Civic Intelligence

San Alfonso Mission

990 • Fiscal year 2017 • EIN 26-2465723

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 13, 2018

Organization ProfileN/A
PO Box 745876Arvada, CO 80006

(206) 624-1230

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

35th percentile

-0.9%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$3,952,879

Down $35,649 (-0.9%) from 2016

Net Assets

Down

$3,952,879

Down $35,649 (-0.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin19th percentile

Revenue

Up

$296,586

Up $67,311 (+29%) from 2016

Expenses

Up

$332,235

Up $55,630 (+20%) from 2016

Net Income

Up

-$35,649

Up $11,681 (+25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,657,580Liabilities 2012: $0Net Assets 2012: $3,657,5802012Assets 2013: $4,050,996Liabilities 2013: $0Net Assets 2013: $4,050,9962013Assets 2014: $4,007,523Liabilities 2014: $0Net Assets 2014: $4,007,5232014Assets 2015: $4,035,858Liabilities 2015: $0Net Assets 2015: $4,035,8582015Assets 2016: $3,988,528Liabilities 2016: $0Net Assets 2016: $3,988,5282016Assets 2017: $3,952,879Liabilities 2017: $0Net Assets 2017: $3,952,8792017Assets 2018: $4,049,032Liabilities 2018: $0Net Assets 2018: $4,049,0322018Assets 2019: $3,976,586Liabilities 2019: $0Net Assets 2019: $3,976,5862019Assets 2020: $4,058,629Liabilities 2020: $0Net Assets 2020: $4,058,6292020Assets 2021: $4,331,303Liabilities 2021: $0Net Assets 2021: $4,331,3032021Assets 2022: $4,051,844Liabilities 2022: $0Net Assets 2022: $4,051,8442022Assets 2023: $3,845,172Liabilities 2023: $0Net Assets 2023: $3,845,1722023Assets 2024: $3,858,339Liabilities 2024: $0Net Assets 2024: $3,858,3392024

Highlighted filing

2017

Assets$3,952,879
Liabilities$0
Net Assets$3,952,879
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $326,4082012Revenue 2013: $744,149Expenses 2013: $350,733Net Income 2013: $393,4162013Revenue 2014: $292,585Expenses 2014: $336,058Net Income 2014: -$43,4732014Revenue 2015: $346,998Expenses 2015: $318,663Net Income 2015: $28,3352015Revenue 2016: $229,275Expenses 2016: $276,605Net Income 2016: -$47,3302016Revenue 2017: $296,586Expenses 2017: $332,235Net Income 2017: -$35,6492017Revenue 2018: $430,249Expenses 2018: $334,096Net Income 2018: $96,1532018Revenue 2019: $258,093Expenses 2019: $330,539Net Income 2019: -$72,4462019Revenue 2020: $385,339Expenses 2020: $303,296Net Income 2020: $82,0432020Revenue 2021: $599,726Expenses 2021: $327,052Net Income 2021: $272,6742021Revenue 2022: $33,167Expenses 2022: $312,626Net Income 2022: -$279,4592022Revenue 2023: $129,032Expenses 2023: $335,704Net Income 2023: -$206,6722023Revenue 2024: $338,530Expenses 2024: $325,363Net Income 2024: $13,1672024

Highlighted filing

2017

Revenue$296,586
Expenses$332,235
Net Income-$35,649
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.3
Gross Receipts
$3,702,624
Mission and Program Overview

Mission

Support operation of agustin pro prepa school juarez, mexico

Operations are exclusively for religious, charitable, scientific, literary, and educational purposes, primarily as they are related to operating agustin pro prepa school, juarez, mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,988,528$3,952,879▼ $35,649
Investments in Publicly Traded Securities$3,494,287$3,428,854▼ $65,433
Land, Buildings, and Equipment, Net$450,000$450,000→ $0
Cash and Non-Interest-Bearing Accounts$44,241$74,025▲ $29,784
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,988,528$3,952,879▼ $35,649
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,988,528$3,952,879▼ $35,649
Total Liabilities and Net Assets / Fund Balance$3,988,528$3,952,879▼ $35,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$450,000-$450,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Fred KesselDirector and President
Steve GoramDirector and Treasurer
William DonoughDirector and Vice Presiden
Revenue and Support

Revenue Composition

Contributions and Grants
$153,082
Program Service Revenue
$0
Investment Income
$143,504
Other Revenue
$0
All Other Contributions
$153,082
Change in Net Assets
$-35,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$295,100
Other Expenses$37,135
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$295,100--$295,100
Fees for Service Investment Mgmnt Fees-$33,937-$33,937
Insurance-$2,109-$2,109
Office Expenses-$894-$894
Fees for Services Legal-$195-$195
Total Functional Expenses$295,100$37,135$0$332,235
International Activity

International Summary

Offices
0
Employees
0
Spending
$295,100

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America - Canada and Mexico, But But Not the United States--00$295,100
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
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

“The board was provided a copy of form 990 prior to filing. All board members met (in person and via telephone conference) to review all disclosures, data, and answers.”

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

“Conflict of interest policies are reviewed at each board meeting for continuing compliance.”

Form 990, Part VI, Section C, Line 18

“All disclosures are made upon request only. No website currently exists.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
San Alfonso Mission
EIN
26-2465723
Phone
2066241230
Address
PO BOX 745876, ARVADA, CO 80006

Signing Officer

Name
Stephen P Gorham
Title
Treasurer
Phone
3038095868
Signed
2018-08-13

Organization Details

Principal Officer
Connie Schmid
Formed
2010
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0
Raw XML Appendix333 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATIONS ARE EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, AND EDUCATIONAL PURPOSES, PRIMARILY AS THEY ARE RELATED TO OPERATING AGUSTIN PRO PREPA SCHOOL, JUAREZ, MEXICO.
IRS990/AllOtherContributionsAmt0153082
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEVE GORHAM
IRS990/BooksInCareOfDetail/PhoneNum03038095868
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 745876
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARVADA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080006
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt044241
IRS990/CashNonInterestBearingGrp/EOYAmt074025
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0153082
IRS990/CYGrantsAndSimilarPaidAmt0295100
IRS990/CYInvestmentIncomeAmt0143504
IRS990/CYOtherExpensesAmt037135
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-35649
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0332235
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0296586
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SUPPORT OF AGUSTIN PRO PREPA SCHOOL IN JUAREZ, MEXICO
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0250000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0195
IRS990/FeesForServicesLegalGrp/TotalAmt0195
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt033937
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt033937
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0295100
IRS990/ForeignGrantsGrp/TotalAmt0295100
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM DONOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm1FRED KESSEL
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE GORAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR AND VICE PRESIDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR AND PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR AND TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt03926
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0250000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03409964
IRS990/GrossReceiptsAmt03702624
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02109
IRS990/InsuranceGrp/TotalAmt02109
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0139578
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0139578
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03494287
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03428854
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0450000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0450000
IRS990/LandBldgEquipCostOrOtherBssAmt0450000
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03406038
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT OPERATION OF AGUSTIN PRO PREPA SCHOOL JUAREZ, MEXICO
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt03988528
IRS990/NetAssetsOrFundBalancesEOYAmt03952879
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03926
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03926
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0894
IRS990/OfficeExpensesGrp/TotalAmt0894
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CONNIE SCHMID
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT OF LINCE HUMANITARIO MEDICAL CLINIC JUAREZ, MEXICO
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt045000
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER CHARITABLE SUPPORT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0100
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0134962
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0240385
IRS990/PYInvestmentIncomeAmt094313
IRS990/PYOtherExpensesAmt036220
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-47330
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0276605
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0229275
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-35649
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03988528
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03952879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0153082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0308077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0895161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0139578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt094268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0199320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0149224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0436072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01018462
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46780
IRS990ScheduleA/PublicSupportPY170Pct00.57920
IRS990ScheduleA/PublicSupportTotal170Amt0895161
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0153082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0143361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0308077
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0895161
IRS990ScheduleA/TotalSupportAmt01913623
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0450000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0450000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0450000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0295100
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA - CANADA AND MEXICO, BUT BUT NOT THE UNITED STATES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0250000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt145000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2100
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0FUND SCHOOL OPERATIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1FUND MEDICAL CLINIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2FUND CATHOLIC LAY PERSONNEL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NORTH AMERICA - CANADA AND MEXICO, BUT BUT NOT THE UNITED STATES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1NORTH AMERICA - CANADA AND MEXICO, BUT BUT NOT THE UNITED STATES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2NORTH AMERICA - CANADA AND MEXICO, BUT BUT NOT THE UNITED STATES
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0295100
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0295100
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WAS PROVIDED A COPY OF FORM 990 PRIOR TO FILING. ALL BOARD MEMBERS MET (IN PERSON AND VIA TELEPHONE CONFERENCE) TO REVIEW ALL DISCLOSURES, DATA, AND ANSWERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICIES ARE REVIEWED AT EACH BOARD MEETING FOR CONTINUING COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DISCLOSURES ARE MADE UPON REQUEST ONLY. NO WEBSITE CURRENTLY EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03988528
IRS990/TotalAssetsEOYAmt03952879
IRS990/TotalAssetsGrp/BOYAmt03988528
IRS990/TotalAssetsGrp/EOYAmt03952879
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0153082
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037135
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295100
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03988528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03952879
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0295100
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143504
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296586
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03988528
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03952879
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 238
IRS990/USAddress/CityNm0SHAKOPEE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055379
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN P GORHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03038095868
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN ALFONSO MISSION
ReturnHeader/Filer/BusinessNameControlTxt0SANA
ReturnHeader/Filer/EIN0262465723
ReturnHeader/Filer/PhoneNum02066241230
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 745876
ReturnHeader/Filer/USAddress/CityNm0ARVADA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080006
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B707A51E2D70E1860E8BF482ED25DE65240DB8F2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B707A51E2D70E1860E8BF482ED25DE65240DB8F2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.93.225.137
ReturnHeader/FilingSecurityInformation/IPDt02018-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm012:31:25
ReturnHeader/ReturnTs02018-09-04T14:44:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$3,952,879
Liabilities
$0
Net assets
$3,952,879
Revenue
$296,586
Expenses
$332,235
Net income
-$35,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.00$3.86$0.34$0.33$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.13$0.34$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.03$0.31$0.28
2021Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.60$0.33$0.27
2020Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.39$0.30$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.26$0.33$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.43$0.33$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.30$0.33$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.23$0.28$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.35$0.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.29$0.34$0.04
2013Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.74$0.35$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.00$3.66$0.33