Civic Intelligence

The St Patrick School Omalley Foundation Inc

990 • Fiscal year 2023 • EIN 42-1385723

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

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

8th percentile

0.00x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

8th percentile

0.00x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

39th percentile

1.9%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

3.8%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$5,160,965

Up $95,235 (+1.9%) from 2022

Net Assets

Up

$5,160,965

Up $95,235 (+1.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin81st percentile

Revenue

Up

$344,966

Up $12,507 (+3.8%) from 2022

Expenses

Up

$249,731

Up $2,218 (+0.9%) from 2022

Net Income

Up

$95,235

Up $10,289 (+12%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2023

Assets$5,160,965
Liabilities$0
Net Assets$5,160,965
Open 2023 Filing

Operations Trend

Revenue Growth45th 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

2023

Revenue$344,966
Expenses$249,731
Net Income$95,235
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$1,240,784
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$5,065,730$5,160,965▲ $95,235
Investments in Publicly Traded Securities$5,029,515$5,120,110▲ $90,595
Savings and Temporary Cash Investments$36,215$40,855▲ $4,640
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,065,730$5,160,965▲ $95,235
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,065,730$5,160,965▲ $95,235
Total Liabilities and Net Assets / Fund Balance$5,065,730$5,160,965▲ $95,235
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
G Michael KealhoferPresident
Anne Marie McdevittDirector
Bob SmithsonDirector
Carl StuckenholtzDirector
Dan SpellmanDirector
Father Leto ThomasDirector
Kerry HastingsDirector
Maureen BeckerDirector
Pam LamontDirector
Theresa CromwellDirector
Robin MccauleySecretary
Michael LickteigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,101
Program Service Revenue
$0
Investment Income
$95,774
Other Revenue
$27,091
All Other Contributions
$222,101
Change in Net Assets
$95,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$210,000
Other Expenses$39,731
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$210,000--$210,000
Fees for Service Investment Mgmnt Fees$38,556--$38,556
Fees for Services Accounting$1,175--$1,175
Total Functional Expenses$249,731$0$0$249,731
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST PAT'S SCHOOLPerry, IA-Supplemental Support for School Expenses$210,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,400
Fundraising Direct Expenses$4,309
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Adopt-a-student Campaign$31,400$31,400$4,309$27,091
Total Events$31,400$31,400$4,309$27,091
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
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
G Michael Kealhofer
Formed
1992
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Denman CPA Llp
Address
1601 22ND STREET SUITE 400, WEST DES MOINES, IA 50266-1453
Preparer
Alan Peitz
Phone
5152258400
Raw XML Appendix395 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/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/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04309
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ADOPT-A-STUDENT CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031400
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027091
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04309
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04309
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0210000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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:
IRS990ScheduleI/Total501c3OrgCnt01
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/TotalAssetsBOYAmt05065730
IRS990/TotalAssetsEOYAmt05160965
IRS990/TotalAssetsGrp/BOYAmt05065730
IRS990/TotalAssetsGrp/EOYAmt05160965
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0222101
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249731
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249731
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05065730
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05160965
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0249731
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt027091
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095774
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0344966
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05065730
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05160965
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/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0G MICHAEL KEALHOFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05454655326
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420794029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENMAN CPA 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/ReturnTs02024-05-08T09:12:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0G
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MICHAEL KEALHOFER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,160,965
Liabilities
$0
Net assets
$5,160,965
Revenue
$344,966
Expenses
$249,731
Net income
$95,235
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