Civic Intelligence

Catholic School Foundation of The

EIN 23-7030715 • 501(c)3 • Sioux City, IA

Profile

Support catholic high schools and grade schools in the diocese of sioux city.

1821 Jackson StreetSioux City, IA 51105-1055

n/A

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

32nd percentile

0.10x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

3rd percentile

-124%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

51st percentile

4.6%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$20,313,561

Up $1,774,523 (+9.6%) from 2023

Liabilities

Down

$13,899

Down $71,442 (-84%) from 2023

Net Assets

Up

$20,299,662

Up $1,845,965 (+10%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin3rd percentile

Revenue

Up

$849,144

Up $397,854 (+88%) from 2023

Expenses

Up

$888,904

Up $56,835 (+6.8%) from 2023

Net Income

Up

-$39,760

Up $341,019 (+90%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$40M$30M$20M$10M$0Assets 2020: $31,431,470Liabilities 2020: $18,226,053Net Assets 2020: $13,205,4172020Assets 2021: $16,194,996Liabilities 2021: $58,429Net Assets 2021: $16,136,5672021Assets 2022: $17,994,331Liabilities 2022: $144,398Net Assets 2022: $17,849,9332022Assets 2023: $18,539,038Liabilities 2023: $85,341Net Assets 2023: $18,453,6972023Assets 2024: $20,313,561Liabilities 2024: $13,899Net Assets 2024: $20,299,6622024

Highlighted filing

2024

Assets$20,313,561
Liabilities$13,899
Net Assets$20,299,662
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2020: $811,322Expenses 2020: $638,749Net Income 2020: $172,5732020Revenue 2021: $697,799Expenses 2021: $668,938Net Income 2021: $28,8612021Revenue 2022: $3,888,150Expenses 2022: $753,748Net Income 2022: $3,134,4022022Revenue 2023: $451,290Expenses 2023: $832,069Net Income 2023: -$380,7792023Revenue 2024: $849,144Expenses 2024: $888,904Net Income 2024: -$39,7602024

Highlighted filing

2024

Revenue$849,144
Expenses$888,904
Net Income-$39,760
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$20,313,561
Liabilities
$13,899
Net assets
$20,299,662
Revenue
$849,144
Expenses
$888,904
Net income
-$39,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.3$0.01$20.3$0.85$0.89$0.04
2023Detailed filing. Detailed filing data is available for this year.$18.5$0.09$18.5$0.45$0.83$0.38
2022Detailed filing. Detailed filing data is available for this year.$18.0$0.14$17.8$3.89$0.75$3.13
2021Detailed filing. Detailed filing data is available for this year.$16.2$0.06$16.1$0.70$0.67$0.03
2020Detailed filing. Detailed filing data is available for this year.$31.4$18.2$13.2$0.81$0.64$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 22, 2025
Return Version
2023v6.0
Gross Receipts
$906,994
Mission and Program Overview

Mission

Support catholic high schools and grade schools in the diocese of sioux city.

Support catholic schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$0$605,360▲ $605,360
Cash and Non-Interest-Bearing Accounts$40,221$10,718▼ $29,503
Prepaid Expenses and Deferred Charges$540$2,550▲ $2,010
Total Assets$18,539,038$20,313,561▲ $1,774,523
Other Assets Total$18,498,277$19,694,933▲ $1,196,656
Liabilities
Other Liabilities$83,106$11,727▼ $71,379
Accounts Payable and Accrued Expenses$2,235$2,172▼ $63
Total Liabilities$85,341$13,899▼ $71,442
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,684,723$13,210,203▲ $525,480
Net Assets Without Donor Restrictions$5,768,974$7,089,459▲ $1,320,485
Total Net Assets Fund Balance$18,453,697$20,299,662▲ $1,845,965
Total Liabilities and Net Assets / Fund Balance$18,539,038$20,313,561▲ $1,774,523

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,919,675--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,315,640$600,000▲ $235,766$87,337$3,064,069
2022$2,231,855-▲ $184,192$100,407$2,315,640
2021$2,493,247-▼ $234,762$26,630$2,231,855
2020$2,061,814-▲ $516,329$84,896$2,493,247
2019$2,066,654-▲ $59,872$64,712$2,061,814
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Nic NelsonBoard Chairperson
Bishop R Walker NicklessPresident
Amy JungersDirector
Carlos AlmendarezDirector
Dennis BoyleDirector
Jill BookDirector
Kelly FoleyDirector
Leon HeiderDirector
Mark ProsserDirector
Mike JohnsonDirector
Patty LansinkDirector
Randy SchmitzDirector
Rev Craig CollisonDirector
Reverend Timothy PickDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$816,194
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$32,950
All Other Contributions
$816,194
Change in Net Assets
$-39,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$906,994
Revenue Not Reported on Financial Statements
$-57,850
Revenue Not Reported on Form 990
$1,886,400
Other Revenue Adjustments
$-57,850
Total Revenue per Audited Statements
$2,793,394
Total Revenue per Form 990
$849,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$712,464
Other Expenses$176,440
Total Fundraising Expense$49,994
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$712,464--$712,464
Fees for Services Management$57,924$26,292$45,048$129,264
Other Expenses-$28,824-$28,824
Fees for Services Accounting-$7,900-$7,900
Office Expenses-$3,249$4,499$7,748
Conferences and Meetings-$1,484-$1,484
Travel-$773$447$1,220
Total Functional Expenses$770,388$68,522$49,994$888,904

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$947,429
Expenses per Audited Statements$888,904
Total Expenses per Form 990$888,904
Expenses Not Reported on Form 990$58,525
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bishop Heelan Catholic SchoolsSioux City, IA501 (c) (3)Provide Financial Assistance to Diocesan School.$138,102
Kuemper Catholic SchoolsCarroll, IA501 (c) (3)Provide Financial Assistance to Diocesan School.$85,711
Sacred Heart Catholic SchoolBoone, IA501 (c) (3)Provide Financial Assistance to Diocesan School.$83,977
Bishop Garrigan Catholic SchoolsAlgona, IA501 (c) (3)Provide Financial Assistance to Diocesan School.$68,481
St Edmond Catholic SchoolsFort Dodge, IA501 (c) (3)Provide Financial Assistance to Diocesan School.$42,223
St Catherine - St Mary SchoolsRemsen, IA501 (c) (3)Provide Financial Assistance to Diocesan School.$41,919
Sacred Heart Catholic SchoolSpencer, IA501 (c) (3)Provide Financial Assistance to Diocesan School.$33,629
Emmetsburg Catholic SchoolEmmetsburg, IA501 (c) (3)Provide Financial Assistance to Diocesan School.$33,623
Pocahontas Catholic SchoolsPocahontas, IA501 (c) (3)Provide Financial Assistance to Diocesan School.$30,312
St Mary Grade SchoolHumboldt, IA501 (c) (3)Provide Financial Assistance to Diocesan School.$28,586
Gehlen Catholic SchoolsLemars, IA501 (c) (3)Provide Financial Assistance to Diocesan School.$27,424
St Patrick SchoolSheldon, IA501 (c) (3)Provide Financial Assistance to Diocesan School.$25,619
Spalding Catholic SchoolsGranville, IA501 (c) (3)Provide Financial Assistance to Diocesan School.$24,179
ST MARY'S HIGHELEMENTARY SCHOOLStorm Lake, IA501 (c) (3)Provide Financial Assistance to Diocesan School.$20,376
St Rose Catholic SchoolDenison, IA501 (c) (3)Provide Financial Assistance to Diocesan School.$14,344
Danbury Catholic SchoolDanbury, IA501 (c) (3)Provide Financial Assistance to Diocesan School.$13,957
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$90,800
Gaming Direct Expenses$57,850
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$11,727
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
No

Governance Explanations

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

“Form 990 is reviewed by the diocesan director of finance and the director of administration and fiscal affairs.”

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

“Potential conflicts of interest are brought to the board on a timely basis.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Catholic School Foundation of the
EIN
23-7030715
Phone
7122557933
Address
1821 JACKSON STREET, SIOUX CITY, IA 51105-1055

Signing Officer

Name
Bishop R Walker Nickless
Title
President
Phone
7122557933
Signed
2025-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bishop R Walker Nickless
Formed
1902
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 XI, LINE 9:

“Change in interest in net assets of diocese of sioux city 544,841. Change in interest in investment pool 774,847. Change in value of gift annuities 566,037.”

FORM 990, PART XII, LINE 2C;

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

Financial Statement Notes

PART V, LINE 4:

“Support of catholic schools in the diocese of sioux city.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in interest in net assets of the diocese of sioux city 544,841. Change in interest in investment pool 774,847. Change in value of gift annuities 566,037.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct gaming expenses (raffle fundraiser) -57,850.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct gaming expenses (raffle fundraiser) 57,850.”

Raw XML AppendixShowing 400 of 653 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/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT CATHOLIC HIGH SCHOOLS AND GRADE SCHOOLS IN THE DIOCESE OF SIOUX CITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018453697
IRS990/NetAssetsOrFundBalancesEOYAmt020299662
IRS990/NetIncomeFromGamingGrp/ExclusionAmt032950
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt032950
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05768974
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07089459
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04499
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03249
IRS990/OfficeExpensesGrp/TotalAmt07748
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018498277
IRS990/OtherAssetsTotalGrp/EOYAmt019694933
IRS990/OtherChangesInNetAssetsAmt01885725
IRS990/OtherExpensesGrp/Desc0LAND EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028824
IRS990/OtherExpensesGrp/TotalAmt028824
IRS990/OtherLiabilitiesGrp/BOYAmt083106
IRS990/OtherLiabilitiesGrp/EOYAmt011727
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0605360
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0540
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02550
IRS990/PrincipalOfficerNm0BISHOP R WALKER NICKLESS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0493485
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0702217
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0129852
IRS990/PYOtherRevenueAmt0-42195
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-380779
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0832069
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0451290
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-39760
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0816194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0516985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0569146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0581109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0587403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03070837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0179768
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0248539
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63030
IRS990ScheduleA/PublicSupportPY170Pct00.70210
IRS990ScheduleA/PublicSupportTotal170Amt02092245
IRS990ScheduleA/SubstantialContributorsTotAmt0978592
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0816194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0516985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0569146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0581109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0587403
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03070837
IRS990ScheduleA/TotalSupportAmt03319376
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02315640
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0600000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03064069
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0235766
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt087337
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02231855
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02315640
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0184192
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0100407
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02493247
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02231855
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-234762
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt026630
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02061814
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02493247
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0516329
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt084896
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02066654
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02061814
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt059872
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt064712
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0675
IRS990ScheduleD/DonatedServicesUseFcltsAmt0675
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt058525
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0888904
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt058825
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12002025
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25429630
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt38284778
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt43919675
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CSV OF LIFE INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CHARITABLE GIFT ANNUITIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INTEREST IN NET ASSETS OF THE DIOCESE OF SIOUX CITY (CC)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INTEREST IN INVESTMENT POOL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4LAND - HELD FOR INVESTMENT
IRS990ScheduleD/OtherExpensesIncludedAmt057850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherRevenueAmt01885725
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-57850
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.71420
IRS990ScheduleD/RevenueNotReportedAmt01886400
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-57850
IRS990ScheduleD/RevenueSubtotalAmt0906994
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SUPPORT OF CATHOLIC SCHOOLS IN THE DIOCESE OF SIOUX CITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN INTEREST IN NET ASSETS OF THE DIOCESE OF SIOUX CITY 544,841. CHANGE IN INTEREST IN INVESTMENT POOL 774,847. CHANGE IN VALUE OF GIFT ANNUITIES 566,037.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT GAMING EXPENSES (RAFFLE FUNDRAISER) -57,850.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT GAMING EXPENSES (RAFFLE FUNDRAISER) 57,850.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.28580
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt019694933
IRS990ScheduleD/TotalExpensesPerForm990Amt0888904
IRS990ScheduleD/TotalLiabilityAmt011727
IRS990ScheduleD/TotalRevenuePerForm990Amt0849144
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02793394
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0947429
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt057850
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt090800
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt090800
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt032950
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt050000
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt050000
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt07850
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt07850
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0DIANE DONNELLY
IRS990ScheduleG/GamingManagerServicesProvTxt0VOLUNTEER - DIRECTOR OF FINANCE
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0DIANE DONNELLY
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01821 JACKSON STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SIOUX CITY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd051105
IRS990ScheduleG/StatesWhereGamingConductedCd0IA
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt068481
IRS990ScheduleI/RecipientTable/CashGrantAmt183977
IRS990ScheduleI/RecipientTable/CashGrantAmt285711
IRS990ScheduleI/RecipientTable/CashGrantAmt313957

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