Committee For Catholic Secondary Education In Colorado Springs
- Assets
- $8.6m
- Revenue
- $4.4m
- Investments
- $251.8k
- Employees
- 94
- Location
- Colorado Springs, CO
- Founding
- 09/1988
- Data as of
- 06/2022
- EIN
- 84-1060677
Organization Overview
Committee For Catholic Secondary Education In Colorado Springs, operating under the name St Mary's High School, is located in Colorado Springs, CO. The organization was established in 1988. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 06/2022, St Mary's High School employed 94 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Mary's High School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, St Mary's High School generated $4.4m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $3.9m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 250 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rob Rysavy President | Officer | 40 | $60,594 |
John Stinar Board Chair | OfficerTrustee | 8 | $0 |
Andy Berson Vice Chair (through Oct 2021) | OfficerTrustee | 4 | $0 |
Ed Wilcox Treasurer | OfficerTrustee | 4 | $0 |
Christine Baldin Secretary | OfficerTrustee | 4 | $0 |
Craig Cheatham Board Member | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $81,549 |
| Related organizations | $0 |
| Government grants | $906,408 |
| All other contributions, gifts, grants, and similar amounts not included above | $840,178 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,828,135 |
| Total Program Service Revenue | $2,358,455 |
| Investment income | $194 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $34,670 |
| Net Income from Gaming Activities | $136,168 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,427,531 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $138,052 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $72,407 |
| Compensation of current officers, directors, key employees. | $10,137 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,818,729 |
| Pension plan accruals and contributions | $13,751 |
| Other employee benefits | $181,312 |
| Payroll taxes | $138,382 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $95,578 |
| Advertising and promotion | $2,826 |
| Office expenses | $292,094 |
| Information technology | $9,173 |
| Royalties | $0 |
| Occupancy | $263,385 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,260 |
| Interest | $235,851 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $314,434 |
| Insurance | $84,735 |
| All other expenses | $18,218 |
| Total functional expenses | $3,892,801 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $186,063 |
| Savings and temporary cash investments | $663,720 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $172,384 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $7,367,368 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $251,838 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,000 |
| Total assets | $8,643,373 |
| Accounts payable and accrued expenses | $273,337 |
| Grants payable | $0 |
| Deferred revenue | $359,988 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,972,810 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,606,135 |
| Net assets without donor restrictions | $3,750,996 |
| Net assets with donor restrictions | $286,242 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,643,373 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Committee For Catholic Secondary Education In Colorado Springs has recieved totaling $15,950.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $10,750 |
Pikes Peak United Way Colorado Springs, CO PURPOSE: Support the Charitable Purpose of the Organization | $5,200 |
Endowment Analysis
| Beg. Balance | $307,884 |
| Earnings | -$40,652 |
| Grants | $15,394 |
| Ending Balance | $251,838 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wichita Collegiate School Wichita, KS | $29,920,797 | $19,193,886 |
Santa Fe Preparatory School Santa Fe, NM | $79,113,849 | $36,111,805 |
Fountain Valley School Of Colorado Colorado Springs, CO | $92,362,981 | $24,818,046 |
Wasatch Academy Mt Pleasant, UT | $45,866,695 | $17,823,805 |
Navajo Preparatory School Inc Farmington, NM | $37,567,327 | $9,309,197 |
Bosque School Albuquerque, NM | $33,698,643 | $13,258,557 |
Utah Military Academy Riverdale, UT | $24,344,819 | $12,220,357 |
Valley Christian Schools Chandler, AZ | $29,261,285 | $13,775,724 |
Davinci Academy Of Science And The Arts Ogden, UT | $18,116,859 | $12,303,431 |
Pusch Ridge Christian Academy Inc Tucson, AZ | $24,764,674 | $12,047,856 |
Legacy Traditional School - Laveen Chandler, AZ | $17,210,896 | $9,027,749 |
Arizona School For The Arts Phoenix, AZ | $17,957,065 | $9,971,200 |