Civic Intelligence

Spalding Academy Endowment Foundation Inc.

990 • Fiscal year 2021 • EIN 36-3499977

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 04, 2021

Organization Profile
PO Box 310Spalding, NE 68665

(308) 223-9843

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.38x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

87th percentile

51%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

72nd percentile

23%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,993,264

Up $758,855 (+23%) from 2020

Net Assets

Up

$3,823,001

Up $658,642 (+21%) from 2020

Liabilities

Up

$170,263

Up $100,213 (+143%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin87th percentile

Revenue

Down

$450,172

Down $914,192 (-67%) from 2020

Expenses

Up

$218,805

Up $95,016 (+77%) from 2020

Net Income

Down

$231,367

Down $1,009,208 (-81%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $2,027,009Liabilities 2019: $0Net Assets 2019: $2,027,0092019Assets 2020: $3,234,409Liabilities 2020: $70,050Net Assets 2020: $3,164,3592020Assets 2021: $3,993,264Liabilities 2021: $170,263Net Assets 2021: $3,823,0012021Assets 2022: $3,373,850Liabilities 2022: $175,708Net Assets 2022: $3,198,1422022Assets 2023: $3,609,460Liabilities 2023: $177,267Net Assets 2023: $3,432,1932023Assets 2024: $3,797,009Liabilities 2024: $181,285Net Assets 2024: $3,615,7242024Assets 2025: $3,852,654Liabilities 2025: $0Net Assets 2025: $3,852,6542025

Highlighted filing

2021

Assets$3,993,264
Liabilities$170,263
Net Assets$3,823,001
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $129,331Expenses 2019: $88,560Net Income 2019: $40,7712019Revenue 2020: $1,364,364Expenses 2020: $123,789Net Income 2020: $1,240,5752020Revenue 2021: $450,172Expenses 2021: $218,805Net Income 2021: $231,3672021Revenue 2022: $289,819Expenses 2022: $194,905Net Income 2022: $94,9142022Revenue 2023: $198,896Expenses 2023: $183,211Net Income 2023: $15,6852023Revenue 2024: $162,598Expenses 2024: $183,552Net Income 2024: -$20,9542024Revenue 2025: $316,368Expenses 2025: $202,570Net Income 2025: $113,7982025

Highlighted filing

2021

Revenue$450,172
Expenses$218,805
Net Income$231,367
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 4, 2021
Return Version
2020v4.0
Gross Receipts
$785,571
Mission and Program Overview

Mission

The mission of the spalding academy endowment foundation, inc. Is to ensure the financial security of spalding academy and support the mission of the school for generations to come.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,164,359$3,823,001▲ $658,642
Investments in Publicly Traded Securities$1,886,806$2,909,665▲ $1,022,859
Savings and Temporary Cash Investments$755,344$345,858▼ $409,486
Cash and Non-Interest-Bearing Accounts$3,124$17,782▲ $14,658
Land, Buildings, and Equipment, Net$1,050$750▼ $300
Total Assets$3,234,409$3,993,264▲ $758,855
Other Assets Total$588,085$719,209▲ $131,124
Liabilities
Other Liabilities$70,050$170,263▲ $100,213
Total Liabilities$70,050$170,263▲ $100,213
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,164,359$3,823,001▲ $658,642
Total Liabilities and Net Assets / Fund Balance$3,234,409$3,993,264▲ $758,855

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$750$750$1,500
Other Assets Org$719,209--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,164,359$248,438▲ $605,250$300$3,804,057
2019$2,027,009$1,212,836▲ $47,641$300$3,164,359
2018$1,959,311$33,045▲ $122,596$150$2,027,009
2017$1,905,920$5,045▲ $124,639-$1,959,312
2016$1,730,681$43,741▲ $179,712-$1,905,920
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Robert SmithDirector
Tammy DiessnerDirector
Mary GlesingerDirector/ass
Mark CarraherDirector/CHA
Dennis BauerDirector/sec
Rev Antony ThekkekaraDirector/tre
Pete LeslieDirector/vic
Revenue and Support

Revenue Composition

Contributions and Grants
$272,003
Program Service Revenue
$0
Investment Income
$178,169
Other Revenue
$0
All Other Contributions
$272,003
Change in Net Assets
$231,367

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded5$30,842
Total Noncash Contributions5$30,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$165,000
Total Fundraising Expense$37,248
Other Expenses$30,034
Professional Fundraising Fees$18,000
Salaries, Compensation, and Employee Benefits$5,771

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$165,000--$165,000
Fees for Services Professional Fundraising--$18,000$18,000
Insurance--$16,875$16,875
Fees for Service Investment Mgmnt Fees-$5,701-$5,701
Other Salaries and Wages$3,680-$1,634$5,314
Advertising$5,141--$5,141
Travel$503-$271$774
Payroll Taxes$282-$125$407
Fees for Services Other$332--$332
Depreciation Depletion-$300-$300
Office Expenses-$285-$285
Conferences and Meetings$36-$67$103
Other Employee Benefits$50--$50
Other Expenses-$39$276$39
Total Functional Expenses$175,024$6,533$37,248$218,805
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Spalding AcademySpalding, NE501c3Educational$125,000
Children of Christ IncSpalding, NE501c3Educational$30,000
ST MICHAEL'S CHURCHSpalding, NE501c3Religious$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$18,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Spalding Academy$170,263
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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

“Board members were provided a copy of the 990 prior to the filing of the return. The board approved the 990 at a subsequent meeting.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Spalding Academy Endowment
EIN
36-3499977
Phone
3082239843
Address
PO BOX 310, SPALDING, NE 68665

Signing Officer

Name
Mark Carraher
Title
Director/chairperson
Phone
3082239843
Signed
2021-10-04

Organization Details

Principal Officer
Mark Carraher
Formed
1986
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
8
Supplemental Narrative

Additional Explanations

Form 990, Part V

“Pertaining to question 2a - of employes reported on form w-3. The organization has two employees. The employees' wages are paid by st. Michael's church and reimbursed by the spalding academy endowment foundation, inc. As such, the employees are reported on st. Michael's church form w-3 and the organization does not file any payroll reports.”

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IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE FOLLOWING FACTORS SUPPORT THE CURRENT YEAR 10% FACTS AND CIRCUMSTANCES TEST: 1) THE PERCENTAGE OF FINANCIAL SUPPORT FROM PUBLIC SOURCES IS 18.52% AND EXCEEDS 10%; 2) PART OF THE REASON THE PERCENTAGE IS LOW IS BECAUSE IT RECEIVES A HIGH PERCENTAGE (24.8%) OF ITS SUPPORT FROM INVESTMENT INCOME ON ITS ENDOWMENT FUNDS, WHICH WERE CONTRIBUTED BY OVER 450 DONORS SINCE ITS INCEPTION; 3) THE ORGANIZATION RECEIVED DONATIONS FROM 56 INDIVIDUALS DURING THE FISCAL YEAR-ENDED JUNE 30, 2021; 4) THE ORGANIZATION HAS A GOVERNING BODY THAT REPRESENTS THE BROAD INTERESTS OF THE PUBLIC AND CONSISTS OF LOCAL BUSINESSPERSONS, FARMERS, A CERTIFIED PUBLIC ACCOUNTANT, AND A ROMAN CATHOLIC PRIEST/SCHOOL ADMINISTRATOR; 4) THE ORGANIZATION DOES NOT HAVE MEMBERS, ANYONE WISHING TO SUPPORT CATHOLIC EDUCATION IN THE COMMUNITY IS WELCOME TO DO SO; 5)THE ORGANIZATION SOLICITS CONTRIBUTIONS THROUGH PERSONAL SOLICITATIONS FROM A PAID INDIVIDUAL WITH FUNDRAISING EXPERIENCE; ANNUALLY A NEWSLETTER IS MAILED TO SPALDING ACADEMY ALUMNI RESIDING IN THE COMMUNITY AS WELL AS THROUGHOUT THE UNITED STATES WHICH INCLUDES A REPORT ON THE ENDOWMENT SHOWING FUND BALANCES, GIFTS MADE SINCE THE LAST NEWSLETTER, AND AN ADDRESS OF WHERE DONATIONS SHOULD BE MAILED TO; AND DONATIONS CAN BE MADE ONLINE AT HTTPS://SPALDINGACADEMY.ORG; AND 6)THE ORGANIZATION HAS RELIED ON ITS STATUS AS A PUBLICLY SUPPORTED ORGANIZATION HAVING RECEIVED A DETERMINATION LETTER WHICH CLASSIFIED IT AS PUBLICLY SUPPORTED AS DESCRIBED IN SECTIONS 509(A)(1) & 170(B)(1)(A)(VI).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CASH BEQUEST 50,000 PUBLICLY TRADED SECURITIES 470,819 CASH 100,000 CASH 200,000 CASH 23,440
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOLLOWING FACTORS SUPPORT THE CURRENT YEAR 10% FACTS AND CIRCUMSTANCES TEST: 1) THE PERCENTAGE OF FINANCIAL SUPPORT FROM PUBLIC SOURCES IS 18.52% AND EXCEEDS 10%; 2) PART OF THE REASON THE PERCENTAGE IS LOW IS BECAUSE IT RECEIVES A HIGH PERCENTAGE (24.8%) OF ITS SUPPORT FROM INVESTMENT INCOME ON ITS ENDOWMENT FUNDS, WHICH WERE CONTRIBUTED BY OVER 450 DONORS SINCE ITS INCEPTION; 3) THE ORGANIZATION RECEIVED DONATIONS FROM 56 INDIVIDUALS DURING THE FISCAL YEAR-ENDED JUNE 30, 2021; 4) THE ORGANIZATION HAS A GOVERNING BODY THAT REPRESENTS THE BROAD INTERESTS OF THE PUBLIC AND CONSISTS OF LOCAL BUSINESSPERSONS, FARMERS, A CERTIFIED PUBLIC ACCOUNTANT, AND A ROMAN CATHOLIC PRIEST/SCHOOL ADMINISTRATOR; 4) THE ORGANIZATION DOES NOT HAVE MEMBERS, ANYONE WISHING TO SUPPORT CATHOLIC EDUCATION IN THE COMMUNITY IS WELCOME TO DO SO; 5)THE ORGANIZATION SOLICITS CONTRIBUTIONS THROUGH PERSONAL SOLICITATIONS FROM A PAID INDIVIDUAL WITH FUNDRAISING EXPERIENCE; ANNUALLY A NEWSLETTER IS MAILED TO SPALDING ACADEMY ALUMNI RESIDING IN THE COMMUNITY AS WELL AS THROUGHOUT THE UNITED STATES WHICH INCLUDES A REPORT ON THE ENDOWMENT SHOWING FUND BALANCES, GIFTS MADE SINCE THE LAST NEWSLETTER, AND AN ADDRESS OF WHERE DONATIONS SHOULD BE MAILED TO; AND DONATIONS CAN BE MADE ONLINE AT HTTPS://SPALDINGACADEMY.ORG; AND 6)THE ORGANIZATION HAS RELIED ON ITS STATUS AS A PUBLICLY SUPPORTED ORGANIZATION HAVING RECEIVED A DETERMINATION LETTER WHICH CLASSIFIED IT AS PUBLICLY SUPPORTED AS DESCRIBED IN SECTIONS 509(A)(1) & 170(B)(1)(A)(VI).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 17A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0198563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0429663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0710057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039562
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0234183
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.18520
IRS990ScheduleA/PublicSupportPY170Pct00.17910
IRS990ScheduleA/PublicSupportTotal170Amt0174864
IRS990ScheduleA/SubstantialContributorsTotAmt0535193
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0198563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0429663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0710057
IRS990ScheduleA/TotalSupportAmt0944240
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt048690
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03164359
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0248438
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03804057
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0165000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0605250
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt032827
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02027009
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01212836
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03164359
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt090000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047641
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02793
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01959311
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt033045
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02027009
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt085000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0122596
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0150
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01292
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01905920
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05045
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01959312
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt075000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0124639
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01730681
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt043741
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01905920
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt048214
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0179712
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0719209
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH VALUE OF LIFE INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0170263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SPALDING ACADEMY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.78000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.22000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0750
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0719209
IRS990ScheduleD/TotalLiabilityAmt0170263
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0IN-PERSON
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0207144
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0189144
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0JOE WALTER
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt018000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0320 W 14TH ST
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0BELOIT
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0KS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd067420
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0207144
IRS990ScheduleG/TotalNetToOrganizationAmt0189144
IRS990ScheduleG/TotalRetainedByContractorsAmt018000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0125000
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2RELIGIOUS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SPALDING ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHILDREN OF CHRIST INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ST MICHAEL'S CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0470403978
IRS990ScheduleI/RecipientTable/RecipientEIN1474320993
IRS990ScheduleI/RecipientTable/RecipientEIN2470403978
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 310
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 111
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 310
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SPALDING
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SPALDING
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SPALDING
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068665
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd168665
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd268665
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PROCEDURES FOR ELIGIBILITY AND SELECTION CRITERIA ARE CONTAINED IN ITS BY-LAWS. PER THE BY-LAWS, THE BOARD OF DIRECTORS SHALL AT LEAST ANNUALLY OR MORE OFTEN, PAY THE INCOME ONLY, AND NOT THE PRINCIPAL, FOR THE USE AND BENEFIT OF SPALDING ACADEMY. THE BOARD ANNUALLY REVIEWS SPALDING ACADEMY'S BUDGET TO DETERMINE THE AMOUNT OF THE GRANT REQUESTED AND AWARDED. THE BOARD ALSO REVIEWS THE INCOME AND EXPENSE REPORTS PROVIDED BY SPALDING ACADEMY TO ENSURE THAT THE AMOUNT AWARDED IS USED FOR PROPER EXPENDITURES. NEWLY NAMED FUNDS IN THE FISCAL-YEAR ENDED JUNE 30, 2020 ALLOW FOR PRINCIPAL TO BE SPENT FOR TEACHER SALARIES, TO SUPPLEMENT MUSIC AND EXTRA-CURRICULAR ACTIVITIES AND TO HIRE A DEVELOPMENT DIRECTOR. GRANTS FROM THESE FUNDS ARE SUPPORTED BY EXPENSE REPORTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt05
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt030842
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SUBCONTRACTED WITH AN INDIVIDUAL IN 2019 AND 2020 TO RAISE FUNDS. DURING THE YEAR-ENDED JUNE 30, 2021, HE SOLICITIED, BUT DID NOT SELL, PUBLICLY TRADED SECURITIES.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 1, PART I, LINE 32B
IRS990ScheduleM/ThirdPartiesUsedInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PERTAINING TO QUESTION 2A - OF EMPLOYES REPORTED ON FORM W-3. THE ORGANIZATION HAS TWO EMPLOYEES. THE EMPLOYEES' WAGES ARE PAID BY ST. MICHAEL'S CHURCH AND REIMBURSED BY THE SPALDING ACADEMY ENDOWMENT FOUNDATION, INC. AS SUCH, THE EMPLOYEES ARE REPORTED ON ST. MICHAEL'S CHURCH FORM W-3 AND THE ORGANIZATION DOES NOT FILE ANY PAYROLL REPORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS WERE PROVIDED A COPY OF THE 990 PRIOR TO THE FILING OF THE RETURN. THE BOARD APPROVED THE 990 AT A SUBSEQUENT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,993,264
Liabilities
$170,263
Net assets
$3,823,001
Revenue
$450,172
Expenses
$218,805
Net income
$231,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.00$3.85$0.32$0.20$0.11
2024Detailed filing. Detailed filing data is available for this year.$3.80$0.18$3.62$0.16$0.18$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.61$0.18$3.43$0.20$0.18$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.37$0.18$3.20$0.29$0.19$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.99$0.17$3.82$0.45$0.22$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.23$0.07$3.16$1.36$0.12$1.24
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.13$0.09$0.04