Totals
- Total revenue
- $4,184,571
- Total expenses
- $4,290,854
- Contributions and grants received
- $855,475
- Grants paid
- $0
- Program service revenue
- $3,334,753
- Investment income
- $46,700
- Other revenue
- -$52,357
- Total assets, end of year
- $5,522,781
- Total liabilities, end of year
- $1,737,627
- Net assets or fund balances, end of year
- $3,785,154
- Program services expenses (Part IX)
- $3,454,122
- Management and general expenses
- $825,829
- Fundraising expenses
- $10,903
- Program service expenses (Part III)
- $3,454,122
Program services were 80.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$428,984
-
1f · All other contributions, gifts and grants
$426,491
-
1g · Noncash contributions included above
$141,310
-
2a · Program service revenue: NET TUITION AND FEES
total $3,293,753 · related or exempt $3,293,753
-
2b · Program service revenue: STUDENT ACTIVITIES
total $41,000 · related or exempt $41,000
-
3 · Investment income
total $45,229 · excluded $45,229
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $153,583
-
7b · Less cost or other basis and sales expenses
securities $152,112
-
7c · Gain or loss
securities $1,471
-
7d · Net gain or loss
total $1,471 · related or exempt $1,471
-
8a · Fundraising events: contributions included on line 1c
$428,984
-
8b · Fundraising events: direct expenses
$52,357
-
8c · Net income from fundraising events
total -$52,357
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,453,473 · program services $2,328,309 · management and general $125,164
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $289,920 · program services $287,271 · management and general $2,649
-
10 · Payroll taxes
total $185,476 · program services $185,476
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $26,670 · program services $15,221 · management and general $11,449
-
12 · Advertising and promotion
total $112,835 · program services $112,835
-
13 · Office expenses
total $90,473 · program services $1,500 · management and general $88,973
-
14 · Information technology
total $31,055 · program services $31,055
-
15 · Royalties
total $0
-
16 · Occupancy
total $42,074 · management and general $42,074
-
17 · Travel
total $32,018 · program services $17,044 · management and general $14,974
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $89,635 · program services $71,708 · management and general $16,134 · fundraising $1,793
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $304,429 · program services $243,543 · management and general $54,797 · fundraising $6,089
-
23 · Insurance
total $66,745 · management and general $66,745
-
24a · Other expenses: Repairs & Maintenance
total $219,883 · management and general $219,883
-
24b · Other expenses: Program Supplies
total $150,046 · program services $150,046
-
24c · Other expenses: Utilities
total $92,134 · management and general $92,134
-
24d · Other expenses: Other Fees
total $52,653 · management and general $52,653
-
24e · All other expenses
total $51,335 · program services $10,114 · management and general $38,200 · fundraising $3,021
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $44,874 · end of year $90,677
-
2 · Savings and temporary cash investments
beginning of year $69,935 · end of year $213,145
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $265,217 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $37,959 · end of year $43,296
-
10a · Land, buildings and equipment: cost or other basis
$9,886,880
-
10b · Land, buildings and equipment: accumulated depreciation
$4,958,242
-
10c · Land, buildings and equipment, net
beginning of year $4,985,460 · end of year $4,928,638
-
11 · Investments: publicly traded securities
beginning of year $230,857 · end of year $247,025
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $188,400 · end of year $163,200
-
19 · Deferred revenue
beginning of year $128,112 · end of year $158,145
-
23 · Secured mortgages and notes payable
beginning of year $1,443,637 · end of year $1,416,282
-
27 · Net assets without donor restrictions
beginning of year $3,587,411 · end of year $3,497,244
-
28 · Net assets with donor restrictions
beginning of year $286,742 · end of year $287,910
Mission and programs · 2023
Mission
To help cooperating parents form the characters of their daughters so that the girls grow up to become competent, responsible professional women, who raise strong families, and live by Christian moral principles as taught by the Catholic Church.
-
ENROLLMENTS OF APPROXIMATELY MORE THAN 200 STUDENTS DURING THE YEAR ENDED JUNE 30, 2023.
Expenses $3,454,122 · Revenue $3,334,753
As filed on the 2023 return.
Listed in Part VII
-
Shane Anastasi
President
- Total calculated
- $0
- Hours/week
- 1
-
Jason Elder
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Carter
Director
- Total calculated
- $0
- Hours/week
- 1
-
Daniel Christoffel
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary-Elise Eckman
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402989349301670
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