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← BISHOP CARROLL CATHOLIC HIGH SCHOOL INC

Form 990 for tax year 2023

Filed by BISHOP CARROLL CATHOLIC HIGH SCHOOL INC.

Totals

Total revenue
$3,097,896
Total expenses
$2,701,375
Contributions and grants received
$1,342,439
Grants paid
$0
Program service revenue
$1,585,431
Investment income
$98,271
Other revenue
$71,755
Total assets, end of year
$4,011,908
Total liabilities, end of year
$767,181
Net assets or fund balances, end of year
$3,244,727
Program services expenses (Part IX)
$2,376,232
Management and general expenses
$301,087
Fundraising expenses
$24,056
Program service expenses (Part III)
$2,376,232

Program services were 88.0% 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.

  • 1f · All other contributions, gifts and grants

    $1,342,439

  • 1g · Noncash contributions included above

    $91,838

  • 2a · Program service revenue: TUITION AND FEES

    total $958,201 · related or exempt $958,201

  • 2b · Program service revenue: OTHER PROGRAM SERVICE

    total $674,530 · related or exempt $674,530

  • 2c · Program service revenue: OTHER INCOME

    total -$47,300 · related or exempt -$47,300

  • 3 · Investment income

    total $97,227 · excluded $97,227

  • 6a · Gross rents

    real property $71,755

  • 6c · Rental income or loss

    real property $71,755

  • 6d · Net rental income or loss

    total $71,755 · excluded $71,755

  • 7a · Gross sales of assets other than inventory

    other assets $311,299

  • 7b · Less cost or other basis and sales expenses

    other assets $310,255

  • 7c · Gain or loss

    other assets $1,044

  • 7d · Net gain or loss

    total $1,044 · excluded $1,044

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $65,209 · management and general $65,209

  • 7 · Other salaries and wages

    total $1,170,068 · program services $970,671 · management and general $187,223 · fundraising $12,174

  • 8 · Pension plan contributions

    total $8,918 · program services $5,713 · management and general $3,205

  • 9 · Other employee benefits

    total $153,163 · program services $130,704 · management and general $22,459

  • 10 · Payroll taxes

    total $97,454 · program services $77,861 · management and general $18,662 · fundraising $931

  • 11c · Fees: accounting

    total $12,618 · program services $12,618

  • 11e · Fees: professional fundraising services

    total $4,920 · fundraising $4,920

  • 11g · Fees: other

    total $37,799 · program services $37,799

  • 12 · Advertising and promotion

    total $11,835 · program services $11,835

  • 14 · Information technology

    total $91,608 · program services $91,608

  • 16 · Occupancy

    total $199,887 · program services $193,953 · management and general $4,314 · fundraising $1,620

  • 20 · Interest

    total $30,797 · program services $30,797

  • 22 · Depreciation, depletion and amortization

    total $113,639 · program services $113,639

  • 23 · Insurance

    total $45,418 · program services $45,418

  • 24a · Other expenses: ACTIVITY EXPENSES

    total $341,293 · program services $339,877 · fundraising $1,416

  • 24b · Other expenses: SPECIAL EVENTS

    total $151,805 · program services $151,653 · fundraising $152

  • 24c · Other expenses: EQUIPMENT

    total $130,766 · program services $130,766

  • 24d · Other expenses: SUPPLIES

    total $34,390 · program services $31,532 · management and general $15 · fundraising $2,843

  • 24e · All other expenses

    total -$212 · program services -$212

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $2,158,898 · end of year $1,410,401

  • 4 · Accounts receivable

    beginning of year $63,213 · end of year $56,533

  • 10a · Land, buildings and equipment: cost or other basis

    $6,540,573

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,305,468

  • 10c · Land, buildings and equipment, net

    beginning of year $932,862 · end of year $1,235,105

  • 12 · Investments: other securities

    beginning of year $821,221 · end of year $1,309,869

  • 17 · Accounts payable and accrued expenses

    beginning of year $299,062 · end of year $161,098

  • 19 · Deferred revenue

    beginning of year $223,861 · end of year $90,825

  • 23 · Secured mortgages and notes payable

    beginning of year $600,719 · end of year $507,375

  • 25 · Other liabilities

    beginning of year $7,437 · end of year $7,883

  • 27 · Net assets without donor restrictions

    beginning of year $2,241,255 · end of year $2,930,911

  • 28 · Net assets with donor restrictions

    beginning of year $603,860 · end of year $313,816

Mission and programs · 2023

Mission

BISHOP CARROLL IS A CATHOLIC, CO-EDUCATIONAL HIGH SCHOOL OPERATING WITHIN THE DIOCESE OF ALTOONA-JOHNSTOWN. BISHOP CARROLL EXISTS TO EDUCATE STUDENTS IN SPIRIT, HEART, MIND AND BODY WITHIN A CATHOLIC FRAMEWORK OF GOSPEL VALUES.

  • THE ORGANIZATION WAS ESTABLISHED TO PROVIDE CATHOLIC SECONDARY SCHOOL EDUCATION TO FACILITATE IN THE DEVELOPMENT OF EACH OF THEIR STUDENTS.

    Expenses $2,376,232 · Revenue $1,585,431

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lynn Weber

    BUSINESS MAN

    Total calculated
    $66,048
    From this org
    $65,209
    From related orgs
    $0
    Other
    $839
    Hours/week
    45

  • Karen Burk

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Matthew Golden

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Joseph Hines Jr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Christine Koren

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mary Beth Lieb

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jerry McMullen

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Ed Menie

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jerry Moschgat

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ron Peterman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Fr Matthew Reese

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Joann Semko

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Chris Smith

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Mike Tatarko

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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
14 May 2025
IRS schema version
2023v6.0
Source object
202541359349303014

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