Civic Intelligence

Committee for Catholic Secondary Education in Colorado Springs

990 • Fiscal year 2016 • EIN 84-1060677

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 21, 2017

Organization Profilewww.smhscs.org

View Organization Page

PO Box 9210Colorado Springs, CO 80932

(719) 635-7540

Siviq Scores

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

Liabilities / Assets

75th percentile

0.55x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.67x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

63rd percentile

6.3%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

16th percentile

$75,833

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$10,690,162

Down $211,194 (-1.9%) from 2015

Net Assets

Up

$4,847,546

Up $86,173 (+1.8%) from 2015

Liabilities

Down

$5,842,616

Down $297,367 (-4.8%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin63rd percentile

Revenue

Down

$3,490,422

Down $988,607 (-22%) from 2015

Expenses

Down

$3,268,975

Down $175,900 (-5.1%) from 2015

Net Income

Down

$221,447

Down $812,707 (-79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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 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

2016

Assets$10,690,162
Liabilities$5,842,616
Net Assets$4,847,546
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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 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

2016

Revenue$3,490,422
Expenses$3,268,975
Net Income$221,447
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 21, 2017
Return Version
2015v3.0
Gross Receipts
$3,956,463
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$8,721,809$8,549,794▼ $172,015
Pledges and Grants Receivable$880,516$825,060▼ $55,456
Cash and Non-Interest-Bearing Accounts$255,925$492,828▲ $236,903
Investments in Publicly Traded Securities$444,727$425,653▼ $19,074
Accounts Receivable$153,299$140,876▼ $12,423
Savings and Temporary Cash Investments$269,000$100,104▼ $168,896
Inventories for Sale or Use$22,322$15,796▼ $6,526
Prepaid Expenses and Deferred Charges$5,232$2,805▼ $2,427
Total Assets$10,901,356$10,690,162▼ $211,194
Other Assets Total$148,526$137,246▼ $11,280
Liabilities
Tax Exempt Bond Liabilities$4,543,907$4,287,990▼ $255,917
Other Liabilities$838,465$947,171▲ $108,706
Deferred Revenue$641,206$396,969▼ $244,237
Mortgage Notes Payable Secured by Investment Property$12,200$206,200▲ $194,000
Accounts Payable and Accrued Expenses$104,205$4,286▼ $99,919
Total Liabilities$6,139,983$5,842,616▼ $297,367
Net Assets / Fund Balance
Unrestricted Net Assets$3,368,203$3,559,269▲ $191,066
Temporarily Rstr Net Assets$988,668$875,275▼ $113,393
Permanently Rstr Net Assets$404,502$413,002▲ $8,500
Total Net Assets Fund Balance$4,761,373$4,847,546▲ $86,173
Total Liabilities and Net Assets / Fund Balance$10,901,356$10,690,162▼ $211,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,827,535$3,270,227$6,097,762
Land$4,135,528-$4,135,528
Leasehold Improvements$1,451,907$1,149,663$2,601,570
Equipment$134,824$971,414$1,106,238

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$404,502$8,500--$413,002
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
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John KrausFormer PresidentFT$75,833-$75,833
Jim FelicePrincipalFT$56,884$6,746$63,630
Dennis VigilDean of StudentsFT$44,938$6,984$51,922

Board Members and Trustees

NameTitle
Tom ResmanBoard Chair
Patrick CarterPresident
Stephen BodnarBoard Vice Chair
Bill HoganDirector
Cathy KurataDirector
Jack HoltDirector
Joe HickertDirector
Kyle IngelsDirector
Leah RamzyDirector
Marian BukowskiDirector
Marnie TerryDirector
Patricia TafollaDirector
Paul HartmanDirector
Tom WahlDirector
Renee AdamsSecretary
Karen TapparoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$815,211
Program Service Revenue
$2,162,913
Investment Income
$1,528
Other Revenue
$510,770
All Other Contributions
$736,011
Change in Net Assets
$221,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,490,422
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-53,996
Total Revenue per Audited Statements
$3,436,426
Total Revenue per Form 990
$3,490,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,066,888
Other Expenses$1,202,087
Total Fundraising Expense$364,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,245,581$195,951$117,937$1,559,469
Depreciation Depletion$254,889$35,984$8,996$299,869
All Other Expenses$183,038$20,117$31,666$234,821
Interest$180,180$24,924$6,231$211,335
Other Employee Benefits$167,845$24,866$14,505$207,216
Current Officers, Directors, Trustees, and Key Employees$125,856$19,799$11,917$157,572
Payroll Taxes$115,531$17,116$9,984$142,631
Other Expenses$62,992$26,810$26,810$62,992
Insurance$24,092$6,425$1,606$32,123
Fees for Services Other-$11,481$2,158$13,639
Advertising$3,794-$949$4,743
Conferences and Meetings$1,138$488-$1,626
Total Functional Expenses$2,504,803$400,132$364,040$3,268,975

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,350,253
Expenses per Audited Statements$3,268,975
Total Expenses per Form 990$3,268,975
Expenses Not Reported on Form 990$81,278
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$619,833
Fundraising Direct Expenses$219,110
Gaming Direct Expenses$165,653
Fundraising Gross Income$100,382
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$121,687$42,487$189,203$-146,716
Golf Classic$35,255$35,255$13,112$22,143
Total Events$179,582$100,382$219,110$-118,728
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$728,896
Accrued Salaries$109,649
Student Clubs$108,626

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
No
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
2017-03-21
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
109
Volunteers
0

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) -116,200. Change in value of investments held at Catholic Foundation -19,074.”

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, 2016 and 2015. Tax returns for the years 2013 through 2015 are subject to audit by applicable taxing jurisdictions.”

Part XI, Line 2D - Other Adjustments:

“Auxiliary Service Expense 81,278.”

Part XII, Line 2D - Other Adjustments:

“Auxiliary Service Expense 81,278.”

Raw XML AppendixShowing 400 of 723 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm11Kyle Ingels
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IRS990/Form990PartVIISectionAGrp/PersonNm17Dennis Vigil
IRS990/Form990PartVIISectionAGrp/PersonNm18John Kraus
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1556884
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1744938
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1875833
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/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Dean of Students
IRS990/Form990PartVIISectionAGrp/TitleTxt18Former President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt079200
IRS990/FundraisingDirectExpensesAmt0219110
IRS990/FundraisingGrossIncomeAmt0100382
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0165653
IRS990/GamingGrossIncomeAmt0619833
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03956463
IRS990/GrossSalesOfInventoryAmt097842
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01606
IRS990/InsuranceGrp/ManagementAndGeneralAmt06425
IRS990/InsuranceGrp/ProgramServicesAmt024092
IRS990/InsuranceGrp/TotalAmt032123
IRS990/InterestGrp/FundraisingAmt06231
IRS990/InterestGrp/ManagementAndGeneralAmt024924
IRS990/InterestGrp/ProgramServicesAmt0180180
IRS990/InterestGrp/TotalAmt0211335
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022322
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015796
IRS990/InvestmentIncomeGrp/ExclusionAmt01528
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01528
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0444727
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0425653
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt05391304
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08721809
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08549794
IRS990/LandBldgEquipCostOrOtherBssAmt013941098
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt021438
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt021438
IRS990/MissionDesc0St. 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012200
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0206200
IRS990/NetAssetsOrFundBalancesBOYAmt04761373
IRS990/NetAssetsOrFundBalancesEOYAmt04847546
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-118728
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-118728
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0454180
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0454180
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016564
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016564
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02057
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0148526
IRS990/OtherAssetsTotalGrp/EOYAmt0137246
IRS990/OtherChangesInNetAssetsAmt0-135274
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014505
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024866
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0167845
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0207216
IRS990/OtherExpensesGrp/Desc0Capital Campaign
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Annual Fund Expense
IRS990/OtherExpensesGrp/Desc3Sports
IRS990/OtherExpensesGrp/FundraisingAmt0125891
IRS990/OtherExpensesGrp/FundraisingAmt15390
IRS990/OtherExpensesGrp/FundraisingAmt226810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126810
IRS990/OtherExpensesGrp/ProgramServicesAmt086247
IRS990/OtherExpensesGrp/ProgramServicesAmt153620
IRS990/OtherExpensesGrp/ProgramServicesAmt262992
IRS990/OtherExpensesGrp/TotalAmt0125891
IRS990/OtherExpensesGrp/TotalAmt1107808
IRS990/OtherExpensesGrp/TotalAmt2107240
IRS990/OtherExpensesGrp/TotalAmt362992
IRS990/OtherLiabilitiesGrp/BOYAmt0838465
IRS990/OtherLiabilitiesGrp/EOYAmt0947171
IRS990/OtherRevenueMiscGrp/BusinessCd0711210
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Sports Income
IRS990/OtherRevenueMiscGrp/Desc1Usage Fees
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt062567
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt140661
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt234088
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062567
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt140661
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt234088
IRS990/OtherRevenueTotalAmt0158754
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0117937
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0195951
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01245581
IRS990/OtherSalariesAndWagesGrp/TotalAmt01559469
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09984
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017116
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115531
IRS990/PayrollTaxesGrp/TotalAmt0142631
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0404502
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0413002
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0880516
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0825060
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05232
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02805
IRS990/PrincipalOfficerNm0Tom Resman
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02162913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02162913
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01849555
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017417
IRS990/PYOtherExpensesAmt01156418
IRS990/PYOtherRevenueAmt0305086
IRS990/PYProgramServiceRevenueAmt02306971
IRS990/PYRevenuesLessExpensesAmt01034154
IRS990/PYSalariesCompEmpBnftPaidAmt02178582
IRS990/PYTotalExpensesAmt03444875
IRS990/PYTotalProfFndrsngExpnsAmt0109875
IRS990/PYTotalRevenueAmt04479029
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0221447
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02162911
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0269000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100104

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,690,162
Liabilities
$5,842,616
Net assets
$4,847,546
Revenue
$3,490,422
Expenses
$3,268,975
Net income
$221,447
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