Civic Intelligence

Committee for Catholic Secondary

EIN 84-1060677 • 501(c)3 • Colorado Springs, CO

View Organization Page

Profile

St. Mary's High School exists to educate students in the Catholic tradition to be responsible, moral, critical thinkers and leaders well prepared for college and life. In order to fulfill our mission, we:Form the Whole Person in the Catholic tradition: preparing students for moral and actionable living in mind, body, and spirit.Stress Academic Excellence: producing young adults skilled in critical thinking who fully realize their intellectual potential (for college and beyond).Empower Students to Grow: through a diverse host of extracurricular and athletic opportunities, students grow to become moral and productive members of their communities.Foster Mutual Respect: providing a safe, supportive, and respectful environment with large school experiences in an intimate school with small class sizes.Embrace a Call to Serve: by serving others in our community, develop a lifetime habit of community outreach.

2501 East Yampa StreetColorado Springs, CO 80909-3900

www.smhscs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.60x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

1.17x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

50th percentile

4.4%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$74,853

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

27th percentile

-2.3%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

45%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$7,859,533

Down $783,840 (-9.1%) from 2022

Liabilities

Up

$5,030,111

Up $423,976 (+9.2%) from 2022

Net Assets

Down

$2,829,422

Down $1,207,816 (-30%) from 2022

Operations
Liabilities / Revenue86th percentileNet Margin50th percentile

Revenue

Down

$2,726,700

Down $1,700,831 (-38%) from 2022

Expenses

Up

$3,963,768

Up $70,967 (+1.8%) from 2022

Net Income

Down

-$1,237,068

Down $1,771,798 (-331%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $12,625,053Liabilities 2010: $7,871,925Net Assets 2010: $4,753,1282010Assets 2011: $11,723,411Liabilities 2011: $7,264,636Net Assets 2011: $4,458,7752011Assets 2012: $11,252,538Liabilities 2012: $7,405,857Net Assets 2012: $3,846,6812012Assets 2013: $10,430,657Liabilities 2013: $6,826,586Net Assets 2013: $3,604,0712013Assets 2014: $10,279,580Liabilities 2014: $6,483,204Net Assets 2014: $3,796,3762014Assets 2015: $10,901,356Liabilities 2015: $6,139,983Net Assets 2015: $4,761,3732015Assets 2016: $10,690,162Liabilities 2016: $5,842,616Net Assets 2016: $4,847,5462016Assets 2017: $10,011,639Liabilities 2017: $5,474,135Net Assets 2017: $4,537,5042017Assets 2018: $9,471,989Liabilities 2018: $4,987,950Net Assets 2018: $4,484,0392018Assets 2019: $8,970,311Liabilities 2019: $4,502,989Net Assets 2019: $4,467,3222019Assets 2020: $9,094,211Liabilities 2020: $5,484,314Net Assets 2020: $3,609,8972020Assets 2021: $8,508,796Liabilities 2021: $4,965,636Net Assets 2021: $3,543,1602021Assets 2022: $8,643,373Liabilities 2022: $4,606,135Net Assets 2022: $4,037,2382022Assets 2023: $7,859,533Liabilities 2023: $5,030,111Net Assets 2023: $2,829,4222023

Highlighted filing

2023

Assets$7,859,533
Liabilities$5,030,111
Net Assets$2,829,422
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,791,1392010Revenue 2011: $3,415,469Expenses 2011: $3,858,773Net Income 2011: -$443,3042011Expenses 2012: $3,722,7622012Expenses 2013: $3,666,0812013Revenue 2014: $3,714,722Expenses 2014: $3,609,664Net Income 2014: $105,0582014Revenue 2015: $4,479,029Expenses 2015: $3,444,875Net Income 2015: $1,034,1542015Revenue 2016: $3,490,422Expenses 2016: $3,268,975Net Income 2016: $221,4472016Revenue 2017: $2,945,364Expenses 2017: $3,567,262Net Income 2017: -$621,8982017Revenue 2018: $3,349,511Expenses 2018: $3,616,296Net Income 2018: -$266,7852018Revenue 2019: $3,540,647Expenses 2019: $3,489,083Net Income 2019: $51,5642019Revenue 2020: $3,471,139Expenses 2020: $4,181,615Net Income 2020: -$710,4762020Revenue 2021: $3,945,177Expenses 2021: $4,118,670Net Income 2021: -$173,4932021Revenue 2022: $4,427,531Expenses 2022: $3,892,801Net Income 2022: $534,7302022Revenue 2023: $2,726,700Expenses 2023: $3,963,768Net Income 2023: -$1,237,0682023

Highlighted filing

2023

Revenue$2,726,700
Expenses$3,963,768
Net Income-$1,237,068
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$7,859,533
Liabilities
$5,030,111
Net assets
$2,829,422
Revenue
$2,726,700
Expenses
$3,963,768
Net income
-$1,237,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.86$5.03$2.83$2.73$3.96$1.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.64$4.61$4.04$4.43$3.89$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$4.97$3.54$3.95$4.12$0.17
2020Summary only. Only limited summary data is available for this year.$9.09$5.48$3.61$3.47$4.18$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.97$4.50$4.47$3.54$3.49$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.47$4.99$4.48$3.35$3.62$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$5.47$4.54$2.95$3.57$0.62
2016Detailed filing. Detailed filing data is available for this year.$10.7$5.84$4.85$3.49$3.27$0.22
2015Summary only. Only limited summary data is available for this year.$10.9$6.14$4.76$4.48$3.44$1.03
2014Detailed filing. Detailed filing data is available for this year.$10.3$6.48$3.80$3.71$3.61$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$6.83$3.60$3.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$7.41$3.85$3.72
2011Summary only. Only limited summary data is available for this year.$11.7$7.26$4.46$3.42$3.86$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$7.87$4.75$3.79
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 24, 2022
Return Version
2020v4.1
Gross Receipts
$4,469,456
Mission and Program Overview

Mission

St. Mary's High School exists to educate students in the Catholic tradition to be responsible, moral, critical thinkers and leaders well prepared for college and life. In order to fulfill our mission, we:Form the Whole Person in the Catholic tradition: preparing students for moral and actionable living in mind, body, and spirit.Stress Academic Excellence: producing young adults skilled in critical thinking who fully realize their intellectual potential (for college and beyond).Empower Students to Grow: through a diverse host of extracurricular and athletic opportunities, students grow to become moral and productive members of their communities.Foster Mutual Respect: providing a safe, supportive, and respectful environment with large school experiences in an intimate school with small class sizes.Embrace a Call to Serve: by serving others in our community, develop a lifetime habit of community outreach.

St. Mary's High School exists to educate students in the Catholic tradition to be responsible, moral, critical thinkers and leaders well prepared for college and life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,942,722$7,673,771▼ $268,951
Investments Other Securities$516,030$307,884▼ $208,146
Savings and Temporary Cash Investments$144,884$204,521▲ $59,637
Accounts Receivable$154,225$167,503▲ $13,278
Cash and Non-Interest-Bearing Accounts$280,753$153,292▼ $127,461
Pledges and Grants Receivable$45,280--
Total Assets$9,094,211$8,508,796▼ $585,415
Other Assets Total$10,317$1,825▼ $8,492
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,359,564$4,252,942▼ $106,622
Deferred Revenue$468,873$518,778▲ $49,905
Unsecured Notes Loans Payable$487,060$0▼ $487,060
Other Liabilities$137,502$130,386▼ $7,116
Accounts Payable and Accrued Expenses$31,315$63,530▲ $32,215
Total Liabilities$5,484,314$4,965,636▼ $518,678
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,002,933$3,170,426▲ $167,493
Net Assets With Donor Restrictions$606,964$372,734▼ $234,230
Total Net Assets Fund Balance$3,609,897$3,543,160▼ $66,737
Total Liabilities and Net Assets / Fund Balance$9,094,211$8,508,796▼ $585,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,982,628$3,107,907$5,090,535
Land$4,537,239-$4,537,239
Leasehold Improvements$1,092,447$2,009,123$3,101,570
Equipment$61,457$1,120,309$1,181,766

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$515,980$0▲ $106,756-$307,884
2019$523,632$500▲ $18,032-$515,980
2018$508,170$43,637▲ $23,910-$523,632
2017$470,168$16,000▲ $44,076-$508,170
2016$429,952$1,200▲ $55,083-$470,168
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rob RysavyPresidentFT$74,682$407$75,089

Board Members and Trustees

NameTitle
John StinarBoard Chair
Andy BersonBoard Vice Chair
Andy BartonBoard Member
Bill RaskobBoard Member
Craig CheathamBoard Member
Joe HickertBoard Member
Johnny ThomasBoard Member
Julie DavisBoard Member
Kimberly Taylor-BeerBoard Member
Christine BaldwinSecretary
Ed WilcoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,216,868
Program Service Revenue
$2,589,545
Investment Income
$174
Other Revenue
$138,590
All Other Contributions
$626,927
Change in Net Assets
$-173,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,945,177
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-41,674
Total Revenue per Audited Statements
$3,903,503
Total Revenue per Form 990
$3,945,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,279,936
Other Expenses$1,373,631
Grants and Similar Amounts Paid$465,103
Total Fundraising Expense$251,459
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,425,278$252,582$126,291$1,804,151
Grants to Domestic Orgs$316,673--$316,673
Depreciation Depletion$228,607$32,274$8,068$268,949
Other Employee Benefits$210,952$37,384$18,692$267,028
Interest$198,942$28,086$7,021$234,049
Occupancy$184,516$23,231$10,934$218,681
Grants to Domestic Individuals$148,430--$148,430
Payroll Taxes$108,038$19,146$9,573$136,757
Fees for Services Other-$88,277$15,578$103,855
Information Technology$46,303$37,042$9,261$92,606
Insurance$55,526$14,807$3,702$74,035
Current Officers, Directors, Trustees, and Key Employees$56,880$10,080$5,040$72,000
Office Expenses$37,086$8,658$22,773$68,517
All Other Expenses$45,824$384$8,365$54,573
Other Expenses$15,734$2,248$4,495$22,477
Advertising$3,424-$856$4,280
Conferences and Meetings$2,429$810$810$4,049
Total Functional Expenses$3,312,202$555,009$251,459$4,118,670

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,118,670
Total Expenses per Form 990$4,118,670
Total Expenses per Audited Statements$3,970,240
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-148,430
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Mary's Catholic Education FoundationColorado Springs, CO-Transfer of investment fund$316,673
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$464,506
Gaming Direct Expenses$456,626
Fundraising Gross Income$132,105
Fundraising Direct Expenses$67,653
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$130,761$63,240$17,378$45,862
Golf Tournament$61,635$26,275$28,708$-2,433
Total Events$234,986$132,105$67,653$64,452
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries$130,386
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Treasurer receives a copy of the Form 990 and reviews prior to its filing.”

Form 990, Part VI, Section B, line 12C

“Annually, the board members review and sign the conflict of interest policy.”

Form 990, Part VI, Section B, line 15

“The Board reviews salaries for comparable positions at the local level. The school sets its salary range at approximately 80% of comparable data.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Committee For Catholic Secondary
EIN
84-1060677
Phone
7196357540
Address
2501 East Yampa Street, Colorado Springs, CO 80909-3900
Doing Business As
St Mary's High School

Signing Officer

Name
Rob Rysavy
Title
President
Phone
7196357540
Signed
2022-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Rysavy
Formed
1987
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
90
Volunteers
120

Preparer

Firm
BiggsKofford PC
Address
630 Southpointe Court Suite 200, Colorado Springs, CO 80906
Preparer
Bret Wichert
Phone
7195799090
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Scholarship and Tuition Assistance Funds”

Part X, Line 2:

“The Organization follows the guidance contained in ASC Topic 740-10-25, Accounting for Uncertainty in Income Taxes. ASC Topic 740-10-25 prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken. Based on their evaluation, the School concluded there are no uncertain tax positions taken.”

Part XI, Line 2D - Other Adjustments:

“Financial aid provided -114,100. Scholarships provided -34,330.”

Part XII, Line 2D - Other Adjustments:

“Financial aid provided -114,100. Scholarships provided -34,330.”

Raw XML AppendixShowing 400 of 671 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
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IRS990/Form990PartVIISectionAGrp/PersonNm3Christine Baldwin
IRS990/Form990PartVIISectionAGrp/PersonNm4Andy Barton
IRS990/Form990PartVIISectionAGrp/PersonNm5Craig Cheatham
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IRS990/Form990PartVIISectionAGrp/PersonNm7Joe Hickert
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