Civic Intelligence

St. Rita School for the Deaf

990 • Fiscal year 2018 • EIN 31-0537509

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 20, 2019

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

34th percentile

0.06x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.05x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

85th percentile

23%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$6,155,207

Up $1,146,076 (+23%) from 2017

Net Assets

Up

$5,800,659

Up $1,122,806 (+24%) from 2017

Liabilities

Up

$354,548

Up $23,270 (+7.0%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin73rd percentile

Revenue

Up

$6,850,981

Up $750,546 (+12%) from 2017

Expenses

Down

$5,804,753

Down $342,472 (-5.6%) from 2017

Net Income

Up

$1,046,228

Up $1,093,018 (+2336%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$6,155,207
Liabilities$354,548
Net Assets$5,800,659
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$6,850,981
Expenses$5,804,753
Net Income$1,046,228
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 20, 2019
Return Version
2017v2.3
Gross Receipts
$8,753,952
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
Cash and Non-Interest-Bearing Accounts$1,361,337$2,239,397▲ $878,060
Investments in Publicly Traded Securities$1,854,171$2,042,708▲ $188,537
Land, Buildings, and Equipment, Net$894,569$1,032,444▲ $137,875
Investments Other Securities$774,471$780,834▲ $6,363
Pledges and Grants Receivable$74,013$43,318▼ $30,695
Accounts Receivable$37,470$0▼ $37,470
Total Assets$5,009,131$6,155,207▲ $1,146,076
Other Assets Total$13,100$16,506▲ $3,406
Liabilities
Other Liabilities$189,821$236,011▲ $46,190
Accounts Payable and Accrued Expenses$140,059$115,739▼ $24,320
Deferred Revenue$1,398$2,798▲ $1,400
Total Liabilities$331,278$354,548▲ $23,270
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,983,195$2,989,558▲ $6,363
Temporarily Rstr Net Assets$1,135,497$1,811,568▲ $676,071
Unrestricted Net Assets$559,161$999,533▲ $440,372
Total Net Assets Fund Balance$4,677,853$5,800,659▲ $1,122,806
Total Liabilities and Net Assets / Fund Balance$5,009,131$6,155,207▲ $1,146,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$546,721$5,020,070$5,566,791
Equipment$248,950$358,443$607,393
Leasehold Improvements$106,666$354,642$461,308
Other Land Buildings$70,107$100,879$170,986
Land$60,000-$60,000
Other Securities$780,834--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,062,995$262,228▲ $188,538-$3,251,432
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
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Sister Marianne Van Vurst SCPresident
Daniel Vonderhaar - term limit 518Trustee
Doug BennettTrustee
Eric O'DriscollTrustee
Jennifer YoungTrustee
Jerry DoergerTrustee
Mark SimsTrustee
Richard MederTrustee
Ted HilgemanTrustee
Tom FinnTrustee
Archbishop Dennis M SchnurrOrdinary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,621,099
Program Service Revenue
$2,836,069
Investment Income
$244,740
Other Revenue
$149,073
All Other Contributions
$3,466,685
Change in Net Assets
$1,046,228

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,888,981
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$134,883
Total Revenue per Audited Statements
$7,023,864
Total Revenue per Form 990
$6,888,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,829,040
Other Expenses$975,713
Total Fundraising Expense$241,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,087,792$312,672$144,040$3,544,504
Other Employee Benefits$679,524$69,082$31,824$780,430
Occupancy$280,878$28,734$13,236$322,848
Payroll Taxes$250,637$25,640$11,812$288,089
Pension Plan Contributions$188,087$19,121$8,809$216,017
Depreciation Depletion$176,535$18,059$8,319$202,913
Fees for Services Other$139,036$6,786-$145,822
Information Technology$74,839$7,656$3,527$86,022
Office Expenses$39,466$4,011$1,847$45,324
Insurance$29,715$2,518$1,160$33,393
Advertising$5,047-$7,669$12,716
Fees for Services Accounting-$11,000-$11,000
Other Expenses$26,796$0$8,812$8,812
Total Functional Expenses$5,049,200$514,366$241,187$5,804,753

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,901,057
Expenses per Audited Statements$5,804,753
Total Expenses per Form 990$5,804,753
Expenses Not Reported on Form 990$96,304
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
Gaming Gross Income$166,240
Fundraising Gross Income$105,137
Fundraising Direct Expenses$68,086
Gaming Direct Expenses$66,218
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholarship Dinner$78,052$78,052$8,900$69,152
Golf Outing$27,085$27,085-$27,085
Total Events$105,137$105,137$68,086$37,051
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$98,011
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
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 Finance 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 President. The Board uses industry compensation standards for setting the President's compensation. The President is responsible for determining the compensation for all other employees. The President 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
Angela M Frith
Title
President
Phone
5137717600
Signed
2019-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela M Frith
Formed
1915
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
124
Volunteers
113

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 6,363. Rounding -1.”

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 6,363. Fundraising/Gaming Expense 96,304.”

Part XII, Line 2D - Other Adjustments:

“Fundraising/Gaming Expense 96,304.”

Raw XML AppendixShowing 400 of 571 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/LandBldgEquipAccumDeprecAmt05834034
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0894569
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01032444
IRS990/LandBldgEquipCostOrOtherBssAmt06866478
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01768667
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/NetAssetsOrFundBalancesBOYAmt04677853
IRS990/NetAssetsOrFundBalancesEOYAmt05800659
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0127110
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0127110
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037051
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037051
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0100022
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0100022
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt032216
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013236
IRS990/OccupancyGrp/ManagementAndGeneralAmt028734
IRS990/OccupancyGrp/ProgramServicesAmt0280878
IRS990/OccupancyGrp/TotalAmt0322848
IRS990/OfficeExpensesGrp/FundraisingAmt01847
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04011
IRS990/OfficeExpensesGrp/ProgramServicesAmt039466
IRS990/OfficeExpensesGrp/TotalAmt045324
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013100
IRS990/OtherAssetsTotalGrp/EOYAmt016506
IRS990/OtherChangesInNetAssetsAmt06362
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031824
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069082
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0679524
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0780430
IRS990/OtherExpensesGrp/Desc0Other
IRS990/OtherExpensesGrp/Desc1Food and kitchen suppli
IRS990/OtherExpensesGrp/Desc2Vehicle maintenance
IRS990/OtherExpensesGrp/Desc3Special Events
IRS990/OtherExpensesGrp/FundraisingAmt0132
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt38812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt037238
IRS990/OtherExpensesGrp/ProgramServicesAmt133610
IRS990/OtherExpensesGrp/ProgramServicesAmt226796
IRS990/OtherExpensesGrp/TotalAmt046457
IRS990/OtherExpensesGrp/TotalAmt133610
IRS990/OtherExpensesGrp/TotalAmt226796
IRS990/OtherExpensesGrp/TotalAmt38812
IRS990/OtherLiabilitiesGrp/BOYAmt0189821
IRS990/OtherLiabilitiesGrp/EOYAmt0236011
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0144040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0312672
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03087792
IRS990/OtherSalariesAndWagesGrp/TotalAmt03544504
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011812
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025640
IRS990/PayrollTaxesGrp/ProgramServicesAmt0250637
IRS990/PayrollTaxesGrp/TotalAmt0288089
IRS990/PensionPlanContributionsGrp/FundraisingAmt08809
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019121
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0188087
IRS990/PensionPlanContributionsGrp/TotalAmt0216017
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02983195
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02989558
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt074013
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043318
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Angela M Frith
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02836069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02836069
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02579441
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0198574
IRS990/PYOtherExpensesAmt0932540
IRS990/PYOtherRevenueAmt0123550
IRS990/PYProgramServiceRevenueAmt03198870
IRS990/PYRevenuesLessExpensesAmt0-46790
IRS990/PYSalariesCompEmpBnftPaidAmt05214685
IRS990/PYTotalExpensesAmt06147225
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06100435
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01046228
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02836069
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.32000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0546721
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05020070
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05566791
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03062995
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0262228
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03251432
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0262329
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0188538
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02862795
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03062995
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0200200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03199141
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02862795
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0400000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt063654
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02506470
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01205430
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03199141
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0632971
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0120212
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt016503
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02536440
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02498470
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0267550
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0246083
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0248950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0358443
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0607393
IRS990ScheduleD/ExpensesNotReportedAmt096304
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05804753
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0106666
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0354642
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0461308
IRS990ScheduleD/NetUnrealizedGainsInvstAmt032216
IRS990ScheduleD/OtherExpensesIncludedAmt096304
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070107
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0100879
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0170986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt098011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1138000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds Held for Others
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Asbestos Remediations Liability
IRS990ScheduleD/OtherRevenueAmt0102667
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0780834
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Beneficial Interest in Trusts
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.67360
IRS990ScheduleD/RevenueNotReportedAmt0134883
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06888981
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 6,363. Fundraising/Gaming Expense 96,304.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Fundraising/Gaming Expense 96,304.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00640
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01032444
IRS990ScheduleD/TotalBookValueSecuritiesAmt0780834
IRS990ScheduleD/TotalExpensesPerForm990Amt05804753
IRS990ScheduleD/TotalLiabilityAmt0236011
IRS990ScheduleD/TotalRevenuePerForm990Amt06888981
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07023864

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,155,207
Liabilities
$354,548
Net assets
$5,800,659
Revenue
$6,850,981
Expenses
$5,804,753
Net income
$1,046,228
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