Civic Intelligence

Cstea House Inc

990EZ • Fiscal year 2013 • EIN 41-1764251

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

357 Gould Street55987

(507) 454-2930

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

90th percentile

87%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

1343%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$108,081

Up $50,346 (+87%) from 2012

Net Assets

$108,081

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$72,997

Up $67,937 (+1343%) from 2012

Expenses

Up

$22,651

Up $17,878 (+375%) from 2012

Net Income

Up

$50,346

Up $50,059 (+17442%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $57,735Liabilities 2012: $02012Assets 2013: $108,081Liabilities 2013: $0Net Assets 2013: $108,0812013Assets 2014: $104,904Liabilities 2014: $0Net Assets 2014: $104,9042014Assets 2015: $66,004Liabilities 2015: $0Net Assets 2015: $66,0042015Assets 2016: $85,188Liabilities 2016: $0Net Assets 2016: $85,1882016Assets 2017: $73,951Liabilities 2017: $0Net Assets 2017: $73,9512017Assets 2018: $71,740Liabilities 2018: $0Net Assets 2018: $71,7402018Assets 2019: $63,311Liabilities 2019: $0Net Assets 2019: $63,3112019Assets 2020: $58,606Liabilities 2020: $0Net Assets 2020: $58,6062020Assets 2021: $50,768Liabilities 2021: $0Net Assets 2021: $50,7682021Assets 2022: $29,840Liabilities 2022: $0Net Assets 2022: $29,8402022Assets 2023: $21,410Liabilities 2023: $0Net Assets 2023: $21,4102023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$108,081
Liabilities$0
Net Assets$108,081

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $5,060Expenses 2012: $4,773Net Income 2012: $2872012Revenue 2013: $72,997Expenses 2013: $22,651Net Income 2013: $50,3462013Revenue 2014: $15,360Expenses 2014: $18,537Net Income 2014: -$3,1772014Revenue 2015: $35,268Expenses 2015: $22,313Net Income 2015: $12,9552015Revenue 2016: $29,815Expenses 2016: $10,631Net Income 2016: $19,1842016Revenue 2017: $5,344Expenses 2017: $16,581Net Income 2017: -$11,2372017Revenue 2018: $15,149Expenses 2018: $17,360Net Income 2018: -$2,2112018Revenue 2019: $3,273Expenses 2019: $11,696Net Income 2019: -$8,4232019Revenue 2020: $6,498Expenses 2020: $11,203Net Income 2020: -$4,7052020Revenue 2021: $4,866Expenses 2021: $12,704Net Income 2021: -$7,8382021Revenue 2022: $5,410Expenses 2022: $26,338Net Income 2022: -$20,9282022Revenue 2023: $4,450Expenses 2023: $12,880Net Income 2023: -$8,4302023Revenue 2024: $9,538Expenses 2024: $30,948Net Income 2024: -$21,4102024

Highlighted filing

2013

Revenue$72,997
Expenses$22,651
Net Income$50,346
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.0
Gross Receipts
$72,997
Mission and Program Overview

Mission

To preserve the history of the college of saint teresa as a major part of the history of the city of winona and saint teresa campus schools. To reinterpret the essential elements of the mission of the college for the present generation to encourage, support and affirm the present generation of women and girl students in winona by providing programs that complement current educational programs and offering alternatives to established women's studies programs.

Program Services

DescriptionGrantsExpenses
HISTORICAL PRESERVATION$0$20,337
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY KAY STEPANIK MCDERMOTTPresident-$0--
JO SUILMAN STEJSKALSecretary-$0--
DIANA KITTELSONTreasurer-$0--
BRIDGET DOYLEDirector-$0--
JANE KREIDERMACHERDirector-$0--
SISTER LALONDE RYANDirector-$0--
SISTER BRIANA MCCARTHYDirector-$0--
PEGGY MURPHYDirector-$0--
JOANN CHEVALIERDirector-$0--
MAUREEN SALMON SPELTZDirector-$0--
CONNIE SCHEID CAINEDirector-$0--
CAROL SWANSONDirector-$0--
Filing and Contact Details

Filer

EIN
41-1764251
Phone
5074542930

Signing Officer

Name
Colleen Peplinski
Title
Executive Director
Phone
5074542930
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Cindy Brown
Phone
5074523100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 12.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance expense. Amount: 935. Description: miscellaneous expense. Amount: 901. Description: credit card processing fees. Amount: 321. Total to form 990-ez, line 16: 2,157.

Form 990-ez, Part II, Line 24 - Other Assets

Description: pledges receivable. Beg. Of year amount: 0. End of year amount: 6,350.

Raw XML Appendix206 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10CSTEA HOUSE INC
IRS990EZ/BooksInCareOfDetail/PhoneNum05074542930
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10357 GOULD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0WINONA
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode055987
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057735
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101731
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY KAY STEPANIK MCDERMOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JO SUILMAN STEJSKAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANA KITTELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIDGET DOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANE KREIDERMACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SISTER LALONDE RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SISTER BRIANA MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PEGGY MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOANN CHEVALIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MAUREEN SALMON SPELTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CONNIE SCHEID CAINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CAROL SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06350
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02157
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESERVE THE HISTORY OF THE COLLEGE OF SAINT TERESA AS A MAJOR PART OF THE HISTORY OF THE CITY OF WINONA AND SAINT TERESA CAMPUS SCHOOLS. TO REINTERPRET THE ESSENTIAL ELEMENTS OF THE MISSION OF THE COLLEGE FOR THE PRESENT GENERATION TO ENCOURAGE, SUPPORT AND AFFIRM THE PRESENT GENERATION OF WOMEN AND GIRL STUDENTS IN WINONA BY PROVIDING PROGRAMS THAT COMPLEMENT CURRENT EDUCATIONAL PROGRAMS AND OFFERING ALTERNATIVES TO ESTABLISHED WOMEN'S STUDIES PROGRAMS.
IRS990EZ/PrintingPublicationsPostageAmt0515
IRS990EZ/ProgramServiceRevenueAmt01075
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HISTORICAL PRESERVATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020337
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022651
IRS990EZ/TotalProgramServiceExpensesAmt020337
IRS990EZ/TotalRevenueAmt072997
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CSTALUMS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071910
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt071910
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071910
IRS990ScheduleA/Total509Grp/TotalAmt071910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071922
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt071922
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 935. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 901. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 321. TOTAL TO FORM 990-EZ, LINE 16: 2,157.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,350.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN PEPLINSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05074542930
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10CSTEA HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0CSTE
ReturnHeader/Filer/EIN0411764251
ReturnHeader/Filer/PhoneNum05074542930
ReturnHeader/Filer/USAddress/AddressLine10357 GOULD STREET
ReturnHeader/Filer/USAddress/City0WINONA
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055987
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710959317
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RUSSELL & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10111 RIVERFRONT SUITE 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WINONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055987
ReturnHeader/PreparerPersonGrp/PhoneNum05074523100
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY BROWN
ReturnHeader/ReturnTs02014-05-15T15:48:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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