Civic Intelligence

Cotter Schools

990 • Fiscal year 2017 • EIN 41-1653997

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 30, 2018

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

0.04x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.20x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

12th percentile

-12%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

45th percentile

3.6%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.9%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$29,812,100

Up $1,024,952 (+3.6%) from 2016

Net Assets

Up

$28,682,907

Up $889,465 (+3.2%) from 2016

Liabilities

Up

$1,129,193

Up $135,487 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin12th percentile

Revenue

Up

$5,618,791

Up $209,861 (+3.9%) from 2016

Expenses

Down

$6,302,212

Down $40,466 (-0.6%) from 2016

Net Income

Up

-$683,421

Up $250,327 (+27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2017

Assets$29,812,100
Liabilities$1,129,193
Net Assets$28,682,907
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$5,618,791
Expenses$6,302,212
Net Income-$683,421
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 30, 2018
Return Version
2016v3.0
Gross Receipts
$5,673,903
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$11,012,429$10,747,375▼ $265,054
Other Notes and Loans Receivable, Net$1,987,633$1,921,760▼ $65,873
Cash and Non-Interest-Bearing Accounts$699,179$1,032,618▲ $333,439
Investments Other Securities$800,000$800,000→ $0
Investments in Publicly Traded Securities$940,796$621,169▼ $319,627
Savings and Temporary Cash Investments$551,795$610,244▲ $58,449
Accounts Receivable$156,772$113,209▼ $43,563
Pledges and Grants Receivable$177,699$80,065▼ $97,634
Prepaid Expenses and Deferred Charges-$1,175-
Total Assets$28,787,148$29,812,100▲ $1,024,952
Other Assets Total$12,460,845$13,884,485▲ $1,423,640
Liabilities
Deferred Revenue$444,808$673,942▲ $229,134
Accounts Payable and Accrued Expenses$443,276$362,867▼ $80,409
Other Liabilities$105,622$92,384▼ $13,238
Total Liabilities$993,706$1,129,193▲ $135,487
Net Assets / Fund Balance
Permanently Rstr Net Assets$17,130,215$17,130,215→ $0
Unrestricted Net Assets$10,441,456$11,137,658▲ $696,202
Temporarily Rstr Net Assets$221,771$415,034▲ $193,263
Total Net Assets Fund Balance$27,793,442$28,682,907▲ $889,465
Total Liabilities and Net Assets / Fund Balance$28,787,148$29,812,100▲ $1,024,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,917,393$1,854,448$9,771,841
Land$2,288,365-$2,288,365
Equipment$541,617$1,275,677$1,817,294
Other Assets Org$13,555,534--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$14,815,703-▲ $2,204,068$290,000$16,729,771
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$96,750$13,980$110,730

Board Members and Trustees

NameTitle
Sara GabrickDirector/chair
Chris MichenerDirector
Dan ArnoldDirector
Dan KollDirector
David VaselaarDirector
Fatima SaidDirector
Fr Mark McneaDirector
Fran ModjeskiDirector
Genelle Groh BeckDirector
Marsha StenzelDirector
Ted ReillyDirector
Annmarie DemaraisCorporate Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Diocese Of WinonaEducational Services55 W 8TH ST, Winona, MN 55987$857,811
Steak Shop CateringFood Service301 E MARK STREET, Winona, MN 55987$390,999
Dominican Sisters Of SinsinawaProfessional Services585 COUNTY ROAD Z, Sinsinawa, MN 53824$151,350
Revenue and Support

Revenue Composition

Contributions and Grants
$562,626
Program Service Revenue
$4,401,971
Investment Income
$389,818
Other Revenue
$264,376
All Other Contributions
$510,972
Change in Net Assets
$-683,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,270,821
Revenue Not Reported on Financial Statements
$347,970
Revenue Not Reported on Form 990
$1,627,998
Other Revenue Adjustments
$347,970
Total Revenue per Audited Statements
$6,898,819
Total Revenue per Form 990
$5,618,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,425,133
Other Expenses$2,529,109
Total Fundraising Expense$415,425
Grants and Similar Amounts Paid$347,970
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,618,480$611,438$303,460$2,533,378
Depreciation Depletion$436,226--$436,226
Other Employee Benefits$412,067--$412,067
All Other Expenses$206,076$86,818$111,965$404,859
Grants to Domestic Individuals$347,970--$347,970
Occupancy$292,607--$292,607
Payroll Taxes$226,842--$226,842
Other Expenses$182,560$177,792-$177,792
Pension Plan Contributions$142,116--$142,116
Current Officers, Directors, Trustees, and Key Employees-$110,730-$110,730
Insurance$69,761--$69,761
Office Expenses$40$67,770-$67,810
Fees for Services Other-$65,284-$65,284
Travel$54,136$6,053-$60,189
Fees for Services Accounting-$11,450-$11,450
Fees for Services Legal-$10,740-$10,740
Advertising-$3,714-$3,714
Conferences and Meetings-$1,718-$1,718
Total Functional Expenses$4,733,280$1,153,507$415,425$6,302,212

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,302,212
Total Expenses per Audited Statements$6,009,354
Expenses per Audited Statements$5,954,242
Expenses Not Reported on Financial Statements$347,970
Other Expense Adjustments$347,970
Expenses Not Reported on Form 990$55,112
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$217,279
Fundraising Direct Expenses$55,112
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$182,977$182,977$17,437$165,540
Phonathon$51,654---
Total Events$268,933$217,279$55,112$162,167
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$92,384
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

“Annmarie demarais (employee) is the sister-in-law of daniel koll.”

Form 990, Part VI, Section B, Line 11B

“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
Judith Schaefer
Title
President
Phone
5074535014
Signed
2018-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Judith Schaefer
Formed
1989
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
189
Volunteers
75

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, 2017 and 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenue 55,112.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance netted against expense 347,970.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenue 55,112.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance netted against expense 347,970.”

Raw XML AppendixShowing 400 of 580 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/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12CORPORATE SECRETARY
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IRS990/FormationYr01989
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt051654
IRS990/FundraisingDirectExpensesAmt055112
IRS990/FundraisingGrossIncomeAmt0217279
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0347970
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0347970
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0347970
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05673903
IRS990/GrossRentsGrp/RealAmt096297
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt069761
IRS990/InsuranceGrp/TotalAmt069761
IRS990/InvestmentIncomeGrp/ExclusionAmt0389818
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0389818
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0800000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0800000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0940796
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0621169
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt010747375
IRS990/LandBldgEquipCostOrOtherBssAmt013877500
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/NetAssetsOrFundBalancesBOYAmt027793442
IRS990/NetAssetsOrFundBalancesEOYAmt028682907
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0162167
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0162167
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt096297
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt096297
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01572886
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0292607
IRS990/OccupancyGrp/TotalAmt0292607
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067770
IRS990/OfficeExpensesGrp/ProgramServicesAmt040
IRS990/OfficeExpensesGrp/TotalAmt067810
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012460845
IRS990/OtherAssetsTotalGrp/EOYAmt013884485
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0412067
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0412067
IRS990/OtherExpensesGrp/Desc0ACADEMIC EXPENSES
IRS990/OtherExpensesGrp/Desc1DORM FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0177792
IRS990/OtherExpensesGrp/ProgramServicesAmt0384325
IRS990/OtherExpensesGrp/ProgramServicesAmt1360074
IRS990/OtherExpensesGrp/ProgramServicesAmt2182560
IRS990/OtherExpensesGrp/TotalAmt0384325
IRS990/OtherExpensesGrp/TotalAmt1360074
IRS990/OtherExpensesGrp/TotalAmt2182560
IRS990/OtherExpensesGrp/TotalAmt3177792
IRS990/OtherLiabilitiesGrp/BOYAmt0105622
IRS990/OtherLiabilitiesGrp/EOYAmt092384
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05912
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05912
IRS990/OtherRevenueTotalAmt05912
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0303460
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0611438
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01618480
IRS990/OtherSalariesAndWagesGrp/TotalAmt02533378
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01987633
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01921760
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0226842
IRS990/PayrollTaxesGrp/TotalAmt0226842
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0142116
IRS990/PensionPlanContributionsGrp/TotalAmt0142116
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt017130215
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt017130215
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0177699
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080065
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01175
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/RelatedOrExemptFuncIncomeAmt04172254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1188675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04172254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1188675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241042
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0425419
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0290392
IRS990/PYInvestmentIncomeAmt0460259
IRS990/PYOtherExpensesAmt02730184
IRS990/PYOtherRevenueAmt0184087
IRS990/PYProgramServiceRevenueAmt04339165
IRS990/PYRevenuesLessExpensesAmt0-933748
IRS990/PYSalariesCompEmpBnftPaidAmt03322102
IRS990/PYTotalExpensesAmt06342678
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05408930
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-683421
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt096297
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04407883
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0551795
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0610244
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
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01854448
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09771841
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014815703
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt016729771
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02204068
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0290000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015919580
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014815703
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-268877
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0835000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt016362908
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015919580
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0207672
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0651000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015234449
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt016362908
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02093259
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0964800
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0541617
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01275677
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01817294
IRS990ScheduleD/ExpensesNotReportedAmt055112
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0347970
IRS990ScheduleD/ExpensesSubtotalAmt05954242
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02288365
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02288365
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01572886
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0328951
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113555534

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,812,100
Liabilities
$1,129,193
Net assets
$28,682,907
Revenue
$5,618,791
Expenses
$6,302,212
Net income
-$683,421
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