccupancyGrp/ProgramServicesAmt0245665
IRS990/OccupancyGrp/TotalAmt0282374
IRS990/OfficeExpensesGrp/FundraisingAmt02040
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04429
IRS990/OfficeExpensesGrp/ProgramServicesAmt043728
IRS990/OfficeExpensesGrp/TotalAmt050197
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt013100
IRS990/OtherChangesInNetAssetsAmt035987
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt038923
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084493
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0831116
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0954532
IRS990/OtherExpensesGrp/Desc0Special Events
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/Desc2Food and kitchen suppli
IRS990/OtherExpensesGrp/Desc3Vehicle maintenance
IRS990/OtherExpensesGrp/FundraisingAmt057665
IRS990/OtherExpensesGrp/FundraisingAmt1116
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt124128
IRS990/OtherExpensesGrp/ProgramServicesAmt236179
IRS990/OtherExpensesGrp/ProgramServicesAmt325384
IRS990/OtherExpensesGrp/TotalAmt057665
IRS990/OtherExpensesGrp/TotalAmt156707
IRS990/OtherExpensesGrp/TotalAmt236179
IRS990/OtherExpensesGrp/TotalAmt325384
IRS990/OtherLiabilitiesGrp/BOYAmt0179096
IRS990/OtherLiabilitiesGrp/EOYAmt0189821
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0149627
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0324800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03236503
IRS990/OtherSalariesAndWagesGrp/TotalAmt03710930
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013296
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028863
IRS990/PayrollTaxesGrp/ProgramServicesAmt0282145
IRS990/PayrollTaxesGrp/TotalAmt0324304
IRS990/PensionPlanContributionsGrp/FundraisingAmt09172
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019909
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0195838
IRS990/PensionPlanContributionsGrp/TotalAmt0224919
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02947208
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02983195
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt077500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt074013
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Sr Marianne Van Vurst SC
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition, Room & Board
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03198870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03198870
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01552769
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0134483
IRS990/PYOtherExpensesAmt01170800
IRS990/PYOtherRevenueAmt0167368
IRS990/PYProgramServiceRevenueAmt03136892
IRS990/PYRevenuesLessExpensesAmt0-1352759
IRS990/PYSalariesCompEmpBnftPaidAmt05173471
IRS990/PYTotalExpensesAmt06344271
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04991512
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-46790
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03198870
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/BoardDesignatedBalanceEOYPct00.22500
IRS990ScheduleD/BuildingsGrp/BookValueAmt0669744
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04896158
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05565902
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02862795
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03062995
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0200200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03199141
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02862795
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0400000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt063654
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02506470
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01205430
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03199141
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0632971
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0120212
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt016503
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02536440
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02498470
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0267550
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0246083
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt015984
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02734610
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02536440
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0444335
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0262149
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt022404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0325540
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0347944
IRS990ScheduleD/ExpensesNotReportedAmt061784
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06147225
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0126716
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0334592
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0461308
IRS990ScheduleD/NetUnrealizedGainsInvstAmt043430
IRS990ScheduleD/OtherExpensesIncludedAmt061784
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015705
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0208760
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0224465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1138000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds Held for Others
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Asbestos Remediations Liability
IRS990ScheduleD/OtherRevenueAmt097771
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0774471
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Beneficial Interest in Trusts
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.72100
IRS990ScheduleD/RevenueNotReportedAmt0141201
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06100435
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The school uses the income earned on the endowment funds to help with financing its daily operations.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Through 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Change in Beneficial Trust 35,987. Fundraising/Gaming Expense 61,784.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,009,131
Liabilities
$331,278
Net assets
$4,677,853
Revenue
$6,100,435
Expenses
$6,147,225
Net income
-$46,790
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