Civic Intelligence

Committee for Catholic Secondary Education in Colorado Springs

990 • Fiscal year 2015 • EIN 84-1060677

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 08, 2016

Organization Profilewww.smhscs.org

View Organization Page

PO Box 9210Colorado Springs, CO 80932

(719) 635-7540

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$10,901,356

Flat from 2015

Net Assets

Flat

$4,761,373

Flat from 2015

Liabilities

Flat

$6,139,983

Flat from 2015

Revenue And Expenses

Revenue

Flat

$4,479,029

Flat from 2015

Expenses

Flat

$3,444,875

Flat from 2015

Net Income

Flat

$1,034,154

Flat from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 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

2015

Assets$10,901,356
Liabilities$6,139,983
Net Assets$4,761,373
Open 2015 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2015

Revenue$4,479,029
Expenses$3,444,875
Net Income$1,034,154
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$4,757,804
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 is an academic community modeled on the life and teachings of Jesus Christ and the living tradition of the Catholic Church. This community challenges and empowers students to:*Grow in mind, body, and spirit, respecting the dignity of all.*Master the skills and knowledge for the next phase of their development, primarily a college education.*Become responsible, ethical decision-makers in a diverse, complex world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,878,661$8,721,809▼ $156,852
Pledges and Grants Receivable$66,114$880,516▲ $814,402
Investments in Publicly Traded Securities$399,583$444,727▲ $45,144
Other Notes and Loans Receivable, Net$346,000$0▼ $346,000
Savings and Temporary Cash Investments$158,971$269,000▲ $110,029
Cash and Non-Interest-Bearing Accounts$61,847$255,925▲ $194,078
Accounts Receivable$176,521$153,299▼ $23,222
Inventories for Sale or Use$25,641$22,322▼ $3,319
Prepaid Expenses and Deferred Charges$6,435$5,232▼ $1,203
Total Assets$10,279,580$10,901,356▲ $621,776
Other Assets Total$159,807$148,526▼ $11,281
Liabilities
Tax Exempt Bond Liabilities$4,786,339$4,543,907▼ $242,432
Other Liabilities$816,802$838,465▲ $21,663
Deferred Revenue$724,284$641,206▼ $83,078
Accounts Payable and Accrued Expenses$20,779$104,205▲ $83,426
Mortgage Notes Payable Secured by Investment Property$135,000$12,200▼ $122,800
Total Liabilities$6,483,204$6,139,983▼ $343,221
Net Assets / Fund Balance
Unrestricted Net Assets$3,210,164$3,368,203▲ $158,039
Temporarily Rstr Net Assets$232,710$988,668▲ $755,958
Permanently Rstr Net Assets$353,502$404,502▲ $51,000
Total Net Assets Fund Balance$3,796,376$4,761,373▲ $964,997
Total Liabilities and Net Assets / Fund Balance$10,279,580$10,901,356▲ $621,776

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,849,289$3,128,472$5,977,761
Land$4,135,529-$4,135,529
Leasehold Improvements$1,561,791$1,039,779$2,601,570
Equipment$175,200$923,183$1,098,383

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$353,502$51,000--$404,502
2013$314,673$38,829--$353,502
2012$211,933$102,739--$314,673
2011$126,433$85,500--$211,933
2010$115,933$10,500--$126,433
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John KrausPresidentFT$90,141$1,323$91,464
Jim FelicePrincipalFT$47,925$6,903$54,828
Michael BiondiniPrincipalFT$48,118$824$48,942

Board Members and Trustees

NameTitle
Andrew TaitBoard Chair
Tom ResmanBoard Vice Chair
Bill HoganDirector
Cathy KurataDirector
Jack HoltDirector
Karen TapparoDirector
Kyle IngelsDirector
Leah RamzyDirector
Marian BukowskiDirector
Patricia TafollaDirector
Paul HartmanDirector
Renee AdamsDirector
Stephen BodnarDirector
Tom WahlDirector
Tammy KirkSecretary
Greg KrausTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,849,555
Program Service Revenue
$2,306,971
Investment Income
$17,417
Other Revenue
$305,086
All Other Contributions
$1,762,150
Change in Net Assets
$1,034,154

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,479,029
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$93,869
Total Revenue per Audited Statements
$4,572,898
Total Revenue per Form 990
$4,479,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,178,582
Other Expenses$1,156,418
Total Fundraising Expense$393,195
Professional Fundraising Fees$109,875
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,243,611$184,394$157,062$1,585,067
Depreciation Depletion$241,223$34,055$8,514$283,792
All Other Expenses$182,121$44,259$36,329$262,709
Interest$204,686$26,542$6,636$237,864
Other Employee Benefits$176,687$26,176$15,269$218,132
Current Officers, Directors, Trustees, and Key Employees$169,526$25,136$21,411$216,073
Payroll Taxes$129,041$19,117$11,152$159,310
Fees for Services Professional Fundraising--$109,875$109,875
Other Expenses$47,100$16,751$16,751$47,100
Insurance$24,300$6,480$1,620$32,400
Fees for Services Other-$16,193$2,858$19,051
Advertising$10,029--$10,029
Conferences and Meetings$652$279-$931
Total Functional Expenses$2,635,144$416,536$393,195$3,444,875

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,520,385
Expenses per Audited Statements$3,444,874
Total Expenses per Form 990$3,444,874
Expenses Not Reported on Form 990$75,511
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$260,127
Gaming Direct Expenses$146,144
Professional Fundraising Fees$109,875
Fundraising Gross Income$106,157
Fundraising Direct Expenses$57,120

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$156,130$68,725$41,890$26,835
Golf Classic$36,950$36,950$13,980$22,970
Total Events$193,562$106,157$57,120$49,037
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Derivative Financial Instrument$612,696
Accrued Salaries$119,612
Student Clubs$86,056
Payroll Taxes and Withholdings$20,101

Bond Issues

BondIssuerIssuedIssue PricePurpose
AColorado Educational and Cultural Facilities Aut2008-08-13$6,000,000Improvement to Facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 11

“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
PO Box 9210, Colorado Springs, CO 80932
Doing Business As
St Mary's High School

Signing Officer

Name
Karen Tapparo
Title
Treasurer
Phone
7196357540
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Resman
Formed
1987
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
111
Volunteers
393

Preparer

Firm
BiggsKofford PC
Address
630 Southpointe Court Suite 200, Colorado Springs, CO 80906
Preparer
Greg Papineau CPA
Phone
7195799090
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in Value of Derivative Instrument (Interest Rate Swap) 24,215. Change in value of investments held at Catholic Foundation -5,856. Rounding”

Form 990 Part XII, Line 2C

“The process for selecting an audit firm and oversight of the audit has not changed from prior years.”

Financial Statement Notes

Part V, Line 4:

“Scholarship and Tuition Assistance Funds”

Part X, Line 2:

“The School evaluates the effect of uncertain tax positions, if any, and provide for those positions in accordance with the provisions of FASB ASC Topic 450, Contingencies. The School is required to disclose any material adjustments as a result of tax examinations. The School reports interest and penalties resulting from these adjustments as interest expense and other expenses, as applicable. There were no tax examinations or adjustments during the years ended June 30, 2013 and 2012. Tax returns for the years 2010 through 2012 are subject to audit by applicable taxing jurisdictions.”

Part XI, Line 2D - Other Adjustments:

“Auxiliary Service Expense Rounding”

Part XII, Line 2D - Other Adjustments:

“Auxiliary Service Expense Rounding”

Schedule D Page 4

“Part XII Line 2d: Auxiliary Service Expenses netted against Auxiliary Service Revenue: $75,511 Part XIII Line 2d: Auxiliary Service Expenses netted against Auxiliary Service Revenue: $75,511”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1647925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1790141
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1848118
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Principal
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt087405
IRS990/FundraisingDirectExpensesAmt057120
IRS990/FundraisingGrossIncomeAmt0106157
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0146144
IRS990/GamingGrossIncomeAmt0260127
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04757804
IRS990/GrossSalesOfInventoryAmt085842
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01620
IRS990/InsuranceGrp/ManagementAndGeneralAmt06480
IRS990/InsuranceGrp/ProgramServicesAmt024300
IRS990/InsuranceGrp/TotalAmt032400
IRS990/InterestGrp/FundraisingAmt06636
IRS990/InterestGrp/ManagementAndGeneralAmt026542
IRS990/InterestGrp/ProgramServicesAmt0204686
IRS990/InterestGrp/TotalAmt0237864
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025641
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022322
IRS990/InvestmentIncomeGrp/ExclusionAmt017417
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017417
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0399583
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0444727
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt05091434
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08878661
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08721809
IRS990/LandBldgEquipCostOrOtherBssAmt013813243
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt016971
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt016971
IRS990/MissionDesc0To honor the spirit of St. Mary's and respect its Catholic traditions and values by providing the highest quality Catholic education.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0135000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012200
IRS990/NetAssetsOrFundBalancesBOYAmt03796376
IRS990/NetAssetsOrFundBalancesEOYAmt04761373
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt049037
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049037
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0113983
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0113983
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010331
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010331
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt013231
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0159807
IRS990/OtherAssetsTotalGrp/EOYAmt0148526
IRS990/OtherChangesInNetAssetsAmt018359
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015269
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026176
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0176687
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0218132
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Sports
IRS990/OtherExpensesGrp/Desc2Annual Fund Expense
IRS990/OtherExpensesGrp/Desc3Vehicle Expense
IRS990/OtherExpensesGrp/FundraisingAmt05718
IRS990/OtherExpensesGrp/FundraisingAmt116751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116751
IRS990/OtherExpensesGrp/ProgramServicesAmt091487
IRS990/OtherExpensesGrp/ProgramServicesAmt181179
IRS990/OtherExpensesGrp/ProgramServicesAmt233502
IRS990/OtherExpensesGrp/ProgramServicesAmt347100
IRS990/OtherExpensesGrp/TotalAmt0114359
IRS990/OtherExpensesGrp/TotalAmt181179
IRS990/OtherExpensesGrp/TotalAmt267004
IRS990/OtherExpensesGrp/TotalAmt347100
IRS990/OtherLiabilitiesGrp/BOYAmt0816802
IRS990/OtherLiabilitiesGrp/EOYAmt0838465
IRS990/OtherRevenueMiscGrp/BusinessCd0711210
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Sports Income
IRS990/OtherRevenueMiscGrp/Desc1Usage Fees
IRS990/OtherRevenueMiscGrp/Desc2SCRIP Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt062172
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt131929
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt220663
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062172
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt131929
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt220663
IRS990/OtherRevenueTotalAmt0131735
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0157062
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0184394
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01243611
IRS990/OtherSalariesAndWagesGrp/TotalAmt01585067
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0346000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011152
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019117
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129041
IRS990/PayrollTaxesGrp/TotalAmt0159310
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0353502
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0404502
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066114
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0880516
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06435
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05232
IRS990/PrincipalOfficerNm0Tom Resman
IRS990/PriorPeriodAdjustmentsAmt0-87516
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02306971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02306971
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0843513
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08760
IRS990/PYOtherExpensesAmt01146891
IRS990/PYOtherRevenueAmt0296113
IRS990/PYProgramServiceRevenueAmt02566336
IRS990/PYRevenuesLessExpensesAmt0105058
IRS990/PYSalariesCompEmpBnftPaidAmt02462773
IRS990/PYTotalExpensesAmt03609664
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03714722
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01034154
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,901,356
Liabilities
$6,139,983
Net assets
$4,761,373
Revenue
$4,479,029
Expenses
$3,444,875
Net income
$1,034,154
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
2015Detailed filing. Detailed filing data is available for this year.$10.9$6.14$4.76$4.48$3.44$1.03
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