Civic Intelligence

Spalding Academy Endowment Foundation Inc.

990 • Fiscal year 2022 • EIN 36-3499977

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 12, 2022

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

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.61x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

81st percentile

33%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-36%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$3,373,850

Down $619,414 (-16%) from 2021

Net Assets

Down

$3,198,142

Down $624,859 (-16%) from 2021

Liabilities

Up

$175,708

Up $5,445 (+3.2%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin81st percentile

Revenue

Down

$289,819

Down $160,353 (-36%) from 2021

Expenses

Down

$194,905

Down $23,900 (-11%) from 2021

Net Income

Down

$94,914

Down $136,453 (-59%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2022

Assets$3,373,850
Liabilities$175,708
Net Assets$3,198,142
Open 2022 Filing

Operations Trend

Revenue Growth11th 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

2022

Revenue$289,819
Expenses$194,905
Net Income$94,914
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 12, 2022
Return Version
2021v4.0
Gross Receipts
$917,940
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$3,823,001$3,198,142▼ $624,859
Investments in Publicly Traded Securities$2,909,665$2,429,120▼ $480,545
Savings and Temporary Cash Investments$345,858$171,737▼ $174,121
Cash and Non-Interest-Bearing Accounts$17,782$27,550▲ $9,768
Land, Buildings, and Equipment, Net$750$450▼ $300
Total Assets$3,993,264$3,373,850▼ $619,414
Other Assets Total$719,209$744,993▲ $25,784
Liabilities
Other Liabilities$170,263$175,708▲ $5,445
Total Liabilities$170,263$175,708▲ $5,445
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,823,001$3,198,142▼ $624,859
Total Liabilities and Net Assets / Fund Balance$3,993,264$3,373,850▼ $619,414

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$450$1,050$1,500
Other Assets Org$744,993--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$3,804,057$62,675▲ $207,317$300$3,181,148
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
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
$62,675
Program Service Revenue
$0
Investment Income
$227,144
Other Revenue
$0
All Other Contributions
$62,675
Change in Net Assets
$94,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$150,000
Salaries, Compensation, and Employee Benefits$20,607
Total Fundraising Expense$17,892
Other Expenses$14,298
Professional Fundraising Fees$10,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$150,000--$150,000
Other Salaries and Wages$12,609-$6,533$19,142
Fees for Services Professional Fundraising--$10,000$10,000
Fees for Service Investment Mgmnt Fees-$9,225-$9,225
Travel$1,176-$633$1,809
Payroll Taxes$965-$500$1,465
Advertising$1,283--$1,283
Office Expenses-$1,226-$1,226
Depreciation Depletion-$300-$300
Other Expenses-$69$226$69
Fees for Services Accounting-$25-$25
Total Functional Expenses$166,033$10,980$17,892$194,905
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Spalding AcademySpalding, NE501c3Educational$140,000
ST MICHAEL'S CHURCHSpalding, NE501c3Religious$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,000
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$175,708
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 are provided a copy of the 990 prior to the filing of the return. The board approves 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
Mary Glesinger
Title
Director/asst Treas
Phone
3082239843
Signed
2022-11-12

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.”

Form 990, Part XI, Line 9

“Increase in csv life insurance 14,687 return prior yr donation -300,000 total -285,313”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Included in part v of schedule d endowment funds administrative expenses is a 300,000 voluntary return of a donation which was received by the organiation in fiscal year ended june 30, 2020.”

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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 19.25% AND EXCEEDS 10%; 2)PART OF THE REASON THE PERCENTAGE IS LOW IS BECAUSE IT RECEIVES A HIGH PERCENTAGE (26.5%) OF ITS SUPPORT FROM INVESTMENT INCOME ON ITS ENDOWMENT FUNDS, WHICH WERE CONTRIBUTED BY OVER 475 DONORS SINCE ITS INCEPTION; 3) THE ORGANIZATION RECEIVED DONATIONS FROM 31 INDIVIDUALS DURING THE FISCAL YEAR-ENDED JUNE 30, 2022; 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; 5) THE ORGANIZATION DOES NOT HAVE MEMBERS, ANYONE WISHING TO SUPPORT CATHOLIC EDUCATION IN THE COMMUNITY IS WELCOME TO DO SO; 6) 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. DONATIONS CAN BE MADE ONLINE AT HTTPS://SPALDINGACADEMY.ORG; AND 7) 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 23,440 CASH 470,819
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOLLOWING FACTORS SUPPORT THE CURRENT YEAR 10% FACTS AND CIRCUMSTANCES TEST: 1) THE PERCENTAGE OF FINANCIAL SUPPORT FROM PUBLIC SOURCES IS 19.25% AND EXCEEDS 10%; 2)PART OF THE REASON THE PERCENTAGE IS LOW IS BECAUSE IT RECEIVES A HIGH PERCENTAGE (26.5%) OF ITS SUPPORT FROM INVESTMENT INCOME ON ITS ENDOWMENT FUNDS, WHICH WERE CONTRIBUTED BY OVER 475 DONORS SINCE ITS INCEPTION; 3) THE ORGANIZATION RECEIVED DONATIONS FROM 31 INDIVIDUALS DURING THE FISCAL YEAR-ENDED JUNE 30, 2022; 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; 5) THE ORGANIZATION DOES NOT HAVE MEMBERS, ANYONE WISHING TO SUPPORT CATHOLIC EDUCATION IN THE COMMUNITY IS WELCOME TO DO SO; 6) 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. DONATIONS CAN BE MADE ONLINE AT HTTPS://SPALDINGACADEMY.ORG; AND 7) 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/CurrentTaxYearAmt062675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0198563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0429663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0728991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041699
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0263444
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.19250
IRS990ScheduleA/PublicSupportPY170Pct00.18520
IRS990ScheduleA/PublicSupportTotal170Amt0191012
IRS990ScheduleA/SubstantialContributorsTotAmt0537979
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0198563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0429663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0728991
IRS990ScheduleA/TotalSupportAmt0992435
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/AdministrativeExpensesAmt0327967
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03804057
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt062675
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03181148
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0150000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0207317
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt048690
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03164359
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0248438
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03804057
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0165000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0605250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt032827
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02027009
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01212836
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03164359
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt090000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047641
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02793
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01959311
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt033045
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02027009
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt085000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0122596
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0150
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01292
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01905920
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05045
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01959312
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt075000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0124639
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01050
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0744993
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH VALUE OF LIFE INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0175708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SPALDING ACADEMY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.83000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCLUDED IN PART V OF SCHEDULE D ENDOWMENT FUNDS ADMINISTRATIVE EXPENSES IS A 300,000 VOLUNTARY RETURN OF A DONATION WHICH WAS RECEIVED BY THE ORGANIATION IN FISCAL YEAR ENDED JUNE 30, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.17000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0450
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0744993
IRS990ScheduleD/TotalLiabilityAmt0175708
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0140000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RELIGIOUS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SPALDING ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ST MICHAEL'S CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0470403978
IRS990ScheduleI/RecipientTable/RecipientEIN1470403978
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 310
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 310
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SPALDING
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SPALDING
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068665
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd168665
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
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
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 ARE PROVIDED A COPY OF THE 990 PRIOR TO THE FILING OF THE RETURN. THE BOARD APPROVES 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/ExplanationTxt3INCREASE IN CSV LIFE INSURANCE 14,687 RETURN PRIOR YR DONATION -300,000 TOTAL -285,313
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03993264
IRS990/TotalAssetsEOYAmt03373850
IRS990/TotalAssetsGrp/BOYAmt03993264
IRS990/TotalAssetsGrp/EOYAmt03373850
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062675
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017892
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010980
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166033
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194905
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0170263
IRS990/TotalLiabilitiesEOYAmt0175708
IRS990/TotalLiabilitiesGrp/BOYAmt0170263
IRS990/TotalLiabilitiesGrp/EOYAmt0175708
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03823001
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03198142
IRS990/TotalProgramServiceExpensesAmt0166033
IRS990/TotalRevenueGrp/ExclusionAmt0227144
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289819
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03993264
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03373850
IRS990/TravelGrp/FundraisingAmt0633
IRS990/TravelGrp/ProgramServicesAmt01176
IRS990/TravelGrp/TotalAmt01809
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 310
IRS990/USAddress/CityNm0SPALDING
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068665
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY GLESINGER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,373,850
Liabilities
$175,708
Net assets
$3,198,142
Revenue
$289,819
Expenses
$194,905
Net income
$94,914
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