Totals
- Total revenue
- $6,726,902
- Total expenses
- $6,298,068
- Contributions and grants received
- $1,907,965
- Grants paid
- $1,125,549
- Program service revenue
- $4,134,824
- Investment income
- $104,624
- Other revenue
- $579,489
- Total assets, end of year
- $11,411,351
- Total liabilities, end of year
- $483,188
- Net assets or fund balances, end of year
- $10,928,163
- Program services expenses (Part IX)
- $4,966,021
- Management and general expenses
- $1,071,667
- Fundraising expenses
- $260,380
- Program service expenses (Part III)
- $4,966,021
Program services were 78.8% 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
$1,907,965
-
1g · Noncash contributions included above
$151,267
-
2a · Program service revenue: Tuition and Fees
total $4,134,824 · unrelated business $0 · excluded $0
-
3 · Investment income
total $104,624 · unrelated business $0 · excluded $104,624
-
6a · Gross rents
real property $1,300
-
6c · Rental income or loss
real property $1,300
-
6d · Net rental income or loss
total $1,300 · related or exempt $1,300
-
8a · Fundraising events: gross income
$487,364
-
8c · Net income from fundraising events
total $487,364 · unrelated business $0 · excluded $487,364
-
11a · Other revenue: Bookstore Student Activity
total $59,218 · related or exempt $59,218 · unrelated business $0 · excluded $0
-
11b · Other revenue: Miscellaneous
total $31,607 · related or exempt $31,607 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$90,825
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,125,549 · program services $1,125,549
-
5 · Compensation of officers, directors and key employees
total $250,421 · program services $250,421 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $2,628,840 · program services $1,851,440 · management and general $662,230 · fundraising $115,170
-
8 · Pension plan contributions
total $94,669 · program services $94,669 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $249,814 · program services $249,814 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $211,053 · program services $116,612 · management and general $72,220 · fundraising $22,221
-
16 · Occupancy
total $175,755 · program services $175,755 · management and general $0 · fundraising $0
-
20 · Interest
total $248 · program services $0 · management and general $248 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $609,642 · program services $609,642 · management and general $0 · fundraising $0
-
23 · Insurance
total $89,404 · program services $20,563 · management and general $68,841 · fundraising $0
-
24a · Other expenses: Administration
total $286,022 · program services $0 · management and general $163,033 · fundraising $122,989
-
24b · Other expenses: Instructional
total $192,594 · program services $192,594 · management and general $0 · fundraising $0
-
24c · Other expenses: Bookstore
total $27,764 · program services $27,764 · management and general $0 · fundraising $0
-
24d · Other expenses: Contract Services
total $169,554 · program services $169,554 · management and general $0 · fundraising $0
-
24e · All other expenses
total $186,739 · program services $81,644 · management and general $105,095 · fundraising $0
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $573,789 · end of year $1,142,523
-
3 · Pledges and grants receivable
beginning of year $344,956 · end of year $277,250
-
4 · Accounts receivable
beginning of year $361,956 · end of year $323,387
-
8 · Inventories for sale or use
beginning of year $16,499 · end of year $17,814
-
9 · Prepaid expenses and deferred charges
beginning of year $47,845 · end of year $57,247
-
10a · Land, buildings and equipment: cost or other basis
$11,827,658
-
10b · Land, buildings and equipment: accumulated depreciation
$6,212,707
-
10c · Land, buildings and equipment, net
beginning of year $5,707,758 · end of year $5,614,951
-
11 · Investments: publicly traded securities
beginning of year $3,596,580 · end of year $3,882,264
-
15 · Other assets
end of year $95,915
-
17 · Accounts payable and accrued expenses
beginning of year $24,588 · end of year $67,762
-
19 · Deferred revenue
beginning of year $212,338 · end of year $173,680
-
25 · Other liabilities
beginning of year $221,155 · end of year $241,746
-
27 · Net assets without donor restrictions
beginning of year $7,598,070 · end of year $8,143,332
-
28 · Net assets with donor restrictions
beginning of year $2,593,232 · end of year $2,784,831
Mission and programs · 2022
Mission
TO CHALLENGE YOUNG WOMEN OF FAITH TO ACHIEVE THEIR GOD-GIVEN POTENTIAL AS ACADEMICALLY SUCCESSFUL WOMEN OF THE WORD, FOLLOWING THE EXAMPLE OF JESUS, THE INCARNATE WORD, PROMOTING HUMAN DIGNITY, THEREBY EMPOWERING THEMSELVES AND OTHERS TO MAKE A POSITIVE IMPACT ON OUR WORLD.
-
THIS ORGANIZATION PROVIDES A CATHOLIC HIGH SCHOOL EDUCATION FOR GIRLS.
Expenses $4,966,021 · Revenue $4,226,949
As filed on the 2022 return.
Listed in Part VII
-
Lisa Behlmann
Chair
- Total calculated
- $0
- Hours/week
- 0
-
Herb Ehrhard
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Monica Huddleston
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Bridget Brennan
Member
- Total calculated
- $0
- Hours/week
- 0
-
Fred Falker
Member
- Total calculated
- $0
- Hours/week
- 0
-
Jason Ramthun
Member
- Total calculated
- $0
- Hours/week
- 0
-
Brian Roberts
Member
- Total calculated
- $0
- Hours/week
- 0
-
Kari Schmidt
Member
- Total calculated
- $0
- Hours/week
- 0
-
Mark Ponder
Member
- Total calculated
- $0
- Hours/week
- 0
-
Felicia Pulliam
Member
- Total calculated
- $0
- Hours/week
- 0
-
Tracy Reiter
Member
- Total calculated
- $0
- Hours/week
- 0
-
Cindy Allen-Neu
Member
- Total calculated
- $0
- Hours/week
- 0
-
Lucia Signorelli
Member
- Total calculated
- $0
- Hours/week
- 0
-
Sr Margaret Snyder CCVI
Member
- Total calculated
- $0
- Hours/week
- 0
-
Patty Senft
Member
- Total calculated
- $0
- Hours/week
- 0
-
Lauren Keeven
Principal
- Total calculated
- $99,450
- From this org
- $93,000
- From related orgs
- $0
- Other
- $6,450
- Hours/week
- 40
-
Sharon Gerken
President
- Total calculated
- $150,971
- From this org
- $142,208
- From related orgs
- $0
- Other
- $8,763
- Hours/week
- 40
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
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349302852
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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