Civic Intelligence

Committee for Catholic Secondary Education in Colorado Springs

990 • Fiscal year 2019 • EIN 84-1060677

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 30, 2020

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

77th percentile

0.50x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

1.27x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$98,576

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

16th percentile

-5.3%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

5.7%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$8,970,311

Down $501,678 (-5.3%) from 2018

Net Assets

Down

$4,467,322

Down $16,717 (-0.4%) from 2018

Liabilities

Down

$4,502,989

Down $484,961 (-9.7%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin45th percentile

Revenue

Up

$3,540,647

Up $191,136 (+5.7%) from 2018

Expenses

Down

$3,489,083

Down $127,213 (-3.5%) from 2018

Net Income

Up

$51,564

Up $318,349 (+119%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$8,970,311
Liabilities$4,502,989
Net Assets$4,467,322
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$3,540,647
Expenses$3,489,083
Net Income$51,564
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 30, 2020
Return Version
2018v3.1
Gross Receipts
$3,690,567
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$8,068,659$7,779,904▼ $288,755
Investments in Publicly Traded Securities$508,219$508,219→ $0
Accounts Receivable$219,733$235,765▲ $16,032
Cash and Non-Interest-Bearing Accounts$357,440$176,014▼ $181,426
Savings and Temporary Cash Investments$29,844$175,138▲ $145,294
Pledges and Grants Receivable$280,994$90,561▼ $190,433
Inventories for Sale or Use$7,100$4,710▼ $2,390
Total Assets$9,471,989$8,970,311▼ $501,678
Liabilities
Tax Exempt Bond Liabilities$3,625,300$3,331,385▼ $293,915
Deferred Revenue$593,097$577,150▼ $15,947
Mortgage Notes Payable Secured by Investment Property$238,200$334,200▲ $96,000
Other Liabilities$455,682$252,201▼ $203,481
Accounts Payable and Accrued Expenses$75,671$8,053▼ $67,618
Total Liabilities$4,987,950$4,502,989▼ $484,961
Net Assets / Fund Balance
Unrestricted Net Assets$3,671,411$3,641,441▼ $29,970
Permanently Rstr Net Assets$430,202$450,702▲ $20,500
Temporarily Rstr Net Assets$382,426$375,179▼ $7,247
Total Net Assets Fund Balance$4,484,039$4,467,322▼ $16,717
Total Liabilities and Net Assets / Fund Balance$9,471,989$8,970,311▼ $501,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,445,713$3,699,190$6,144,903
Land$4,135,528-$4,135,528
Leasehold Improvements$1,122,256$1,479,314$2,601,570
Equipment$51,778$848,774$900,552
Other Land Buildings$24,629$237,085$261,714

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$430,202---$430,202
2017$414,202$16,000--$430,202
2016$413,002$1,200--$414,202
2015$404,502$8,500--$413,002
2014$353,502$51,000--$404,502
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rob RysavyPresidentFT$98,576-$98,576
Dave HylandPrincipalFT$55,946$1,329$57,275

Board Members and Trustees

NameTitle
Stephen BodnarBoard Chair
John StinarBoard Vice Chair
Andy BartonDirector
Andy BersonDirector
Bill HoganDirector
Bill RaskobDirector
Christine BaldwinDirector
Fr Kyle IngelsDirector
Jack HoltDirector
Jason CalhounDirector
Joe HickertDirector
Johnny ThomasDirector
Paul HartmanDirector
Tom WahlDirector
Ed WilcoxSecretary
Karen TapparoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$587,020
Program Service Revenue
$2,455,478
Investment Income
$290
Other Revenue
$497,859
All Other Contributions
$485,539
Change in Net Assets
$51,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,161,310
Other Expenses$1,327,773
Total Fundraising Expense$357,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,132,536$347,799$176,934$1,657,269
Depreciation Depletion$245,442$34,651$8,663$288,756
Other Employee Benefits$163,371$24,203$14,118$201,692
Interest$158,919$22,436$5,609$186,964
All Other Expenses$102,553$33,581$28,049$164,183
Payroll Taxes$122,946$18,214$10,625$151,785
Current Officers, Directors, Trustees, and Key Employees$20,226$50,338$80,000$150,564
Fees for Services Other-$116,853$15,251$132,104
Other Expenses$62,647$3,480$3,480$69,607
Insurance$46,247$12,333$3,083$61,663
Office Expenses$11,038$2,760$4,599$18,397
Fees for Services Accounting-$15,250-$15,250
Advertising$4,404-$1,101$5,505
Conferences and Meetings$488$209-$697
Travel-$279-$279
Total Functional Expenses$2,431,090$700,457$357,536$3,489,083
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$243,177
Gaming Gross Income$173,560
Fundraising Direct Expenses$99,482
Gaming Direct Expenses$4,049
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$180,017$146,987$38,703$108,284
Golf Classic$40,520$9,250$18,880$-9,630
Total Events$344,658$243,177$99,482$143,695
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$365,732
Student Clubs$10,117
Accrued Salaries$-123,648

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
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 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
Rob Rysavy
Title
President
Phone
7196357540
Signed
2020-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Rysavy
Formed
1987
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
104
Volunteers
115

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) -68,927. Change in value of investments held at Catholic Foundation 646.”

Financial Statement Notes

Part V, Line 4:

“Scholarship and Tuition Assistance Funds”

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IRS990/Form990PartVIISectionAGrp/PersonNm3Tom Wahl
IRS990/Form990PartVIISectionAGrp/PersonNm4Karen Tapparo
IRS990/Form990PartVIISectionAGrp/PersonNm5Jack Holt
IRS990/Form990PartVIISectionAGrp/PersonNm6Jason Calhoun
IRS990/Form990PartVIISectionAGrp/PersonNm7Fr Kyle Ingels
IRS990/Form990PartVIISectionAGrp/PersonNm8Joe Hickert
IRS990/Form990PartVIISectionAGrp/PersonNm9Ed Wilcox
IRS990/Form990PartVIISectionAGrp/PersonNm10Bill Raskob
IRS990/Form990PartVIISectionAGrp/PersonNm11John Stinar
IRS990/Form990PartVIISectionAGrp/PersonNm12Bill Hogan
IRS990/Form990PartVIISectionAGrp/PersonNm13Andy Berson
IRS990/Form990PartVIISectionAGrp/PersonNm14Andy Barton
IRS990/Form990PartVIISectionAGrp/PersonNm15Johnny Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm16Dave Hyland
IRS990/Form990PartVIISectionAGrp/PersonNm17Rob Rysavy
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1798576
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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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 Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0101481
IRS990/FundraisingDirectExpensesAmt099482
IRS990/FundraisingGrossIncomeAmt0243177
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt04049
IRS990/GamingGrossIncomeAmt0173560
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03690567
IRS990/GrossSalesOfInventoryAmt0105835
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt03083
IRS990/InsuranceGrp/ManagementAndGeneralAmt012333
IRS990/InsuranceGrp/ProgramServicesAmt046247
IRS990/InsuranceGrp/TotalAmt061663
IRS990/InterestGrp/FundraisingAmt05609
IRS990/InterestGrp/ManagementAndGeneralAmt022436
IRS990/InterestGrp/ProgramServicesAmt0158919
IRS990/InterestGrp/TotalAmt0186964
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07100
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04710
IRS990/InvestmentIncomeGrp/ExclusionAmt0290
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0290
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0508219
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0508219
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt06264363
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08068659
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07779904
IRS990/LandBldgEquipCostOrOtherBssAmt014044267
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt015933
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt015933
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/BOYAmt0238200
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0334200
IRS990/NetAssetsOrFundBalancesBOYAmt04484039
IRS990/NetAssetsOrFundBalancesEOYAmt04467322
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0143695
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0143695
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0169511
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0169511
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt059446
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt059446
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04599
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02760
IRS990/OfficeExpensesGrp/ProgramServicesAmt011038
IRS990/OfficeExpensesGrp/TotalAmt018397
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-68281
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014118
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024203
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0163371
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0201692
IRS990/OtherExpensesGrp/Desc0Sports
IRS990/OtherExpensesGrp/Desc1School Supplies
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt06024
IRS990/OtherExpensesGrp/FundraisingAmt13480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13480
IRS990/OtherExpensesGrp/ProgramServicesAmt0142004
IRS990/OtherExpensesGrp/ProgramServicesAmt1121888
IRS990/OtherExpensesGrp/ProgramServicesAmt296381
IRS990/OtherExpensesGrp/ProgramServicesAmt362647
IRS990/OtherExpensesGrp/TotalAmt0142004
IRS990/OtherExpensesGrp/TotalAmt1121888
IRS990/OtherExpensesGrp/TotalAmt2120476
IRS990/OtherExpensesGrp/TotalAmt369607
IRS990/OtherLiabilitiesGrp/BOYAmt0455682
IRS990/OtherLiabilitiesGrp/EOYAmt0252201
IRS990/OtherRevenueMiscGrp/BusinessCd0711210
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Sports Income
IRS990/OtherRevenueMiscGrp/Desc1Usage Fees
IRS990/OtherRevenueMiscGrp/Desc2SCRIP Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt058788
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt133303
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt217183
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058788
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt133303
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt217183
IRS990/OtherRevenueTotalAmt0125207
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0176934
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0347799
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01132536
IRS990/OtherSalariesAndWagesGrp/TotalAmt01657269
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010625
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018214
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122946
IRS990/PayrollTaxesGrp/TotalAmt0151785
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0430202
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0450702
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0280994
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090561
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Rob Rysavy
IRS990/ProfessionalFundraisingInd01
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IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02455478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02455478
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0451327
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0103
IRS990/PYOtherExpensesAmt01283491
IRS990/PYOtherRevenueAmt0540646
IRS990/PYProgramServiceRevenueAmt02357435
IRS990/PYRevenuesLessExpensesAmt0-266785
IRS990/PYSalariesCompEmpBnftPaidAmt02332805
IRS990/PYTotalExpensesAmt03616296
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03349511
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt051564
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02455478
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029844
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175138
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,970,311
Liabilities
$4,502,989
Net assets
$4,467,322
Revenue
$3,540,647
Expenses
$3,489,083
Net income
$51,564
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
2019Detailed filing. Detailed filing data is available for this year.$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