Civic Intelligence

Cotter Schools

990 • Fiscal year 2016 • EIN 41-1653997

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

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

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.18x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

12th percentile

-17%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

13th percentile

-6.1%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$28,787,148

Down $1,873,120 (-6.1%) from 2015

Net Assets

Down

$27,793,442

Down $1,468,250 (-5.0%) from 2015

Liabilities

Down

$993,706

Down $404,870 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin12th percentile

Revenue

Down

$5,408,930

Down $1,674,169 (-24%) from 2015

Expenses

Up

$6,342,678

Up $78,969 (+1.3%) from 2015

Net Income

Down

-$933,748

Down $1,753,138 (-214%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2016

Assets$28,787,148
Liabilities$993,706
Net Assets$27,793,442
Open 2016 Filing

Operations Trend

Revenue Growth13th 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

2016

Revenue$5,408,930
Expenses$6,342,678
Net Income-$933,748
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$5,470,161
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$10,108,398$11,012,429▲ $904,031
Other Notes and Loans Receivable, Net$2,045,358$1,987,633▼ $57,725
Investments in Publicly Traded Securities$1,008,324$940,796▼ $67,528
Investments Other Securities$800,000$800,000→ $0
Cash and Non-Interest-Bearing Accounts$722,692$699,179▼ $23,513
Savings and Temporary Cash Investments$1,868,538$551,795▼ $1,316,743
Pledges and Grants Receivable$401,726$177,699▼ $224,027
Accounts Receivable$175,019$156,772▼ $18,247
Prepaid Expenses and Deferred Charges$692$0▼ $692
Total Assets$30,660,268$28,787,148▼ $1,873,120
Other Assets Total$13,529,521$12,460,845▼ $1,068,676
Liabilities
Deferred Revenue$388,189$444,808▲ $56,619
Accounts Payable and Accrued Expenses$860,221$443,276▼ $416,945
Other Liabilities$140,326$105,622▼ $34,704
Grants Payable$9,840$0▼ $9,840
Total Liabilities$1,398,576$993,706▼ $404,870
Net Assets / Fund Balance
Permanently Rstr Net Assets$17,126,674$16,023,195▼ $1,103,479
Unrestricted Net Assets$10,147,380$11,555,524▲ $1,408,144
Temporarily Rstr Net Assets$1,987,638$214,723▼ $1,772,915
Total Net Assets Fund Balance$29,261,692$27,793,442▼ $1,468,250
Total Liabilities and Net Assets / Fund Balance$30,660,268$28,787,148▼ $1,873,120

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,182,081$1,565,633$9,747,714
Land$2,286,225-$2,286,225
Equipment$544,123$1,199,776$1,743,899
Other Assets Org$12,131,894--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$15,919,580-▼ $268,877$835,000$14,815,703
2015$16,362,908-▲ $207,672$651,000$15,919,580
2014$15,234,449-▲ $2,093,259$964,800$16,362,908
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sister Judith SchaeferPresidentFT$91,500$15,053$106,553

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Diocese Of WinonaEducational Services55 W 8TH ST, Winona, MN 55987$444,432
Steakshop CateringFood Service301 E MARK STREET, Winona, MN 55987$371,778
Diocese Of WinonaEmployee Benefits55 W 8TH ST, Winona, MN 55987$349,518
Dominican Sisters SinsinawaProfessional Services585 COUNTY ROAD Z, Sinsinawa, MN 53824$142,694
Revenue and Support

Revenue Composition

Contributions and Grants
$425,419
Program Service Revenue
$4,339,165
Investment Income
$460,259
Other Revenue
$184,087
All Other Contributions
$373,681
Change in Net Assets
$-933,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,118,538
Revenue Not Reported on Financial Statements
$290,392
Revenue Not Reported on Form 990
$-473,271
Other Revenue Adjustments
$290,392
Total Revenue per Audited Statements
$4,645,267
Total Revenue per Form 990
$5,408,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,322,102
Other Expenses$2,730,184
Grants and Similar Amounts Paid$290,392
Total Fundraising Expense$260,158
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,822,229$530,881$116,908$2,470,018
Depreciation Depletion$409,423--$409,423
Other Employee Benefits$381,309--$381,309
All Other Expenses$204,497$20,870$141,689$367,056
Occupancy$299,177--$299,177
Grants to Domestic Individuals$290,392--$290,392
Other Expenses$255,404$352,125$1,561$255,404
Payroll Taxes$228,371--$228,371
Pension Plan Contributions$135,851--$135,851
Current Officers, Directors, Trustees, and Key Employees-$106,553-$106,553
Insurance$67,537--$67,537
Travel$49,152$17,968-$67,120
Office Expenses$516$58,860-$59,376
Fees for Services Other-$27,280-$27,280
Fees for Services Accounting-$12,725-$12,725
Fees for Services Legal-$7,420-$7,420
Conferences and Meetings-$3,435-$3,435
Advertising-$2,098-$2,098
Interest-$160-$160
Total Functional Expenses$4,936,551$1,145,969$260,158$6,342,678

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,342,678
Total Expenses per Audited Statements$6,113,517
Expenses per Audited Statements$6,052,286
Expenses Not Reported on Financial Statements$290,392
Other Expense Adjustments$290,392
Expenses Not Reported on Form 990$61,231
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,130
Fundraising Direct Expenses$50,922
Gaming Direct Expenses$10,309
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$92,415$92,415$20,832$71,583
Phonathon$51,738-$5,659-
Total Events$180,868$129,130$50,922$78,208
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$105,622
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
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 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 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 1A

“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

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

Signing Officer

Name
Sr Judith Schaefer
Title
President
Phone
5074535014
Signed
2017-02-10
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
189
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 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, 2016 and 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gambling expenses netted against revenue 10,309. Fundraising expenses netted against revenue 50,922.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance netted against expense 290,392.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gambling expenses netted against revenue 10,309. Fundraising expenses netted against revenue 50,922.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance netted against expense 290,392.”

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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 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. 356 STUDENTS ENROLLED.
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IRS990/Form990PartVIISectionAGrp/PersonNm5SARA GABRICK
IRS990/Form990PartVIISectionAGrp/PersonNm6GENELLE GROH BECK
IRS990/Form990PartVIISectionAGrp/PersonNm7FRAN MODJESKI
IRS990/Form990PartVIISectionAGrp/PersonNm8FATIMA SAID
IRS990/Form990PartVIISectionAGrp/PersonNm9TED REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS MICHENER
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/ReportableCompFromOrgAmt1191500
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/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt051738
IRS990/FundraisingDirectExpensesAmt050922
IRS990/FundraisingGrossIncomeAmt0129130
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt010309
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0290392
IRS990/GrantsPayableGrp/BOYAmt09840
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0290392
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0290392
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05470161
IRS990/GrossRentsGrp/RealAmt0113080
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt067537
IRS990/InsuranceGrp/TotalAmt067537
IRS990/InterestGrp/ManagementAndGeneralAmt0160
IRS990/InterestGrp/TotalAmt0160
IRS990/InvestmentIncomeGrp/ExclusionAmt0460259
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0460259
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0800000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0800000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01008324
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0940796
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02765409
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010108398
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011012429
IRS990/LandBldgEquipCostOrOtherBssAmt013777838
IRS990/LegalDomicileStateCd0MN
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/NetAssetsOrFundBalancesBOYAmt029261692
IRS990/NetAssetsOrFundBalancesEOYAmt027793442
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt078208
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt078208
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-10309
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-10309
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0113080
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0113080
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-534502
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0299177
IRS990/OccupancyGrp/TotalAmt0299177
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058860
IRS990/OfficeExpensesGrp/ProgramServicesAmt0516
IRS990/OfficeExpensesGrp/TotalAmt059376
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013529521
IRS990/OtherAssetsTotalGrp/EOYAmt012460845
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0381309
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0381309
IRS990/OtherExpensesGrp/Desc0ACADEMIC EXPENSES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/Desc2DORM FOOD
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1352125
IRS990/OtherExpensesGrp/ProgramServicesAmt0416321
IRS990/OtherExpensesGrp/ProgramServicesAmt138231
IRS990/OtherExpensesGrp/ProgramServicesAmt2338141
IRS990/OtherExpensesGrp/ProgramServicesAmt3255404
IRS990/OtherExpensesGrp/TotalAmt0421915
IRS990/OtherExpensesGrp/TotalAmt1391917
IRS990/OtherExpensesGrp/TotalAmt2338141
IRS990/OtherExpensesGrp/TotalAmt3255404
IRS990/OtherLiabilitiesGrp/BOYAmt0140326
IRS990/OtherLiabilitiesGrp/EOYAmt0105622
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03108
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03108
IRS990/OtherRevenueTotalAmt03108
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0116908
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0530881
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01822229
IRS990/OtherSalariesAndWagesGrp/TotalAmt02470018
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02045358
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01987633
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0228371
IRS990/PayrollTaxesGrp/TotalAmt0228371
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0135851
IRS990/PensionPlanContributionsGrp/TotalAmt0135851
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt017126674
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt016023195
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0401726
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0177699
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0692
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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/RelatedOrExemptFuncIncomeAmt04112813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1137541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt288811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04112813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1137541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt288811
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01834411
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0165016
IRS990/PYInvestmentIncomeAmt0634937
IRS990/PYOtherExpensesAmt02882549
IRS990/PYOtherRevenueAmt0293241
IRS990/PYProgramServiceRevenueAmt04320510
IRS990/PYRevenuesLessExpensesAmt0819390
IRS990/PYSalariesCompEmpBnftPaidAmt03216144
IRS990/PYTotalExpensesAmt06263709
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07083099
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-933748
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0113080
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04342273
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01868538
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0551795
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/BookValueAmt08182081
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01565633
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09747714
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015919580
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014815703
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-268877
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0835000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt016362908
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015919580
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0207672
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0651000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015234449
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt016362908
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02093259
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0964800
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0544123
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01199776
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01743899

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,787,148
Liabilities
$993,706
Net assets
$27,793,442
Revenue
$5,408,930
Expenses
$6,342,678
Net income
-$933,748
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