Foundation to Advance Catholic Education Inc

990 • Fiscal year 2017 • EIN 04-2104895

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 26, 2018

Organization Profile N/A

PO Box 2577Fall River, MA 02722

(508) 675-1311

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

78%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

45%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

76%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets12th percentile

Assets

$11,318,949

Up $3,507,538 (+45%) from 2016

Net Assets

$11,245,300

Up $3,821,719 (+51%) from 2016

Liabilities

Down

$73,649

Down $314,181 (-81%) from 2016

Revenue And Expenses

Liabilities / Revenue9th percentile Net Margin97th percentile

Revenue

$4,957,583

Up $2,146,557 (+76%) from 2016

Expenses

$1,072,330

Up $270,414 (+34%) from 2016

Net Income

$3,885,253

Up $1,876,143 (+93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2017

Assets$11,318,949

Liabilities$73,649

Net Assets$11,245,300

Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2017

Revenue$4,957,583

Expenses$1,072,330

Net Income$3,885,253

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2016 to Jun 30, 2017
Signed: Jan 26, 2018
Return Version: 2016v3.0
Gross Receipts: $6,376,783

Mission and Program Overview

Mission

To assure that no child is deprived of the opportunity to attend one of the catholic schools sponsored by the diocese of fall river due to financial hardship by providing need-based scholarships to enrolled students.

To provide need-based scholarships to students in schools in the fall river diocese

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Investments in Publicly Traded Securities	$5,904,979	$9,135,042	▲ $3,230,063
Pledges and Grants Receivable	$1,100,000	$1,300,000	▲ $200,000
Savings and Temporary Cash Investments	$789,276	$857,398	▲ $68,122
Total Assets	$7,811,411	$11,318,949	▲ $3,507,538
Other Assets Total	$17,156	$26,509	▲ $9,353
Liabilities
Other Liabilities	$384,410	$70,454	▼ $313,956
Accounts Payable and Accrued Expenses	$3,420	$3,195	▼ $225
Total Liabilities	$387,830	$73,649	▼ $314,181
Net Assets / Fund Balance
Unrestricted Net Assets	$5,869,607	$5,683,502	▼ $186,105
Permanently Rstr Net Assets	$1,100,000	$3,664,604	▲ $2,564,604
Temporarily Rstr Net Assets	$453,974	$1,897,194	▲ $1,443,220
Total Net Assets Fund Balance	$7,423,581	$11,245,300	▲ $3,821,719
Total Liabilities and Net Assets / Fund Balance	$7,811,411	$11,318,949	▲ $3,507,538

Endowment Activity

Period	Beginning	Contrib.	Gain/Loss	Other Uses	End
2016	$1,100,000	$2,564,604	▲ $67,237	-	$3,731,841
2015	-	$1,100,000	-	-	$1,100,000

Compensation and Service Providers

Top Officer Pay12th percentile

Board Members and Trustees

Name	Title
Most Rev Edgar M Da Cunha Sdv	President & Treasurer
Kevin Kiley	Director
Mr Albert J Makkay Jr	Director
Mr E Dennis Kelly	Director
Mr George Agostini	Director
Mr Nicholas M Christ	Director
Mrs Sandra L Sevigney	Director
Ms Claudine a Cloutier Esq	Director
Ms Kate Carney Larisa	Director
Rev George C Bellenoit	Director
Very Rev Gregory a Mathias	Director
Rev John Murray	Clerk

Revenue and Support

Revenue Composition

Contributions and Grants: $4,542,310
Program Service Revenue: $0
Investment Income: $286,417
Other Revenue: $128,856
All Other Contributions: $4,122,210
Change in Net Assets: $3,885,253

Audited Revenue Reconciliation

Revenue per Audited Statements: $4,909,012
Revenue Not Reported on Financial Statements: $48,571
Revenue Not Reported on Form 990: $181,389
Total Revenue per Audited Statements: $5,090,401
Total Revenue per Form 990: $4,957,583

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Grants and Similar Amounts Paid	$880,651
Other Expenses	$146,010
Professional Fundraising Fees	$45,669
Total Fundraising Expense	$45,669
Salaries, Compensation, and Employee Benefits	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Grants to Domestic Orgs	$880,651	-	-	$880,651
Advertising	$71,843	-	-	$71,843
Fees for Service Investment Mgmnt Fees	-	$48,571	-	$48,571
Fees for Services Professional Fundraising	-	-	$45,669	$45,669
Fees for Services Other	$12,210	-	-	$12,210
Fees for Services Accounting	-	$7,700	-	$7,700
Office Expenses	-	$5,077	-	$5,077
Other Expenses	-	$609	-	$609
Total Functional Expenses	$964,704	$61,957	$45,669	$1,072,330

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Audited Statements	$1,268,682
Total Expenses per Form 990	$1,072,330
Expenses per Audited Statements	$1,023,759
Expenses Not Reported on Form 990	$244,923
Expenses Not Reported on Financial Statements	$48,571

International Activity

Grant and Assistance Recipients

Recipient	Location	Category	Purpose	Amount
Holy Family-holy Name School	New Bedford, MA	501(c)(3)	Financial Aid	$142,200
St Michael School	Fall River, MA	501(c)(3)	Financial Aid	$74,335
St Pius X School	South Yarmouth, MA	501(c)(3)	Financial Aid	$62,850
Coyle and Cassidy Middle School	Taunton, MA	501(c)(3)	Financial Aid	$50,100
Holy Trinity School	Fall River, MA	501(c)(3)	Financial Aid	$49,200
St Margaret Regional School	Buzzards Bay, MA	501(c)(3)	Financial Aid	$45,600
All Saints Catholic	New Bedford, MA	501(c)(3)	Financial Aid	$40,800
St James-st John School	New Bedford, MA	501(c)(3)	Financial Aid	$39,446
Holy Name School	Fall River, MA	501(c)(3)	Financial Aid	$34,270
St Joseph School	Fairhaven, MA	501(c)(3)	Financial Aid	$33,500
St Stanislaus School	Fall River, MA	501(c)(3)	Financial Aid	$33,450
St Francis Xavier Preparatory Sch	Hyannis, MA	501(c)(3)	Financial Aid	$32,350
St Mary-sacred Heart School	North Attleboro, MA	501(c)(3)	Financial Aid	$30,950
St Mary School	Mansfield, MA	501(c)(3)	Financial Aid	$29,550
St Francis Xavier School	Acushnet, MA	501(c)(3)	Financial Aid	$28,200
Espirito Santo School	Fall River, MA	501(c)(3)	Financial Aid	$23,750
Our Lady of Lourdes School	Taunton, MA	501(c)(3)	Finanical Aid	$22,650
ST MARY'S PRIMARY SCHOOL	Taunton, MA	501(c)(3)	Financial Aid	$16,800
St John the Evangelist School	Attleboro, MA	501(c)(3)	Financial Aid	$15,650
Bishop Connolly High School	Fall River, MA	501(c)(3)	Financial Aid	$15,000
Bishop Feehan High School	Attleboro, MA	501(c)(3)	Financial Aid	$15,000
Bishop Stang High School	North Dartmouth, MA	501(c)(3)	Financial Aid	$15,000
Coyle and Cassidy High School	Taunton, MA	501(c)(3)	Financial Aid	$15,000
St John Paul Ii High School	Hyannis, MA	501(c)(3)	Financial Aid	$15,000

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: Yes

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Gross Income	$255,672
Fundraising Direct Expenses	$126,816
Professional Fundraising Fees	$45,669

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Fall River Dinner	$351,554	$139,554	$17,581	$121,973
Cape Dinner	$298,830	$90,730	$13,459	$77,271
Total Events	$675,772	$255,672	$126,816	$128,856

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Insider Transactions and Loans

Interested-Person Transactions

Interested Party	Relationship	Description	Shared Revenue	Amount
Richard Lafrance	Former Member of Board of Directors	Fundraising Dinner Held at Restaurant Owned by Him.	No	$35,952

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
All Saints Catholic	New Bedford, MA	Religious Organization	501(c)(3)	1	No
Bishop Connolly High School	Fall River, MA	Religious Organization	501(c)(3)	1	No
Bishop Feehan High School	Attleboro, MA	Religious Organization	501(c)(3)	1	No
Bishop Stang High School	North Dartmouth, MA	Religious Organization	501(c)(3)	1	No
Cathedral of Saint Mary of Assumption	Fall River, MA	Religious Organization	501(c)(3)	1	No
Catholic Education Center	Fall River, MA	Religious Organization	501(c)(3)	1	No
Christ the King	Mashpee, MA	Religious Organization	501(c)(3)	1	No
Corpus Christi	East Sandwich, MA	Religious Organization	501(c)(3)	1	No
Coyle & Cassidy High School	Taunton, MA	Religious Organization	501(c)(3)	1	No
Coyle & Cassidy Middle School	Taunton, MA	Religious Organization	501(c)(3)	1	No
Espirito Santo	Fall River, MA	Religious Organization	501(c)(3)	1	No
Espirito Santo School	Fall River, MA	Religious Organization	501(c)(3)	1	No
Holy Cross	South Easton, MA	Religious Organization	501(c)(3)	1	No
Holy Family	East Taunton, MA	Religious Organization	501(c)(3)	1	No
Holy Family-holy Name School	New Bedford, MA	Religious Organization	501(c)(3)	1	No
Holy Name	Fall River, MA	Religious Organization	501(c)(3)	1	No
Holy Name School	Fall River, MA	Religious Organization	501(c)(3)	1	No
Holy Name of the Sacred Heart of Jesus	New Bedford, MA	Religious Organization	501(c)(3)	1	No
Holy Redeemer	Chatham, MA	Religious Organization	501(c)(3)	1	No
Holy Trinity	West Harwich, MA	Religious Organization	501(c)(3)	1	No
Holy Trinity School	Fall River, MA	Religious Organization	501(c)(3)	1	No
Our Lady Queen of Martyrs	Seekonk, MA	Religious Organization	501(c)(3)	1	No
Our Lady of Lourdes School	Taunton, MA	Religious Organization	501(c)(3)	1	No
Our Lady of Mount Carmel	New Bedford, MA	Religious Organization	501(c)(3)	1	No
Our Lady of Mount Carmel	Seekonk, MA	Religious Organization	501(c)(3)	1	No
Our Lady of Perpetual Help	New Bedford, MA	Religious Organization	501(c)(3)	1	No
Our Lady of Victory	Centerville, MA	Religious Organization	501(c)(3)	1	No
Our Lady of the Assumption	Osterville, MA	Religious Organization	501(c)(3)	1	No
Roman Catholic Bishop of Fall River	Fall River, MA	Religious Organization	501(c)(3)	1	No
ST ANTHONY'S	Fall River, MA	Religious Organization	501(c)(3)	1	No
ST MARGARET'SST MARY'S PARISH	Buzzard Bay, MA	Religious Organization	501(c)(3)	1	No
ST MARY'S	North Attleboro, MA	Religious Organization	501(c)(3)	1	No
ST MARY'S PRIMARY SCHOOL	Taunton, MA	Religious Organization	501(c)(3)	1	No
ST MICHAEL'S	Fall River, MA	Religious Organization	501(c)(3)	1	No
ST PATRICK'S	Wareham, MA	Religious Organization	501(c)(3)	1	No
Sacred Heart	North Attleboro, MA	Religious Organization	501(c)(3)	1	No
Santo Christo	Fall River, MA	Religious Organization	501(c)(3)	1	No
St Ann	Raynham, MA	Religious Organization	501(c)(3)	1	No
St Anthony	East Falmouth, MA	Religious Organization	501(c)(3)	1	No
St Bernard	Assonet, MA	Religious Organization	501(c)(3)	1	No
St Elizabeth Seton	North Falmouth, MA	Religious Organization	501(c)(3)	1	No
St Francis Xavier	Acushnet, MA	Religious Organization	501(c)(3)	1	No
St Francis Xavier	Hyannis, MA	Religious Organization	501(c)(3)	1	No
St Francis Xavier Preparatory School	Hyannis, MA	Religious Organization	501(c)(3)	1	No
St Francis Xavier School	Acushnet, MA	Religious Organization	501(c)(3)	1	No
St James-st John School	New Bedford, MA	Religious Organization	501(c)(3)	1	No
St Joan of Arc	Orleans, MA	Religious Organization	501(c)(3)	1	No
St John Paul Ii High School	Hyannis, MA	Religious Organization	501(c)(3)	1	No
St John the Evangelist	Attleboro, MA	Religious Organization	501(c)(3)	1	No
St John the Evangelist	Pocasset, MA	Religious Organization	501(c)(3)	1	No
St John the Evangelist School	Attleboro, MA	Religious Organization	501(c)(3)	1	No
St Joseph	Fairhaven, MA	Religious Organization	501(c)(3)	1	No
St Joseph School	Fairhaven, MA	Religious Organization	501(c)(3)	1	No
St Julie Billiart	North Dartmouth, MA	Religious Organization	501(c)(3)	1	No
St Margaret Regional School	Buzzard Bay, MA	Religious Organization	501(c)(3)	1	No
St Mary	Mansfield, MA	Religious Organization	501(c)(3)	1	No
St Mary	South Dartmouth, MA	Religious Organization	501(c)(3)	1	No
St Mary School	Mansfield, MA	Religious Organization	501(c)(3)	1	No
St Mary-sacred Heart School	North Attleboro, MA	Religious Organization	501(c)(3)	1	No
St Michael School	Fall River, MA	Religious Organization	501(c)(3)	1	No
St Pius X	South Yarmouth, MA	Religious Organization	501(c)(3)	1	No
St Pius X School	South Yarmouth, MA	Religious Organization	501(c)(3)	1	No
St Stanislaus	Fall River, MA	Religious Organization	501(c)(3)	1	No
St Stanislaus School	Fall River, MA	Religious Organization	501(c)(3)	1	No
Stmary	Nantucket, MA	Religious Organization	501(c)(3)	1	No

Transactions with Related Organizations

Organization	Type	Method	Amount
Roman Catholic Bishop of Fall River	R	Repayment of Loan	$419,624
Holy Family-holy Name School	B	Grant Given to School	$142,200
St Michael School	B	Grant Given to School	$74,335
St Pius X School	B	Grant Given to School	$62,850
Coyle Cassidy Middle School	B	Grant Given to School	$50,100
Holy Trinity School	B	Grant Given to School	$49,200
Roman Catholic Bishop of Fall River	P	Reimb for Diocese Employee Time	$45,669
Roman Catholic Bishop of Fall River	O	Reimb for Diocese Employee Time	$45,669
St Margaret Regional School	B	Grant Given to School	$45,600
All Saints Catholic	B	Grant Given to School	$40,800
St James-st John School	B	Grant Given to School	$39,446
Holy Trinity School	E	Due to Holy Trinity School	$35,000
Holy Name School	B	Grant Given to School	$34,270
St Joseph School	B	Grant Given to School	$33,500
St Stanislaus School	B	Grant Given to School	$33,450
St Francis Xavier Preparatory School	B	Grant Given to School	$32,350
St Mary-sacred Heart School	B	Grant Given to School	$30,950
St Mary School	B	Grant Given to School	$29,550
St Francis Xavier School	B	Grant Given to School	$28,200
Catholic Education Center	E	Due to Catholic Educatin	$25,000
Espirito Santo School	B	Grant Given to School	$23,750
Our Lady of Lourdes School	B	Grant Given to School	$22,650
ST MARY'S PRIMARY SCHOOL	B	Grant Given to School	$16,800
St John the Evangelist School	B	Grant Given to School	$15,650
Bishop Connolly High School	B	Grant Given to School	$15,000
Bishop Feehan High School	B	Grant Given to School	$15,000
Bishop Stang High School	B	Grant Given to School	$15,000
Coyle Cassidy High School	B	Grant Given to School	$15,000
St John Paul Ii High School	B	Grant Given to School	$15,000
Roman Catholic Bishop of Fall River	E	Loan From Diocese	$10,454
Christ the King Mash	C	Contribution to Org	$10,100
Our Lady of Mount Carmel - Seekonk	C	Contribution to Org	$6,000
Corpus Christi	C	Contribution to Org	$5,100
St Pius X	C	Contribution to Org	$5,100
Holy Family-holy Name School	C	Contribution to Org	$5,000
Espirito Santo	D	Overpayment of Grant Amount Owed	$4,000
St Joan of Arc	C	Contribution to Org	$4,000
ST MARGARET'SST MARY'S	C	Contribution to Org	$3,650
St John the Evangelist	C	Contribution to Org	$3,450
St John the Evangelist	C	Contribution to Org	$3,450
Catholic Education Center	C	Contribution to Org	$3,250
Holy Redeemer	C	Contribution to Org	$3,250
St Ann	C	Contribution to Org	$3,000
Cathedral of Saint Mary of Assumption	C	Contribution to Org	$2,750
St Bernard	C	Contribution to Org	$2,600
Holy Name	C	Contribution to Org	$2,500
Holy Trinity School	C	Contribution to Org	$2,500
ST JOSEPH'S SCHOOL	C	Contribution to Org	$2,500
ST MICHAEL'S	C	Contribution to Org	$2,500
St Francis Xavier School	C	Contribution to Org	$2,500
St Mary Mansfield	C	Contribution to Org	$2,500
St Mary Nantucket	C	Contribution to Org	$2,100
Coyle Cassidy High School	C	Contribution to Org	$2,000
ST PATRICK'S	C	Contribution to Org	$2,000
St Elizabeth Seton	C	Contribution to Org	$2,000
St James - St John	C	Contribution to Org	$2,000
St Julie Billiart	C	Contribution to Org	$2,000
Holy Family East Taunton	C	Contribution to Org	$1,750
Our Lady of Victory	C	Contribution to Org	$1,500
ST ANTHONY'S EAST FALMOUTH	C	Contribution to Org	$1,500
ST MARY'S NORTH ATTLEBORO	C	Contribution to Org	$1,250
Sacred Heart	C	Contribution to Org	$1,250
Our Lady of the Assumption	C	Contribution to Org	$1,100
Bishop Connolly High School	C	Contribution to Org	$1,000
Bishop Feehan High School	C	Contribution to Org	$1,000
Holy Cross South Easton	C	Contribution to Org	$1,000
St Stanislaus	C	Contribution to Org	$1,000
St Francis Xavier	C	Contribution to Org	$800
Espirito Santo	C	Contribution to Org	$500
Holy Name of the Sacred Heart of Jesus	C	Contribution to Org	$500
Our Lady Queen of Martyrs	C	Contribution to Org	$500
Our Lady of Lourdes School	C	Contribution to Org	$500
Our Lady of Mount Carmel - New Bedford	C	Contribution to Org	$500
Our Lady of Perpetual Help	C	Contribution to Org	$500
ST ANTHONY'S FALL RIVER	C	Contribution to Org	$500
St Mary School	C	Contribution to Org	$300
ST MARY'S SOUTH DARTMOUTH	C	Contribution to Org	$250
Santo Christo	C	Contribution to Org	$250
Holy Trinity West Harwich	C	Contribution to Org	$100

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Due to Related Parties	$60,000
Due to Diocese	$10,454

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Audit committee: Yes
Backup withholding compliance: Yes
Business relationship with family members: No
Business relationship with organization members: Yes
Material changes to governing documents: No
Compensation from other sources disclosed: No
CEO compensation reviewed: No
Other officer compensation reviewed: No
Conflict-of-interest policy: No
Audited financial statements prepared: No
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Most reverend edgar m. Da cunha, s.d.v., reverend john m. Murray, very reverend george c. Bellenoit, and very reverend gregory a. Mathias have business relationships with each other.”

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The members elect the board of directors.”

Form 990, Part VI, Section A, Line 8B

“There were no committee meetings with authority to act on behalf of the governing body held during the fiscal year ended june 30, 2017.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is disseminated to the board members for review.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Most rev edgar m da cunha, s.d.v. - 394 highland avenue, fall river, ma 02720. Rev. John murray - 660 north main street, raynham, ma 02767. Very rev. Gregory a. Mathias - 157 middleboro road, east freetown, ma 02717. Rev. George c. Bellenoit - 5 barbara street, south yarmouth, ma 02664. Mr george agostini - 145 sykes road, seekonk, ma 02771. Ms kate carney larisa - one lakeshore center, bridgewater, ma 02324. Mr nicholas m. Christ - po box 1311, fall river, ma 02722. Ms claudine a cloutier, esq. - 34 middlesex street, fall river, ma 02723. Kevin kiley - 450 highland avenue, fall river, ma 02720. Mr e. Dennis kelly - 45 tanglewood drive, attleboro, ma 02703. Mr albert j. Makkay, jr. - 730 old strawberry hill drive, centerville, ma 02632. Mrs sandra l. Sevigney - 16 kevin drive, assonet, ma 02702.”

Filing and Contact Details

Filer

Filer Name: Foundation to Advance Catholic
EIN: 04-2104895
Phone: 5086751311
Address: PO BOX 2577, FALL RIVER, MA 02722

Signing Officer

Name: Rev Edgar M Da Cunha
Title: President & Treasurer
Phone: 5086751311
Signed: 2018-01-26
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Rev Edgar M Da Cunha
Formed: 1894
Legal Domicile: Ma
Voting Board Members: 12
Independent Board Members: 8
Employees: 0
Volunteers: 75

Preparer

Firm: Livingston & Haynes Pc
Address: 40 GROVE STREET, WELLESLEY, MA 02482-7711
Preparer: Maria Bunker
Phone: 7812373339

Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“No change from the prior year”

Financial Statement Notes

PART V, LINE 4:

“The earnings of the endowment are to be used to provide scholarships within the terms designated by the donor.”

PART X, LINE 2:

“The organization recognizes the tax benefit from any uncertain tax position only if it is more likely than not that the tax position will be sustained upon examination by the taxing authorities, based on the technical merits of the tax position. Any tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate resolution. Management has analyzed the organization's tax positions, and has concluded that no liability for unrecognized tax benefits should be recorded related to uncertain tax positions taken on returns filed for open years (2013-2015) or expected to be taken in the organization's 2016 tax returns. The organization identifies its major tax jurisdictions as u.s. Federal and the commonwealth of massachusetts; however, the organization is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will change materially in the next twelve months. The organization also follows the policy to recognize interest and penalties related to unrecognized tax benefits (if any) in income tax expense. No such interest and penalties have been recorded as of june 30, 2017 and 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses applied to gross receipts 126,816.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses applied to gross receipts 126,816.”

Raw XML AppendixShowing 400 of 1,879 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
IRS990/AccountantCompileOrReviewInd	0	0
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt	0	3420
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt	0	3195
IRS990/ActivitiesConductedPrtshpInd	0	0
IRS990/ActivityOrMissionDesc	0	TO PROVIDE NEED-BASED SCHOLARSHIPS TO STUDENTS IN SCHOOLS IN THE FALL RIVER DIOCESE
IRS990/AdvertisingGrp/ProgramServicesAmt	0	71843
IRS990/AdvertisingGrp/TotalAmt	0	71843
IRS990/AllOtherContributionsAmt	0	4122210
IRS990/AuditCommitteeInd	0	1
IRS990/BackupWthldComplianceInd	0	1
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	MOST REV EDGAR M DA CUNHA
IRS990/BooksInCareOfDetail/PhoneNum	0	5086751311
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 2577
IRS990/BooksInCareOfDetail/USAddress/CityNm	0	FALL RIVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd	0	02722
IRS990/BusinessRlnWithFamMemInd	0	0
IRS990/BusinessRlnWithOfficerEntInd	0	1
IRS990/BusinessRlnWithOrgMemInd	0	1
IRS990/ChangeToOrgDocumentsInd	0	0
IRS990/CntrctRcvdGreaterThan100KCnt	0	0
IRS990/CollectionsOfArtInd	0	0
IRS990/CompensationFromOtherSrcsInd	0	0
IRS990/CompensationProcessCEOInd	0	0
IRS990/CompensationProcessOtherInd	0	0
IRS990/ConflictOfInterestPolicyInd	0	0
IRS990/ConservationEasementsInd	0	0
IRS990/ConsolidatedAuditFinclStmtInd	0	0
IRS990/ContriRptFundraisingEventAmt	0	420100
IRS990/CreditCounselingInd	0	0
IRS990/CYBenefitsPaidToMembersAmt	0	0
IRS990/CYContributionsGrantsAmt	0	4542310
IRS990/CYGrantsAndSimilarPaidAmt	0	880651
IRS990/CYInvestmentIncomeAmt	0	286417
IRS990/CYOtherExpensesAmt	0	146010
IRS990/CYOtherRevenueAmt	0	128856
IRS990/CYProgramServiceRevenueAmt	0	0
IRS990/CYRevenuesLessExpensesAmt	0	3885253
IRS990/CYSalariesCompEmpBnftPaidAmt	0	0
IRS990/CYTotalExpensesAmt	0	1072330
IRS990/CYTotalFundraisingExpenseAmt	0	45669
IRS990/CYTotalProfFndrsngExpnsAmt	0	45669
IRS990/CYTotalRevenueAmt	0	4957583
IRS990/DAFExcessBusinessHoldingsInd	0	0
IRS990/DecisionsSubjectToApprovaInd	0	0
IRS990/DeductibleArtContributionInd	0	0
IRS990/DeductibleNonCashContriInd	0	0
IRS990/DelegationOfMgmtDutiesInd	0	0
IRS990/Desc	0	FUNDS EXPENDED SO AS TO BENEFIT STUDENTS OF DIOCESE OF FALL RIVER'S PAROCHIAL SCHOOLS.
IRS990/DescribedInSection501c3Ind	0	1
IRS990/DisregardedEntityInd	0	0
IRS990/DistributionToDonorInd	0	0
IRS990/DocumentRetentionPolicyInd	0	0
IRS990/DonorAdvisedFundInd	0	0
IRS990/ElectionOfBoardMembersInd	0	1
IRS990/EmployeeCnt	0	0
IRS990/EngagedInExcessBenefitTransInd	0	0
IRS990/ExpenseAmt	0	964704
IRS990/FamilyOrBusinessRlnInd	0	1
IRS990/FederalGrantAuditRequiredInd	0	0
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt	0	7700
IRS990/FeesForServicesAccountingGrp/TotalAmt	0	7700
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt	0	12210
IRS990/FeesForServicesOtherGrp/TotalAmt	0	12210
IRS990/FeesForServicesProfFundraising/FundraisingAmt	0	45669
IRS990/FeesForServicesProfFundraising/TotalAmt	0	45669
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt	0	48571
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt	0	48571
IRS990/ForeignActivitiesInd	0	0
IRS990/ForeignFinancialAccountInd	0	0
IRS990/ForeignOfficeInd	0	0
IRS990/Form8282PropertyDisposedOfInd	0	0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	0	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	1	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	2	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	3	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	4	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	5	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	6	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	7	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	8	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	9	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	10	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	11	1.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	0	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	1	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	2	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	3	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	4	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	5	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	6	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	7	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	8	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	9	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	10	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	11	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	0	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	1	X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	0	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	1	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	2	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	3	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	4	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	5	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	6	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	7	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	8	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	9	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	10	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	11	0
IRS990/Form990PartVIISectionAGrp/PersonNm	0	MOST REV EDGAR M DA CUNHA SDV
IRS990/Form990PartVIISectionAGrp/PersonNm	1	REV JOHN MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm	2	VERY REV GREGORY A MATHIAS
IRS990/Form990PartVIISectionAGrp/PersonNm	3	REV GEORGE C BELLENOIT
IRS990/Form990PartVIISectionAGrp/PersonNm	4	MR GEORGE AGOSTINI
IRS990/Form990PartVIISectionAGrp/PersonNm	5	MS KATE CARNEY LARISA
IRS990/Form990PartVIISectionAGrp/PersonNm	6	MR NICHOLAS M CHRIST
IRS990/Form990PartVIISectionAGrp/PersonNm	7	MS CLAUDINE A CLOUTIER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm	8	KEVIN KILEY
IRS990/Form990PartVIISectionAGrp/PersonNm	9	MR E DENNIS KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm	10	MR ALBERT J MAKKAY JR
IRS990/Form990PartVIISectionAGrp/PersonNm	11	MRS SANDRA L SEVIGNEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	7	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	8	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	9	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	10	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	11	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	7	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	8	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	9	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	10	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	11	0
IRS990/Form990PartVIISectionAGrp/TitleTxt	0	PRESIDENT & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	9	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	10	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	11	DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd	0	1
IRS990/FormationYr	0	1894
IRS990/FormerOfcrEmployeesListedInd	0	0
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd	0	X
IRS990/FSAuditedInd	0	1
IRS990/FundraisingActivitiesInd	0	1
IRS990/FundraisingAmt	0	420100
IRS990/FundraisingDirectExpensesAmt	0	126816
IRS990/FundraisingGrossIncomeAmt	0	255672
IRS990/GainOrLossGrp/SecuritiesAmt	0	151981
IRS990/GamingActivitiesInd	0	0
IRS990/GoverningBodyVotingMembersCnt	0	12
IRS990/GrantAmt	0	880651
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt	0	880651
IRS990/GrantsToDomesticOrgsGrp/TotalAmt	0	880651
IRS990/GrantsToIndividualsInd	0	0
IRS990/GrantsToOrganizationsInd	0	1
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt	0	1444365
IRS990/GrossReceiptsAmt	0	6376783
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	1
IRS990/IndependentAuditFinclStmtInd	0	1
IRS990/IndependentVotingMemberCnt	0	8
IRS990/IndivRcvdGreaterThan100KCnt	0	0
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InfoInScheduleOPartXIIInd	0	X
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	134436
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	134436
IRS990/InvestmentInJointVentureInd	0	0
IRS990/InvestmentsPubTradedSecGrp/BOYAmt	0	5904979
IRS990/InvestmentsPubTradedSecGrp/EOYAmt	0	9135042
IRS990/IRPDocumentCnt	0	4
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LegalDomicileStateCd	0	MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt	0	1292384
IRS990/LoanOutstandingInd	0	0
IRS990/LobbyingActivitiesInd	0	0
IRS990/LocalChaptersInd	0	0
IRS990/MaterialDiversionOrMisuseInd	0	0
IRS990/MembersOrStockholdersInd	0	1
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	0
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MissionDesc	0	TO ASSURE THAT NO CHILD IS DEPRIVED OF THE OPPORTUNITY TO ATTEND ONE OF THE CATHOLIC SCHOOLS SPONSORED BY THE DIOCESE OF FALL RIVER DUE TO FINANCIAL HARDSHIP.
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/NetAssetsOrFundBalancesBOYAmt	0	7423581
IRS990/NetAssetsOrFundBalancesEOYAmt	0	11245300
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt	0	151981
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt	0	151981
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt	0	128856
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt	0	128856
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NetUnrlzdGainsLossesInvstAmt	0	-63534
IRS990/NoListedPersonsCompensatedInd	0	X
IRS990/NondeductibleContributionsInd	0	0
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	5077
IRS990/OfficeExpensesGrp/TotalAmt	0	5077
IRS990/OfficerMailingAddressInd	0	1
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	17156
IRS990/OtherAssetsTotalGrp/EOYAmt	0	26509
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherExpensesGrp/Desc	0	OTHER MISLLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	609
IRS990/OtherExpensesGrp/TotalAmt	0	609
IRS990/OtherLiabilitiesGrp/BOYAmt	0	384410
IRS990/OtherLiabilitiesGrp/EOYAmt	0	70454
IRS990/PartialLiquidationInd	0	0
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt	0	1100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt	0	3664604
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt	0	1100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	1300000
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrincipalOfficerNm	0	REV EDGAR M DA CUNHA
IRS990/ProfessionalFundraisingInd	0	1
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	2642581
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	701529
IRS990/PYInvestmentIncomeAmt	0	83686
IRS990/PYOtherExpensesAmt	0	55544
IRS990/PYOtherRevenueAmt	0	84759
IRS990/PYProgramServiceRevenueAmt	0	0
IRS990/PYRevenuesLessExpensesAmt	0	2009110
IRS990/PYSalariesCompEmpBnftPaidAmt	0	0
IRS990/PYTotalExpensesAmt	0	801916
IRS990/PYTotalProfFndrsngExpnsAmt	0	44843
IRS990/PYTotalRevenueAmt	0	2811026
IRS990/QuidProQuoContributionsInd	0	1
IRS990/QuidProQuoContriDisclInd	0	1
IRS990/ReconcilationRevenueExpnssAmt	0	3885253
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	0
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	789276
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	857398
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	4541310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	2642581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	626774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	569352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	587256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	8967273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	134436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	97961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	112134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	114315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	116534
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	575380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	134436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	97961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	112134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	114315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	116534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	575380
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.06030
IRS990ScheduleA/InvestmentIncomePYPct	0	0.09860
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.93970
IRS990ScheduleA/PublicSupportPY509Pct	0	0.90130
IRS990ScheduleA/PublicSupportTotal509Amt	0	8967273
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	4541310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	2642581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	626774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	569352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	587256
IRS990ScheduleA/Total509Grp/TotalAmt	0	8967273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	4675746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	2740542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	738908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	683667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	703790
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	9542653
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	1
IRS990ScheduleD/BoardDesignatedBalanceEOYPct	0	0.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt	0	1100000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt	0	2564604
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt	0	3731841
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	67237
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt	0	1100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt	0	1100000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt	0	118107
IRS990ScheduleD/DonatedServicesUseFcltsAmt	0	118107
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd	0	0
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd	0	0
IRS990ScheduleD/ExpensesNotReportedAmt	0	244923
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	48571
IRS990ScheduleD/ExpensesSubtotalAmt	0	1023759
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt	0	48571
IRS990ScheduleD/InvestmentExpensesNotIncldAmt	0	48571
IRS990ScheduleD/NetUnrealizedGainsInvstAmt	0	-63534
IRS990ScheduleD/OtherExpensesIncludedAmt	0	126816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	10454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	1	60000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	DUE TO DIOCESE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	1	DUE TO RELATED PARTIES
IRS990ScheduleD/OtherRevenueAmt	0	126816
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct	0	0.98000
IRS990ScheduleD/RevenueNotReportedAmt	0	181389
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	48571
IRS990ScheduleD/RevenueSubtotalAmt	0	4909012
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	THE EARNINGS OF THE ENDOWMENT ARE TO BE USED TO PROVIDE SCHOLARSHIPS WITHIN THE TERMS DESIGNATED BY THE DONOR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	1	THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM ANY UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE TAX POSITION. ANY TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE RESOLUTION. MANAGEMENT HAS ANALYZED THE ORGANIZATION'S TAX POSITIONS, AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR OPEN YEARS (2013-2015) OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S 2016 TAX RETURNS. THE ORGANIZATION IDENTIFIES ITS MAJOR TAX JURISDICTIONS AS U.S. FEDERAL AND THE COMMONWEALTH OF MASSACHUSETTS; HOWEVER, THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS. THE ORGANIZATION ALSO FOLLOWS THE POLICY TO RECOGNIZE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS (IF ANY) IN INCOME TAX EXPENSE. NO SUCH INTEREST AND PENALTIES HAVE BEEN RECORDED AS OF JUNE 30, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	2	DIRECT FUNDRAISING EXPENSES APPLIED TO GROSS RECEIPTS 126,816.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	3	DIRECT FUNDRAISING EXPENSES APPLIED TO GROSS RECEIPTS 126,816.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	1	PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	2	PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	3	PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct	0	0.02000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	0
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	1072330
IRS990ScheduleD/TotalLiabilityAmt	0	70454
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	4957583
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	5090401
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	1268682
IRS990ScheduleG/AgrmtProfFundraisingActyInd	0	1
IRS990ScheduleG/EmailSolicitationsInd	0	X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt	0	COORDINATING SPECIAL EVENTS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd	0	0
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt	0	324218
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt	0	278549
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt	0	ROMAN CATHOLIC BISHOP OF FALL RIVER
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt	0	45669
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt	0	450 HIGHLAND AVENUE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm	0	FALL RIVER
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd	0	MA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd	0	02722
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt	0	420100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt	0	212000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt	0	208100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	126816
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt	0	5719
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt	0	4300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt	0	9348
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt	0	19367
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	FALL RIVER DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	CAPE DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	351554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	298830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	25388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	675772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	139554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	90730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	25388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	255672
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	128856
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt	0	4829
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	35869
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	17581
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	13459
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	1
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	35952
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt	0	28804
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt	0	6824
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	71580
IRS990ScheduleG/InPersonSolicitationsInd	0	X
IRS990ScheduleG/LicensedStatesCd	0	MA
IRS990ScheduleG/MailSolicitationsInd	0	X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $11,318,949
Liabilities: $73,649
Net assets: $11,245,300
Revenue: $4,957,583
Expenses: $1,072,330
Net income: $3,885,253

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$8.33	$0.05	$8.28	$1.53	$1.60	$0.07
2024Detailed filing. Detailed filing data is available for this year.	$8.11	$0.14	$7.97	$1.28	$1.70	$0.42
2023Detailed filing. Detailed filing data is available for this year.	$7.74	$0.01	$7.72	$1.51	$1.56	$0.05
2022Detailed filing. Detailed filing data is available for this year.	$7.11	$0.03	$7.08	$1.47	$1.69	$0.22
2021Detailed filing. Detailed filing data is available for this year.	$8.69	$0.03	$8.66	$1.86	$2.06	$0.20
2020Detailed filing. Detailed filing data is available for this year.	$8.02	$0.14	$7.88	$1.01	$2.11	$1.10
2019Detailed filing. Detailed filing data is available for this year.	$9.00	$0.14	$8.85	$0.88	$2.35	$1.47
2018Detailed filing. Detailed filing data is available for this year.	$9.99	$0.01	$9.98	$1.10	$2.13	$1.02
2017Detailed filing. Detailed filing data is available for this year.	$11.3	$0.07	$11.2	$4.96	$1.07	$3.89
2016Detailed filing. Detailed filing data is available for this year.	$7.81	$0.39	$7.42	$2.81	$0.80	$2.01
2015Summary only. Only limited summary data is available for this year.	$5.47	$0.23	$5.25	$0.62	$0.74	$0.12
2014Detailed filing. Detailed filing data is available for this year.	$5.54	$0.29	$5.24	$0.56	$0.61	$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.54	$0.27	$5.27	$0.60	$0.61	$0.02
2012Summary only. Only limited summary data is available for this year.	$5.57	$0.30	$5.27	$0.63	$0.65	$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.85	$0.01	$2.85		$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.85	$0.01	$2.85		$0.66