Civic Intelligence

Cotter Schools

990 • Fiscal year 2014 • EIN 41-1653997

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 27, 2015

Organization ProfileWWW.COTTERSCHOOLS.ORG
1115 W BroadwayWinona, MN 55987

(507) 453-5014

Siviq Scores

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

Liabilities / Assets

18th percentile

0.03x

Higher debt load relative to assets than 18% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.16x

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

9th percentile

-18%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

11th percentile

$97,832

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

42nd percentile

2.5%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

8.9%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$29,793,138

Up $718,544 (+2.5%) from 2013

Net Assets

Up

$28,842,511

Up $695,732 (+2.5%) from 2013

Liabilities

Up

$950,627

Up $22,812 (+2.5%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin9th percentile

Revenue

Up

$5,961,066

Up $488,246 (+8.9%) from 2013

Expenses

Up

$7,041,860

Up $725,706 (+11%) from 2013

Net Income

Down

-$1,080,794

Down $237,460 (-28%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$150M$100M$50M$0Assets 2011: $9,953,930Liabilities 2011: $1,421,724Net Assets 2011: $8,532,2062011Assets 2012: $28,998,967Liabilities 2012: $1,240,645Net Assets 2012: $27,758,3222012Assets 2013: $29,074,594Liabilities 2013: $927,815Net Assets 2013: $28,146,7792013Assets 2014: $29,793,138Liabilities 2014: $950,627Net Assets 2014: $28,842,5112014Assets 2015: $30,660,268Liabilities 2015: $1,398,576Net Assets 2015: $29,261,6922015Assets 2016: $28,787,148Liabilities 2016: $993,706Net Assets 2016: $27,793,4422016Assets 2017: $29,812,100Liabilities 2017: $1,129,193Net Assets 2017: $28,682,9072017Assets 2018: $30,184,977Liabilities 2018: $933,744Net Assets 2018: $29,251,2332018Assets 2019: $29,622,385Liabilities 2019: $1,002,623Net Assets 2019: $28,619,7622019Assets 2020: $32,451,747Liabilities 2020: $1,594,153Net Assets 2020: $30,857,5942020Assets 2021: $36,562,866Liabilities 2021: $1,882,628Net Assets 2021: $34,680,2382021Assets 2022: $89,286,042Liabilities 2022: $2,854,666Net Assets 2022: $86,431,3762022Assets 2023: $98,897,657Liabilities 2023: $1,637,717Net Assets 2023: $97,259,9402023Assets 2024: $148,557,501Liabilities 2024: $1,942,449Net Assets 2024: $146,615,0522024

Highlighted filing

2014

Assets$29,793,138
Liabilities$950,627
Net Assets$28,842,511
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2011: $5,837,8972011Expenses 2012: $6,606,1602012Revenue 2013: $5,472,820Expenses 2013: $6,316,154Net Income 2013: -$843,3342013Revenue 2014: $5,961,066Expenses 2014: $7,041,860Net Income 2014: -$1,080,7942014Revenue 2015: $7,083,099Expenses 2015: $6,263,709Net Income 2015: $819,3902015Revenue 2016: $5,408,930Expenses 2016: $6,342,678Net Income 2016: -$933,7482016Revenue 2017: $5,618,791Expenses 2017: $6,302,212Net Income 2017: -$683,4212017Revenue 2018: $6,474,292Expenses 2018: $6,092,953Net Income 2018: $381,3392018Revenue 2019: $5,692,817Expenses 2019: $5,978,176Net Income 2019: -$285,3592019Revenue 2020: $8,785,988Expenses 2020: $6,261,540Net Income 2020: $2,524,4482020Revenue 2021: $7,528,293Expenses 2021: $6,446,709Net Income 2021: $1,081,5842021Revenue 2022: $67,304,233Expenses 2022: $11,545,930Net Income 2022: $55,758,3032022Revenue 2023: $23,832,417Expenses 2023: $14,658,489Net Income 2023: $9,173,9282023Revenue 2024: $65,965,511Expenses 2024: $17,352,042Net Income 2024: $48,613,4692024

Highlighted filing

2014

Revenue$5,961,066
Expenses$7,041,860
Net Income-$1,080,794
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 27, 2015
Return Version
2013v4.0
Gross Receipts
$7,352,073
Mission and Program Overview

Mission

To provide secondary education for grades 7-12 by promoting excellence through prayer, learning, and service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,489,862$9,420,655▲ $930,793
Other Notes and Loans Receivable, Net-$2,100,273-
Investments in Publicly Traded Securities$1,215,508$1,069,782▼ $145,726
Savings and Temporary Cash Investments$1,851,775$1,030,265▼ $821,510
Investments Other Securities$800,000$800,000→ $0
Pledges and Grants Receivable$944,105$554,739▼ $389,366
Cash and Non-Interest-Bearing Accounts$34,585$321,783▲ $287,198
Accounts Receivable$181,459$195,144▲ $13,685
Total Assets$29,074,594$29,793,138▲ $718,544
Other Assets Total$15,557,300$14,300,497▼ $1,256,803
Liabilities
Accounts Payable and Accrued Expenses$570,071$653,748▲ $83,677
Other Liabilities$157,539$145,915▼ $11,624
Deferred Revenue$171,154$131,441▼ $39,713
Grants Payable$29,051$19,523▼ $9,528
Total Liabilities$927,815$950,627▲ $22,812
Net Assets / Fund Balance
Permanently Rstr Net Assets$16,433,452$17,569,482▲ $1,136,030
Unrestricted Net Assets$8,713,315$9,489,998▲ $776,683
Temporarily Rstr Net Assets$3,000,012$1,783,031▼ $1,216,981
Total Net Assets Fund Balance$28,146,779$28,842,511▲ $695,732
Total Liabilities and Net Assets / Fund Balance$29,074,594$29,793,138▲ $718,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,700,450$1,071,316$7,771,766
Land$2,253,554-$2,253,554
Equipment$466,651$993,568$1,460,219
Other Assets Org$13,971,546--
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sister Judith SchaeferPresidentFT$84,000$13,832$97,832

Board Members and Trustees

NameTitle
Rita MillerChair
David VaselaarDirector/chair
Annmarie DemaraisDirector/ Vice Chair / Secretary
Dan ArnoldDirector
Fran ModjeskiDirector
Genelle Groh BeckDirector
John PyleDirector
Marsha StenzelDirector
Rev Rick CollettiDirector
Sara GabrickDirector
Dan KollDirector, Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Schwab LLCBuilding Renovation-$815,411
Winona Area Catholic SchoolsEducational Services-$340,761
Steakshop CateringFood Service-$333,194
Dominican Sisters SinsinawaProfessional Services-$135,673
Revenue and Support

Revenue Composition

Contributions and Grants
$1,368,464
Program Service Revenue
$3,920,469
Investment Income
$499,728
Other Revenue
$172,405
All Other Contributions
$1,222,171
Change in Net Assets
$-1,080,794

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$287,172Market Value
Other Non Cash Contri Table1$5,000Market Value
Total Noncash Contributions7$292,172-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,514,060
Revenue Not Reported on Financial Statements
$447,006
Revenue Not Reported on Form 990
$2,008,389
Other Revenue Adjustments
$447,006
Total Revenue per Audited Statements
$7,522,449
Total Revenue per Form 990
$5,961,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,855,285
Other Expenses$2,739,569
Total Fundraising Expense$458,721
Grants and Similar Amounts Paid$447,006
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,247,704$530,683$117,746$2,896,133
All Other Expenses$278,357$173,521$9,768$461,646
Other Employee Benefits$454,357--$454,357
Grants to Domestic Individuals$447,006--$447,006
Occupancy$379,121--$379,121
Depreciation Depletion$278,549--$278,549
Payroll Taxes$247,576--$247,576
Other Expenses$223,575-$331,207$223,575
Travel$145,830$14,909-$160,739
Pension Plan Contributions$159,387--$159,387
Current Officers, Directors, Trustees, and Key Employees-$97,832-$97,832
Office Expenses$608$68,109-$68,717
Insurance$62,794--$62,794
Fees for Services Accounting-$60,471-$60,471
Advertising-$17,783-$17,783
Fees for Services Legal-$5,891-$5,891
Conferences and Meetings-$5,185-$5,185
Fees for Services Other-$4,554-$4,554
Interest-$472-$472
Total Functional Expenses$5,603,729$979,410$458,721$7,041,860

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,041,860
Total Expenses per Audited Statements$6,826,720
Expenses per Audited Statements$6,594,854
Expenses Not Reported on Financial Statements$447,006
Other Expense Adjustments$447,006
Expenses Not Reported on Form 990$231,866
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,412,663
Gaming Direct Expenses$1,353,785
Fundraising Gross Income$42,536
Fundraising Direct Expenses$36,488
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$155,290$77,282$10,756$66,526
Event 1$22,170$10,560$8,523$2,037
Total Events$177,460$87,842$28,924$58,918
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$145,915
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 11

“The board of directors reviewed and approved the form 990 at the board meeting prior to its filing.”

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

“The members of the board of directors annually sign a disclosure statement regarding any conflicts or potential conflicts of interest they may have.”

Form 990, Part VI, Section B, Line 15

“The president's salary is set by the board of directors. Historically, the board negotiates with the president for a 3 year contract. Faculty salaries were determined using a comparison model with the local school district upon recommendation of a salary and compensation work group.”

Form 990, Part VI, Section C, Line 19

“The financial statements, governing documents, and conflict of interest policy are available for viewing at the business office during normal business hours.”

Form 990, Part VI, Line Ia

“As stated in the by-laws: the executive committee shall be a standing committee composed of the chair, vice-chair, the president, the secretary, and the treasurer. The executive committee shall have such duties and authority as may be delegated to it by the board. It also shall have the full authority to act on behalf of the board of directors as may be necessary or appropriate in the event of an emergency or other exigent circumstances as determined by the president or chair.”

Filing and Contact Details

Filer

EIN
41-1653997
Phone
5074535014

Signing Officer

Name
Sr Judith Schaefer
Title
President
Phone
5074535014
Signed
2015-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Judith Schaefer
Formed
1989
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
184
Volunteers
500

Preparer

Preparer
Dale Buytaert
Phone
5074347000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain on investments 1,770,423. Unrealized gain in endowment funds 6,100. Rounding 3.”

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the school's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the school qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as a school that is not a private foundation under section 509(a)(2). The school's 2011 through 2014 tax years are open for examination by the irs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gambling expenses netted against revenue 195,378. Fundraising expenses netted against revenue 36,488.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance netted against expense 447,006.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gambling expenses netted against revenue 195,378. Fundraising expenses netted against revenue 36,488.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance netted against expense 447,006.”

Raw XML AppendixShowing 400 of 620 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/Desc0COTTER 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. 358 STUDENTS ENROLLED.
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IRS990/Form990PartVIISectionAGrp/PersonNm9GENELLE GROH BECK
IRS990/Form990PartVIISectionAGrp/PersonNm10FRAN MODJESKI
IRS990/Form990PartVIISectionAGrp/PersonNm11SISTER JUDITH SCHAEFER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt1184000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR/ VICE CHAIR / SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0146293
IRS990/FundraisingDirectExpensesAmt036488
IRS990/FundraisingGrossIncomeAmt042536
IRS990/GainOrLossGrp/OtherAmt0-291
IRS990/GainOrLossGrp/SecuritiesAmt0-443
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt01353785
IRS990/GamingGrossIncomeAmt01412663
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0447006
IRS990/GrantsPayableGrp/BOYAmt029051
IRS990/GrantsPayableGrp/EOYAmt019523
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0447006
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0447006
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07352073
IRS990/GrossRentsGrp/RealAmt0105762
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt062794
IRS990/InsuranceGrp/TotalAmt062794
IRS990/InterestGrp/ManagementAndGeneralAmt0472
IRS990/InterestGrp/TotalAmt0472
IRS990/InvestmentIncomeGrp/ExclusionAmt0500462
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0500462
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0800000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0800000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01215508
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01069782
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02064884
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08489862
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09420655
IRS990/LandBldgEquipCostOrOtherBssAmt011485539
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0291
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0443
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SECONDARY EDUCATION FOR GRADES 7-12 BY PROMOTING EXCELLENCE THROUGH PRAYER, LEARNING, AND SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt028146779
IRS990/NetAssetsOrFundBalancesEOYAmt028842511
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-734
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-734
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06048
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06048
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt058878
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt058878
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0105762
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0105762
IRS990/NetUnrelatedBusTxblIncmAmt0-3022
IRS990/NoncashContributionsAmt0292172
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0379121
IRS990/OccupancyGrp/TotalAmt0379121
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068109
IRS990/OfficeExpensesGrp/ProgramServicesAmt0608
IRS990/OfficeExpensesGrp/TotalAmt068717
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015557300
IRS990/OtherAssetsTotalGrp/EOYAmt014300497
IRS990/OtherChangesInNetAssetsAmt01776526
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0454357
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0454357
IRS990/OtherExpensesGrp/Desc0STUDENT AWARDS
IRS990/OtherExpensesGrp/Desc1CAMPAIGN EXPENSES
IRS990/OtherExpensesGrp/Desc2DORM FOOD
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0331207
IRS990/OtherExpensesGrp/ProgramServicesAmt0367869
IRS990/OtherExpensesGrp/ProgramServicesAmt1310996
IRS990/OtherExpensesGrp/ProgramServicesAmt2223575
IRS990/OtherExpensesGrp/TotalAmt0367869
IRS990/OtherExpensesGrp/TotalAmt1331207
IRS990/OtherExpensesGrp/TotalAmt2310996
IRS990/OtherExpensesGrp/TotalAmt3223575
IRS990/OtherLiabilitiesGrp/BOYAmt0157539
IRS990/OtherLiabilitiesGrp/EOYAmt0145915
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01717
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01717
IRS990/OtherRevenueTotalAmt01717
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0117746
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0530683
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02247704
IRS990/OtherSalariesAndWagesGrp/TotalAmt02896133
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02100273
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0247576
IRS990/PayrollTaxesGrp/TotalAmt0247576
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0159387
IRS990/PensionPlanContributionsGrp/TotalAmt0159387
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt016433452
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt017569482
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0944105
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0554739
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SR JUDITH SCHAEFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SUPPORT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03792367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03792367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251943
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01101346
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0347406
IRS990/PYInvestmentIncomeAmt041368
IRS990/PYOtherExpensesAmt02535826
IRS990/PYOtherRevenueAmt0339422
IRS990/PYProgramServiceRevenueAmt03990684
IRS990/PYRevenuesLessExpensesAmt0-843334
IRS990/PYSalariesCompEmpBnftPaidAmt03432922
IRS990/PYTotalExpensesAmt06316154
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05472820
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1080794
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0105762
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03922186
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01851775
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01030265
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/BuildingsGrp/BookValueAmt06700450
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01071316
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07771766
IRS990ScheduleD/EquipmentGrp/BookValueAmt0466651
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0993568
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01460219
IRS990ScheduleD/ExpensesNotReportedAmt0231866
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0447006
IRS990ScheduleD/ExpensesSubtotalAmt06594854
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02253554
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02253554
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01776523
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0328951
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113971546

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,793,138
Liabilities
$950,627
Net assets
$28,842,511
Revenue
$5,961,066
Expenses
$7,041,860
Net income
-$1,080,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$149$1.94$147$66.0$17.4$48.6
2023Detailed filing. Detailed filing data is available for this year.$98.9$1.64$97.3$23.8$14.7$9.17
2022Detailed filing. Detailed filing data is available for this year.$89.3$2.85$86.4$67.3$11.5$55.8
2021Detailed filing. Detailed filing data is available for this year.$36.6$1.88$34.7$7.53$6.45$1.08
2020Summary only. Only limited summary data is available for this year.$32.5$1.59$30.9$8.79$6.26$2.52
2019Detailed filing. Detailed filing data is available for this year.$29.6$1.00$28.6$5.69$5.98$0.29
2018Detailed filing. Detailed filing data is available for this year.$30.2$0.93$29.3$6.47$6.09$0.38
2017Detailed filing. Detailed filing data is available for this year.$29.8$1.13$28.7$5.62$6.30$0.68
2016Detailed filing. Detailed filing data is available for this year.$28.8$0.99$27.8$5.41$6.34$0.93
2015Detailed filing. Detailed filing data is available for this year.$30.7$1.40$29.3$7.08$6.26$0.82
2014Detailed filing. Detailed filing data is available for this year.$29.8$0.95$28.8$5.96$7.04$1.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$0.93$28.1$5.47$6.32$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$1.24$27.8$6.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.95$1.42$8.53$5.84