Civic Intelligence

Committee for Catholic Secondary Education in Colorado Springs

990 • Fiscal year 2017 • EIN 84-1060677

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 15, 2018

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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.86x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

10th percentile

-21%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

16th percentile

$71,786

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

11th percentile

-6.3%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-16%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$10,011,639

Down $678,523 (-6.3%) from 2016

Net Assets

Down

$4,537,504

Down $310,042 (-6.4%) from 2016

Liabilities

Down

$5,474,135

Down $368,481 (-6.3%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin10th percentile

Revenue

Down

$2,945,364

Down $545,058 (-16%) from 2016

Expenses

Up

$3,567,262

Up $298,287 (+9.1%) from 2016

Net Income

Down

-$621,898

Down $843,345 (-381%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$10,011,639
Liabilities$5,474,135
Net Assets$4,537,504
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$2,945,364
Expenses$3,567,262
Net Income-$621,898
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 15, 2018
Return Version
2016v3.0
Gross Receipts
$3,130,673
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$8,549,794$8,259,151▼ $290,643
Cash and Non-Interest-Bearing Accounts$492,828$526,286▲ $33,458
Pledges and Grants Receivable$825,060$486,721▼ $338,339
Investments in Publicly Traded Securities$425,653$470,217▲ $44,564
Accounts Receivable$140,876$177,479▲ $36,603
Savings and Temporary Cash Investments$100,104$63,207▼ $36,897
Inventories for Sale or Use$15,796$28,578▲ $12,782
Prepaid Expenses and Deferred Charges$2,805$0▼ $2,805
Total Assets$10,690,162$10,011,639▼ $678,523
Other Assets Total$137,246$0▼ $137,246
Liabilities
Tax Exempt Bond Liabilities$4,287,990$3,894,453▼ $393,537
Other Liabilities$947,171$653,342▼ $293,829
Deferred Revenue$396,969$559,756▲ $162,787
Mortgage Notes Payable Secured by Investment Property$206,200$282,200▲ $76,000
Accounts Payable and Accrued Expenses$4,286$84,384▲ $80,098
Total Liabilities$5,842,616$5,474,135▼ $368,481
Net Assets / Fund Balance
Unrestricted Net Assets$3,559,269$3,536,380▼ $22,889
Temporarily Rstr Net Assets$875,275$586,922▼ $288,353
Permanently Rstr Net Assets$413,002$414,202▲ $1,200
Total Net Assets Fund Balance$4,847,546$4,537,504▼ $310,042
Total Liabilities and Net Assets / Fund Balance$10,690,162$10,011,639▼ $678,523

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,686,177$3,411,585$6,097,762
Land$4,135,528-$4,135,528
Leasehold Improvements$1,342,023$1,259,547$2,601,570
Equipment$95,423$1,010,815$1,106,238

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$413,002$1,200--$414,202
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
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick CarterInterim PresidentFT$65,040$6,746$71,786
Dennis VigilDean of StudentsFT$63,250$6,746$69,996
Jim FelicePrincipalFT$45,900$6,746$52,646

Board Members and Trustees

NameTitle
Tom ResmanBoard Chair
Stephen BodnarBoard Vice Chair
Cathy KurataDirector
Ed WilcoxDirector
Fr Kyle IngelsDirector
Jack HoltDirector
Joe HickertDirector
John StinarDirector
Leah RamzyDirector
Marian BukowskiDirector
Marnie TerryDirector
Paul HartmanDirector
Tom WahlDirector
Bill HoganSecretary
Karen TapparoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,918
Program Service Revenue
$2,094,283
Investment Income
$42
Other Revenue
$607,121
All Other Contributions
$242,418
Change in Net Assets
$-621,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,917,535
Revenue Not Reported on Financial Statements
$27,829
Revenue Not Reported on Form 990
$368,470
Other Revenue Adjustments
$27,829
Total Revenue per Audited Statements
$3,286,005
Total Revenue per Form 990
$2,945,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,252,034
Other Expenses$1,315,228
Total Fundraising Expense$257,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,243,352$254,265$129,921$1,627,538
Payroll Taxes$260,747$38,629$22,533$321,909
Depreciation Depletion$247,047$34,877$8,719$290,643
Interest$185,451$25,031$6,258$216,740
All Other Expenses$129,322$29,525$36,981$195,828
Current Officers, Directors, Trustees, and Key Employees$133,072$27,213$13,905$174,190
Other Employee Benefits$104,001$15,408$8,988$128,397
Fees for Services Other-$87,839$14,202$102,041
Other Expenses$57,569$3,198$3,198$63,965
Insurance$28,773$7,673$1,918$38,364
Advertising$17,234-$4,309$21,543
Fees for Services Accounting-$20,466-$20,466
Conferences and Meetings$3,560$1,526-$5,086
Total Functional Expenses$2,743,941$565,704$257,617$3,567,262

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,596,047
Total Expenses per Form 990$3,567,263
Expenses per Audited Statements$3,539,434
Expenses Not Reported on Form 990$56,613
Expenses Not Reported on Financial Statements$27,829
Other Expense Adjustments$27,829
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$356,750
Gaming Gross Income$196,649
Fundraising Direct Expenses$106,920
Gaming Direct Expenses$21,776
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$181,952$180,452$43,945$136,507
Golf Classic$36,163$36,163$23,669$12,494
Total Events$358,250$356,750$106,920$249,830
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$472,122
Accrued Salaries$116,813
Student Clubs$64,407

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
Yes
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 A, line 4

“The organization updated their bylaws June 21, 2017.”

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
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
2018-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Carter
Formed
1987
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
111
Volunteers
75

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) 256,774. Change in value of investments held at Catholic Foundation 55,083.”

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, 2017 and 2016. Tax returns for the years 2010 through 2017 are subject to audit by applicable taxing jurisdictions.”

Part XI, Line 2D - Other Adjustments:

“Auxiliary Service Expense 56,613.”

Part XI, Line 4B - Other Adjustments:

“Bad Debt 27,829.”

Part XII, Line 2D - Other Adjustments:

“Auxiliary Service Expense 56,613.”

Part XII, Line 4B - Other Adjustments:

“Bad Debt 27,829.”

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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/PersonNm5Tom Wahl
IRS990/Form990PartVIISectionAGrp/PersonNm6Karen Tapparo
IRS990/Form990PartVIISectionAGrp/PersonNm7Bill Hogan
IRS990/Form990PartVIISectionAGrp/PersonNm8Jack Holt
IRS990/Form990PartVIISectionAGrp/PersonNm9Fr Kyle Ingels
IRS990/Form990PartVIISectionAGrp/PersonNm10Leah Ramzy
IRS990/Form990PartVIISectionAGrp/PersonNm11Marnie Terry
IRS990/Form990PartVIISectionAGrp/PersonNm12Joe Hickert
IRS990/Form990PartVIISectionAGrp/PersonNm13Ed Wilcox
IRS990/Form990PartVIISectionAGrp/PersonNm14John Stinar
IRS990/Form990PartVIISectionAGrp/PersonNm15Jim Felice
IRS990/Form990PartVIISectionAGrp/PersonNm16Patrick Carter
IRS990/Form990PartVIISectionAGrp/PersonNm17Dennis Vigil
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1545900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1665040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1763250
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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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt16Interim President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Dean of Students
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IRS990/FormationYr01987
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0106920
IRS990/FundraisingGrossIncomeAmt0356750
IRS990/GamingActivitiesInd01
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IRS990/GamingGrossIncomeAmt0196649
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossSalesOfInventoryAmt0103403
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01918
IRS990/InsuranceGrp/ManagementAndGeneralAmt07673
IRS990/InsuranceGrp/ProgramServicesAmt028773
IRS990/InsuranceGrp/TotalAmt038364
IRS990/InterestGrp/FundraisingAmt06258
IRS990/InterestGrp/ManagementAndGeneralAmt025031
IRS990/InterestGrp/ProgramServicesAmt0185451
IRS990/InterestGrp/TotalAmt0216740
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015796
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028578
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0425653
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0470217
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt05681947
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08549794
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08259151
IRS990/LandBldgEquipCostOrOtherBssAmt013941098
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt014118
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt014118
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/BOYAmt0206200
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0282200
IRS990/NetAssetsOrFundBalancesBOYAmt04847546
IRS990/NetAssetsOrFundBalancesEOYAmt04537504
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0249830
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0249830
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0174873
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0174873
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt046790
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt046790
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0137246
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0311857
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08988
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015408
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104001
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128397
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1School Supplies
IRS990/OtherExpensesGrp/Desc2Sports
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt06685
IRS990/OtherExpensesGrp/FundraisingAmt13198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13198
IRS990/OtherExpensesGrp/ProgramServicesAmt0106955
IRS990/OtherExpensesGrp/ProgramServicesAmt1115796
IRS990/OtherExpensesGrp/ProgramServicesAmt2111062
IRS990/OtherExpensesGrp/ProgramServicesAmt357569
IRS990/OtherExpensesGrp/TotalAmt0133694
IRS990/OtherExpensesGrp/TotalAmt1115796
IRS990/OtherExpensesGrp/TotalAmt2111062
IRS990/OtherExpensesGrp/TotalAmt363965
IRS990/OtherLiabilitiesGrp/BOYAmt0947171
IRS990/OtherLiabilitiesGrp/EOYAmt0653342
IRS990/OtherRevenueMiscGrp/BusinessCd0711210
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Sports Income
IRS990/OtherRevenueMiscGrp/Desc1Usage Fees
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047559
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt137313
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt236638
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047559
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt137313
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt236638
IRS990/OtherRevenueTotalAmt0135628
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0129921
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0254265
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01243352
IRS990/OtherSalariesAndWagesGrp/TotalAmt01627538
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022533
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038629
IRS990/PayrollTaxesGrp/ProgramServicesAmt0260747
IRS990/PayrollTaxesGrp/TotalAmt0321909
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Patrick Carter
IRS990/ProfessionalFundraisingInd01
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IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Fees
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02094283
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt079200
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0257
IRS990/PYOtherExpensesAmt01202838
IRS990/PYOtherRevenueAmt0158754
IRS990/PYProgramServiceRevenueAmt02162911
IRS990/PYRevenuesLessExpensesAmt0-518757
IRS990/PYSalariesCompEmpBnftPaidAmt01717041
IRS990/PYTotalExpensesAmt02919879
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02401122
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-621898
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
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IRS990/ReportOtherLiabilitiesInd01
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063207
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,011,639
Liabilities
$5,474,135
Net assets
$4,537,504
Revenue
$2,945,364
Expenses
$3,567,262
Net income
-$621,898
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
2017Detailed filing. Detailed filing data is available for this year.$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