Civic Intelligence

Cotter Schools

990 • Fiscal year 2023 • EIN 41-1653997

Jul 01, 2022 to Jun 30, 2023 • Filed on May 01, 2024

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

13th percentile

0.02x

Higher debt load relative to assets than 13% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

13th percentile

0.07x

Higher debt load relative to revenue than 13% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

89th percentile

38%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

18th percentile

$186,953

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$98,897,657

Up $9,611,615 (+11%) from 2022

Net Assets

Up

$97,259,940

Up $10,828,564 (+13%) from 2022

Liabilities

Down

$1,637,717

Down $1,216,949 (-43%) from 2022

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin89th percentile

Revenue

Down

$23,832,417

Down $43,471,816 (-65%) from 2022

Expenses

Up

$14,658,489

Up $3,112,559 (+27%) from 2022

Net Income

Down

$9,173,928

Down $46,584,375 (-84%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2023

Assets$98,897,657
Liabilities$1,637,717
Net Assets$97,259,940
Open 2023 Filing

Operations Trend

Revenue Growth3rd 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

2023

Revenue$23,832,417
Expenses$14,658,489
Net Income$9,173,928
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 1, 2024
Return Version
2022v5.0
Gross Receipts
$37,879,472
Mission and Program Overview

Mission

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

Provide secondary education for grades prek-12 by promoting excellence through prayer and learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$48,000,000$45,100,000▼ $2,900,000
Investments in Publicly Traded Securities$16,603,126$17,628,637▲ $1,025,511
Land, Buildings, and Equipment, Net$16,707,649$17,355,636▲ $647,987
Cash and Non-Interest-Bearing Accounts$4,155,978$9,626,960▲ $5,470,982
Accounts Receivable$1,144,177$6,632,580▲ $5,488,403
Other Notes and Loans Receivable, Net$1,573,697$1,491,841▼ $81,856
Savings and Temporary Cash Investments$722,691$679,432▼ $43,259
Inventories for Sale or Use$42,808$46,505▲ $3,697
Prepaid Expenses and Deferred Charges$6,965$7,115▲ $150
Total Assets$89,286,042$98,897,657▲ $9,611,615
Other Assets Total$328,951$328,951→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,502,212$1,021,682▼ $1,480,530
Deferred Revenue$205,025$374,917▲ $169,892
Other Liabilities$2,585$241,118▲ $238,533
Escrow Account Liability$144,844--
Total Liabilities$2,854,666$1,637,717▼ $1,216,949
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,298,510$83,574,702▲ $20,276,192
Net Assets With Donor Restrictions$23,132,866$13,685,238▼ $9,447,628
Total Net Assets Fund Balance$86,431,376$97,259,940▲ $10,828,564
Total Liabilities and Net Assets / Fund Balance$89,286,042$98,897,657▲ $9,611,615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,141,811$3,226,614$10,368,425
Land$4,891,760-$4,891,760
Other Land Buildings$4,113,095-$4,113,095
Equipment$1,208,970$1,386,316$2,595,286

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$62,613,281$6,525,621▲ $1,854,032$536,450$70,129,220
2022$20,766,468$45,000,000▼ $2,653,187$500,000$62,613,281
2021$16,658,086$50,000▲ $4,373,382$315,000$20,766,468
2020$16,488,142$80,592▲ $249,352$160,000$16,658,086
2019$16,781,599$70,916▲ $571,627$936,000$16,488,142
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael SwensonVice President-advancementFT$142,792$44,161$186,953
Mary Eileen FitchPresidentFT$155,050$14,286$169,336
Pamela KimberDirector of Finance/human Resources - Part YearFT$90,842$32,695$123,537

Board Members and Trustees

NameTitle
Chris MichenerChair
Amy DonnenwerthVice Chair
Christina Uribe-nittiDirector
Crystal HiattDirector
Erica JerowskiDirector
Fatima SaidDirector
Fr Mark McneaDirector
Fr Mike CroninDirector
Fr Pat ArensDirector
Mary KirkDirector
Meg KrinkeDirector
Barry McraithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,352,779
Program Service Revenue
$5,594,480
Investment Income
$540,580
Other Revenue
$344,578
All Other Contributions
$17,352,779
Change in Net Assets
$9,173,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,459,984
Other Expenses$4,358,085
Total Fundraising Expense$844,738
Grants and Similar Amounts Paid$840,420
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,015,243$886,452$332,779$7,234,474
Other Employee Benefits$1,326,435$392,497$62,267$1,781,199
Depreciation Depletion$940,227$152,634$14,254$1,107,115
Grants to Domestic Individuals$840,420--$840,420
Occupancy$650,019$4,921-$654,940
Current Officers, Directors, Trustees, and Key Employees-$444,311-$444,311
All Other Expenses$-78,549$243,109$230,236$394,796
Other Expenses$200,083$62,911$18,339$262,994
Insurance-$165,002-$165,002
Fees for Service Investment Mgmnt Fees-$136,855-$136,855
Travel$8,810$2,476$106,061$117,347
Office Expenses$20,428$61,691$1,462$83,581
Fees for Services Accounting-$57,391-$57,391
Advertising-$513$15,966$16,479
Fees for Services Legal-$450-$450
Total Functional Expenses$10,587,096$3,226,655$844,738$14,658,489
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,298,775
Fundraising Direct Expenses$1,107,247
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip$1,030,416$1,030,416$1,000,052$30,364
Auction$158,172$158,172$13,546$144,626
Total Events$1,298,775$1,298,775$1,107,247$191,528
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$241,118
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The board of directors by resolution shall appoint an executive committee, the composition of which shall include the chair of the board, the president/ceo of the corporation, the chair of each standing committee, the secretary of the corporation. The executive committee shall have and be vested with all powers of the board of directors, except as prohibited by law, and shall have the power to transact business of the corporation during the interim between meetings of the board of directors, provided that any action taken shall not conflict with the articles of incorporation, bylaws or policies established by the board of directors, and further provided that the executive committee shall refer all matters beyond the regular course of the corporation's business to the board of directors for its decision. The actions of the executive committee shall be reported at the next meeting of the board of directors. The executive committee shall also be responsible for submitting a slate of nominees for directors to the board of directors. The chair of the board, or his/her designee, shall preside at all meetings of the executive committee.”

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

“The board of directors is asked to review and approve the form 990 at their regular 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. An officer or director shall abstain from voting or attempting to influence the vote on any matter before the board of directors that places him or her in a conflict of interest. Employees are expected to report conflicts of interest to their supervisor immediately upon discovery or suspicion of the conflict. Each situation will be reviewed on its merits, and the employee will be notified of decisions made or actions to be taken.”

Form 990, Part VI, Section C, Line 18

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

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.”

Filing and Contact Details

Filer

Filer Name
Cotter Schools
EIN
41-1653997
Phone
5074535014
Address
1115 W BROADWAY, WINONA, MN 55987

Signing Officer

Name
Mary Eileen Fitch
Title
President
Phone
5074535014
Signed
2024-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Eileen Fitch
Formed
1989
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
309
Volunteers
223

Preparer

Firm
Cliftonlarsonallen Llp
Address
2689 COMMERCE DRIVE NW SUITE 201, ROCHESTER, MN 55901
Preparer
Katherine Lutzke CPA
Phone
5072802300
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The school holds funds as an agent for student related school organizations that are disbursed only for the benefit of and upon instruction from the organizations.”

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, 2023 and 2022.”

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IRS990/ActivityOrMissionDesc0PROVIDE SECONDARY EDUCATION FOR GRADES PREK-12 BY PROMOTING EXCELLENCE THROUGH PRAYER AND LEARNING.
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IRS990/Desc0COTTER PROVIDES STUDENTS (GRADES PREK-12) 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 RIGOROUS ACADEMIC COURSEWORK, SERVICE-LEARNING TRIPS, DAILY INTERACTION WITH STUDENTS FROM VARIOUS COUNTRIES, RELIGIOUS EDUCATION, ADVANCE PLACEMENT COURSES, AS WELL AS NUMEROUS CO-CURRICULAR ACTIVITIES. 980 STUDENTS ENROLLED.
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IRS990/Form990PartVIISectionAGrp/PersonNm9FR MIKE CRONIN
IRS990/Form990PartVIISectionAGrp/PersonNm10CRYSTAL HIATT
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTINA URIBE-NITTI
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY EILEEN FITCH
IRS990/Form990PartVIISectionAGrp/PersonNm13PAMELA KIMBER
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL SWENSON
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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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12155050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1390842
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE/HUMAN RESOURCES - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT-ADVANCEMENT
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IRS990/InsuranceGrp/TotalAmt0165002
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IRS990/LandBldgEquipCostOrOtherBssAmt021968566
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A HIGH QUALITY, WELL-ROUNDED, FAITH-FILLED EDUCATION FOR GRADES PREK-12 INCLUDING LOCAL DOMESTIC AND INTERNATIONAL BOARDING STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt086431376
IRS990/NetAssetsOrFundBalancesEOYAmt097259940
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-670
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-670
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0191528
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0191528
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt090620
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt090620
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01654636
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt063298510
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt083574702
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04921
IRS990/OccupancyGrp/ProgramServicesAmt0650019
IRS990/OccupancyGrp/TotalAmt0654940
IRS990/OfficeExpensesGrp/FundraisingAmt01462
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061691
IRS990/OfficeExpensesGrp/ProgramServicesAmt020428
IRS990/OfficeExpensesGrp/TotalAmt083581
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0328951
IRS990/OtherAssetsTotalGrp/EOYAmt0328951
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt062267
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0392497
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01326435
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01781199
IRS990/OtherExpensesGrp/Desc0RESIDENT LIFE EXPENSES
IRS990/OtherExpensesGrp/Desc1OPERATIONS EXPENSE
IRS990/OtherExpensesGrp/Desc2ACADEMIC EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/FundraisingAmt195
IRS990/OtherExpensesGrp/FundraisingAmt218339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0352260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt168182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2195000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt362911
IRS990/OtherExpensesGrp/ProgramServicesAmt087930
IRS990/OtherExpensesGrp/ProgramServicesAmt1401000
IRS990/OtherExpensesGrp/ProgramServicesAmt2175050
IRS990/OtherExpensesGrp/ProgramServicesAmt3200083
IRS990/OtherExpensesGrp/TotalAmt0503469
IRS990/OtherExpensesGrp/TotalAmt1469277
IRS990/OtherExpensesGrp/TotalAmt2388389
IRS990/OtherExpensesGrp/TotalAmt3262994
IRS990/OtherLiabilitiesGrp/BOYAmt02585
IRS990/OtherLiabilitiesGrp/EOYAmt0241118
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062430
IRS990/OtherRevenueTotalAmt062430
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0332779
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0886452
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06015243
IRS990/OtherSalariesAndWagesGrp/TotalAmt07234474
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01573697
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01491841
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048000000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045100000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06965
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07115
IRS990/PrincipalOfficerNm0MARY EILEEN FITCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
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IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2MSM TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER SUPPORT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4REIMBURSEMENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04412172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1615567
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2313179
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3158453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt495109
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1615567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2313179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3158453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt495109
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IRS990/PYInvestmentIncomeAmt01301552
IRS990/PYOtherExpensesAmt03531739
IRS990/PYOtherRevenueAmt0359049
IRS990/PYProgramServiceRevenueAmt03728408
IRS990/PYRevenuesLessExpensesAmt055758303
IRS990/PYSalariesCompEmpBnftPaidAmt07656420
IRS990/PYTotalExpensesAmt011545930
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt067304233
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09173928
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt090620
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05594480
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0722691
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0679432
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
IRS990ScheduleD/AgentTrusteeEtcInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,897,657
Liabilities
$1,637,717
Net assets
$97,259,940
Revenue
$23,832,417
Expenses
$14,658,489
Net income
$9,173,928
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