Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990EZ • Fiscal year 2018 • EIN 46-3073224
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$7,618
Down $14,860 (-66%) from 2017
Net Assets
Down-$4,217
Down $2,596 (-160%) from 2017
Liabilities
Down$11,835
Down $12,264 (-51%) from 2017
Revenue
Down$46,876
Down $45,689 (-49%) from 2017
Expenses
Down$49,472
Down $36,326 (-42%) from 2017
Net Income
Down-$2,596
Down $9,363 (-138%) from 2017
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. | - | $49,472 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TERRI RACITI | President | - | $0 | - | - |
| LISA WENDEL | Treasurer | - | $0 | - | - |
| PAULA CORNINE | Secretary | - | $0 | - | - |
| JAMES SHARFENBERGER | Vice Preside | - | $0 | - | - |
“Expenses advertising 5,330 telephone expense 3,404 insurance 2,184 program cost, books, supp 15,955 website 282 state fees 50 non-investment depreciation 1,170 total 28,375”
“5,850 5,850 less accumulated depreciation 1,755 2,925 total 4,095 2,925”
“Unsecured notes and loans payable 24,099 11,835”
“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 | 18383 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4693 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2402 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2596 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8660 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 22478 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 7618 |
| IRS990EZ/GrossReceiptsAmt | 0 | 46876 |
| 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 | -1621 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -4217 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -1621 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -4217 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10150 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| 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 | 4095 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2925 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28375 |
| 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 | 2287 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 44474 |
| 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 | 49472 |
| 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 | 24099 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11835 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 49472 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 49472 |
| IRS990EZ/TotalRevenueAmt | 0 | 46876 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.STCACADEMY.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 34443 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 44474 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 34443 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2402 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21656 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9885 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 34443 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 34443 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 5,330 TELEPHONE EXPENSE 3,404 INSURANCE 2,184 PROGRAM COST, BOOKS, SUPP 15,955 WEBSITE 282 STATE FEES 50 NON-INVESTMENT DEPRECIATION 1,170 TOTAL 28,375 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 5,850 5,850 LESS ACCUMULATED DEPRECIATION 1,755 2,925 TOTAL 4,095 2,925 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNSECURED NOTES AND LOANS PAYABLE 24,099 11,835 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-01-15 |
| 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 | B240C66E32AB2E73582B1784778F452D68D884C5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B240C66E32AB2E73582B1784778F452D68D884C5 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.49.193.50 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:46:23 |
| 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 | 2019-01-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | R GREGORY WILSON |
| ReturnHeader/ReturnTs | 0 | 2019-01-15T17:46:23-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-08-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.