Civic Intelligence

Cotter Schools

990 • Fiscal year 2015 • EIN 41-1653997

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

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

21st percentile

0.05x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.20x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

56th percentile

2.9%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$30,660,268

Up $867,130 (+2.9%) from 2014

Net Assets

Up

$29,261,692

Up $419,181 (+1.5%) from 2014

Liabilities

Up

$1,398,576

Up $447,949 (+47%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin69th percentile

Revenue

Up

$7,083,099

Up $1,122,033 (+19%) from 2014

Expenses

Down

$6,263,709

Down $778,151 (-11%) from 2014

Net Income

Up

$819,390

Up $1,900,184 (+176%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2015

Assets$30,660,268
Liabilities$1,398,576
Net Assets$29,261,692
Open 2015 Filing

Operations Trend

Revenue Growth79th 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

2015

Revenue$7,083,099
Expenses$6,263,709
Net Income$819,390
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$8,620,240
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$9,420,655$10,108,398▲ $687,743
Other Notes and Loans Receivable, Net$2,100,273$2,045,358▼ $54,915
Savings and Temporary Cash Investments$1,030,265$1,868,538▲ $838,273
Investments in Publicly Traded Securities$1,069,782$1,008,324▼ $61,458
Investments Other Securities$800,000$800,000→ $0
Cash and Non-Interest-Bearing Accounts$321,783$722,692▲ $400,909
Pledges and Grants Receivable$554,739$401,726▼ $153,013
Accounts Receivable$195,144$175,019▼ $20,125
Prepaid Expenses and Deferred Charges$0$692▲ $692
Total Assets$29,793,138$30,660,268▲ $867,130
Other Assets Total$14,300,497$13,529,521▼ $770,976
Liabilities
Accounts Payable and Accrued Expenses$653,748$860,221▲ $206,473
Deferred Revenue$131,441$388,189▲ $256,748
Other Liabilities$145,915$140,326▼ $5,589
Grants Payable$19,523$9,840▼ $9,683
Total Liabilities$950,627$1,398,576▲ $447,949
Net Assets / Fund Balance
Permanently Rstr Net Assets$17,569,482$17,126,674▼ $442,808
Unrestricted Net Assets$9,489,998$10,147,380▲ $657,382
Temporarily Rstr Net Assets$1,783,031$1,987,638▲ $204,607
Total Net Assets Fund Balance$28,842,511$29,261,692▲ $419,181
Total Liabilities and Net Assets / Fund Balance$29,793,138$30,660,268▲ $867,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,523,104$1,309,048$7,832,152
Land$2,303,378-$2,303,378
Equipment$458,334$1,068,176$1,526,510
Other Land Buildings$823,582-$823,582
Other Assets Org$13,200,570--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sister Judith SchaeferPresidentFT$88,000$14,394$102,394

Board Members and Trustees

NameTitle
David VaselaarDirector/chair
Chris MichenerDirector
Dan ArnoldDirector
Fatima SaidDirector
Fran ModjeskiDirector
Genelle Groh BeckDirector
Marsha StenzelDirector
Rev Rick CollettiDirector
Sara GabrickDirector
Ted ReillyDirector
Dan KnollDirector, Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Steakshop CateringFood Service301 E MARK STREET, Winona, MN 55987$335,442
Schwab LLCBuilding Renovation74 KANSAS STREET, Winona, MN 55987$284,305
Winona Area Catholic SchoolsEducational Services602 E 5TH STREET, Winona, MN 55987$168,894
Dominican Sisters SinsinawaProfessional Services585 COUNTY ROAD Z, Sinsinawa, WI 53824$139,836
Revenue and Support

Revenue Composition

Contributions and Grants
$1,855,727
Program Service Revenue
$4,320,510
Investment Income
$634,937
Other Revenue
$271,925
All Other Contributions
$1,734,477
Change in Net Assets
$819,390

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,918,083
Revenue Not Reported on Financial Statements
$165,016
Revenue Not Reported on Form 990
$-133,267
Other Revenue Adjustments
$165,016
Total Revenue per Audited Statements
$6,784,816
Total Revenue per Form 990
$7,083,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,216,144
Other Expenses$2,882,549
Total Fundraising Expense$385,745
Grants and Similar Amounts Paid$165,016
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,752,905$506,822$117,746$2,377,473
All Other Expenses$207,394$373,914$13,977$595,285
Other Employee Benefits$375,431--$375,431
Occupancy$345,123--$345,123
Depreciation Depletion$334,608--$334,608
Payroll Taxes$231,926--$231,926
Other Expenses$210,224-$254,022$210,224
Grants to Domestic Individuals$165,016--$165,016
Travel$147,235$4,708-$151,943
Pension Plan Contributions$128,920--$128,920
Current Officers, Directors, Trustees, and Key Employees-$102,394-$102,394
Fees for Services Accounting-$74,221-$74,221
Office Expenses$402$66,857-$67,259
Insurance$64,333--$64,333
Fees for Services Legal-$14,244-$14,244
Fees for Services Other-$11,579-$11,579
Advertising-$9,335-$9,335
Conferences and Meetings-$3,995-$3,995
Interest-$317-$317
Total Functional Expenses$4,709,578$1,168,386$385,745$6,263,709

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,365,632
Total Expenses per Form 990$6,263,709
Expenses per Audited Statements$6,098,693
Expenses Not Reported on Form 990$266,939
Expenses Not Reported on Financial Statements$165,016
Other Expense Adjustments$165,016
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,564,877
Gaming Direct Expenses$1,499,954
Fundraising Gross Income$133,639
Fundraising Direct Expenses$37,187
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$174,723$117,723$12,183$105,540
Phonathon$49,190-$1,756-
Total Events$254,889$133,639$37,187$96,452
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$140,326
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 A, Line 2

“Annmare demarias (employee) is the sister-in-law of daniel koll (treasurer).”

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 15A

“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 1A

“As stated in the by-laws: the executive committee shall be a standing committee composed of the chair, the president, the secretary, the treasurer, and the chairs of the other standing committees. 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

Filer Name
Cotter High School & Junior High School
EIN
41-1653997
Phone
5074535014
Address
1115 W BROADWAY, WINONA, MN 55987

Signing Officer

Name
Judith Schaefer
Title
President
Phone
5074535014
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Judith Schaefer
Formed
1989
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
254
Volunteers
500

Preparer

Firm
Cliftonlarsonallen Llp
Address
PO BOX 217, AUSTIN, MN 55912
Preparer
Dale Buytaert
Phone
5074347000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized loss on investments -89,426. Unrealized loss in endowment funds -310,780. 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 has evaluated its tax positions and has determined it has no uncertain tax positions as of june 30, 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gambling expenses netted against revenue 231,508. Fundraising expenses netted against revenue 35,431.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance netted against expense 165,016.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gambling expenses netted against revenue 231,508. Fundraising expenses netted against revenue 35,431.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance netted against expense 165,016.”

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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/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 SERVICE-LEARNING TRIPS, A RESIDENCE CENTER (DORM) WITH STUDENTS FROM VARIOUS COUNTRIES, RELIGIOUS EDUCATION, MANY ADVANCE PLACEMENT COURSES, ALONG WITH VARIOUS SUCCESSFUL AND CHALLENGING CO-CURRICULAR ACTIVITIES. 356 STUDENTS ENROLLED.
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IRS990/Form990PartVIISectionAGrp/PersonNm5SISTER JUDITH SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm6SARA GABRICK
IRS990/Form990PartVIISectionAGrp/PersonNm7GENELLE GROH BECK
IRS990/Form990PartVIISectionAGrp/PersonNm8FRAN MODJESKI
IRS990/Form990PartVIISectionAGrp/PersonNm9FATIMA SAID
IRS990/Form990PartVIISectionAGrp/PersonNm10TED REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS MICHENER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt588000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/TitleTxt0DIRECTOR/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0121250
IRS990/FundraisingDirectExpensesAmt037187
IRS990/FundraisingGrossIncomeAmt0133639
IRS990/GainOrLossGrp/OtherAmt0300
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt01499954
IRS990/GamingGrossIncomeAmt01564877
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0165016
IRS990/GrantsPayableGrp/BOYAmt019523
IRS990/GrantsPayableGrp/EOYAmt09840
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0165016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0165016
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0300
IRS990/GrossReceiptsAmt08620240
IRS990/GrossRentsGrp/RealAmt0107326
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt064333
IRS990/InsuranceGrp/TotalAmt064333
IRS990/InterestGrp/ManagementAndGeneralAmt0317
IRS990/InterestGrp/TotalAmt0317
IRS990/InvestmentIncomeGrp/ExclusionAmt0634637
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0634637
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0800000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0800000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01069782
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01008324
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02377224
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09420655
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010108398
IRS990/LandBldgEquipCostOrOtherBssAmt012485622
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/NetAssetsOrFundBalancesBOYAmt028842511
IRS990/NetAssetsOrFundBalancesEOYAmt029261692
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0300
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt096452
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt096452
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt064923
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt064923
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0107326
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0107326
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0345123
IRS990/OccupancyGrp/TotalAmt0345123
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066857
IRS990/OfficeExpensesGrp/ProgramServicesAmt0402
IRS990/OfficeExpensesGrp/TotalAmt067259
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014300497
IRS990/OtherAssetsTotalGrp/EOYAmt013529521
IRS990/OtherChangesInNetAssetsAmt0-400209
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0375431
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0375431
IRS990/OtherExpensesGrp/Desc0ACADEMIC EXPENSES
IRS990/OtherExpensesGrp/Desc1DORM FOOD
IRS990/OtherExpensesGrp/Desc2CAMPAIGN EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0254022
IRS990/OtherExpensesGrp/ProgramServicesAmt0394271
IRS990/OtherExpensesGrp/ProgramServicesAmt1351790
IRS990/OtherExpensesGrp/ProgramServicesAmt2210224
IRS990/OtherExpensesGrp/TotalAmt0394271
IRS990/OtherExpensesGrp/TotalAmt1351790
IRS990/OtherExpensesGrp/TotalAmt2254022
IRS990/OtherExpensesGrp/TotalAmt3210224
IRS990/OtherLiabilitiesGrp/BOYAmt0145915
IRS990/OtherLiabilitiesGrp/EOYAmt0140326
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03224
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03224
IRS990/OtherRevenueTotalAmt03224
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0117746
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0506822
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01752905
IRS990/OtherSalariesAndWagesGrp/TotalAmt02377473
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02100273
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02045358
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0231926
IRS990/PayrollTaxesGrp/TotalAmt0231926
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0128920
IRS990/PensionPlanContributionsGrp/TotalAmt0128920
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt017569482
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt017126674
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0554739
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0401726
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0692
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/RelatedOrExemptFuncIncomeAmt04186100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04186100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257678
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01368464
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0447006
IRS990/PYInvestmentIncomeAmt0499728
IRS990/PYOtherExpensesAmt02739569
IRS990/PYOtherRevenueAmt0172405
IRS990/PYProgramServiceRevenueAmt03920469
IRS990/PYRevenuesLessExpensesAmt0-1080794
IRS990/PYSalariesCompEmpBnftPaidAmt03855285
IRS990/PYTotalExpensesAmt07041860
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05961066
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0819390
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0107326
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04323734
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01030265
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01868538
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/BookValueAmt06523104
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01309048
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07832152
IRS990ScheduleD/EquipmentGrp/BookValueAmt0458334
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01068176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01526510
IRS990ScheduleD/ExpensesNotReportedAmt0266939
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0165016
IRS990ScheduleD/ExpensesSubtotalAmt06098693
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02303378
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02303378
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-400206
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0328951
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113200570
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTERESTS IN ASSETS HELD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ENDOWMENT FUND

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,660,268
Liabilities
$1,398,576
Net assets
$29,261,692
Revenue
$7,083,099
Expenses
$6,263,709
Net income
$819,390
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