Civic Intelligence

St. Marys School Foundation

990 • Fiscal year 2015 • EIN 31-1577963

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

Organization ProfileN/A
Rr 3 Box 42ANew England, ND 58647-9646

(701) 579-4312

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

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

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.00x

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

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Net Margin

52nd percentile

7.2%

Higher net margin than 52% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Asset Growth

51st percentile

-0.3%

Faster asset growth than 51% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-32%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,448,484

Down $4,248 (-0.3%) from 2014

Net Assets

Down

$1,448,484

Down $4,248 (-0.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin52nd percentile

Revenue

Down

$63,362

Down $30,444 (-32%) from 2014

Expenses

Down

$58,776

Down $5,966 (-9.2%) from 2014

Net Income

Down

$4,586

Down $24,478 (-84%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,242,061Liabilities 2010: $0Net Assets 2010: $1,242,0612010Assets 2011: $1,288,269Liabilities 2011: $0Net Assets 2011: $1,288,2692011Assets 2012: $1,350,605Liabilities 2012: $0Net Assets 2012: $1,350,6052012Assets 2013: $1,423,565Liabilities 2013: $0Net Assets 2013: $1,423,5652013Assets 2014: $1,452,732Liabilities 2014: $0Net Assets 2014: $1,452,7322014Assets 2015: $1,448,484Liabilities 2015: $0Net Assets 2015: $1,448,4842015Assets 2016: $1,468,211Liabilities 2016: $0Net Assets 2016: $1,468,2112016Assets 2017: $1,469,938Liabilities 2017: $0Net Assets 2017: $1,469,9382017Assets 2018: $1,499,564Liabilities 2018: $0Net Assets 2018: $1,499,5642018Assets 2019: $1,514,753Liabilities 2019: $0Net Assets 2019: $1,514,7532019Assets 2020: $1,510,853Liabilities 2020: $0Net Assets 2020: $1,510,8532020Assets 2021: $1,558,546Liabilities 2021: $0Net Assets 2021: $1,558,5462021Assets 2022: $1,591,646Liabilities 2022: $0Net Assets 2022: $1,591,6462022Assets 2023: $1,604,172Liabilities 2023: $0Net Assets 2023: $1,604,1722023Assets 2024: $1,647,362Liabilities 2024: $0Net Assets 2024: $1,647,3622024

Highlighted filing

2015

Assets$1,448,484
Liabilities$0
Net Assets$1,448,484
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $53,4732010Expenses 2011: $54,8402011Expenses 2012: $61,0062012Revenue 2013: $135,812Expenses 2013: $62,852Net Income 2013: $72,9602013Revenue 2014: $93,806Expenses 2014: $64,742Net Income 2014: $29,0642014Revenue 2015: $63,362Expenses 2015: $58,776Net Income 2015: $4,5862015Revenue 2016: $74,278Expenses 2016: $54,551Net Income 2016: $19,7272016Revenue 2017: $74,773Expenses 2017: $55,243Net Income 2017: $19,5302017Revenue 2018: $88,157Expenses 2018: $58,285Net Income 2018: $29,8722018Revenue 2019: $71,826Expenses 2019: $55,972Net Income 2019: $15,8542019Revenue 2020: $51,428Expenses 2020: $55,418Net Income 2020: -$3,9902020Revenue 2021: $108,865Expenses 2021: $60,704Net Income 2021: $48,1612021Revenue 2022: $89,411Expenses 2022: $55,646Net Income 2022: $33,7652022Revenue 2023: $70,140Expenses 2023: $57,185Net Income 2023: $12,9552023Revenue 2024: $104,723Expenses 2024: $61,104Net Income 2024: $43,6192024

Highlighted filing

2015

Revenue$63,362
Expenses$58,776
Net Income$4,586
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v3.0
Gross Receipts
$275,575
Mission and Program Overview

Mission

To support religious education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,432,983$1,411,886▼ $21,097
Cash and Non-Interest-Bearing Accounts$19,749$36,598▲ $16,849
Total Assets$1,452,732$1,448,484▼ $4,248
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,452,732$1,448,484▼ $4,248
Total Net Assets Fund Balance$1,452,732$1,448,484▼ $4,248
Total Liabilities and Net Assets / Fund Balance$1,452,732$1,448,484▼ $4,248
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dion FicekPresident
Cheryl MellmerBoard Member
Diane BinstockBoard Member
Duane DobitzBoard Member
Father Biju ChittethBoard Member
George EhlisBoard Member
Jason JacobsBoard Member
Jon WertBoard Member
Richard StaglBoard Member
Richard WandlerBoard Member
Ruth FittererBoard Member
James GarnerSecretary
Darlene HerberholzTreasurer
Mike MadlerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$14,486
Program Service Revenue
$0
Investment Income
$48,876
Other Revenue
$0
All Other Contributions
$14,486
Change in Net Assets
$4,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$45,000
Other Expenses$13,776
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$45,000--$45,000
Fees for Services Accounting-$595-$595
Other Expenses-$10-$10
Total Functional Expenses$45,000$13,776$0$58,776
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Marys Churchschool of ReligionNew England, ND501c3Religious Education$45,000
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
St Marys School Foundation
EIN
31-1577963
Phone
7015794312
Address
RR 3 BOX 42A, NEW ENGLAND, ND 58647-9646

Signing Officer

Name
Dion Ficek
Title
President
Phone
7012902493
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dion Ficek
Formed
1980
Legal Domicile
Nd
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Kovash & Dasovick Pc
Address
148 1ST ST W, DICKINSON, ND 58601-5108
Preparer
Daniel J Dasovick
Phone
7014831156
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“This amended return includes the 10% facts and circumstance test reported on schedule a which was inadvertently missed on the originally filed return.”

Form 990, Part XI, Line 9

“Investment beg cost adjustment -8,834 total -8,834”

Raw XML Appendix355 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT RELIGIOUS EDUCATION.
IRS990/AllOtherContributionsAmt014486
IRS990/AmendedReturnInd0X
IRS990/BooksInCareOfDetail/PersonNm0MIKE MADLER
IRS990/BooksInCareOfDetail/PhoneNum07015794376
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0RR3 BOX 42A
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW ENGLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0586470413
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019749
IRS990/CashNonInterestBearingGrp/EOYAmt036598
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014486
IRS990/CYGrantsAndSimilarPaidAmt045000
IRS990/CYInvestmentIncomeAmt048876
IRS990/CYOtherExpensesAmt013776
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04586
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt058776
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt063362
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE FOUNDATION WAS ORGANIZED TO SUPPORT ST. MARY'S CHURCH/ SCHOOL OF RELIGION, INCLUDING RELIGIOUS EDUCATION FOR THE THE CHURCH MEMBERS. ACCORDINGLY, THE FOUNDATION MAKES ANNUAL PAYMENTS FROM ITS EARNINGS TO ASSIST WITH THE COSTS OF RELIGIOUS EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt045000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0595
IRS990/FeesForServicesAccountingGrp/TotalAmt0595
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0DION FICEK
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE MADLER
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm3DARLENE HERBERHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm5DUANE DOBITZ
IRS990/Form990PartVIISectionAGrp/PersonNm6CHERYL MELLMER
IRS990/Form990PartVIISectionAGrp/PersonNm7RUTH FITTERER
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE EHLIS
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD STAGL
IRS990/Form990PartVIISectionAGrp/PersonNm10JON WERT
IRS990/Form990PartVIISectionAGrp/PersonNm11DIANE BINSTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD WANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm13FATHER BIJU CHITTETH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-3759
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt045000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt045000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt045000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0208454
IRS990/GrossReceiptsAmt0275575
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentIncomeGrp/ExclusionAmt052635
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052635
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01432983
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01411886
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0212213
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT RELIGIOUS EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01452732
IRS990/NetAssetsOrFundBalancesEOYAmt01448484
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3759
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3759
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-8834
IRS990/OtherExpensesGrp/Desc0TRUSTEE FEES
IRS990/OtherExpensesGrp/Desc1OFFICE SUPPLIES & POSTAGE
IRS990/OtherExpensesGrp/Desc2LICENSE & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210
IRS990/OtherExpensesGrp/TotalAmt012671
IRS990/OtherExpensesGrp/TotalAmt1500
IRS990/OtherExpensesGrp/TotalAmt210
IRS990/OtherOrganizationDsc0NON-PROFIT
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DION FICEK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016485
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt050000
IRS990/PYInvestmentIncomeAmt077321
IRS990/PYOtherExpensesAmt014742
IRS990/PYRevenuesLessExpensesAmt029064
IRS990/PYTotalExpensesAmt064742
IRS990/PYTotalRevenueAmt093806
IRS990/ReconcilationRevenueExpnssAmt04586
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR FUNDS FROM THE GENERAL PUBLIC THRU CONTRIBUTIONS. THE ORGANIZATION HAS A GOVERNING BODY WHICH REPRESENTS THE BROAD INTERESTS OF THE PUBLIC AND PROVIDES FUNDS FOR THE EDUCATION PROGRAM AT ST. MARY'S CATHOLIC CHURCH.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR FUNDS FROM THE GENERAL PUBLIC THRU CONTRIBUTIONS. THE ORGANIZATION HAS A GOVERNING BODY WHICH REPRESENTS THE BROAD INTERESTS OF THE PUBLIC AND PROVIDES FUNDS FOR THE EDUCATION PROGRAM AT ST. MARY'S CATHOLIC CHURCH.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR FUNDS FROM THE GENERAL PUBLIC THRU CONTRIBUTIONS. THE ORGANIZATION HAS A GOVERNING BODY WHICH REPRESENTS THE BROAD INTERESTS OF THE PUBLIC AND PROVIDES FUNDS FOR THE EDUCATION PROGRAM AT ST. MARY'S CATHOLIC CHURCH.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 17A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 17B
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0121105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0104664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0105257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0395046
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.23460
IRS990ScheduleA/PublicSupportPY170Pct00.23250
IRS990ScheduleA/PublicSupportTotal170Amt0121105
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040901
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0121105
IRS990ScheduleA/TotalSupportAmt0516151
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt045000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RELIGIOUS EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST MARYS CHURCHSCHOOL OF RELIGION
IRS990ScheduleI/RecipientTable/RecipientEIN0456038187
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0RR3 BOX 42A
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW ENGLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ND
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd058647
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THIS ASSISTANCE THRU THE USE OF ANNUAL BUDGET MEETINGS AND RESPECTIVE CHURCH BOARD MEETINGS HELD ON A MONTHLY BASIS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS AMENDED RETURN INCLUDES THE 10% FACTS AND CIRCUMSTANCE TEST REPORTED ON SCHEDULE A WHICH WAS INADVERTENTLY MISSED ON THE ORIGINALLY FILED RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVESTMENT BEG COST ADJUSTMENT -8,834 TOTAL -8,834
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01452732
IRS990/TotalAssetsEOYAmt01448484
IRS990/TotalAssetsGrp/BOYAmt01452732
IRS990/TotalAssetsGrp/EOYAmt01448484
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014486
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013776
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045000
IRS990/TotalFunctionalExpensesGrp/TotalAmt058776
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01452732
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01448484
IRS990/TotalProgramServiceExpensesAmt045000
IRS990/TotalRevenueGrp/ExclusionAmt052635
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-3759
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063362
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01452732
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01448484
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01452732
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01448484
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0RR 3 BOX 42A
IRS990/USAddress/CityNm0NEW ENGLAND
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058647
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DION FICEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07012902493
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MARYS SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0311577963
ReturnHeader/Filer/PhoneNum07015794312
ReturnHeader/Filer/USAddress/AddressLine1Txt0RR 3 BOX 42A
ReturnHeader/Filer/USAddress/CityNm0NEW ENGLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd0586479646
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450414850
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOVASH & DASOVICK PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0148 1ST ST W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DICKINSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0586015108
ReturnHeader/PreparerPersonGrp/PhoneNum07014831156
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J DASOVICK
ReturnHeader/ReturnTs02017-05-15T08:09:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,448,484
Liabilities
$0
Net assets
$1,448,484
Revenue
$63,362
Expenses
$58,776
Net income
$4,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.10$0.06$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.07$0.06$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.09$0.06$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.11$0.06$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.05$0.06$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.07$0.06$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.09$0.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.07$0.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.07$0.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.06$0.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.09$0.06$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.14$0.06$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.05