Civic Intelligence

Saint Therese Classical Learning Center Inc.

990EZ • Fiscal year 2017 • EIN 46-3073224

Sep 01, 2016 to Aug 31, 2017 • Filed on May 02, 2018

PO Box 324Blooming Grove, NY 10914

(845) 342-1000

Siviq Scores

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

Liabilities / Assets

95th percentile

1.07x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

7.3%

Higher net margin than 56% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

130%

Faster asset growth than 91% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

40%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$22,478

Up $12,703 (+130%) from 2016

Net Assets

Up

-$1,621

Up $6,767 (+81%) from 2016

Liabilities

Up

$24,099

Up $5,936 (+33%) from 2016

Revenue

Up

$92,565

Up $26,317 (+40%) from 2016

Expenses

Up

$85,798

Up $24,873 (+41%) from 2016

Net Income

Up

$6,767

Up $1,444 (+27%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2016: $9,775Liabilities 2016: $18,163Net Assets 2016: -$8,3882016Assets 2017: $22,478Liabilities 2017: $24,099Net Assets 2017: -$1,6212017Assets 2018: $7,618Liabilities 2018: $11,835Net Assets 2018: -$4,2172018Assets 2019: $22,294Liabilities 2019: $17,019Net Assets 2019: $5,2752019Assets 2020: $75,411Liabilities 2020: $18,984Net Assets 2020: $56,4272020Assets 2021: $60,273Liabilities 2021: $19,980Net Assets 2021: $40,2932021Assets 2022: $69,309Liabilities 2022: $866Net Assets 2022: $68,4432022Assets 2023: $44,948Liabilities 2023: $213Net Assets 2023: $44,7352023Assets 2024: $140,298Liabilities 2024: $214Net Assets 2024: $140,0842024

Highlighted filing

2017

Assets$22,478
Liabilities$24,099
Net Assets-$1,621

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $66,248Expenses 2016: $60,925Net Income 2016: $5,3232016Revenue 2017: $92,565Expenses 2017: $85,798Net Income 2017: $6,7672017Revenue 2018: $46,876Expenses 2018: $49,472Net Income 2018: -$2,5962018Revenue 2019: $92,625Expenses 2019: $83,133Net Income 2019: $9,4922019Revenue 2020: $133,869Expenses 2020: $82,717Net Income 2020: $51,1522020Revenue 2021: $91,786Expenses 2021: $107,920Net Income 2021: -$16,1342021Revenue 2022: $180,767Expenses 2022: $152,617Net Income 2022: $28,1502022Revenue 2023: $185,258Expenses 2023: $208,966Net Income 2023: -$23,7082023Revenue 2024: $192,682Expenses 2024: $97,333Net Income 2024: $95,3492024

Highlighted filing

2017

Revenue$92,565
Expenses$85,798
Net Income$6,767
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
May 2, 2018
Return Version
2016v3.1
Gross Receipts
$92,565
Mission and Program Overview

Mission

The saint therese classical learning center has provided a liberal and fine arts education to 40-50 students in grades prek-12 who are home schooled in orange, ulster, dutchess and the surrounding counties in new york and northern new jersey. Students have received additional instruction in the core subjects as well as been provided instruction in specialty classes such as latin, music and art. Our after school classes offered were harp, guitar and drama and we provided free tutoring for after school students. All students were accepted and no one was turned away due to financial constraints.

Program Services

DescriptionGrantsExpenses
THE SAINT THERESE CLASSICAL LEARNING CENTER HAS PROVIDED A LIBERAL AND FINE ARTS EDUCATION TO 40-50 STUDENTS IN GRADES PREK-12 WHO ARE HOME SCHOOLED IN ORANGE, ULSTER, DUTCHESS AND THE SURROUNDING COUNTIES IN NEW YORK AND NORTHERN NEW JERSEY. STUDENTS HAVE RECEIVED ADDITIONAL INSTRUCTION IN THE CORE SUBJECTS AS WELL AS BEEN PROVIDED INSTRUCTION IN SPECIALTY CLASSES SUCH AS LATIN, MUSIC AND ART. OUR AFTER SCHOOL CLASSES OFFERED WERE HARP, GUITAR AND DRAMA AND WE PROVIDED FREE TUTORING FOR AFTER SCHOOL STUDENTS. ALL STUDENTS WERE ACCEPTED AND NO ONE WAS TURNED AWAY DUE TO FINANCIAL CONSTRAINTS.-$85,798
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRI RACITIPresidentFT$0--
LISA WENDELTreasurer-$0--
PAULA CORNINESecretary-$0--
JAMES SHARFENBERGERVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Saint Therese Classical Learning
EIN
46-3073224
Phone
8453421000
Address
PO BOX 324, BLOOMING GROVE, NY 10914

Signing Officer

Name
Terri Raciti
Title
President
Phone
8453421000
Signed
2018-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Wilson CPA Pc
Address
90 NORTH ST STE 205, MIDDLETOWN, NY 10940
Preparer
R Gregory Wilson
Phone
8453421000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 2,298 telephone expense 3,384 insurance 4,744 program cost, books, supp 24,721 website 640 software cost 360 state fees 50 donatio various nonprofit 14,575 non-investment depreciation 1,170 total 51,942

Form 990-ez, Part II, Line 24

5,850 5,850 less accumulated depreciation 585 1,755 total 5,265 4,095

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 18,163 24,099

Form 990-ez, Part III

The saint therese classical learning center has provided a liberal and fine arts education to 40-50 students in grades prek-12 who are home schooled in orange, ulster, dutchess and the surrounding counties in new york and northern new jersey. Students have received additional instruction in the core subjects as well as been provided instruction in specialty classes such as latin, music and art. Our after school classes offered were harp, guitar and drama and we provided free tutoring for after school students. All students were accepted and no one was turned away due to financial constraints.

Form 990-ez, Part III, Line 28

The saint therese classical learning center has provided a liberal and fine arts education to 40-50 students in grades prek-12 who are home schooled in orange, ulster, dutchess and the surrounding counties in new york and northern new jersey. Students have received additional instruction in the core subjects as well as been provided instruction in specialty classes such as latin, music and art. Our after school classes offered were harp, guitar and drama and we provided free tutoring for after school students. All students were accepted and no one was turned away due to financial constraints.

Raw XML Appendix134 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,298 TELEPHONE EXPENSE 3,384 INSURANCE 4,744 PROGRAM COST, BOOKS, SUPP 24,721 WEBSITE 640 SOFTWARE COST 360 STATE FEES 50 DONATIO VARIOUS NONPROFIT 14,575 NON-INVESTMENT DEPRECIATION 1,170 TOTAL 51,942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15,850 5,850 LESS ACCUMULATED DEPRECIATION 585 1,755 TOTAL 5,265 4,095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 18,163 24,099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SAINT THERESE CLASSICAL LEARNING CENTER HAS PROVIDED A LIBERAL AND FINE ARTS EDUCATION TO 40-50 STUDENTS IN GRADES PREK-12 WHO ARE HOME SCHOOLED IN ORANGE, ULSTER, DUTCHESS AND THE SURROUNDING COUNTIES IN NEW YORK AND NORTHERN NEW JERSEY. STUDENTS HAVE RECEIVED ADDITIONAL INSTRUCTION IN THE CORE SUBJECTS AS WELL AS BEEN PROVIDED INSTRUCTION IN SPECIALTY CLASSES SUCH AS LATIN, MUSIC AND ART. OUR AFTER SCHOOL CLASSES OFFERED WERE HARP, GUITAR AND DRAMA AND WE PROVIDED FREE TUTORING FOR AFTER SCHOOL STUDENTS. ALL STUDENTS WERE ACCEPTED AND NO ONE WAS TURNED AWAY DUE TO FINANCIAL CONSTRAINTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SAINT THERESE CLASSICAL LEARNING CENTER HAS PROVIDED A LIBERAL AND FINE ARTS EDUCATION TO 40-50 STUDENTS IN GRADES PREK-12 WHO ARE HOME SCHOOLED IN ORANGE, ULSTER, DUTCHESS AND THE SURROUNDING COUNTIES IN NEW YORK AND NORTHERN NEW JERSEY. STUDENTS HAVE RECEIVED ADDITIONAL INSTRUCTION IN THE CORE SUBJECTS AS WELL AS BEEN PROVIDED INSTRUCTION IN SPECIALTY CLASSES SUCH AS LATIN, MUSIC AND ART. OUR AFTER SCHOOL CLASSES OFFERED WERE HARP, GUITAR AND DRAMA AND WE PROVIDED FREE TUTORING FOR AFTER SCHOOL STUDENTS. ALL STUDENTS WERE ACCEPTED AND NO ONE WAS TURNED AWAY DUE TO FINANCIAL CONSTRAINTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08453421000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT THERESE CLASSICAL LEARNING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
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ReturnHeader/Filer/EIN0463073224
ReturnHeader/Filer/PhoneNum08453421000
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt090 NORTH ST STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010940
ReturnHeader/PreparerPersonGrp/PhoneNum08453421000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R GREGORY WILSON
ReturnHeader/ReturnTs02018-06-25T14:36:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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Filings