Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$10,649,383
Up $883,763 (+9.0%) from 2021
Net Assets
Up$10,191,302
Up $728,551 (+7.7%) from 2021
Liabilities
Up$458,081
Up $155,212 (+51%) from 2021
Revenue
Down$6,840,436
Down $1,217,819 (-15%) from 2021
Expenses
Down$6,106,606
Down $239,838 (-3.8%) from 2021
Net Income
Down$733,830
Down $977,981 (-57%) from 2021
To challenge young women of faith to achieve their god-given potential as academically successful women of the word, following the example of jesus, the incarnate word, promoting human dignity, thereby empowering themselves and others to make a positive impact on our world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,060,626 | $5,707,758 | ▲ $1,647,132 |
| Investments in Publicly Traded Securities | $4,417,417 | $3,596,580 | ▼ $820,837 |
| Savings and Temporary Cash Investments | $593,206 | $573,789 | ▼ $19,417 |
| Accounts Receivable | $305,126 | $361,956 | ▲ $56,830 |
| Pledges and Grants Receivable | $326,974 | $344,956 | ▲ $17,982 |
| Prepaid Expenses and Deferred Charges | $50,621 | $47,845 | ▼ $2,776 |
| Inventories for Sale or Use | $11,650 | $16,499 | ▲ $4,849 |
| Total Assets | $9,765,620 | $10,649,383 | ▲ $883,763 |
| Liabilities | |||
| Other Liabilities | $149,418 | $221,155 | ▲ $71,737 |
| Deferred Revenue | $147,857 | $212,338 | ▲ $64,481 |
| Accounts Payable and Accrued Expenses | $5,594 | $24,588 | ▲ $18,994 |
| Total Liabilities | $302,869 | $458,081 | ▲ $155,212 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,890,219 | $7,598,070 | ▲ $1,707,851 |
| Net Assets With Donor Restrictions | $3,572,532 | $2,593,232 | ▼ $979,300 |
| Total Net Assets Fund Balance | $9,462,751 | $10,191,302 | ▲ $728,551 |
| Total Liabilities and Net Assets / Fund Balance | $9,765,620 | $10,649,383 | ▲ $883,763 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,833,582 | $4,503,471 | $8,337,053 |
| Equipment | $616,338 | $870,104 | $1,486,442 |
| Leasehold Improvements | $1,123,786 | $276,894 | $1,400,680 |
| Other Land Buildings | $97,584 | $36,916 | $134,500 |
| Land | $36,468 | - | $36,468 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $1,094,174 | - | ▼ $206,644 | - | $887,530 |
| 2021 | $940,074 | - | ▲ $154,100 | - | $1,094,174 |
| 2020 | $896,807 | $3,357 | ▲ $39,910 | - | $940,074 |
| 2019 | $847,745 | $10,000 | ▲ $39,062 | - | $896,807 |
| 2018 | $761,861 | $7,700 | ▲ $78,184 | - | $847,745 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sharon Gerken | President | FT | $140,541 | $140,541 |
| Katie Wilson | Principal | FT | $82,941 | $82,941 |
| Name | Title |
|---|---|
| Lisa Behlmann | Chair |
| Bridget Brennan | Member |
| Felicia Pulliam | Member |
| Fred Falker | Member |
| Jim Krueger | Member |
| Karen Luebbert | Member |
| Ken Mraz | Member |
| Lucia Signorelli | Member |
| Mark Ponder | Member |
| Patti Short | Member |
| Patty Senft | Member |
| Sr Margaret Snyder CCVI | Member |
| Tracy Reiter | Member |
| Monica Huddleston | Secretary |
| Herb Ehrhard | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,338,948 |
| Other Expenses | $1,672,577 |
| Grants and Similar Amounts Paid | $1,095,081 |
| Total Fundraising Expense | $262,268 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,797,762 | $636,830 | $110,753 | $2,545,345 |
| Grants to Domestic Individuals | $1,095,081 | - | - | $1,095,081 |
| Depreciation Depletion | $409,160 | $0 | $0 | $409,160 |
| Other Employee Benefits | $251,155 | $0 | $0 | $251,155 |
| All Other Expenses | $91,425 | $138,428 | $0 | $229,853 |
| Current Officers, Directors, Trustees, and Key Employees | $223,482 | $0 | $0 | $223,482 |
| Payroll Taxes | $109,116 | $74,116 | $22,805 | $206,037 |
| Other Expenses | $174,160 | $0 | $0 | $174,160 |
| Occupancy | $172,091 | $0 | $0 | $172,091 |
| Pension Plan Contributions | $112,929 | $0 | $0 | $112,929 |
| Insurance | $20,348 | $68,121 | $0 | $88,469 |
| Travel | $43,964 | $0 | $0 | $43,964 |
| Interest | $0 | $222 | $0 | $222 |
| Total Functional Expenses | $4,756,006 | $1,088,332 | $262,268 | $6,106,606 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,106,606 |
| Total Expenses per Audited Statements | $6,106,606 |
| Total Expenses per Form 990 | $6,106,606 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $332,513 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $339,081 | $339,081 | $162,504 | $176,577 |
| Spring Boutique | $31,116 | $31,116 | $31,336 | $-220 |
| Total Events | $426,272 | $426,272 | $256,089 | $170,183 |
| Liability | Amount |
|---|---|
| Accrued Wages | $118,485 |
| Line of Credit | $82,222 |
| Accrued Payroll Taxes & Benefits | $20,448 |
“The return is provided to the voting members of the board to review and vote on.”
“The performance and compensation is reviewed and approved by the board of trustees.”
“The performance and compensation of any key employee or other officer is reviewed and approved by the president.”
“The policies are available by request and also available for viewing at the central office.”
“Loss on disposal of fixed assets.”
“Endowment investments were established to provide income from which is expendable to support Incarnate Word Academy”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5594 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24588 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 305126 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 361956 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CHALLENGE YOUNG WOMEN OF FAITH TO ACHIEVE THEIR GOD-GIVEN POTENTIAL AS ACADEMICALLY SUCCESSFUL WOMEN OF THE WORD, FOLLOWING THE EXAMPLE OF JESUS, THE INCARNATE WORD, PROMOTING HUMAN DIGNITY, THEREBY EMPOWERING THEMSELVES AND OTHERS TO MAKE A POSITIVE IMPACT ON OUR WORLD. |
| IRS990/AllOtherContributionsAmt | 0 | 2602597 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 138428 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 91425 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 229853 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Sharon Gerken |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3147255850 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2788 NORMANDY DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAINT LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 631214705 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 223482 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 223482 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2602597 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1095081 |
| IRS990/CYInvestmentIncomeAmt | 0 | -710705 |
| IRS990/CYOtherExpensesAmt | 0 | 1672577 |
| IRS990/CYOtherRevenueAmt | 0 | 400898 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4547646 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 733830 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3338948 |
| IRS990/CYTotalExpensesAmt | 0 | 6106606 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 262268 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6840436 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 147857 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 212338 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 409160 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 409160 |
| IRS990/Desc | 0 | THIS ORGANIZATION PROVIDES A CATHOLIC HIGH SCHOOL EDUCATION FOR GIRLS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3572532 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2593232 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 110 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4756006 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Lisa Behlmann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Herb Ehrhard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Monica Huddleston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bridget Brennan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Fred Falker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jim Krueger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Karen Luebbert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ken Mraz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mark Ponder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Felicia Pulliam |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Tracy Reiter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Patti Short |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Lucia Signorelli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Sr Margaret Snyder CCVI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Patty Senft |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Katie Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Sharon Gerken |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 82941 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 140541 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1932 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 332513 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1095081 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1095081 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6840436 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 650 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 68121 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20348 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 88469 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 222 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 222 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11650 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 16499 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -710705 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -710705 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4417417 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3596580 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5687385 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4060626 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5707758 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11395143 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO CHALLENGE YOUNG WOMEN OF FAITH TO ACHIEVE THEIR GOD-GIVEN POTENTIAL AS ACADEMICALLY SUCCESSFUL WOMEN OF THE WORD, FOLLOWING THE EXAMPLE OF JESUS, THE INCARNATE WORD, PROMOTING HUMAN DIGNITY, THEREBY EMPOWERING THEMSELVES AND OTHERS TO MAKE A POSITIVE IMPACT ON OUR WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9462751 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10191302 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 332513 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 332513 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 650 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 650 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5890219 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7598070 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 172091 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 172091 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5279 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 251155 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 251155 |
| IRS990/OtherExpensesGrp/Desc | 0 | Administration |
| IRS990/OtherExpensesGrp/Desc | 1 | Instructional |
| IRS990/OtherExpensesGrp/Desc | 2 | Bookstore |
| IRS990/OtherExpensesGrp/Desc | 3 | Contract Services |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 128710 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 170615 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 226166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 174160 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 299325 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 226166 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29167 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 174160 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 149418 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 221155 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Bookstore Student Activity |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60272 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7463 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 60272 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7463 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 67735 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 110753 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 636830 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1797762 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2545345 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 22805 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 74116 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 109116 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 206037 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 112929 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 112929 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 326974 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 344956 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 50621 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 47845 |
| IRS990/PrincipalOfficerNm | 0 | Sharon Gerken |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition and Fees |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4547646 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1899612 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1022501 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1077604 |
| IRS990/PYOtherExpensesAmt | 0 | 1624285 |
| IRS990/PYOtherRevenueAmt | 0 | 365935 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4715104 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1711811 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3699658 |
| IRS990/PYTotalExpensesAmt | 0 | 6346444 |
| IRS990/PYTotalRevenueAmt | 0 | 8058255 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 733830 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 650 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4616031 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 593206 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 573789 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3833582 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4503471 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8337053 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1094174 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 887530 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -206644 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 940074 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1094174 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 154100 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 896807 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 3357 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 940074 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.