Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990EZ • Fiscal year 2021 • EIN 46-3073224
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$60,273
Down $15,138 (-20%) from 2020
Net Assets
Down$40,293
Down $16,134 (-29%) from 2020
Liabilities
Up$19,980
Up $996 (+5.2%) from 2020
Revenue
Down$91,786
Down $42,083 (-31%) from 2020
Expenses
Up$107,920
Up $25,203 (+30%) from 2020
Net Income
Down-$16,134
Down $67,286 (-132%) from 2020
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
| Description | Grants | Expenses |
|---|---|---|
| See Schedule O | - | $107,919 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TERRI RACITI | President | FT | $0 | - | - |
| CATHLEEN OHARE | Treasurer | FT | $0 | - | - |
| CARLISE AZMITIA | Secretary | FT | $0 | - | - |
| JAMES SHARFENBERGER | Vice President | FT | $0 | - | - |
“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 AmountDepreciation from 4562 565Advertising 1,156Communications cost 5,073Office lease equipment 2,474Insurance 1,849Program Cost, Books, Supplies 26,089Website 225Storage 3,233New York State Fees 125Postage and Mailings 196”
“Category Beginning of Year End of YearNet fixed assets 585 0”
“Category Beginning of Year End of YearNotes and Loans Payable 18,984 19,980”
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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Chester |
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| IRS990EZ/GrossReceiptsAmt | 0 | 91786 |
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| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAMES SHARFENBERGER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDENT |
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| IRS990EZ/OtherExpensesTotalAmt | 0 | 40985 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
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| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/TotalRevenueAmt | 0 | 91786 |
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| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 14662 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38241 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountDepreciation from 4562 565Advertising 1,156Communications cost 5,073Office lease equipment 2,474Insurance 1,849Program Cost, Books, Supplies 26,089Website 225Storage 3,233New York State Fees 125Postage and Mailings 196 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearNet fixed assets 585 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearNotes and Loans Payable 18,984 19,980 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8458267510 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-07-15 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAIN |
| ReturnHeader/Filer/EIN | 0 | 463073224 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 611 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Washingtonville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10992 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463424446 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Wilson CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 495 Schutt Rd PO Box 2209 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Middletown |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10940 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8453421000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-07-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | R Gregory Wilson |
| ReturnHeader/ReturnTs | 0 | 2022-07-15T16:50:41-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TERRI |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | RACITI |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-08-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.