Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$29,074,594
Up $75,627 (+0.3%) from 2012
Net Assets
Up$28,146,779
Up $388,457 (+1.4%) from 2012
Liabilities
Down$927,815
Down $312,830 (-25%) from 2012
Revenue
$5,472,820
No earlier filing loaded for comparison.
Expenses
Down$6,316,154
Down $290,006 (-4.4%) from 2012
Net Income
-$843,334
No earlier filing loaded for comparison.
To provide secondary education for grades 7-12 by promoting excellence through prayer, learning, and service.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 613384 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 570071 |
| IRS990/AccountsReceivable/BOY | 0 | 294720 |
| IRS990/AccountsReceivable/EOY | 0 | 181459 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SECONDARY EDUCATION FOR GRADES 7-12 BY PROMOTING EXCELLENCE THROUGH PRAYER, LEARNING, AND SERVICE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1115 W BROADWAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WINONA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55987 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 22620 |
| IRS990/Advertising/Total | 0 | 22620 |
| IRS990/AllOtherContributions | 0 | 1085115 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 19233 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 152493 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 274049 |
| IRS990/AllOtherExpenses/Total | 0 | 445775 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 29448 |
| IRS990/CashNonInterestBearing/EOY | 0 | 34585 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 16231 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 105720 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 105720 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 13391 |
| IRS990/ConferencesMeetings/Total | 0 | 13391 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 74 KANSAS STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 602 E 5TH STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 301 E MARK STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 59 JOHNSON STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | WINONA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | WINONA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | WINONA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | WINONA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 55987 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 55987 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 55987 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 55987 |
| IRS990/ContractorCompensation/Compensation | 0 | 2020426 |
| IRS990/ContractorCompensation/Compensation | 1 | 428906 |
| IRS990/ContractorCompensation/Compensation | 2 | 335504 |
| IRS990/ContractorCompensation/Compensation | 3 | 115321 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | BUILDING RENOVATION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | EDUCATIONAL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | FOOD SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | INTERNET AND TECHNOLOGY SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SCHWAB LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | WINONA AREA CATHOLIC SCHOOLS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | STEAKSHOP CATERING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | HIAWATHA BROADBAND COMM |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1101346 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4956921 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 313327 |
| IRS990/DeferredRevenue/EOY | 0 | 171154 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 261487 |
| IRS990/DepreciationDepletion/Total | 0 | 261487 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | COTTER PROVIDES JUNIOR HIGH AND HIGH SCHOOL STUDENTS WITH MANY UNIQUE OPPORTUNITIES THAT ENHANCE THEIR EDUCATIONAL EXPERIENCE AND PREPARE THEM FOR LIFE. COTTER TEACHES YOUNG ADULTS HOW TO BECOME RESPONSIBLE, SUCCESSFUL, PRAYERFUL, AND WELL-ROUNDED ADULTS THROUGH PROGRAMS SUCH AS THE MATH AND SCIENCE ACADEMY, SERVICE-LEARNING TRIPS, A RESIDENCE CENTER (DORM) WITH STUDENTS FROM VARIOUS COUNTRIES, A VISUAL COMMUNICATIONS PROGRAM, RELIGIOUS EDUCATION, MANY ADVANCE PLACEMENT COURSES, ALONG WITH VARIOUS SUCCESSFUL AND CHALLENGING CO-CURRICULAR ACTIVITIES. 357 STUDENTS ENROLLED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 5050914 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 40672 |
| IRS990/FeesForServicesAccounting/Total | 0 | 40672 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 10185 |
| IRS990/FeesForServicesLegal/Total | 0 | 10185 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2556 |
| IRS990/FeesForServicesOther/Total | 0 | 2556 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 48.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 48.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RITA MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID VASELAAR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BETH HOVEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAN KNOLL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TOM WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARSHA STENZEL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAN ARNOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | REV RICK COLLETTI |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAN KOHNER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ANNMARIE DEMARAIS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RICHARD BLAHNIK |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOHN BROADWATER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SISTER JUDITH SCHAEFER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JENNIFER ELFERING |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 16039 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 9472 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 13564 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 80209 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 123188 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR, TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | CFO |
| IRS990/Form990PartVIISectionA/Title | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 13 | FORMER PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 20701 |
| IRS990/FundraisingEvents | 0 | 16231 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 380 |
| IRS990/GainOrLoss/Securities | 0 | 80 |
| IRS990/Gaming | 0 | 1 |
| IRS990/GamingDirectExpenses | 0 | 1603371 |
| IRS990/Grants | 0 | 347406 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 347406 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 395767 |
| IRS990/GrantsPayable/BOY | 0 | 38426 |
| IRS990/GrantsPayable/EOY | 0 | 29051 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 347406 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 347406 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 380 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 289 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 141145 |
| IRS990/GrossIncomeGaming | 0 | 1681374 |
| IRS990/GrossReceipts | 0 | 7097101 |
| IRS990/GrossRents/Real | 0 | 138989 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 61474 |
| IRS990/Insurance/Total | 0 | 61474 |
| IRS990/Interest/ManagementAndGeneral | 0 | 887 |
| IRS990/Interest/Total | 0 | 887 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 41368 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 40908 |
| IRS990/InvestmentIncomePriorYear | 0 | 32530 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 40908 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 800000 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 800000 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1056569 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1215508 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2237975 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10727837 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6644522 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8489862 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 209 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
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| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE SECONDARY EDUCATION FOR GRADES 7-12 BY PROMOTING EXCELLENCE THROUGH PRAYER, LEARNING, AND SERVICE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 130745 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SR JUDITH SCHAEFER |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 27758322 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 28146779 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 460 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 460 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 120444 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 120444 |
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| IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue | 0 | 78003 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 138989 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 138989 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 169820 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 46 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 187 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 336965 |
| IRS990/Occupancy/Total | 0 | 336965 |
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| IRS990/OfficeExpenses/ProgramServices | 0 | 303 |
| IRS990/OfficeExpenses/Total | 0 | 69553 |
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| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherAssetsTotal/EOY | 0 | 15557300 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 461831 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 461831 |
| IRS990/OtherExpensePriorYear | 0 | 2817900 |
| IRS990/OtherExpensesCurrentYear | 0 | 2535826 |
| IRS990/OtherExpenses/Description | 0 | DORM FOOD |
| IRS990/OtherExpenses/Description | 1 | STUDENT AWARDS |
| IRS990/OtherExpenses/Description | 2 | CAMPAIGN EXPENSES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
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| IRS990/OtherExpenses/ProgramServices | 0 | 337428 |
| IRS990/OtherExpenses/ProgramServices | 1 | 314783 |
| IRS990/OtherExpenses/ProgramServices | 2 | 221408 |
| IRS990/OtherExpenses/Total | 0 | 337428 |
| IRS990/OtherExpenses/Total | 1 | 314783 |
| IRS990/OtherExpenses/Total | 2 | 235925 |
| IRS990/OtherExpenses/Total | 3 | 221408 |
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| IRS990/OtherLiabilities/EOY | 0 | 157539 |
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| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611110 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
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| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 454460 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1934741 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2510386 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 222313 |
| IRS990/PayrollTaxes/Total | 0 | 222313 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 132672 |
| IRS990/PensionPlanContributions/Total | 0 | 132672 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 16453215 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 16433452 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 906216 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 944105 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611110 |
| IRS990/ProgramServiceRevenueCY | 0 | 3990684 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | AUXILIARY ACTIVITIES |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER SUPPORT REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4087632 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3879331 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 66785 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 44568 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3879331 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 66785 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 44568 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 1231791 |
| IRS990/ReconcilationRevenueExpenses | 0 | -843334 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 138989 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3992670 |
| IRS990/RevenuesLessExpensesCY | 0 | -843334 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2789066 |
| IRS990/SalariesEtcCurrentYear | 0 | 3432922 |
| IRS990/SalariesEtcPriorYear | 0 | 3392493 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3689909 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1851775 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 5851333 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 896861 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6748194 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 378796 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1341114 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1719910 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 259738 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 347406 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5968748 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.