St Elizabeth Ann Seton High School in Vancouver, Washington (WA)
Table of contents:
| St Elizabeth Ann Seton High School | |
| Employer Identification Number (EIN) | 912083459 |
| Name of Organization | St Elizabeth Ann Seton High School |
| In Care of Name | Rev K Scott Connolly |
| Address | 811 Ne 112th Ave Ste 200, Vancouver, WA 98684-5115 |
| Activities | Special school for the blind, handicapped, etc, Hospital, Publishing activities |
| Subsection | Charitable Organization, Religious Organization |
| Ruling Date | 03/1946 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 - Not required to file (religious organization) |
| Asset Amount | $2,853,625 |
| Amount of Income | $2,855,866 |
| Form 990 Revenue Amount | $2,834,542 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Secondary, High School |
Non-representatives - add comments:
Amount of income in 2014: $2,855,866 (it was $2,590,169 in 2012)
| St Elizabeth Ann Seton High School: | $2,855,866 |
| Other organizations performing similar types of work: | $732,183 |
Assets in 2014: $2,853,625 (it was $2,747,224 in 2012)
| St Elizabeth Ann Seton High School: | $2,853,625 |
| Other organizations performing similar types of work: | $278,641 |
Expenses in 2012: $2,490,142
| St Elizabeth Ann Seton High School: | $2,490,142 |
| Other organizations performing similar types of work: | $790,657 |
Income to expenses ratio in 2012: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2012: 51.0%
| This organization: | 51.0% |
| Other organizations performing similar types of work: | 1.1% |
Revenue for 2012
Functional expenses for 2012
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | Yes |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $2,589,591 |
| Contributions, Gifts, Grants and Other Similar Amounts | $1,320,719 |
| Program Service Revenue | $1,265,561 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $889 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $2,422 |
| Gross rents (Real / Personal) | $3,000 / $0 |
| Less: rental expenses (Real / Personal) | $578 / $0 |
| Rental income or (loss) (Real / Personal) | $2,422 / $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $2,490,142 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $923,331 |
| Payroll taxes | $72,973 |
| Professional fundraising services | $0 |
| Other | $1,493,838 |
| Balance Sheet (for 2012) | |
| Total assets | $2,747,224 |
| Total liabilities | $3,236,206 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $3,115,548 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $120,658 |
| Total net assets or fund balances | $-488,982 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | A school described in section 170(b)(1)(A)(ii) |
| Unrelated Trade or Business Income (for 2009) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $3,000 | $1,420 | $1,580 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $3,000 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2009) | |
| Total deductions | $0 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $0 |
| Unrelated business taxable income | $580 |
| Unrelated business taxable income before net operating loss deduction | $1,580 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $1,580 |
| Specific deduction | $1,000 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Antioch College Corporation | 1 Morgan Pl, Yellow Spgs, OH 45387-1683 | OH | 2009-05 | $25,228,967 |
| 2 | The Seed School Of Maryland Inc | 200 Font Hill Ave, Baltimore, MD 21223-2703 | MD | 2008-02 | $21,618,310 |
| 3 | Yeshiva University High Schools | 2540 Amsterdam Ave, New York, NY 10033-2807 | NY | 2004-05 | $20,065,269 |
| 4 | Summit Public Schools | 455 5th Ave, Redwood City, CA 94063-3727 | CA | 2009-09 | $19,929,741 |
| 5 | Concept Schools Inc | 2250 E Devon Ave Ste 215, Des Plaines, IL 60018-4514 | IL | 2014-03 | $15,251,051 |
| 6 | Saint Martin De Porres High School | 6111 Lausche Ave, Cleveland, OH 44103-1564 | OH | 1946-03 | $12,885,133 |
| 7 | Vistamar School | 737 Hawaii St, El Segundo, CA 90245-4816 | CA | 2006-05 | $11,907,410 |
| 8 | Benton Franklin Head Start Program | 1549 Georgia Ave Se Ste B, Richland, WA 99352-4756 | WA | 2006-02 | $4,973,236 |
| 9 | St Elizabeth Ann Seton High School | 811 Ne 112th Ave Ste 200, Vancouver, WA 98684-5115 | WA | 1946-03 | $2,855,866 |
| 10 | Jubilee Academy | 29 Jubilee Cir, Prescott, WA 99348-8607 | WA | 2004-12 | $1,883,997 |
| 11 | Pope John Paul Ii High School | 5608 Pacific Ave Se, Lacey, WA 98503-1258 | WA | 1946-03 | $1,315,636 |
| 12 | Eastside Academy | 1717 Bellevue Way Ne, Bellevue, WA 98004-2853 | WA | 2002-05 | $1,064,087 |
| 13 | Harbor Christian High School | PO BOX 2135, Gig Harbor, WA 98335-4135 | WA | 2003-06 | $107,947 |
| 14 | Childrens School Of Excellence | PO BOX 1065, Rainier, WA 98576-1065 | WA | 2000-10 | $50,330 |
| 15 | New Canaan International College | 2600 Columbia St, Vancouver, WA 98660-2218 | WA | 2011-03 | $526 |
| 16 | Agape Christian Academy | 8210 Selph Landing Road, Pasco, WA 99301 | WA | 2013-09 | $0 |
| 17 | Legacy High School | PO BOX 31016, Seattle, WA 98103-1016 | WA | 2005-10 | $0 |
| 18 | Puget Sound Waldorf High School, Hazel Wolf High School | C/O Engler Accounting Service, Seattle, WA 98115 | WA | 1999-03 | $0 |
| 19 | Saint Michaels Academy Of Spokane, Petra Knoll | 8500 N Saint Michaels Rd, Spokane, WA 99217-9333 | WA | 2004-01 | $0 |
| 20 | William F Halpin Math And Science Foundation | 304 Lange Road, Garfield, WA 99130 | WA | 2013-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 992 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 20 biggest affiliated organizations | |||||
| Affiliation | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| Subordinate | Saint Francis Hospital Inc | 6600 S Yale Ave, Tulsa, OK 74136-3347 | OK | 1946-03 | $3,970,090,877 |
| Subordinate | Franciscan Alliance Inc | 1515 W Dragoon Trl, Mishawaka, IN 46544-4710 | IN | 1946-03 | $2,596,912,525 |
| Subordinate | Peacehealth, Ketchikan Medical Center | 1115 Se 164th Ave Dept 332, Vancouver, WA 98683-8003 | WA | 1965-01 | $2,090,551,281 |
| Subordinate | Osf Healthcare System | 800 Ne Glen Oak Ave, Peoria, IL 61603-3200 | IL | 1946-03 | $1,896,415,307 |
| Subordinate | St Elizabeth Medical Center Inc | 1 Medical Village Dr, Edgewood, KY 41017-3403 | KY | 1946-03 | $1,877,972,561 |
| Subordinate | Providence Health System-Southern California | PO BOX 389672, Seattle, WA 98138-9672 | WA | 1946-03 | $1,724,724,506 |
| Subordinate | Christus Health | 919 Hidden Rdg, Irving, TX 75038-3813 | TX | 1946-03 | $1,654,479,614 |
| Subordinate | Catholic Health Initiatives | 198 Inverness Dr W, Englewood, CO 80112-5202 | CO | 1946-03 | $1,639,118,386 |
| Subordinate | Catholic Health Initiatives Colorado, St Anthony North Hospital | 3025 S Parker Road Suite 510, Aurora, CO 80014-2911 | CO | 1946-03 | $1,621,612,108 |
| Subordinate | St Vincent Hospital & Health Care | 2001 W 86th St, Indianapolis, IN 46260-1991 | IN | 1946-03 | $1,327,567,131 |
| Subordinate | Catholic Healthcare West Southern California | PO BOX 1507, San Gabriel, CA 91778-1507 | CA | 1946-03 | $1,248,417,601 |
| Subordinate | Providence Medical Research Center | 101 W 8th Ave, Spokane, WA 99204-2307 | WA | 1946-03 | $1,231,839,049 |
| Subordinate | Franciscan Health System | 1717 S J St, Tacoma, WA 98405-4933 | WA | 1946-03 | $1,205,494,228 |
| Subordinate | Mount Carmel Health System | 6150 E Broad St, Columbus, OH 43213-1574 | OH | 1946-03 | $1,198,797,166 |
| Subordinate | Ssm St Clare Health Center | 10101 Woodfield Lane, St Louis, MO 63132-2937 | MO | 1946-03 | $1,179,575,580 |
| Subordinate | University Of Dayton, Phi Sigma Rho | 337 Stonemill Road, Dayton, OH 45409 | OH | 1976-07 | $1,170,175,935 |
| Subordinate | Mercy Hospitals East Communities, Mercy Hospital St Louis | 645 Maryville Centre Dr Ste 100, Saint Louis, MO 63141-5846 | MO | 1946-03 | $1,107,258,738 |
| Subordinate | Presence Hospitals Prv | 9223 W Saint Francis Rd, Frankfort, IL 60423-8330 | IL | 1946-03 | $1,104,334,849 |
| Subordinate | Mercy Hospital Springfield | 645 Maryville Centre Dr Ste 100, Saint Louis, MO 63141-5846 | MO | 1946-03 | $965,658,386 |
| Subordinate | St Francis Hospital United States Catholic Conference | 100 Port Washington Blvd, Roslyn, NY 11576-1347 | NY | 1946-03 | $949,972,252 |
| Number of affiliated organizations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 14,245 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||



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