Civic Intelligence

The St Patrick School Omalley Foundation Inc

990 • Fiscal year 2019 • EIN 42-1385723

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 29, 2020

Organization ProfileN/A
Attn M Kealhofer 1024 2nd StreePerry, IA 50220

(515) 465-5326

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

60th percentile

6.8%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$4,330,418

Up $273,890 (+6.8%) from 2018

Net Assets

Up

$4,330,418

Up $273,890 (+6.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin91st percentile

Revenue

Up

$578,469

Up $149,357 (+35%) from 2018

Expenses

Up

$304,579

Up $106,384 (+54%) from 2018

Net Income

Up

$273,890

Up $42,973 (+19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,578,174Liabilities 2011: $0Net Assets 2011: $2,578,1742011Assets 2012: $2,746,748Liabilities 2012: $0Net Assets 2012: $2,746,7482012Assets 2013: $3,961,176Liabilities 2013: $0Net Assets 2013: $3,961,1762013Assets 2014: $4,006,618Liabilities 2014: $0Net Assets 2014: $4,006,6182014Assets 2015: $3,868,572Liabilities 2015: $0Net Assets 2015: $3,868,5722015Assets 2016: $3,785,964Liabilities 2016: $0Net Assets 2016: $3,785,9642016Assets 2017: $3,825,611Liabilities 2017: $0Net Assets 2017: $3,825,6112017Assets 2018: $4,056,528Liabilities 2018: $0Net Assets 2018: $4,056,5282018Assets 2019: $4,330,418Liabilities 2019: $0Net Assets 2019: $4,330,4182019Assets 2020: $4,671,290Liabilities 2020: $0Net Assets 2020: $4,671,2902020Assets 2021: $4,980,784Liabilities 2021: $0Net Assets 2021: $4,980,7842021Assets 2022: $5,065,730Liabilities 2022: $0Net Assets 2022: $5,065,7302022Assets 2023: $5,160,965Liabilities 2023: $0Net Assets 2023: $5,160,9652023Assets 2024: $6,148,470Liabilities 2024: $0Net Assets 2024: $6,148,4702024

Highlighted filing

2019

Assets$4,330,418
Liabilities$0
Net Assets$4,330,418
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $135,5462011Expenses 2012: $137,2792012Revenue 2013: $1,372,261Expenses 2013: $157,833Net Income 2013: $1,214,4282013Revenue 2014: $204,544Expenses 2014: $159,102Net Income 2014: $45,4422014Revenue 2015: $83,394Expenses 2015: $221,440Net Income 2015: -$138,0462015Revenue 2016: $125,737Expenses 2016: $208,345Net Income 2016: -$82,6082016Revenue 2017: $235,774Expenses 2017: $196,127Net Income 2017: $39,6472017Revenue 2018: $429,112Expenses 2018: $198,195Net Income 2018: $230,9172018Revenue 2019: $578,469Expenses 2019: $304,579Net Income 2019: $273,8902019Revenue 2020: $564,839Expenses 2020: $223,967Net Income 2020: $340,8722020Revenue 2021: $558,350Expenses 2021: $248,856Net Income 2021: $309,4942021Revenue 2022: $332,459Expenses 2022: $247,513Net Income 2022: $84,9462022Revenue 2023: $344,966Expenses 2023: $249,731Net Income 2023: $95,2352023Revenue 2024: $335,760Expenses 2024: $241,822Net Income 2024: $93,9382024

Highlighted filing

2019

Revenue$578,469
Expenses$304,579
Net Income$273,890
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 29, 2020
Return Version
2019v5.1
Gross Receipts
$1,377,085
Mission and Program Overview

Mission

Support of st. Patrick's parochial school in perry iowa

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,056,528$4,330,418▲ $273,890
Investments in Publicly Traded Securities$4,030,999$4,307,397▲ $276,398
Savings and Temporary Cash Investments$25,529$23,021▼ $2,508
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,056,528$4,330,418▲ $273,890
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,056,528$4,330,418▲ $273,890
Total Liabilities and Net Assets / Fund Balance$4,056,528$4,330,418▲ $273,890
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
G Michael KealhoferPresident
Alan PeitzDirector
Anne Marie McdevittDirector
Carl StuckenholtzDirector
Dan FinnDirector
Dan SpellmanDirector
Father Luis MejiaDirector
Kerri HastingsDirector
Michael LickteigDirector
Robin MccauleyDirector
Pam LamontSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$316,146
Program Service Revenue
$0
Investment Income
$246,436
Other Revenue
$15,887
All Other Contributions
$316,146
Change in Net Assets
$273,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$274,001
Other Expenses$30,578
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$274,001--$274,001
Fees for Service Investment Mgmnt Fees$28,904--$28,904
Fees for Services Accounting$880--$880
Other Expenses$10--$10
Total Functional Expenses$304,579$0$0$304,579
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST PAT'S SCHOOLPerry, IA-Supplemental Support for School Expenses$274,001
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,540
Fundraising Direct Expenses$2,653
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Adopt-a-student Campaign$18,540$18,540$2,653$15,887
Total Events$18,540$18,540$2,653$15,887
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
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
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 11B

“Signing officer reviews prior to signing”

Form 990, Part VI, Section B, Line 12C

“Board members disclose annually.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
THE ST PATRICK SCHOOL O'MALLEY
EIN
42-1385723
Phone
5154655326
Address
ATTN M KEALHOFER 1024 2ND STREE, PERRY, IA 50220

Signing Officer

Name
G Michael Kealhofer
Title
President
Phone
5454655326
Signed
2020-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
G Michael Kealhofer
Formed
1992
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Denman & Company Llp
Address
1601 22ND STREET SUITE 400, WEST DES MOINES, IA 50266-1453
Preparer
Alan Peitz
Phone
5152258400
Raw XML Appendix392 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02653
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ADOPT-A-STUDENT CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018540
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015887
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02653
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02653
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0274001
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPLEMENTAL SUPPORT FOR SCHOOL EXPENSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST PAT'S SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0420782537
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05TH AND LUCINDA
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PERRY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd050220
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORANIZATION MAINTAINS CONTACT WITH ST PAT'S SCHOOL TO MAKE SURE GRANTS ARE USED FOR APPROPRIATE PURPOSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SIGNING OFFICER REVIEWS PRIOR TO SIGNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS DISCLOSE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04056528
IRS990/TotalAssetsEOYAmt04330418
IRS990/TotalAssetsGrp/BOYAmt04056528
IRS990/TotalAssetsGrp/EOYAmt04330418
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0316146
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0304579
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04056528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04330418
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0304579
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015887
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0246436
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0578469
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04056528
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04330418
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01024 2ND STREET
IRS990/USAddress/CityNm0PERRY
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050220
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0G MICHAEL KEALHOFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05454655326
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ST PATRICK SCHOOL O'MALLEY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STPA
ReturnHeader/Filer/EIN0421385723
ReturnHeader/Filer/PhoneNum05154655326
ReturnHeader/Filer/USAddress/AddressLine1Txt0ATTN M KEALHOFER 1024 2ND STREE
ReturnHeader/Filer/USAddress/CityNm0PERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050220
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D9C831EDD5BE354E1C519A038A1C7DFC6159E683
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.142.53.102
ReturnHeader/FilingSecurityInformation/IPDt02020-04-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:23:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420794029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENMAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601 22ND STREET SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0502661453
ReturnHeader/PreparerPersonGrp/PhoneNum05152258400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN PEITZ
ReturnHeader/ReturnTs02020-05-06T14:34:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,330,418
Liabilities
$0
Net assets
$4,330,418
Revenue
$578,469
Expenses
$304,579
Net income
$273,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$0.34$0.24$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$0.34$0.25$0.10
2022Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$0.33$0.25$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$0.56$0.25$0.31
2020Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$0.56$0.22$0.34
2019Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.58$0.30$0.27
2018Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.43$0.20$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.24$0.20$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.13$0.21$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.08$0.22$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.20$0.16$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$1.37$0.16$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.00$2.58$0.14