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← COMMITTEE FOR CATHOLIC SECONDARY EDUCATION IN COLORADO SPRINGS

Form 990 for tax year 2023

Filed by COMMITTEE FOR CATHOLIC SECONDARY EDUCATION IN COLORADO SPRINGS.

Totals

Total revenue
$3,954,401
Total expenses
$3,780,186
Contributions and grants received
$1,579,305
Grants paid
$100,748
Program service revenue
$1,970,983
Investment income
$10,358
Other revenue
$393,755
Total assets, end of year
$7,676,592
Total liabilities, end of year
$4,639,323
Net assets or fund balances, end of year
$3,037,269
Program services expenses (Part IX)
$3,091,238
Management and general expenses
$467,441
Fundraising expenses
$221,507
Program service expenses (Part III)
$3,091,238

Program services were 81.8% 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.

  • 1d · Related organizations

    $59,662

  • 1f · All other contributions, gifts and grants

    $1,519,643

  • 2a · Program service revenue: Tuition & Fees

    total $1,816,463 · related or exempt $1,816,463

  • 2b · Program service revenue: Sports and activity income

    total $106,195 · related or exempt $106,195

  • 2c · Program service revenue: Auxillary services

    total $43,925 · related or exempt $43,925

  • 2d · Program service revenue: Application fees

    total $4,400 · related or exempt $4,400

  • 3 · Investment income

    total $10,358 · excluded $10,358

  • 8a · Fundraising events: gross income

    $333,035

  • 8b · Fundraising events: direct expenses

    $85,388

  • 8c · Net income from fundraising events

    total $247,647 · excluded $247,647

  • 9a · Gaming: gross income

    $2,086,725

  • 9b · Gaming: direct expenses

    $1,953,642

  • 9c · Net income from gaming

    total $133,083 · excluded $133,083

  • 11a · Other revenue: SCRIP Income

    total $8,231 · related or exempt $8,231

  • 11b · Other revenue: Miscellaneous

    total $4,794 · related or exempt $4,794

  • 11e · Other revenue, total

    $13,025

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $100,748 · program services $100,748

  • 5 · Compensation of officers, directors and key employees

    total $123,563 · program services $98,851 · management and general $16,063 · fundraising $8,649

  • 7 · Other salaries and wages

    total $1,668,357 · program services $1,334,685 · management and general $216,887 · fundraising $116,785

  • 8 · Pension plan contributions

    total $16,975 · program services $13,580 · management and general $2,207 · fundraising $1,188

  • 9 · Other employee benefits

    total $178,339 · program services $142,671 · management and general $23,184 · fundraising $12,484

  • 10 · Payroll taxes

    total $139,557 · program services $111,646 · management and general $18,142 · fundraising $9,769

  • 11c · Fees: accounting

    total $16,475 · management and general $16,475

  • 11f · Fees: investment management

    total $1,723 · management and general $1,723

  • 11g · Fees: other

    total $30,983 · management and general $23,864 · fundraising $7,119

  • 12 · Advertising and promotion

    total $27,707 · program services $23,551 · fundraising $4,156

  • 13 · Office expenses

    total $105,117 · program services $81,380 · management and general $10,449 · fundraising $13,288

  • 14 · Information technology

    total $53,409 · program services $26,704 · management and general $21,364 · fundraising $5,341

  • 16 · Occupancy

    total $384,597 · program services $325,823 · management and general $36,308 · fundraising $22,466

  • 19 · Conferences, conventions and meetings

    total $455 · program services $273 · management and general $91 · fundraising $91

  • 20 · Interest

    total $214,527 · program services $182,348 · management and general $25,743 · fundraising $6,436

  • 22 · Depreciation, depletion and amortization

    total $291,322 · program services $247,623 · management and general $34,959 · fundraising $8,740

  • 23 · Insurance

    total $99,909 · program services $74,932 · management and general $19,982 · fundraising $4,995

  • 24a · Other expenses: Sports

    total $198,987 · program services $198,987

  • 24b · Other expenses: School supplies

    total $94,651 · program services $94,651

  • 24c · Other expenses: Auxiliary Services

    total $29,561 · program services $29,561 · management and general $0 · fundraising $0

  • 24d · Other expenses: Graduation Expense

    total $3,224 · program services $3,224

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $49,429 · end of year $95,375

  • 2 · Savings and temporary cash investments

    beginning of year $259,018 · end of year $205,923

  • 4 · Accounts receivable

    beginning of year $175,734 · end of year $182,262

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

    $13,959,657

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

    $7,157,876

  • 10c · Land, buildings and equipment, net

    beginning of year $7,059,575 · end of year $6,801,781

  • 12 · Investments: other securities

    beginning of year $315,474 · end of year $391,251

  • 15 · Other assets

    beginning of year $303 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $239,763 · end of year $178,706

  • 19 · Deferred revenue

    beginning of year $336,295 · end of year $61,600

  • 23 · Secured mortgages and notes payable

    beginning of year $4,454,053 · end of year $4,399,017

  • 27 · Net assets without donor restrictions

    beginning of year $2,495,250 · end of year $2,619,132

  • 28 · Net assets with donor restrictions

    beginning of year $334,172 · end of year $418,137

Mission and programs · 2023

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.

  • St. Mary's High School is a high school academic community modeled on the life and teachings of Jesus Christ and the living tradition of the Catholic Church. The School provides a Catholic education to approximately 200 students.

    Expenses $3,091,238 · Grants $100,748 · Revenue $1,970,983

As filed on the 2023 return.

Listed in Part VII

  • John Stinar

    Board Chair

    Total calculated
    $0
    Hours/week
    8

  • Bobbie Collins

    Vice Chair

    Total calculated
    $0
    Hours/week
    4

  • Ed Wilcox

    Treasurer

    Total calculated
    $0
    Hours/week
    4

  • Kevin Klein

    Secretary

    Total calculated
    $0
    Hours/week
    4

  • Tom Neppl

    Board Member

    Total calculated
    $0
    Hours/week
    4

  • Fr Randy Rentner

    Board Member

    Total calculated
    $0
    Hours/week
    4

  • Andrew Meifert

    Board Member

    Total calculated
    $0
    Hours/week
    4

  • Mark Strub

    Board Member

    Total calculated
    $0
    Hours/week
    4

  • Bill Raskob

    Board Member

    Total calculated
    $0
    Hours/week
    4

  • Kimberly Taylor-Beer

    Board Member

    Total calculated
    $0
    Hours/week
    4

  • Jeff Trusheim

    Board Member

    Total calculated
    $0
    Hours/week
    4

  • Peggy Libbey

    Board Member

    Total calculated
    $0
    Hours/week
    4

  • Pat Mills

    Board Member

    Total calculated
    $0
    Hours/week
    4

  • Tom Maj

    President

    Total calculated
    $74,853
    From this org
    $74,853
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Rob Rysavy

    President (thru June 2023)

    Total calculated
    $49,810
    From this org
    $49,810
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Laura Flanigan

    CFO

    Total calculated
    $6,000
    From this org
    $6,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
25 February 2025
IRS schema version
2023v6.0
Source object
202540569349301419

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