Civic Intelligence

Saint Therese Classical Learning Center Inc.

990EZ • Fiscal year 2019 • EIN 46-3073224

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 15, 2020

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

89th percentile

0.76x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • NTEE B90 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.18x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • NTEE B90 • <$500k nonprofits • Source year 2019

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2019 filings • NTEE B90 • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE B90 • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

193%

Faster asset growth than 93% of similar nonprofits.

2019 filings • NTEE B90 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

98%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • NTEE B90 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$22,294

Up $14,676 (+193%) from 2018

Net Assets

Up

$5,275

Up $9,492 (+225%) from 2018

Liabilities

Up

$17,019

Up $5,184 (+44%) from 2018

Revenue

Up

$92,625

Up $45,749 (+98%) from 2018

Expenses

Up

$83,133

Up $33,661 (+68%) from 2018

Net Income

Up

$9,492

Up $12,088 (+466%) from 2018

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

2019

Assets$22,294
Liabilities$17,019
Net Assets$5,275

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

2019

Revenue$92,625
Expenses$83,133
Net Income$9,492
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 15, 2020
Return Version
2018v3.1
Gross Receipts
$92,625
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.

See Schedule O

Program Services

DescriptionGrantsExpenses
See Schedule O-$83,133
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRI RACITIPresidentFT$0--
LISA WENDELTreasurerFT$0--
Paula CornineSecretaryFT$0--
James SharfenbergerVice PresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Saint Therese Classical Learning Center Inc
EIN
46-3073224
Address
PO Box 324, Blooming Grove, NY 10914

Signing Officer

Name
Terri Raciti
Title
President
Phone
8458267510
Signed
2020-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Wilson CPA PC
Address
PO Box 2209, Middletown, NY 10940
Preparer
R Gregory Wilson
Phone
8453421000
Supplemental Narrative

Additional Explanations

General explanation attachment

PROGRAM SERVICES (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. .Part III ORGANIZATIONS PRIMARY EXEMPT PURPOSE: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.

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 1,170Advertising 3,113Communications cost 4,872Office lease equipment 293Insurance 1,846Program Cost, Books, Supplies 29,284Website 250Repairs and Maintenance 206Taxes and Licenses 100Postage and Mailings 185Donations made to local charities 9,134

Description of other assets Part II line 24

Category Beginning of Year End of YearNet fixed assets 2,925 1,755

Description of total liabilities Part II line 26

Category Beginning of Year End of YearNotes and Loans Payable 11,835 17,019

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TERRI RACITI
IRS990EZ/BooksInCareOfDetail/PhoneNum08453421000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 324
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chester
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010918
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04693
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020539
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09492
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030712
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07618
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022294
IRS990EZ/GrossReceiptsAmt092625
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4217
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05275
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4217
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05275
IRS990EZ/OccupancyRentUtltsAndMaintAmt01968
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt235.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt335.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRI RACITI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA WENDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Paula Cornine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3James Sharfenberger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02925
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01755
IRS990EZ/OtherExpensesTotalAmt050453
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramServiceRevenueAmt084025
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083133
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011835
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017019
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083133
IRS990EZ/TotalProgramServiceExpensesAmt083133
IRS990EZ/TotalRevenueAmt092625
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.stcacademy.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043043
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0128499
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt043043
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043043
IRS990ScheduleA/TotalSupportAmt043043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICES (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. .Part III ORGANIZATIONS PRIMARY EXEMPT PURPOSE: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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 1,170Advertising 3,113Communications cost 4,872Office lease equipment 293Insurance 1,846Program Cost, Books, Supplies 29,284Website 250Repairs and Maintenance 206Taxes and Licenses 100Postage and Mailings 185Donations made to local charities 9,134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearNet fixed assets 2,925 1,755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearNotes and Loans Payable 11,835 17,019
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Terri Raciti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08458267510
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Saint Therese Classical Learning Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0463073224
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 324
ReturnHeader/Filer/USAddress/CityNm0Blooming Grove
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010914
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08D9EE91B784A5E13BB6C1B183B78A39291DC32E9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D9EE91B784A5E13BB6C1B183B78A39291DC32E9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01421952020015h1rkh5l
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-01-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.206.83.90
ReturnHeader/FilingSecurityInformation/IPDt02020-01-15
ReturnHeader/FilingSecurityInformation/IPTm015:22:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463424446
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wilson CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Middletown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010940
ReturnHeader/PreparerPersonGrp/PhoneNum08453421000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R Gregory Wilson
ReturnHeader/ReturnTs02020-01-15T15:20:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings