Civic Intelligence

Saint Therese Classical Learning Center Inc.

990EZ • Fiscal year 2016 • EIN 46-3073224

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 17, 2016

PO Box 324Blooming Grove, NY 10918

(845) 342-1000

Siviq Scores

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

Liabilities / Assets

96th percentile

1.86x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.27x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

8.0%

Higher net margin than 57% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Source year 2016

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2016 filings • NTEE B90 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$9,775

No earlier filing loaded for comparison.

Net Assets

-$8,388

No earlier filing loaded for comparison.

Liabilities

$18,163

No earlier filing loaded for comparison.

Revenue

$66,248

No earlier filing loaded for comparison.

Expenses

$60,925

No earlier filing loaded for comparison.

Net Income

$5,323

No earlier filing loaded for comparison.

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

2016

Assets$9,775
Liabilities$18,163
Net Assets-$8,388

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

2016

Revenue$66,248
Expenses$60,925
Net Income$5,323
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 17, 2016
Return Version
2015v3.0
Gross Receipts
$66,248
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.-$60,925
Compensation and Service Providers

Employees

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

Filer

Filer Name
Saint Therese Classical Learning
EIN
46-3073224
Phone
8453421000
Address
PO BOX 324, BLOOMING GROVE, NY 10918

Signing Officer

Name
Terri Raciti
Title
President
Phone
8453421000
Signed
2016-01-17
Discuss with paid preparer
Yes

Preparer

Firm
Robert Wilson CPA Pc
Address
90 NORTH ST STE 205, MIDDLETOWN, NY 10940-4938
Preparer
R Gregory Wilson CPA
Phone
8453421000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 3,492 telephone expense 1,260 insurance 1,445 program cost, books, supp 27,774 non-investment depreciation 585 total 34,556

Form 990-ez, Part II, Line 24

Desk books ed material 0 5,850 less accumulated depreciation 0 585 total 0 5,265

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 17,231 18,163

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0TERRI RACITI
IRS990EZ/BooksInCareOfDetail/PhoneNum08459267510
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02 SHIRE RIDGE COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012586
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03520
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04510
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09885
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05323
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018460
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03520
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09775
IRS990EZ/GrossReceiptsAmt066248
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-13711
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-8388
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-13711
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-8388
IRS990EZ/OccupancyRentUtltsAndMaintAmt05054
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRI RACITI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA WENDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAULA CORNINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES SHARFENBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRANCIS MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05265
IRS990EZ/OtherExpensesTotalAmt034556
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/PrintingPublicationsPostageAmt02855
IRS990EZ/ProgramServiceRevenueAmt056363
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060925
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017231
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018163
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060925
IRS990EZ/TotalProgramServiceExpensesAmt060925
IRS990EZ/TotalRevenueAmt066248
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STCACADEMY.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010385
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt056363
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt010385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010385
IRS990ScheduleA/TotalSupportAmt010385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 3,492 TELEPHONE EXPENSE 1,260 INSURANCE 1,445 PROGRAM COST, BOOKS, SUPP 27,774 NON-INVESTMENT DEPRECIATION 585 TOTAL 34,556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESK BOOKS ED MATERIAL 0 5,850 LESS ACCUMULATED DEPRECIATION 0 585 TOTAL 0 5,265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 17,231 18,163
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI RACITI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08453421000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT THERESE CLASSICAL LEARNING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0463073224
ReturnHeader/Filer/PhoneNum08453421000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 324
ReturnHeader/Filer/USAddress/CityNm0BLOOMING GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010918
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061196384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT WILSON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt090 NORTH ST STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0109404938
ReturnHeader/PreparerPersonGrp/PhoneNum08453421000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R GREGORY WILSON CPA
ReturnHeader/ReturnTs02017-01-17T18:48:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings