Civic Intelligence

The Chatfield Edge

990 • Fiscal year 2015 • EIN 31-0840764

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 2016

20918 State Route 251St Martin, OH 45118

(513) 875-3344

Siviq Scores

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

Liabilities / Assets

49th percentile

0.23x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.39x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$211,150

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$11,546,963

Up $1,901,177 (+20%) from 2014

Net Assets

Up

$8,909,965

Up $865,065 (+11%) from 2014

Liabilities

Up

$2,636,998

Up $1,036,112 (+65%) from 2014

Revenue

Up

$6,795,688

Up $182,544 (+2.8%) from 2014

Expenses

Up

$6,054,108

Up $111,964 (+1.9%) from 2014

Net Income

Up

$741,580

Up $70,580 (+11%) from 2014

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $5,357,650Liabilities 2010: $2,789,540Net Assets 2010: $2,568,1102010Assets 2012: $7,244,222Liabilities 2012: $1,530,169Net Assets 2012: $5,714,0532012Assets 2013: $8,656,879Liabilities 2013: $1,881,329Net Assets 2013: $6,775,5502013Assets 2014: $9,645,786Liabilities 2014: $1,600,886Net Assets 2014: $8,044,9002014Assets 2015: $11,546,963Liabilities 2015: $2,636,998Net Assets 2015: $8,909,9652015Assets 2016: $13,492,529Liabilities 2016: $3,278,733Net Assets 2016: $10,213,7962016Assets 2017: $13,818,318Liabilities 2017: $2,651,143Net Assets 2017: $11,167,1752017Assets 2018: $16,111,609Liabilities 2018: $2,528,201Net Assets 2018: $13,583,4082018Assets 2019: $15,941,804Liabilities 2019: $2,560,879Net Assets 2019: $13,380,9252019Assets 2020: $15,439,986Liabilities 2020: $2,645,689Net Assets 2020: $12,794,2972020Assets 2021: $15,789,246Liabilities 2021: $2,628,187Net Assets 2021: $13,161,0592021Assets 2022: $13,777,194Liabilities 2022: $2,415,055Net Assets 2022: $11,362,1392022Assets 2023: $12,231,566Liabilities 2023: $2,243,946Net Assets 2023: $9,987,6202023Assets 2024: $8,276,563Liabilities 2024: $222,939Net Assets 2024: $8,053,6242024Assets 2025: $8,012,561Liabilities 2025: $68,934Net Assets 2025: $7,943,6272025

Highlighted filing

2015

Assets$11,546,963
Liabilities$2,636,998
Net Assets$8,909,965

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,622,0192010Expenses 2012: $5,617,1802012Expenses 2013: $5,661,3962013Revenue 2014: $6,613,144Expenses 2014: $5,942,144Net Income 2014: $671,0002014Revenue 2015: $6,795,688Expenses 2015: $6,054,108Net Income 2015: $741,5802015Revenue 2016: $7,819,700Expenses 2016: $6,022,918Net Income 2016: $1,796,7822016Revenue 2017: $6,060,904Expenses 2017: $5,803,632Net Income 2017: $257,2722017Revenue 2018: $8,347,193Expenses 2018: $5,655,156Net Income 2018: $2,692,0372018Revenue 2019: $5,021,097Expenses 2019: $5,380,246Net Income 2019: -$359,1492019Revenue 2020: $4,044,760Expenses 2020: $4,769,918Net Income 2020: -$725,1582020Revenue 2021: $4,170,556Expenses 2021: $4,544,084Net Income 2021: -$373,5282021Revenue 2022: $3,802,569Expenses 2022: $4,652,851Net Income 2022: -$850,2822022Revenue 2023: $1,936,768Expenses 2023: $2,640,446Net Income 2023: -$703,6782023Revenue 2024: $316,939Expenses 2024: $1,393,302Net Income 2024: -$1,076,3632024Revenue 2025: $639,499Expenses 2025: $969,013Net Income 2025: -$329,5142025

Highlighted filing

2015

Revenue$6,795,688
Expenses$6,054,108
Net Income$741,580
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$7,085,563
Mission and Program Overview

Mission

The chatfield edge is a nonprofit organization that offers a unique approach to supporting first-generation and non-traditional students as they gain success in life through education. Built upon the 180-year-old educational history of the ursulines of brown county and the legacy of chatfield college, the chatfield edge combines student support services, scholarships, and mentoring to empower individuals to achieve their life goals. Services include college and free application for federal student aid (fafsa) application support, career counseling, mentoring, and scholarship assistance. The chatfield edge is also a member of the greater cincinnati collegiate connection (gc3).

The mission of chatfield college is to empower students who might best succeed within our supportive, small college experience. Success is demonstrated through the achievement of established learning outcomes in a liberal arts education grounded in our catholic heritage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,117,099$6,552,429▲ $2,435,330
Investments in Publicly Traded Securities$2,809,155$3,065,090▲ $255,935
Savings and Temporary Cash Investments$1,768,565$657,134▼ $1,111,431
Pledges and Grants Receivable$340,596$549,390▲ $208,794
Accounts Receivable$408,600$490,595▲ $81,995
Cash and Non-Interest-Bearing Accounts$198,439$222,256▲ $23,817
Prepaid Expenses and Deferred Charges-$8,792-
Inventories for Sale or Use$3,332$1,277▼ $2,055
Total Assets$9,645,786$11,546,963▲ $1,901,177
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,085,377$2,271,301▲ $1,185,924
Accounts Payable and Accrued Expenses$318,517$200,648▼ $117,869
Deferred Revenue$196,992$165,049▼ $31,943
Total Liabilities$1,600,886$2,636,998▲ $1,036,112
Net Assets / Fund Balance
Unrestricted Net Assets$3,908,836$4,981,453▲ $1,072,617
Temporarily Rstr Net Assets$2,347,200$1,989,603▼ $357,597
Permanently Rstr Net Assets$1,788,864$1,938,909▲ $150,045
Total Net Assets Fund Balance$8,044,900$8,909,965▲ $865,065
Total Liabilities and Net Assets / Fund Balance$9,645,786$11,546,963▲ $1,901,177

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,203,446$623,410$4,826,856
Buildings$1,516,184$814,151$2,330,335
Equipment$103,699$429,543$533,242
Land$729,100-$185,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,698,998$159,994▲ $54,905-$2,902,695
2013$2,212,595$174,545▲ $325,080-$2,698,998
2012$1,785,679$213,274▲ $236,796-$2,212,595
2011$1,514,158$256,105▲ $32,388-$1,785,679
2010$1,108,055$217,075▲ $247,997-$1,514,158
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John P TafaroPresidentFT$100,000$111,150$211,150
Robert ElmoreVice President / COOFT$44,533$1,951$46,484
Revenue and Support

Revenue Composition

Contributions and Grants
$3,206,796
Program Service Revenue
$3,521,606
Investment Income
$40,533
Other Revenue
$26,753
All Other Contributions
$1,148,298
Change in Net Assets
$741,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,795,688
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,472,241
Total Revenue per Audited Statements
$4,323,447
Total Revenue per Form 990
$6,795,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,493,497
Salaries, Compensation, and Employee Benefits$2,204,110
Other Expenses$1,356,501
Total Fundraising Expense$301,616
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,493,497--$2,493,497
Other Salaries and Wages$1,326,106$343,463$91,447$1,761,016
Depreciation Depletion-$208,720-$208,720
Current Officers, Directors, Trustees, and Key Employees$47,957$93,943$47,957$189,857
Occupancy$1,453$149,120-$150,573
Other Employee Benefits$52,178$65,008$11,423$128,609
Payroll Taxes$50,563$62,995$11,070$124,628
Advertising$14,062-$109,981$124,043
All Other Expenses$7,715$57,198$8,580$73,493
Other Expenses$60,386$188,865$13,909$60,386
Fees for Services Accounting$10,076$35,224-$45,300
Interest-$44,620-$44,620
Fees for Services Other$8,039$28,099-$36,138
Office Expenses$1,480$13,300$4,246$19,026
Total Functional Expenses$4,307,843$1,444,649$301,616$6,054,108

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,054,108
Expenses per Audited Statements$3,566,614
Total Expenses per Audited Statements$3,566,614
Expenses Not Reported on Financial Statements$2,487,494
Other Expense Adjustments$2,487,494
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The 990 is reviewed and approved by the board prior to filing.

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

Monitored and enforced by management and the board.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Chatfield College
EIN
31-0840764
Phone
5138753344
Address
20918 STATE ROUTE 251, ST MARTIN, OH 45118

Signing Officer

Name
John P Tafaro
Title
President
Phone
5138753344
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John P Tafaro
Formed
1972
Legal Domicile
Oh
Voting Board Members
26
Independent Board Members
25
Employees
87
Volunteers
25

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 E MAIN STREET SUITE 500, SPRINGFIELD, OH 45502
Preparer
Matthew Shroyer
Phone
9373992000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Noncontrolling interest in subisidiary 108,232.

FORM 990, PART XXII, LINE 2C:

The process has not changed.

Financial Statement Notes

PART V, LINE 4:

Endowment funds are intended to be used for scholarships or faculty support.

PART X, LINE 2:

The college follows the provisions of accounting for uncertainty in income taxes. Those provisions clarify the accounting and recognition for income tax positions taken or expected to be taken in the college's annual reporting returns. The college's reporting returns are subject to audit by federal and state taxing authorities. Open audit periods are 2011 - 2013. No income tax provision has been included in the financial statements as the college has determined it does not have unrelated business income subject to taxation or any uncertain tax provisions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Scholarships recorded as direct adjustment to revenue -428,996. Government awards netted with tuition and fees -2,058,498.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Scholarships recorded as direct adjustment to revenue 428,996. Government awards netted with tuition and fees 2,058,498.

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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/PersonNm13WILLIAM L MONTAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm14REV P DEL STAIGERS
IRS990/Form990PartVIISectionAGrp/PersonNm15TIMOTHY M WESOLOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN P TAFARO
IRS990/Form990PartVIISectionAGrp/PersonNm17MARY BOOKSER
IRS990/Form990PartVIISectionAGrp/PersonNm18C BRADLEY EAST
IRS990/Form990PartVIISectionAGrp/PersonNm19VICTORIA W PARLIN
IRS990/Form990PartVIISectionAGrp/PersonNm20KAREN M RISTAU
IRS990/Form990PartVIISectionAGrp/PersonNm21MARK S SCHLACHTER
IRS990/Form990PartVIISectionAGrp/PersonNm22PHYLLIS KEMBER
IRS990/Form990PartVIISectionAGrp/PersonNm23ROBERT J KNUEVEN
IRS990/Form990PartVIISectionAGrp/PersonNm24ANNE CASTLEBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm25TONY ESPOSITO
IRS990/Form990PartVIISectionAGrp/PersonNm26ROBERT ELMORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2644533
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE PRESIDENT / COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt06744
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt02058498
IRS990/GrantAmt02493497
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02493497
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02493497
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0296619
IRS990/GrossReceiptsAmt07085563
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt044620
IRS990/InterestGrp/TotalAmt044620
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03332
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01277
IRS990/InvestmentIncomeGrp/ExclusionAmt033789
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033789
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02809155
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03065090
IRS990/IRPDocumentCnt0103
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01867104
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04117099
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06552429
IRS990/LandBldgEquipCostOrOtherBssAmt08419533
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0289875
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF CHATFIELD COLLEGE IS TO EMPOWER STUDENTS WHO MIGHT BEST SUCCEED WITHIN OUR SUPPORTIVE, SMALL COLLEGE EXPERIENCE. SUCCESS IS DEMONSTRATED THROUGH THE ACHIEVEMENT OF ESTABLISHED LEARNING OUTCOMES IN A LIBERAL ARTS EDUCATION GROUNDED IN OUR CATHOLIC HERITAGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01085377
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02271301
IRS990/NetAssetsOrFundBalancesBOYAmt08044900
IRS990/NetAssetsOrFundBalancesEOYAmt08909965
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06744
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06744
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015253
IRS990/NoncashContributionsAmt011749
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0149120
IRS990/OccupancyGrp/ProgramServicesAmt01453
IRS990/OccupancyGrp/TotalAmt0150573
IRS990/OfficeExpensesGrp/FundraisingAmt04246
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013300
IRS990/OfficeExpensesGrp/ProgramServicesAmt01480
IRS990/OfficeExpensesGrp/TotalAmt019026
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011423
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065008
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052178
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128609
IRS990/OtherExpensesGrp/Desc0STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc1GENERAL
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL INSTRUCTION
IRS990/OtherExpensesGrp/FundraisingAmt03003
IRS990/OtherExpensesGrp/FundraisingAmt113909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1150479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2188865
IRS990/OtherExpensesGrp/ProgramServicesAmt0209398
IRS990/OtherExpensesGrp/ProgramServicesAmt124933
IRS990/OtherExpensesGrp/ProgramServicesAmt260386
IRS990/OtherExpensesGrp/TotalAmt0216016
IRS990/OtherExpensesGrp/TotalAmt1189321
IRS990/OtherExpensesGrp/TotalAmt2188865
IRS990/OtherExpensesGrp/TotalAmt360386
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026753
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026753
IRS990/OtherRevenueTotalAmt026753
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091447
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0343463
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01326106
IRS990/OtherSalariesAndWagesGrp/TotalAmt01761016
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011070
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062995
IRS990/PayrollTaxesGrp/ProgramServicesAmt050563
IRS990/PayrollTaxesGrp/TotalAmt0124628
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01788864
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01938909
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0340596
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0549390
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08792
IRS990/PrincipalOfficerNm0JOHN P TAFARO

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.01$0.07$7.94$0.64$0.97$0.33
2024Detailed filing. Detailed filing data is available for this year.$8.28$0.22$8.05$0.32$1.39$1.08
2023Detailed filing. Detailed filing data is available for this year.$12.2$2.24$9.99$1.94$2.64$0.70
2022Detailed filing. Detailed filing data is available for this year.$13.8$2.42$11.4$3.80$4.65$0.85
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$2.63$13.2$4.17$4.54$0.37
2020Detailed filing. Detailed filing data is available for this year.$15.4$2.65$12.8$4.04$4.77$0.73
2019Detailed filing. Detailed filing data is available for this year.$15.9$2.56$13.4$5.02$5.38$0.36
2018Detailed filing. Detailed filing data is available for this year.$16.1$2.53$13.6$8.35$5.66$2.69
2017Detailed filing. Detailed filing data is available for this year.$13.8$2.65$11.2$6.06$5.80$0.26
2016Detailed filing. Detailed filing data is available for this year.$13.5$3.28$10.2$7.82$6.02$1.80
2015Detailed filing. Detailed filing data is available for this year.$11.5$2.64$8.91$6.80$6.05$0.74
2014Detailed filing. Detailed filing data is available for this year.$9.65$1.60$8.04$6.61$5.94$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.66$1.88$6.78$5.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$1.53$5.71$5.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$2.79$2.57$3.62