Civic Intelligence

St. Marys School Foundation

990 • Fiscal year 2014 • EIN 34-1707349

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization ProfileWWW.KASLODESIGN.COM/SMSFOUNDATION/DEFAULT.HTM
506 Fourth StreetMarietta, OH 45750

(740) 373-3643

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

47th percentile

1.2%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,320,985

Up $16,184 (+1.2%) from 2013

Net Assets

Up

$1,320,985

Up $16,184 (+1.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin83rd percentile

Revenue

Down

$172,633

Down $35,592 (-17%) from 2013

Expenses

Down

$126,704

Down $84,779 (-40%) from 2013

Net Income

Up

$45,929

Up $49,187 (+1510%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,131,708Liabilities 2010: $0Net Assets 2010: $1,131,7082010Assets 2011: $1,096,695Liabilities 2011: $0Net Assets 2011: $1,096,6952011Assets 2012: $1,215,950Liabilities 2012: $0Net Assets 2012: $1,215,9502012Assets 2013: $1,304,801Liabilities 2013: $0Net Assets 2013: $1,304,8012013Assets 2014: $1,320,985Liabilities 2014: $0Net Assets 2014: $1,320,9852014Assets 2015: $1,281,566Liabilities 2015: $0Net Assets 2015: $1,281,5662015Assets 2016: $1,311,046Liabilities 2016: $0Net Assets 2016: $1,311,0462016Assets 2017: $1,436,714Liabilities 2017: $0Net Assets 2017: $1,436,7142017Assets 2018: $1,286,079Liabilities 2018: $0Net Assets 2018: $1,286,0792018Assets 2019: $1,483,629Liabilities 2019: $0Net Assets 2019: $1,483,6292019Assets 2020: $1,665,289Liabilities 2020: $0Net Assets 2020: $1,665,2892020Assets 2021: $1,757,826Liabilities 2021: $0Net Assets 2021: $1,757,8262021Assets 2022: $1,443,199Liabilities 2022: $0Net Assets 2022: $1,443,1992022Assets 2023: $1,555,544Liabilities 2023: $0Net Assets 2023: $1,555,5442023Assets 2024: $1,545,935Liabilities 2024: $0Net Assets 2024: $1,545,9352024

Highlighted filing

2014

Assets$1,320,985
Liabilities$0
Net Assets$1,320,985
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $48,9242010Expenses 2011: $52,4632011Expenses 2012: $50,1182012Revenue 2013: $208,225Expenses 2013: $211,483Net Income 2013: -$3,2582013Revenue 2014: $172,633Expenses 2014: $126,704Net Income 2014: $45,9292014Revenue 2015: $91,251Expenses 2015: $66,782Net Income 2015: $24,4692015Revenue 2016: $59,219Expenses 2016: $88,810Net Income 2016: -$29,5912016Revenue 2017: $117,582Expenses 2017: $113,657Net Income 2017: $3,9252017Revenue 2018: $204,697Expenses 2018: $141,152Net Income 2018: $63,5452018Revenue 2019: $209,912Expenses 2019: $192,871Net Income 2019: $17,0412019Revenue 2020: $149,802Expenses 2020: $112,113Net Income 2020: $37,6892020Revenue 2021: $237,185Expenses 2021: $152,643Net Income 2021: $84,5422021Revenue 2022: $73,894Expenses 2022: $112,906Net Income 2022: -$39,0122022Revenue 2023: $165,670Expenses 2023: $146,692Net Income 2023: $18,9782023Revenue 2024: $121,776Expenses 2024: $71,811Net Income 2024: $49,9652024

Highlighted filing

2014

Revenue$172,633
Expenses$126,704
Net Income$45,929
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$589,798
Mission and Program Overview

Mission

The organization was formed to perpetuate and support st. Mary's school the local marietta catholic school.

The organization was formed to assist with financial support of the local catholic school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,304,801$1,320,985▲ $16,184
Investments in Publicly Traded Securities$1,231,197$1,227,384▼ $3,813
Savings and Temporary Cash Investments$73,604$93,601▲ $19,997
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,304,801$1,320,985▲ $16,184
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,304,801$1,320,985▲ $16,184
Total Liabilities and Net Assets / Fund Balance$1,304,801$1,320,985▲ $16,184
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Matt IngramPresident
Becky HallerVice President
Chris PfeifferBoard Member
Holly DexterBoard Member
Joe AugensteinBoard Member
Ken MasselliBoard Member
Lori LutzBoard Member
Scott LabarreBoard Member
Tonya BoothSecretary
Tim WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,858
Program Service Revenue
$0
Investment Income
$117,551
Other Revenue
$18,224
All Other Contributions
$36,058
Change in Net Assets
$45,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$114,007
Other Expenses$12,697
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$114,007--$114,007
Fees for Service Investment Mgmnt Fees-$10,171-$10,171
Fees for Services Legal-$1,242-$1,242
Fees for Services Accounting-$535-$535
Advertising-$450-$450
Office Expenses-$299-$299
Total Functional Expenses$114,007$12,697$0$126,704
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Marys Catholic SchoolMarieta, OH170(b)(1)(a)(ii)To Provide Support for the Local Catholic Schoolto Provide Support for the Local Catholic School$114,007
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,038
Fundraising Direct Expenses$16,814
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
DINNER - FOUND IN CLIENT'S PAPERS$35,838$35,038$1,139$33,899
Total Events$35,838$35,038$16,814$18,224
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
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 11

“Return was provided to the treasurer prior to filing to review.”

Form 990, Part VI, Section C, Line 18

“Form 990 and supporting schedules are available upon request. Also form 990 may be downloaded from www.guidestar.org”

Form 990, Part VI, Section C, Line 19

“AVALIABLE ON REQUEST”

Form 990, Part VII

“Ken masselli - 913 glendale road, marietta, oh 45750. Tonya booth - 506 fourth street, marietta, oh 45750. Tim williams - 1320 cisler drive, marietta, oh 45750. Lori lutz - 959 lancaster street, marietta, oh 45750. Chris pfeiffer - 431 fourth street, marietta, oh 45750. Joe augenstein - 610 third street, marietta, oh 45750. Holly dexter - 630 third street, marietta, oh 45750. Becky haller - 98 pineview circle, marietta, oh 45750. Matt ingram - 660 bender road, marietta, oh 45750. Scott labarre - 305 muskingum drive, marietta, oh 45750.”

Filing and Contact Details

Filer

Filer Name
Sms Foundation
EIN
34-1707349
Phone
7403733643
Address
506 FOURTH STREET, MARIETTA, OH 45750
Doing Business As
SAINT MARY'S SCHOOL FOUNDATION

Signing Officer

Name
Tim Williams
Title
Treasurer
Phone
7403744186
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Williams
Formed
1992
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Rea & Associates Inc
Address
132 SOUTH FOURTH STREET, MARIETTA, OH 45750-3208
Preparer
James E Hensler CPA
Phone
7403737423
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Raw XML AppendixShowing 400 of 500 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/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
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IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt043451
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt043451
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt043451
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt043451
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt043451
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0114007
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt070556
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt070556
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt070556
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt0114007
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt043451
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt01.000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0114007
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0114007
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATION IS RESPONSIVENESS THROUGH ADEQUATE RELATIONSHIPS WITH ST. MARYS SCHOOL FROM INVOLVEMENT IN BOTH THE SUPPORTING AND SUPPORTED ORGANZIATION OPERATIONS BY A SENIOR OFFICIAL OF ST. MARYS. DUE TO THE NATURE OF THIS, THE SUPPORTED ORGANIZATION HAS A SIGNIFICANT VOICE WITH THE SUPPORTING ORGANIZATION AND THE FUNDING NEEDS OF ST. MARY'S.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SUPPORTED ORGANIZATION AND SUPPORTING ORGANIZATION MAINTAIN A CLOSE AND CONTINUOUS WORKING RELATIONSHIP. THIS PROVIDES INFORMATION ON THE NEEDS OF THE SUPPORTED ORGANIZATION AND THE TIMING OF NEEDED FUNDS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A PART V SECTION D LINE 8
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A PART IV SECTION D TYPE III LINE 2
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt01312894
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt01260376
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt083603
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt077758
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt01229291
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt01182618
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt019693
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt018906
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt01293201
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt01241470
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt045262
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt043451
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt01312894
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt01260376
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt045262
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt043451
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0311156944
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0PART I LINE 2
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0114007
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST MARYS SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0114007
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016814
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER - FOUND IN CLIENT'S PAPERS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09275
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035038
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018224
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01139
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01139
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0114007
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(B)(1)(A)(II)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE SUPPORT FOR THE LOCAL CATHOLIC SCHOOLTO PROVIDE SUPPORT FOR THE LOCAL CATHOLIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST MARYS CATHOLIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0311156944
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0320 MARION STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MARIETA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd045750
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0ACTUAL
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN WAS PROVIDED TO THE TREASURER PRIOR TO FILING TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AND SUPPORTING SCHEDULES ARE AVAILABLE UPON REQUEST. ALSO FORM 990 MAY BE DOWNLOADED FROM WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVALIABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEN MASSELLI - 913 GLENDALE ROAD, MARIETTA, OH 45750. TONYA BOOTH - 506 FOURTH STREET, MARIETTA, OH 45750. TIM WILLIAMS - 1320 CISLER DRIVE, MARIETTA, OH 45750. LORI LUTZ - 959 LANCASTER STREET, MARIETTA, OH 45750. CHRIS PFEIFFER - 431 FOURTH STREET, MARIETTA, OH 45750. JOE AUGENSTEIN - 610 THIRD STREET, MARIETTA, OH 45750. HOLLY DEXTER - 630 THIRD STREET, MARIETTA, OH 45750. BECKY HALLER - 98 PINEVIEW CIRCLE, MARIETTA, OH 45750. MATT INGRAM - 660 BENDER ROAD, MARIETTA, OH 45750. SCOTT LABARRE - 305 MUSKINGUM DRIVE, MARIETTA, OH 45750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST MARY'S SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311159644
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PAROCHIAL SCHOOL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,320,985
Liabilities
$0
Net assets
$1,320,985
Revenue
$172,633
Expenses
$126,704
Net income
$45,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.12$0.07$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.17$0.15$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.07$0.11$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.24$0.15$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.15$0.11$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.21$0.19$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.20$0.14$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.12$0.11$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.06$0.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.09$0.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.17$0.13$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.21$0.21$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.05