Civic Intelligence

Newman Catholic School System Found

990 • Fiscal year 2014 • EIN 42-1078829

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 08, 2015

Organization Profilewww.newmancatholicfoundation.com
2445 - 19th Street SW50401

(641) 423-6939

Siviq Scores

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

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.21x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

13th percentile

$42,987

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.2%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Flat

$13,584,391

Flat from 2014

Net Assets

Flat

$13,342,261

Flat from 2014

Liabilities

Flat

$242,130

Flat from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin88th percentile

Revenue

Flat

$1,132,134

Flat from 2014

Expenses

Flat

$662,660

Flat from 2014

Net Income

Flat

$469,474

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$30M$20M$10M$0Assets 2011: $10,274,046Liabilities 2011: $150,000Net Assets 2011: $10,124,0462011Assets 2012: $10,775,100Liabilities 2012: $242,247Net Assets 2012: $10,532,8532012Assets 2013: $12,148,483Liabilities 2013: $258,698Net Assets 2013: $11,889,7852013Assets 2014: $13,584,391Liabilities 2014: $242,130Net Assets 2014: $13,342,2612014Assets 2014: $13,584,391Liabilities 2014: $242,130Net Assets 2014: $13,342,2612014Assets 2015: $13,416,767Liabilities 2015: $277,503Net Assets 2015: $13,139,2642015Assets 2016: $13,729,130Liabilities 2016: $301,317Net Assets 2016: $13,427,8132016Assets 2017: $14,858,115Liabilities 2017: $285,180Net Assets 2017: $14,572,9352017Assets 2018: $15,680,225Liabilities 2018: $107,410Net Assets 2018: $15,572,8152018Assets 2019: $16,153,053Liabilities 2019: $128,146Net Assets 2019: $16,024,9072019Assets 2020: $15,939,144Liabilities 2020: $100,884Net Assets 2020: $15,838,2602020Assets 2021: $19,588,665Liabilities 2021: $90,174Net Assets 2021: $19,498,4912021Assets 2022: $19,812,428Liabilities 2022: $103,405Net Assets 2022: $19,709,0232022Assets 2023: $21,895,362Liabilities 2023: $65,667Net Assets 2023: $21,829,6952023Assets 2024: $25,077,365Liabilities 2024: $52,555Net Assets 2024: $25,024,8102024Assets 2025: $27,582,926Liabilities 2025: $34,432Net Assets 2025: $27,548,4942025

Highlighted filing

2014

Assets$13,584,391
Liabilities$242,130
Net Assets$13,342,261
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $918,947Expenses 2011: $180,699Net Income 2011: $738,2482011Expenses 2012: $389,0522012Expenses 2013: $603,0632013Revenue 2014: $1,132,134Expenses 2014: $662,660Net Income 2014: $469,4742014Revenue 2014: $1,132,134Expenses 2014: $662,660Net Income 2014: $469,4742014Revenue 2015: $842,021Expenses 2015: $811,159Net Income 2015: $30,8622015Revenue 2016: $810,842Expenses 2016: $299,888Net Income 2016: $510,9542016Revenue 2017: $1,033,503Expenses 2017: $953,215Net Income 2017: $80,2882017Revenue 2018: $1,217,513Expenses 2018: $1,045,869Net Income 2018: $171,6442018Revenue 2019: $939,436Expenses 2019: $1,066,427Net Income 2019: -$126,9912019Revenue 2020: $805,713Expenses 2020: $1,001,635Net Income 2020: -$195,9222020Revenue 2021: $878,512Expenses 2021: $864,764Net Income 2021: $13,7482021Revenue 2022: $5,093,794Expenses 2022: $1,715,540Net Income 2022: $3,378,2542022Revenue 2023: $2,658,215Expenses 2023: $1,682,346Net Income 2023: $975,8692023Revenue 2024: $2,930,455Expenses 2024: $1,043,311Net Income 2024: $1,887,1442024Revenue 2025: $1,475,594Expenses 2025: $798,641Net Income 2025: $676,9532025

Highlighted filing

2014

Revenue$1,132,134
Expenses$662,660
Net Income$469,474
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 8, 2015
Return Version
2013v4.0
Gross Receipts
$5,981,050
Mission and Program Overview

Mission

To support and promote newman catholic school's mission of educating students in the catholic tradition to live as christ.

To support newman catholic school system

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,294,247$11,796,147▲ $1,501,900
Savings and Temporary Cash Investments$953,169$943,624▼ $9,545
Investments Other Securities$672,970$673,277▲ $307
Inventories for Sale or Use$113,961$128,070▲ $14,109
Pledges and Grants Receivable$108,676$43,273▼ $65,403
Total Assets$12,148,483$13,584,391▲ $1,435,908
Other Assets Total$5,460--
Liabilities
Other Liabilities$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$108,698$92,130▼ $16,568
Total Liabilities$258,698$242,130▼ $16,568
Net Assets / Fund Balance
Unrestricted Net Assets$7,638,555$9,089,114▲ $1,450,559
Permanently Rstr Net Assets$4,084,562$4,091,967▲ $7,405
Temporarily Rstr Net Assets$166,668$161,180▼ $5,488
Total Net Assets Fund Balance$11,889,785$13,342,261▲ $1,452,476
Total Liabilities and Net Assets / Fund Balance$12,148,483$13,584,391▲ $1,435,908

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$635,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$4,084,562$7,405--$4,091,967
2012$4,077,362$7,200--$4,084,562
2011$4,035,802$41,560--$4,077,362
2010$4,619,502--$583,700$4,035,802
2009$3,864,264$755,238--$4,619,502
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleOtherTotal
Rev John GossmanDirector$42,987$42,987

Board Members and Trustees

NameTitle
Jeff GribbenPresident
David MclinnVice President
Archbishop Jerome HanusDirector
David MooreDirector
Gary NyhusDirector
John DuffyDirector
Mike AndereggDirector
Mike CastleDirector
Paul PirklDirector
Rev Msgr Thomas ToaleDirector
Tim WeberDirector
Tom AbbasDirector
Lynn PtacekExecutive Director
Angela DetermanSecretary
Randy BodeenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,274
Program Service Revenue
$0
Investment Income
$697,120
Other Revenue
$230,740
All Other Contributions
$204,274
Change in Net Assets
$469,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$495,021
Total Fundraising Expense$134,259
Salaries, Compensation, and Employee Benefits$114,595
Other Expenses$53,044
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$495,021--$495,021
Other Salaries and Wages$0$4,916$44,247$49,163
Current Officers, Directors, Trustees, and Key Employees$0$4,299$38,688$42,987
Advertising$10,712$0$13,125$23,837
Other Employee Benefits$0$1,468$13,206$14,674
Fees for Service Investment Mgmnt Fees$0$10,849$0$10,849
Office Expenses$0$359$10,480$10,839
Payroll Taxes$0$777$6,994$7,771
Information Technology$0$0$5,334$5,334
Other Expenses$0$0$1,550$1,550
Travel$0$0$160$160
Total Functional Expenses$505,733$22,668$134,259$662,660
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
42-0838801-501(c)(3)Support$489,448
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$165,400
Gaming Gross Income$73,762
Fundraising Direct Expenses$35,547
Gaming Direct Expenses$24,895
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$143,562$143,562$32,068$111,494
Total Events$143,562$143,562$32,068$111,494
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Randy BodeenDirector, OfficerSee Part V Supp InfoNo$24,032
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held in Custody - Gehling$150,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
42-1078829
Phone
6414236939

Signing Officer

Name
Dave Mclinn
Title
President
Phone
6414236939
Signed
2015-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Gribben
Formed
1977
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
500

Preparer

Preparer
Timothy J Schupick CPA
Phone
6414245993
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“No committees are authorized to act on behalf of the”

Pt VI, Line 8B

“GOVERNING BODY.”

Pt VI, Line 11B

“A completed copy of the form 990 is presented at a”

Pt VI, Line 11B

“Regularly scheduled board meeting. Board members not in”

Pt VI, Line 11B

“Attendance are sent a copy through regular mail or”

Pt VI, Line 11B

“ELECTRONICALLY.”

Pt VI, Line 12C

“Annually each director completes a disclosure of interest”

Pt VI, Line 12C

“Form. Conflicts of interest are addressed as they arise.”

Pt IV, Line 28C

“Additional information for schedule l, part iv -”

Pt IV, Line 28C

“Marketable securities are purchased through a”

Pt IV, Line 28C

“Brokerage firm for which one of the directors' spouse”

Pt IV, Line 28C

“IS AN EMPLOYEE.”

Financial Statement Notes

Pt V Line 4

“Endowment funds are held permanently. Earnings on the endowment funds are used to fund the operations of newman catholic school system, provide student scholarships, and fund other aspects of the school as directed by the various donors.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt05334
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0113961
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0128070
IRS990/InvestmentIncomeGrp/ExclusionAmt0390221
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0390221
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0672970
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0673277
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010294247
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011796147
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt01
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03541620
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT NEWMAN CATHOLIC SCHOOL SYSTEM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011889785
IRS990/NetAssetsOrFundBalancesEOYAmt013342261
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0306899
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0306899
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0129853
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0129853
IRS990/NetIncomeFromGamingGrp/ExclusionAmt048867
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt048867
IRS990/NetIncomeOrLossGrp/ExclusionAmt052020
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt052020
IRS990/NetUnrlzdGainsLossesInvstAmt0983002
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt010480
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0359
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt010839
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05460
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013206
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01468
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014674
IRS990/OtherExpensesGrp/Desc0DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/FundraisingAmt0475
IRS990/OtherExpensesGrp/FundraisingAmt11550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt0475
IRS990/OtherExpensesGrp/TotalAmt11550
IRS990/OtherLiabilitiesGrp/BOYAmt0150000
IRS990/OtherLiabilitiesGrp/EOYAmt0150000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044247
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04916
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt049163
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06994
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0777
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt07771
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04084562
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04091967
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0108676
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043273
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFF GRIBBEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0324322
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0425492
IRS990/PYInvestmentIncomeAmt0407235
IRS990/PYOtherExpensesAmt053844
IRS990/PYOtherRevenueAmt0232934
IRS990/PYRevenuesLessExpensesAmt0361428
IRS990/PYSalariesCompEmpBnftPaidAmt0123727
IRS990/PYTotalExpensesAmt0603063
IRS990/PYTotalRevenueAmt0964491
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0469474
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0953169
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0943624
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0420838801
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0505733
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10NEWMAN CATHOLIC SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0505733
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/BeginningYearBalanceAmt04084562
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07405
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04091967
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04077362
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt07200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04084562
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04035802
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt041560
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04077362
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04619502
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04035802
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0583700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03864264
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0755238
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04619502
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt028345
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD IN CUSTODY - GEHLING
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt09966
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt128311
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2635000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH VALUE LIFE INSURANCE
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CENTRAL ENDOWMWNT FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MORTALITY ARBITRAGE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE HELD PERMANENTLY. EARNINGS ON THE ENDOWMENT FUNDS ARE USED TO FUND THE OPERATIONS OF NEWMAN CATHOLIC SCHOOL SYSTEM, PROVIDE STUDENT SCHOLARSHIPS, AND FUND OTHER ASPECTS OF THE SCHOOL AS DIRECTED BY THE VARIOUS DONORS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V Line 4
IRS990ScheduleD/TotalBookValueSecuritiesAmt0673277
IRS990ScheduleD/TotalLiabilityAmt0150000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0143562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0143562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0143562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0143562
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOD'S PORTION DAY
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0111494
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032068
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032068
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt022842
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt022842
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt024895
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt073762
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt073762

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,584,391
Liabilities
$242,130
Net assets
$13,342,261
Revenue
$1,132,134
Expenses
$662,660
Net income
$469,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$0.03$27.5$1.48$0.80$0.68
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$0.05$25.0$2.93$1.04$1.89
2023Summary only. Only limited summary data is available for this year.$21.9$0.07$21.8$2.66$1.68$0.98
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$0.10$19.7$5.09$1.72$3.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$0.09$19.5$0.88$0.86$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$0.10$15.8$0.81$1.00$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$0.13$16.0$0.94$1.07$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$0.11$15.6$1.22$1.05$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$0.29$14.6$1.03$0.95$0.08
2016Detailed filing. Detailed filing data is available for this year.$13.7$0.30$13.4$0.81$0.30$0.51
2015Detailed filing. Detailed filing data is available for this year.$13.4$0.28$13.1$0.84$0.81$0.03
2014Detailed filing. Detailed filing data is available for this year.$13.6$0.24$13.3$1.13$0.66$0.47
2014Summary only. Only limited summary data is available for this year.$13.6$0.24$13.3$1.13$0.66$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.26$11.9$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.24$10.5$0.39
2011Summary only. Only limited summary data is available for this year.$10.3$0.15$10.1$0.92$0.18$0.74