Civic Intelligence

Incarnate Word Academy

990 • Fiscal year 2014 • EIN 43-0893321

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileN/A
2788 Normandy DriveSaint Louis, MO 63121

(314) 725-5850

Siviq Scores

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

Liabilities / Assets

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.07x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

53rd percentile

3.4%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$111,393

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

4.1%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$5,887,719

Up $60,283 (+1.0%) from 2013

Net Assets

Up

$5,539,223

Up $172,903 (+3.2%) from 2013

Liabilities

Down

$348,496

Down $112,620 (-24%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin53rd percentile

Revenue

Up

$5,066,601

Up $201,134 (+4.1%) from 2013

Expenses

Up

$4,893,698

Up $77,488 (+1.6%) from 2013

Net Income

Up

$172,903

Up $123,646 (+251%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$15M$10M$5.0M$0Assets 2012: $5,824,540Liabilities 2012: $507,477Net Assets 2012: $5,317,0632012Assets 2013: $5,827,436Liabilities 2013: $461,116Net Assets 2013: $5,366,3202013Assets 2014: $5,887,719Liabilities 2014: $348,496Net Assets 2014: $5,539,2232014Assets 2015: $6,049,133Liabilities 2015: $324,795Net Assets 2015: $5,724,3382015Assets 2016: $6,383,795Liabilities 2016: $329,221Net Assets 2016: $6,054,5742016Assets 2017: $6,781,450Liabilities 2017: $378,289Net Assets 2017: $6,403,1612017Assets 2018: $7,170,288Liabilities 2018: $304,602Net Assets 2018: $6,865,6862018Assets 2019: $7,431,964Liabilities 2019: $326,355Net Assets 2019: $7,105,6092019Assets 2020: $8,119,639Liabilities 2020: $360,454Net Assets 2020: $7,759,1852020Assets 2021: $9,765,620Liabilities 2021: $302,869Net Assets 2021: $9,462,7512021Assets 2022: $10,649,383Liabilities 2022: $458,081Net Assets 2022: $10,191,3022022Assets 2023: $11,411,351Liabilities 2023: $483,188Net Assets 2023: $10,928,1632023Assets 2024: $13,200,443Liabilities 2024: $537,129Net Assets 2024: $12,663,3142024

Highlighted filing

2014

Assets$5,887,719
Liabilities$348,496
Net Assets$5,539,223
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $4,793,0662012Revenue 2013: $4,865,467Expenses 2013: $4,816,210Net Income 2013: $49,2572013Revenue 2014: $5,066,601Expenses 2014: $4,893,698Net Income 2014: $172,9032014Revenue 2015: $4,967,400Expenses 2015: $4,784,712Net Income 2015: $182,6882015Revenue 2016: $5,308,665Expenses 2016: $4,978,429Net Income 2016: $330,2362016Revenue 2017: $5,528,123Expenses 2017: $5,179,536Net Income 2017: $348,5872017Revenue 2018: $5,716,696Expenses 2018: $5,319,284Net Income 2018: $397,4122018Revenue 2019: $5,656,994Expenses 2019: $5,503,066Net Income 2019: $153,9282019Revenue 2020: $5,865,512Expenses 2020: $5,850,183Net Income 2020: $15,3292020Revenue 2021: $8,058,255Expenses 2021: $6,346,444Net Income 2021: $1,711,8112021Revenue 2022: $6,840,436Expenses 2022: $6,106,606Net Income 2022: $733,8302022Revenue 2023: $6,726,902Expenses 2023: $6,298,068Net Income 2023: $428,8342023Revenue 2024: $6,329,553Expenses 2024: $6,455,427Net Income 2024: -$125,8742024

Highlighted filing

2014

Revenue$5,066,601
Expenses$4,893,698
Net Income$172,903
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$5,115,151
Mission and Program Overview

Mission

To challenge young women of faith to achieve their god-given potential as academically successful women of the word, following the example of jesus, the incarnate word, promoting human dignity, thereby empowering themselves and others to make a positive impact on our world.

To challenge young women of faith to achieve their god-given potential as academically successful women of the word, following the example of jesus, the incarnate word, by promoting human dignity, thereby empowering themselves and others to make a positive impact on the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,064,662$3,952,761▼ $111,901
Investments in Publicly Traded Securities$1,504,301$1,559,489▲ $55,188
Savings and Temporary Cash Investments$111,716$219,327▲ $107,611
Accounts Receivable$107,737$118,723▲ $10,986
Prepaid Expenses and Deferred Charges$21,932$23,845▲ $1,913
Inventories for Sale or Use$17,088$13,574▼ $3,514
Total Assets$5,827,436$5,887,719▲ $60,283
Liabilities
Deferred Revenue$206,123$178,917▼ $27,206
Other Liabilities$194,820$130,879▼ $63,941
Mortgage Notes Payable Secured by Investment Property$40,238$23,588▼ $16,650
Accounts Payable and Accrued Expenses$19,935$15,112▼ $4,823
Total Liabilities$461,116$348,496▼ $112,620
Net Assets / Fund Balance
Unrestricted Net Assets$4,451,714$4,347,733▼ $103,981
Temporarily Rstr Net Assets$463,434$645,091▲ $181,657
Permanently Rstr Net Assets$451,172$546,399▲ $95,227
Total Net Assets Fund Balance$5,366,320$5,539,223▲ $172,903
Total Liabilities and Net Assets / Fund Balance$5,827,436$5,887,719▲ $60,283

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,476,754$2,686,277$6,163,031
Equipment$331,424$1,501,678$1,833,102
Leasehold Improvements$105,615$257,758$363,373
Land$36,468-$36,468
Other Land Buildings$2,500$22,500$25,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$451,172$7,800▲ $87,427-$546,399
2013$389,038-▲ $62,134-$451,172
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sister Helena MonahanMemberFT$106,000$5,393$111,393
Molly GrumrichMemberFT$71,995$9,750$81,745

Board Members and Trustees

NameTitle
Joe RieboldChair
Mary LaffeyVice Chair
Diane BerryMember
Dr Karen LuebbertMember
Gina ToccoMember
Helen Ann CollierMember
Ingrid Clark JacksonMember
Kate GiftMember
Kenneth MorrMember
Peter DonovanMember
Sr Kathleen CoughlinMember
Sr Mary PezoldMember
Joan RepkingSecretary
Kenneth MrazTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$352,418
Program Service Revenue
$4,189,701
Investment Income
$314,353
Other Revenue
$210,129
All Other Contributions
$352,418
Change in Net Assets
$172,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,877,264
Other Expenses$1,431,545
Grants and Similar Amounts Paid$584,889
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,777,533$421,745$0$2,199,278
Grants to Domestic Individuals$584,889--$584,889
Depreciation Depletion$328,739$0$0$328,739
All Other Expenses$223,343$1,831$0$225,174
Other Employee Benefits$209,699$0$0$209,699
Current Officers, Directors, Trustees, and Key Employees$0$177,995$0$177,995
Payroll Taxes$107,888$58,093$0$165,981
Occupancy$163,197$0$0$163,197
Other Expenses$157,076$0$0$157,076
Pension Plan Contributions$124,311$0$0$124,311
Office Expenses$0$89,545$0$89,545
Insurance$13,327$43,813$0$57,140
Travel$35,243$0$0$35,243
Advertising$0$17,426$0$17,426
Fees for Services Accounting$0$9,962$0$9,962
Conferences and Meetings$0$2,471$0$2,471
Interest$0$1,075$0$1,075
Total Functional Expenses$3,981,012$912,686$0$4,893,698
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$187,996
Fundraising Direct Expenses$48,550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$122,177$122,177$33,287$88,890
Event 2$24,665$24,665$2,427$22,238
Total Events$187,996$187,996$48,550$139,446
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$119,193
Accrued Payroll Taxes & Benefits$11,686
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
43-0893321
Phone
3147255850

Signing Officer

Name
Sister Helena Monahan
Title
President
Phone
3147255850
Signed
2014-11-14

Organization Details

Principal Officer
Sister Helena Monahan
Formed
1932
Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
16
Employees
92
Volunteers
702

Preparer

Preparer
William L Zielinski
Phone
3146442150
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return is provided to the voting members of the board to review and vote on.”

Pt VI, Line 15A

“The performance and compensation is reviewed and approved by the board of trustees.”

Pt VI, Line 15B

“The performance and compensation of any key employee or other officer is reviewed and approved by the president.”

Pt VI, Line 19

“The policies are available by request and also available for viewing at the central office.”

Pt X

“During the year ended June 30, 2014 temporarily and permanently net asset restrictions were reviewed. It was determined that an adjustment was necessary”

Pt X

“to more accurately state each balance. The adjustments were done retroactively. Prior year balances have been restated.”

Form 990, Part IX, Line 24F

“Lease 72978. 72978. 0. 0. Repairs 79349. 79349. 0. 0. Student activities 42376. 42376. 0. 0. Bad debt 5353. 5353. 0. 0. Dues 5296. 5296. 0. 0. Graduation 10031. 10031. 0. 0. Misc 9791. 7960. 1831. 0.”

Raw XML AppendixShowing 400 of 549 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019935
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015112
IRS990/AccountsReceivableGrp/BOYAmt0107737
IRS990/AccountsReceivableGrp/EOYAmt0118723
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CHALLENGE YOUNG WOMEN OF FAITH TO ACHIEVE THEIR GOD-GIVEN POTENTIAL AS ACADEMICALLY SUCCESSFUL WOMEN OF THE WORD, FOLLOWING THE EXAMPLE OF JESUS, THE INCARNATE WORD, BY PROMOTING HUMAN DIGNITY, THEREBY EMPOWERING THEMSELVES AND OTHERS TO MAKE A POSITIVE IMPACT ON THE WORLD.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt017426
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt017426
IRS990/AllOtherContributionsAmt0352418
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01831
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0223343
IRS990/AllOtherExpensesGrp/TotalAmt0225174
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SISTER HELENA MONAHAN
IRS990/BooksInCareOfDetail/PhoneNum03147255850
IRS990/BooksInCareOfDetail/USAddress/AddressLine102788 NORMANDY DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0SAINT LOUIS
IRS990/BooksInCareOfDetail/USAddress/State0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0631214705
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0177995
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0177995
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02471
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt02471
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0352418
IRS990/CYGrantsAndSimilarPaidAmt0584889
IRS990/CYInvestmentIncomeAmt0314353
IRS990/CYOtherExpensesAmt01431545
IRS990/CYOtherRevenueAmt0210129
IRS990/CYProgramServiceRevenueAmt04189701
IRS990/CYRevenuesLessExpensesAmt0172903
IRS990/CYSalariesCompEmpBnftPaidAmt02877264
IRS990/CYTotalExpensesAmt04893698
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05066601
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0206123
IRS990/DeferredRevenueGrp/EOYAmt0178917
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0328739
IRS990/DepreciationDepletionGrp/TotalAmt0328739
IRS990/Desc0THIS ORGANIZATION PROVIDES A CATHOLIC HIGH SCHOOL EDUCATION FOR GIRLS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt092
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03981012
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09962
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt09962
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt109750
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125393
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANE BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm1GINA TOCCO
IRS990/Form990PartVIISectionAGrp/PersonNm2INGRID CLARK JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JOAN REPKING
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE RIEBOLD
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm6KATE GIFT
IRS990/Form990PartVIISectionAGrp/PersonNm7KENNETH MORR
IRS990/Form990PartVIISectionAGrp/PersonNm8KENNETH MRAZ
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY LAFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm10MOLLY GRUMRICH
IRS990/Form990PartVIISectionAGrp/PersonNm11DR KAREN LUEBBERT
IRS990/Form990PartVIISectionAGrp/PersonNm12SISTER HELENA MONAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm13SR KATHLEEN COUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm14SR MARY PEZOLD
IRS990/Form990PartVIISectionAGrp/PersonNm15HELEN ANN COLLIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1071995
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12106000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01932
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt048550
IRS990/FundraisingGrossIncomeAmt0187996
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0584889
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0584889
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05115151
IRS990/GrossRentsGrp/RealAmt01000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt043813
IRS990/InsuranceGrp/ProgramServicesAmt013327
IRS990/InsuranceGrp/TotalAmt057140
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01075
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt01075
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017088
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013574
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0314353
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01504301
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01559489
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04468213
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04064662
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03952761
IRS990/LandBldgEquipCostOrOtherBssAmt08420974
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CHALLENGE YOUNG WOMEN OF FAITH TO ACHIEVE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt040238
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt023588
IRS990/NetAssetsOrFundBalancesBOYAmt05366320
IRS990/NetAssetsOrFundBalancesEOYAmt05539223
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0139446
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0139446
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0163197
IRS990/OccupancyGrp/TotalAmt0163197
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt089545
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt089545
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0209699
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0209699
IRS990/OtherExpensesGrp/Desc0General
IRS990/OtherExpensesGrp/Desc1Instructional
IRS990/OtherExpensesGrp/Desc2Bookstore
IRS990/OtherExpensesGrp/Desc3Contract Services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt088730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1228770
IRS990/OtherExpensesGrp/ProgramServicesAmt226997
IRS990/OtherExpensesGrp/ProgramServicesAmt3157076
IRS990/OtherExpensesGrp/TotalAmt088730
IRS990/OtherExpensesGrp/TotalAmt1228770
IRS990/OtherExpensesGrp/TotalAmt226997
IRS990/OtherExpensesGrp/TotalAmt3157076
IRS990/OtherLiabilitiesGrp/BOYAmt0194820
IRS990/OtherLiabilitiesGrp/EOYAmt0130879
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Bookstore Student Activity
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc2Cafeteria and Vending
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056291
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14454
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt28938
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056291
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14454
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28938
IRS990/OtherRevenueTotalAmt069683
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0421745
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01777533
IRS990/OtherSalariesAndWagesGrp/TotalAmt02199278
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058093
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107888
IRS990/PayrollTaxesGrp/TotalAmt0165981
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0124311
IRS990/PensionPlanContributionsGrp/TotalAmt0124311
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0451172
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0546399
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021932
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023845
IRS990/PrincipalOfficerNm0SISTER HELENA MONAHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04189701
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0344093
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0516053
IRS990/PYInvestmentIncomeAmt0180320
IRS990/PYOtherExpensesAmt01426479
IRS990/PYOtherRevenueAmt0201164
IRS990/PYProgramServiceRevenueAmt04139890
IRS990/PYRevenuesLessExpensesAmt049257
IRS990/PYSalariesCompEmpBnftPaidAmt02873678
IRS990/PYTotalExpensesAmt04816210
IRS990/PYTotalRevenueAmt04865467
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0172903
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04574737
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111716
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219327
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt03476754
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02686277
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06163031
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0451172
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07800
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0546399
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt087427
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0389038
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0451172
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt062134
IRS990ScheduleD/EquipmentGrp/BookValueAmt0331424
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01501678
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01833102
IRS990ScheduleD/LandGrp/BookValueAmt036468
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036468
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0105615
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0257758
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0363373
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0119193

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,887,719
Liabilities
$348,496
Net assets
$5,539,223
Revenue
$5,066,601
Expenses
$4,893,698
Net income
$172,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.2$0.54$12.7$6.33$6.46$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.48$10.9$6.73$6.30$0.43
2022Detailed filing. Detailed filing data is available for this year.$10.6$0.46$10.2$6.84$6.11$0.73
2021Detailed filing. Detailed filing data is available for this year.$9.77$0.30$9.46$8.06$6.35$1.71
2020Detailed filing. Detailed filing data is available for this year.$8.12$0.36$7.76$5.87$5.85$0.02
2019Detailed filing. Detailed filing data is available for this year.$7.43$0.33$7.11$5.66$5.50$0.15
2018Detailed filing. Detailed filing data is available for this year.$7.17$0.30$6.87$5.72$5.32$0.40
2017Detailed filing. Detailed filing data is available for this year.$6.78$0.38$6.40$5.53$5.18$0.35
2016Detailed filing. Detailed filing data is available for this year.$6.38$0.33$6.05$5.31$4.98$0.33
2015Detailed filing. Detailed filing data is available for this year.$6.05$0.32$5.72$4.97$4.78$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.89$0.35$5.54$5.07$4.89$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.46$5.37$4.87$4.82$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.51$5.32$4.79