Civic Intelligence

Cstea House Inc

990EZ • Fiscal year 2018 • EIN 41-1764251

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

357 Gould StreetWinona, MN 55987

(507) 454-2930

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

183%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$71,740

Down $2,211 (-3.0%) from 2017

Net Assets

Down

$71,740

Down $2,211 (-3.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$15,149

Up $9,805 (+183%) from 2017

Expenses

Up

$17,360

Up $779 (+4.7%) from 2017

Net Income

Up

-$2,211

Up $9,026 (+80%) from 2017

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

2018

Assets$71,740
Liabilities$0
Net Assets$71,740

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

2018

Revenue$15,149
Expenses$17,360
Net Income-$2,211
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$15,149
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$12,623
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONNIE SCHEID CAINEPresident-$0--
JO SUILMAN STEJSKALSecretary-$0--
MARY FROHNAUERTreasurer-$0--
MAUREEN SALMON SPELTZPast President-$0--
TERI COLLINSDirector-$0--
MARY GAERTNERDirector-$0--
SISTER FRANCHON PIRKL OSFDirector-$0--
CATHY JEDLICKA STANDISHDirector-$0--
BETTY FORDDirector-$0--
MARY SUILMANNDirector-$0--
KRISTIN THIELE HOLIENDirector-$0--
MARIANNE EWING TEXLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cstea House Inc
EIN
41-1764251
Phone
5074542930
Address
357 GOULD STREET, WINONA, MN 55987

Signing Officer

Name
Colleen Kocer Peplinski
Title
Executive Director
Phone
5074542930
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Russell & Associates LLC
Address
111 RIVERFRONT SUITE 401, WINONA, MN 55987
Preparer
Cindy Brown
Phone
5074523100
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 164.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous income. Amount: 399. Description: tea house rental . Amount: 860. Total to form 990-ez, line 8: 1,259.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 355. Description: other expenses. Amount: 9,615. Total to form 990-ez, line 14: 9,970.

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

Description: insurance expense. Amount: 2,510. Description: office expense. Amount: 3,416. Description: brick garden expense. Amount: 595. Description: credit card/banking fees. Amount: 25. Total to form 990-ez, line 16: 6,546.

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

Description: pledges receivable. Beg. Of year amount: 1,350. End of year amount: 1,350. Description: other depreciable assets. Beg. Of year amount: 2,259. End of year amount: 1,904.

Raw XML Appendix233 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05074542930
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINONA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CONNIE SCHEID CAINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JO SUILMAN STEJSKAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY FROHNAUER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERI COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY GAERTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SISTER FRANCHON PIRKL OSF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CATHY JEDLICKA STANDISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BETTY FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARY SUILMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KRISTIN THIELE HOLIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MARIANNE EWING TEXLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03609
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03254
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06546
IRS990EZ/OtherRevenueTotalAmt01259
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HISTORICAL PRESERVATION
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 164.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 399. DESCRIPTION: TEA HOUSE RENTAL . AMOUNT: 860. TOTAL TO FORM 990-EZ, LINE 8: 1,259.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 355. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,615. TOTAL TO FORM 990-EZ, LINE 14: 9,970.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 2,510. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,416. DESCRIPTION: BRICK GARDEN EXPENSE. AMOUNT: 595. DESCRIPTION: CREDIT CARD/BANKING FEES. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 6,546.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 1,350. END OF YEAR AMOUNT: 1,350. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,259. END OF YEAR AMOUNT: 1,904.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN KOCER PEPLINSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05074542930
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CSTEA HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0CSTE
ReturnHeader/Filer/EIN0411764251
ReturnHeader/Filer/PhoneNum05074542930
ReturnHeader/Filer/USAddress/AddressLine1Txt0357 GOULD STREET
ReturnHeader/Filer/USAddress/CityNm0WINONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055987
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A2C6B6ED5D4E5F7C2107708F88FABCA92F1C857B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.151.161.134
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:15:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710959317
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUSSELL & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 RIVERFRONT SUITE 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055987
ReturnHeader/PreparerPersonGrp/PhoneNum05074523100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY BROWN
ReturnHeader/ReturnTs02019-05-10T12:20:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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