Civic Intelligence

Monsignor Lafferty Tuition Foundation

EIN 20-5437032 • 501(c)3 • Sioux City, IA

Profile

The solicitation, collection, administration and distribution of voluntary contributions to allocate at least 90% of annual revenue for tuition grants to eligible students who reside in iowa to allow each student to attend any qualified school of their parents' choice.

1821 Jackson StreetSioux City, IA 51105

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$2,358,554

Down $287,170 (-11%) from 2023

Liabilities

Up

$2,289

Up $463 (+25%) from 2023

Net Assets

Down

$2,356,265

Down $287,633 (-11%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin19th percentile

Revenue

Down

$2,149,011

Down $365,010 (-15%) from 2023

Expenses

Down

$2,436,644

Down $1,059,653 (-30%) from 2023

Net Income

Up

-$287,633

Up $694,643 (+71%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,991,811Liabilities 2011: $2,152Net Assets 2011: $1,989,6592011Assets 2012: $2,262,938Liabilities 2012: $6,882Net Assets 2012: $2,256,0562012Assets 2013: $2,380,382Liabilities 2013: $1,490Net Assets 2013: $2,378,8922013Assets 2014: $3,024,848Liabilities 2014: $3,295Net Assets 2014: $3,021,5532014Assets 2015: $3,081,465Liabilities 2015: $2,874Net Assets 2015: $3,078,5912015Assets 2016: $3,082,106Liabilities 2016: $3,067Net Assets 2016: $3,079,0392016Assets 2017: $3,066,409Liabilities 2017: $3,170Net Assets 2017: $3,063,2392017Assets 2018: $3,090,217Liabilities 2018: $0Net Assets 2018: $3,090,2172018Assets 2019: $2,875,992Liabilities 2019: $460Net Assets 2019: $2,875,5322019Assets 2020: $3,226,674Liabilities 2020: $62Net Assets 2020: $3,226,6122020Assets 2021: $2,998,016Liabilities 2021: $505Net Assets 2021: $2,997,5112021Assets 2022: $3,637,455Liabilities 2022: $11,281Net Assets 2022: $3,626,1742022Assets 2023: $2,645,724Liabilities 2023: $1,826Net Assets 2023: $2,643,8982023Assets 2024: $2,358,554Liabilities 2024: $2,289Net Assets 2024: $2,356,2652024

Highlighted filing

2024

Assets$2,358,554
Liabilities$2,289
Net Assets$2,356,265
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,959,933Expenses 2011: $1,949,903Net Income 2011: $10,0302011Revenue 2012: $2,222,589Expenses 2012: $1,956,192Net Income 2012: $266,3972012Revenue 2013: $2,315,940Expenses 2013: $2,193,104Net Income 2013: $122,8362013Revenue 2014: $3,021,342Expenses 2014: $2,378,681Net Income 2014: $642,6612014Revenue 2015: $3,064,884Expenses 2015: $3,007,846Net Income 2015: $57,0382015Revenue 2016: $2,964,154Expenses 2016: $2,963,706Net Income 2016: $4482016Revenue 2017: $2,921,615Expenses 2017: $2,937,415Net Income 2017: -$15,8002017Revenue 2018: $2,921,195Expenses 2018: $2,891,636Net Income 2018: $29,5592018Revenue 2019: $2,841,806Expenses 2019: $3,058,550Net Income 2019: -$216,7442019Revenue 2020: $3,115,333Expenses 2020: $2,750,501Net Income 2020: $364,8322020Revenue 2021: $2,976,174Expenses 2021: $3,207,990Net Income 2021: -$231,8162021Revenue 2022: $3,634,741Expenses 2022: $3,006,078Net Income 2022: $628,6632022Revenue 2023: $2,514,021Expenses 2023: $3,496,297Net Income 2023: -$982,2762023Revenue 2024: $2,149,011Expenses 2024: $2,436,644Net Income 2024: -$287,6332024

Highlighted filing

2024

Revenue$2,149,011
Expenses$2,436,644
Net Income-$287,633
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,358,554
Liabilities
$2,289
Net assets
$2,356,265
Revenue
$2,149,011
Expenses
$2,436,644
Net income
-$287,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$2.15$2.44$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.64$2.51$3.50$0.98
2022Detailed filing. Detailed filing data is available for this year.$3.64$0.01$3.63$3.63$3.01$0.63
2021Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$2.98$3.21$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$3.12$2.75$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$2.84$3.06$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$2.92$2.89$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.06$2.92$2.94$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$2.96$2.96$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$3.06$3.01$0.06
2014Summary only. Only limited summary data is available for this year.$3.02$0.00$3.02$3.02$2.38$0.64
2013Summary only. Only limited summary data is available for this year.$2.38$0.00$2.38$2.32$2.19$0.12
2012Summary only. Only limited summary data is available for this year.$2.26$0.01$2.26$2.22$1.96$0.27
2011Summary only. Only limited summary data is available for this year.$1.99$0.00$1.99$1.96$1.95$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 7, 2025
Return Version
2024v5.2
Gross Receipts
$2,436,192
Mission and Program Overview

Mission

The solicitation, collection, administration and distribution of voluntary contributions to allocate at least 90% of annual revenue for tuition grants to eligible students who reside in iowa to allow each student to attend any qualified school of their parents' choice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,112,560$1,263,591▼ $848,969
Savings and Temporary Cash Investments$519,246$1,088,462▲ $569,216
Total Assets$2,645,724$2,358,554▼ $287,170
Other Assets Total$13,918$6,501▼ $7,417
Liabilities
Accounts Payable and Accrued Expenses$1,826$2,289▲ $463
Total Liabilities$1,826$2,289▲ $463
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,262,596$1,933,694▼ $328,902
Net Assets Without Donor Restrictions$381,302$422,571▲ $41,269
Total Net Assets Fund Balance$2,643,898$2,356,265▼ $287,633
Total Liabilities and Net Assets / Fund Balance$2,645,724$2,358,554▼ $287,170
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Most Rev R Walker NicklessChairperson
Aaron GretemanBoard Member
Dan GoebelBoard Member
Jamie KoobBoard Member
Jeremy UhlBoard Member
Mark ElyBoard Member
Matt GretemanBoard Member
Michael MurphyBoard Member
Patty LansinkBoard Member
Rev Merlin SchradBoard Member
Sara BormannBoard Member
Sherry NillesBoard Member
Steve PetersBoard Member
Very Rev Msgr Kevin MccoyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,026,188
Program Service Revenue
$0
Investment Income
$122,823
Other Revenue
$0
All Other Contributions
$2,026,188
Change in Net Assets
$-287,633

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table36$209,588Selling Price
Securities Publicly Traded11$77,593Fair Value
Total Noncash Contributions47$287,181-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,148,549
Revenue Not Reported on Financial Statements
$462
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$462
Total Revenue per Audited Statements
$2,148,549
Total Revenue per Form 990
$2,149,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,274,013
Other Expenses$162,631
Total Fundraising Expense$42,382
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,274,013--$2,274,013
Fees for Services Management-$79,290$36,294$115,584
Office Expenses-$8,653-$8,653
Fees for Services Accounting-$8,000-$8,000
Advertising--$6,088$6,088
Conferences and Meetings-$802-$802
Travel-$470-$470
Other Expenses-$427-$427
Total Functional Expenses$2,274,013$120,249$42,382$2,436,644

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,436,644
Total Expenses per Form 990$2,436,644
Total Expenses per Audited Statements$2,436,182
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-462
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Matt greteman and aaron greteman have a family relationship.”

Form 990, Part VI, Section A, Line 3

“The diocese of sioux city provides various services including: accounting, tuition award management, development/fundraising, compliance with sto law, education of sto program in diocesan schools, and coordination of board meetings.”

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

“The form 990 is reviewed by the director of finance, diocese of sioux city, before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy covers officers, employees, and members of the board of directors. Conflicts of interest are to be disclosed to the board chair as soon as they are known. In the event that it is unclear whether a conflict of interest exists, the chair shall make the determination. Persons with a conflict of interest shall disclose all facts material to the conflict of interest and such disclosure shall be reflected in the minutes of the meeting. A person who has a conflict of interest may not vote on the matter.”

Form 990, Part VI, Section C, Line 19

“The governing documents, financial statements, and policies of the monsignor lafferty tuition foundation are available at the central catholic office of the diocese of sioux city during normal office hours.”

Filing and Contact Details

Filer

Filer Name
Monsignor Lafferty Tuition Foundation
EIN
20-5437032
Phone
7122557933
Address
1821 JACKSON STREET, SIOUX CITY, IA 51105

Signing Officer

Name
Royce Ranniger
Title
Director of Admin and Finance
Phone
7122557933
Signed
2025-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Royce Ranniger
Formed
2006
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
King Reinsch Prosser & Co Llp
Address
522 4TH STREET SUITE 200, SIOUX CITY, IA 51101
Preparer
Rebecca George
Phone
7122585550
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on sale of donated assets”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gain on sale of donated assets”

Raw XML AppendixShowing 400 of 443 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.

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IRS990/GrantAmt02274013
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02274013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02274013
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0209877
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt077766
IRS990/GrossReceiptsAmt02436192
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0122361
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0122361
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02112560
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01263591
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0209588
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt077593
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SOLICITATION, COLLECTION, ADMINISTRATION AND DISTRIBUTION OF VOLUNTARY CONTRIBUTIONS TO ALLOCATE AT LEAST 90% OF ANNUAL REVENUE FOR TUITION GRANTS TO ELIGIBLE STUDENTS WHO RESIDE IN IOWA TO ALLOW EACH STUDENT TO ATTEND ANY QUALIFIED SCHOOL OF THEIR PARENTS' CHOICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02643898
IRS990/NetAssetsOrFundBalancesEOYAmt02356265
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0462
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0462
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0381302
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0422571
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0287181
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08653
IRS990/OfficeExpensesGrp/TotalAmt08653
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013918
IRS990/OtherAssetsTotalGrp/EOYAmt06501
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ONLINE SERVICE FEE
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP FEE
IRS990/OtherExpensesGrp/Desc2COPIER LEASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2427
IRS990/OtherExpensesGrp/TotalAmt017607
IRS990/OtherExpensesGrp/TotalAmt15000
IRS990/OtherExpensesGrp/TotalAmt2427
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROYCE RANNIGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02346893
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03280938
IRS990/PYInvestmentIncomeAmt0167128
IRS990/PYOtherExpensesAmt0215359
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-982276
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03496297
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02514021
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-287633
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0519246
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01088462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02026188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02346893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03604420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02955226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03075282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014008009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0122361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0167102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038495
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0378251
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94160
IRS990ScheduleA/PublicSupportPY170Pct00.93530
IRS990ScheduleA/PublicSupportTotal170Amt013545734
IRS990ScheduleA/SubstantialContributorsTotAmt0462275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02026188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02346893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03604420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02955226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03075282
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014008009
IRS990ScheduleA/TotalSupportAmt014386260
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt0-462
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02436644
IRS990ScheduleD/OtherExpensesIncludedAmt0-462
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0462
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0462
IRS990ScheduleD/RevenueSubtotalAmt02148549
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAIN ON SALE OF DONATED ASSETS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN ON SALE OF DONATED ASSETS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02436644
IRS990ScheduleD/TotalRevenuePerForm990Amt02149011
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02148549
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02436182
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02274013
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION GRANTS FOR ELIGIBLE STUDENTS ATTENDING CATHOLIC SCHOOLS IN THE DIOCESE OF SIOUX CITY.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02700
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MONSIGNOR LAFFERTY TUITION FOUNDATION USES A THIRD PARTY ADMINISTRATOR (TPA) TO COLLECT AND ANALYZE FINANCIAL INFORMATION AND TO DETERMINE RECOMMENDATIONS FOR FINANCIAL ASSISTANCE. THE NEEDS ANALYSIS CALCULATIONS USED BY THE TPA ARE REVIEWED AND APPROVED ANNUALLY. THE MONSIGNOR LAFFERTY TUITION FOUNDATION GOVERNING BOARD REVIEWS AND APPROVES THE GRANT AWARDS. THE MONSIGNOR LAFFERTY TUITION FOUNDATION REVIEWS THE CERTIFIED ENROLLMENT OF SELECTED SCHOOLS FOR COMPLIANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt036
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GRAIN
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0209588
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt011
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt077593
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MATT GRETEMAN AND AARON GRETEMAN HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIOCESE OF SIOUX CITY PROVIDES VARIOUS SERVICES INCLUDING: ACCOUNTING, TUITION AWARD MANAGEMENT, DEVELOPMENT/FUNDRAISING, COMPLIANCE WITH STO LAW, EDUCATION OF STO PROGRAM IN DIOCESAN SCHOOLS, AND COORDINATION OF BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE, DIOCESE OF SIOUX CITY, BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY COVERS OFFICERS, EMPLOYEES, AND MEMBERS OF THE BOARD OF DIRECTORS. CONFLICTS OF INTEREST ARE TO BE DISCLOSED TO THE BOARD CHAIR AS SOON AS THEY ARE KNOWN. IN THE EVENT THAT IT IS UNCLEAR WHETHER A CONFLICT OF INTEREST EXISTS, THE CHAIR SHALL MAKE THE DETERMINATION. PERSONS WITH A CONFLICT OF INTEREST SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST AND SUCH DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. A PERSON WHO HAS A CONFLICT OF INTEREST MAY NOT VOTE ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND POLICIES OF THE MONSIGNOR LAFFERTY TUITION FOUNDATION ARE AVAILABLE AT THE CENTRAL CATHOLIC OFFICE OF THE DIOCESE OF SIOUX CITY DURING NORMAL OFFICE HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02645724
IRS990/TotalAssetsEOYAmt02358554
IRS990/TotalAssetsGrp/BOYAmt02645724
IRS990/TotalAssetsGrp/EOYAmt02358554
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02026188
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042382
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120249
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02274013
IRS990/TotalFunctionalExpensesGrp/TotalAmt02436644
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01826
IRS990/TotalLiabilitiesEOYAmt02289
IRS990/TotalLiabilitiesGrp/BOYAmt01826
IRS990/TotalLiabilitiesGrp/EOYAmt02289
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02643898
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02356265
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02274013
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0122823
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02149011
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02645724
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02358554
IRS990/TotReportableCompRltdOrgAmt00

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