Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$166,381
Up $17,408 (+12%) from 2011
Net Assets
Up$163,616
Up $17,864 (+12%) from 2011
Liabilities
Down$2,765
Down $456 (-14%) from 2011
Revenue
Down$72,366
Down $1,530 (-2.1%) from 2011
Expenses
Up$54,502
Up $2,423 (+4.7%) from 2011
Net Income
Down$17,864
Down $3,953 (-18%) from 2011
To teach and strengthen the roman catholic faith
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 49831 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 66914 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 2550 |
| IRS990EZ/CostOfGoodsSold | 0 | 69813 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 17864 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1925 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 5300 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 69816 |
| IRS990EZ/GrossReceipts | 0 | 142179 |
| IRS990EZ/GrossSalesOfInventory | 0 | 139629 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 145752 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 145752 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 163616 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 163616 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 36038 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | INGE OSSOINING |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | REV SCOTT LEMASTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | ROY WILSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | KARL C OSSOINIG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | SCOTT SEELE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 99142 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 99467 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 10967 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO TEACH AND STRENGTHEN THE ROMAN CATHOLIC FAITH |
| IRS990EZ/PrintingPublicationsPostage | 0 | 272 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO TEACH AND STRENGTHEN THE ROMAN CATHOLIC FAITH |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | SCHOLARSHIPS FOR CATHOLIC STUDENTS |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 38354 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 5300 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 3221 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 2765 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 532 N DODGE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | IOWA CITY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | IA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 52245 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | INGE OSSOINING |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3193376893 |
| IRS990EZ/TotalAssets/BOY | 0 | 148973 |
| IRS990EZ/TotalAssets/EOY | 0 | 166381 |
| IRS990EZ/TotalExpenses | 0 | 54502 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 43654 |
| IRS990EZ/TotalRevenue | 0 | 72366 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2550 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1250 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3800 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 139629 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 147792 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 138933 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 136701 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 140719 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 703774 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 707574 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 142179 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 147792 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 138933 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 137951 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 140719 |
| IRS990ScheduleA/Total509/Total | 0 | 707574 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 142179 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 147792 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 138933 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 137951 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 140719 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 707574 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INCOME: GROSS RECEIPTS: 139,629. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 69,813. GROSS PROFIT: 69,816. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 45,595. MERCHANDISE PURCHASED: 77,626. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 53,408. COST OF GOODS SOLD: 69,813. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: BRIANNA FRITZ. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,800. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: CATHERINE SEELE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 3,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,300. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: DEPRECIATION. AMOUNT: 10,848. DESCRIPTION: OTHER EXPENSES. AMOUNT: 25,190. TOTAL TO FORM 990-EZ, LINE 14: 36,038. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION: ADVERTISING . AMOUNT: 738. DESCRIPTION: BANK SERVICE CHARGES . AMOUNT: 49. DESCRIPTION: CREDIT CARD FEES . AMOUNT: 2,836. DESCRIPTION: INSURANCE . AMOUNT: 1,679. DESCRIPTION: MISCELLANEOUS . AMOUNT: 824. DESCRIPTION: REFUNDS . AMOUNT: 30. DESCRIPTION: SUPPLIES . AMOUNT: 3,188. DESCRIPTION: VEHICLE . AMOUNT: 758. DESCRIPTION: PROGRAM/CONFERENCE EXPENSE . AMOUNT: 865. TOTAL TO FORM 990-EZ, LINE 16: 10,967. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DESCRIPTION: INVENTORY . BEG. OF YEAR AMOUNT: 45,595. END OF YEAR AMOUNT: 53,408. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 53,547. END OF YEAR AMOUNT: 46,059. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | DESCRIPTION: SALES TAX PAYABLE . BEG. OF YEAR AMOUNT: 3,221. END OF YEAR AMOUNT: 2,765. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | INCOME FROM SALES OF INVENTORY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OCCUPANCY, RENT, UTILITIES AND MAINTENENCE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 421407343 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MUSTARD SEED INC |
| ReturnHeader/Filer/NameControl | 0 | MUST |
| ReturnHeader/Filer/Phone | 0 | 3193376893 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 532 N DODGE ST |
| ReturnHeader/Filer/USAddress/City | 0 | IOWA CITY |
| ReturnHeader/Filer/USAddress/State | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 52245 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-22 |
| ReturnHeader/Officer/Name | 0 | INGE OSSOINING |
| ReturnHeader/Officer/Phone | 0 | 3193376893 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 263296997 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CARLSON HARTSOCK & GUITHER PLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2710 N DODGE ST - STE 1 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | IOWA CITY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 52245 |
| ReturnHeader/Preparer/Name | 0 | DEB HARTSOCK |
| ReturnHeader/Preparer/Phone | 0 | 3193543000 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-07-02T11:59:18-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.