Civic Intelligence

The St Patrick School Omalley Foundation Inc

990 • Fiscal year 2016 • EIN 42-1385723

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 30, 2017

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

(515) 465-5326

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

5th percentile

-66%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

34th percentile

-2.1%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

51%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$3,785,964

Down $82,608 (-2.1%) from 2015

Net Assets

Down

$3,785,964

Down $82,608 (-2.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin5th percentile

Revenue

Up

$125,737

Up $42,343 (+51%) from 2015

Expenses

Down

$208,345

Down $13,095 (-5.9%) from 2015

Net Income

Up

-$82,608

Up $55,438 (+40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2016

Assets$3,785,964
Liabilities$0
Net Assets$3,785,964
Open 2016 Filing

Operations Trend

Revenue Growth89th 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

2016

Revenue$125,737
Expenses$208,345
Net Income-$82,608
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 30, 2017
Return Version
2016v3.0
Gross Receipts
$1,878,133
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$3,868,572$3,785,964▼ $82,608
Investments in Publicly Traded Securities$3,822,564$3,785,324▼ $37,240
Savings and Temporary Cash Investments$46,008$640▼ $45,368
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,868,572$3,785,964▼ $82,608
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,868,572$3,785,964▼ $82,608
Total Liabilities and Net Assets / Fund Balance$3,868,572$3,785,964▼ $82,608
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michael KealhoferPresident
Alan PeitzDirector
Father NguyenDirector
Michael LickteigDirector
Shawn KenneyDirector
Pam LamontSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$196
Program Service Revenue
$0
Investment Income
$125,541
Other Revenue
$0
All Other Contributions
$196
Change in Net Assets
$-82,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$174,310
Other Expenses$34,035
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$174,310--$174,310
Fees for Service Investment Mgmnt Fees$30,769--$30,769
Occupancy$2,158--$2,158
Fees for Services Accounting$970--$970
Other Expenses$138--$138
Total Functional Expenses$208,345$0$0$208,345
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Pats SchoolPerry, IA-Supplemental Support for School Expenses$174,310
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Signing officer reviews prior to signing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The St Patrick School Omalley
EIN
42-1385723
Phone
5154655326
Address
Attn M Kealhofer 1024 2nd Street, PERRY, IA 50220

Signing Officer

Name
Michael Kealhofer
Title
President
Signed
2017-03-30
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Meriwether Wilson & Co PLLC
Address
1307 Second St, Perry, IA 50220
Preparer
Mark Lincoln CPA
Phone
5154653591
Raw XML Appendix371 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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IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0174310
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPLEMENTAL SUPPORT FOR SCHOOL EXPENSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST PATS SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0420782537
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05TH AND LUCINDA
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PERRY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd050220
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION MAINTAINS CONTACT WITH ST PAT'S SCHOOL TO MAKE SURE GRANTS ARE USED FOR APPROPRIATE PURPOSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SIGNING OFFICER REVIEWS PRIOR TO SIGNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03868572
IRS990/TotalAssetsEOYAmt03785964
IRS990/TotalAssetsGrp/BOYAmt03868572
IRS990/TotalAssetsGrp/EOYAmt03785964
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0196
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208345
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208345
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03868572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03785964
IRS990/TotalProgramServiceExpensesAmt0208345
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125541
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125737
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03868572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03785964
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL KEALHOFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ST PATRICK SCHOOL OMALLEY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STPA
ReturnHeader/Filer/EIN0421385723
ReturnHeader/Filer/PhoneNum05154655326
ReturnHeader/Filer/USAddress/AddressLine1Txt0Attn M Kealhofer 1024 2nd Street
ReturnHeader/Filer/USAddress/CityNm0PERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Meriwether Wilson & Co PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01307 Second St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Perry
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050220
ReturnHeader/PreparerPersonGrp/PhoneNum05154653591
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Lincoln CPA
ReturnHeader/ReturnTs02017-03-30T06:48:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,785,964
Liabilities
$0
Net assets
$3,785,964
Revenue
$125,737
Expenses
$208,345
Net income
-$82,608
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