Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 46-3073224
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
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
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 | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TERRI RACITI | President | FT | $0 | - | - |
| LISA WENDEL | Treasurer | - | $0 | - | - |
| PAULA CORNINE | Secretary | - | $0 | - | - |
| JAMES SHARFENBERGER | Vice Preside | - | $0 | - | - |
“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”
“5,850 5,850 less accumulated depreciation 585 1,755 total 5,265 4,095”
“Unsecured notes and loans payable 18,163 24,099”
“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.”
“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.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TERRI RACITI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8459267510 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2 SHIRE RIDGE COURT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WALDEN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12586 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4510 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18383 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 21656 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6767 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 28199 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9775 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 22478 |
| IRS990EZ/GrossReceiptsAmt | 0 | 92565 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -8388 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -1621 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -8388 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -1621 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2148 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TERRI RACITI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LISA WENDEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PAULA CORNINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAMES SHARFENBERGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5265 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4095 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 51942 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3509 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 70909 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 85798 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 18163 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 24099 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 85798 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 85798 |
| IRS990EZ/TotalRevenueAmt | 0 | 92565 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.STCACADEMY.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 21656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 32041 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 70909 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 32041 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 21656 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9885 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 32041 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 32041 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 5,850 5,850 LESS ACCUMULATED DEPRECIATION 585 1,755 TOTAL 5,265 4,095 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNSECURED NOTES AND LOANS PAYABLE 18,163 24,099 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | 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/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERRI RACITI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8453421000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAINT THERESE CLASSICAL LEARNING |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAIN |
| ReturnHeader/Filer/EIN | 0 | 463073224 |
| ReturnHeader/Filer/PhoneNum | 0 | 8453421000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 324 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BLOOMING GROVE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10914 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D64AA7F8A75BBEAA90FC2983FE4352CA5D088461 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B240C66E32AB2E73582B1784778F452D68D884C5 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463424446 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILSON CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 90 NORTH ST STE 205 |
| 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 | 2018-06-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | R GREGORY WILSON |
| ReturnHeader/ReturnTs | 0 | 2018-06-25T14:36:22-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-08-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.