Civic Intelligence

Incarnate Word Academy

990 • Fiscal year 2015 • EIN 43-0893321

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

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

0.05x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.07x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$110,616

Higher top officer pay than 46% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

58th percentile

2.7%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-2.0%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$6,049,133

Up $161,414 (+2.7%) from 2014

Net Assets

Up

$5,724,338

Up $185,115 (+3.3%) from 2014

Liabilities

Down

$324,795

Down $23,701 (-6.8%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin53rd percentile

Revenue

Down

$4,967,400

Down $99,201 (-2.0%) from 2014

Expenses

Down

$4,784,712

Down $108,986 (-2.2%) from 2014

Net Income

Up

$182,688

Up $9,785 (+5.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2015

Assets$6,049,133
Liabilities$324,795
Net Assets$5,724,338
Open 2015 Filing

Operations Trend

Revenue Growth33rd 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

2015

Revenue$4,967,400
Expenses$4,784,712
Net Income$182,688
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$5,012,338
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$3,952,761$3,821,354▼ $131,407
Investments in Publicly Traded Securities$1,559,489$1,726,698▲ $167,209
Savings and Temporary Cash Investments$219,327$364,978▲ $145,651
Accounts Receivable$118,723$97,070▼ $21,653
Prepaid Expenses and Deferred Charges$23,845$24,067▲ $222
Inventories for Sale or Use$13,574$14,966▲ $1,392
Total Assets$5,887,719$6,049,133▲ $161,414
Liabilities
Deferred Revenue$178,917$193,843▲ $14,926
Other Liabilities$130,879$119,337▼ $11,542
Mortgage Notes Payable Secured by Investment Property$23,588$6,937▼ $16,651
Accounts Payable and Accrued Expenses$15,112$4,678▼ $10,434
Total Liabilities$348,496$324,795▼ $23,701
Net Assets / Fund Balance
Unrestricted Net Assets$4,347,733$4,354,193▲ $6,460
Temporarily Rstr Net Assets$645,091$806,352▲ $161,261
Permanently Rstr Net Assets$546,399$563,793▲ $17,394
Total Net Assets Fund Balance$5,539,223$5,724,338▲ $185,115
Total Liabilities and Net Assets / Fund Balance$5,887,719$6,049,133▲ $161,414

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,374,498$2,919,649$6,294,147
Equipment$318,493$1,589,121$1,907,614
Leasehold Improvements$91,895$226,773$318,668
Land$36,468-$36,468
Other Land Buildings-$25,000$25,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$546,399$6,700▲ $10,694-$563,793
2014$451,172$7,800▲ $87,427-$546,399
2013$389,038-▲ $62,134-$451,172
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Helena MonahanMemberFT$106,000$4,616$110,616
Molly GrumichMemberFT$74,500$4,616$79,116

Board Members and Trustees

NameTitle
Joe RieboldChair
Karen LuebbertVice Chair
Gina ToccoMember
Helen Ann CollierMember
Joan RepkingMember
Kate GiftMember
Kathleen CoughlinMember
Kenneth MorrMember
Mary LaffeyMember
Mary PezoldMember
Peter DonovanMember
Thomas CornwellMember
Ingrid Clark-jacksonSecretary
Ken MrazTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$434,046
Program Service Revenue
$4,266,734
Investment Income
$33,720
Other Revenue
$232,900
All Other Contributions
$434,046
Change in Net Assets
$182,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,969,827
Revenue Not Reported on Form 990
$692
Total Revenue per Audited Statements
$4,970,519
Total Revenue per Form 990
$4,969,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,755,286
Other Expenses$1,443,486
Grants and Similar Amounts Paid$585,940
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,682,154$420,538$0$2,102,692
Grants to Domestic Individuals$585,940--$585,940
Depreciation Depletion$336,342$0$0$336,342
All Other Expenses$249,507$1,719$0$251,226
Other Employee Benefits$207,369$0$0$207,369
Current Officers, Directors, Trustees, and Key Employees$0$180,500$0$180,500
Occupancy$165,362$0$0$165,362
Payroll Taxes$100,599$54,168$0$154,767
Other Expenses$154,733$0$0$154,733
Pension Plan Contributions$109,958$0$0$109,958
Office Expenses$0$81,695$0$81,695
Insurance$15,062$43,809$0$58,871
Travel$35,176$0$0$35,176
Advertising$0$16,133$0$16,133
Fees for Services Accounting$0$7,400$0$7,400
Conferences and Meetings$0$2,334$0$2,334
Interest$0$526$0$526
Total Functional Expenses$3,874,433$910,279$0$4,784,712

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,785,404
Expenses per Audited Statements$4,784,712
Total Expenses per Form 990$4,784,712
Expenses Not Reported on Form 990$692
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$211,378
Fundraising Direct Expenses$44,246
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$141,177$141,177$29,292$111,885
Golf Tournament$29,840$29,840$8,221$21,619
Total Events$211,378$211,378$44,246$167,132
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$106,013
Accrued Payroll Taxes & Benefits$13,324
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

Filer Name
Incarnate Word Academy
EIN
43-0893321
Phone
3147255850
Address
2788 NORMANDY DRIVE, SAINT LOUIS, MO 63121

Signing Officer

Name
Sister Helena Monahan
Title
President
Phone
3147255850
Signed
2015-11-12

Organization Details

Principal Officer
Sister Helena Monahan
Formed
1932
Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
16
Employees
86
Volunteers
690

Preparer

Firm
Zielinski & Associates
Address
2150 HAMPTON AVE, SAINT LOUIS, MO 63139-2905
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.”

Form 990, Part IX, Line 24F

“Lease 93603. 93603. 0. 0. Repairs 106762. 106762. 0. 0. Student activities 18843. 18843. 0. 0. Bad debt 18165. 18165. 0. 0. Dues 3430. 3430. 0. 0. Graduation 8704. 8704. 0. 0. Misc 1719. 0. 1719. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Loss of Sale of Asset recorded on Audited Financial's expense”

Pt XII, Line 2D

“Loss of Sale of Asset recorded on Audited Financial's expense”

Pt V, Line 4

“Endowment investments were established to provide income from which is expendable to support Incarnate Word Academy”

Raw XML AppendixShowing 400 of 567 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/BOYAmt015112
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04678
IRS990/AccountsReceivableGrp/BOYAmt0118723
IRS990/AccountsReceivableGrp/EOYAmt097070
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/ManagementAndGeneralAmt016133
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt016133
IRS990/AllOtherContributionsAmt0434046
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01719
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0249507
IRS990/AllOtherExpensesGrp/TotalAmt0251226
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SISTER HELENA MONAHAN
IRS990/BooksInCareOfDetail/PhoneNum03147255850
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02788 NORMANDY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAINT LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0631214705
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0180500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0180500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02334
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt02334
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0434046
IRS990/CYGrantsAndSimilarPaidAmt0585940
IRS990/CYInvestmentIncomeAmt033720
IRS990/CYOtherExpensesAmt01443486
IRS990/CYOtherRevenueAmt0232900
IRS990/CYProgramServiceRevenueAmt04266734
IRS990/CYRevenuesLessExpensesAmt0182688
IRS990/CYSalariesCompEmpBnftPaidAmt02755286
IRS990/CYTotalExpensesAmt04784712
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04967400
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0178917
IRS990/DeferredRevenueGrp/EOYAmt0193843
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0336342
IRS990/DepreciationDepletionGrp/TotalAmt0336342
IRS990/Desc0THIS ORGANIZATION PROVIDES A CATHOLIC HIGH SCHOOL EDUCATION FOR GIRLS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt086
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03874433
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07400
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt07400
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/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
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/OtherCompensationAmt64616
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt84616
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0INGRID CLARK-JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1HELEN ANN COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS CORNWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHLEEN COUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm5KATE GIFT
IRS990/Form990PartVIISectionAGrp/PersonNm6MOLLY GRUMICH
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN LUEBBERT
IRS990/Form990PartVIISectionAGrp/PersonNm8HELENA MONAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm9KENNETH MORR
IRS990/Form990PartVIISectionAGrp/PersonNm10KEN MRAZ
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY PEZOLD
IRS990/Form990PartVIISectionAGrp/PersonNm12JOAN REPKING
IRS990/Form990PartVIISectionAGrp/PersonNm13JOE RIEBOLD
IRS990/Form990PartVIISectionAGrp/PersonNm14GINA TOCCO
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY LAFFEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt674500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8106000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01932
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt044246
IRS990/FundraisingGrossIncomeAmt0211378
IRS990/GainOrLossGrp/OtherAmt0-692
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0585940
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0585940
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05012338
IRS990/GrossRentsGrp/RealAmt01800
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt043809
IRS990/InsuranceGrp/ProgramServicesAmt015062
IRS990/InsuranceGrp/TotalAmt058871
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0526
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0526
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013574
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014966
IRS990/InvestmentIncomeGrp/ExclusionAmt034412
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034412
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01559489
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01726698
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04760543
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03952761
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03821354
IRS990/LandBldgEquipCostOrOtherBssAmt08581897
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0692
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/BOYAmt023588
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06937
IRS990/NetAssetsOrFundBalancesBOYAmt05539223
IRS990/NetAssetsOrFundBalancesEOYAmt05724338
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-692
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-692
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0167132
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0167132
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01800
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0165362
IRS990/OccupancyGrp/TotalAmt0165362
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt081695
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt081695
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0207369
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0207369
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/ManagementAndGeneralAmt0101457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1203837
IRS990/OtherExpensesGrp/ProgramServicesAmt228394
IRS990/OtherExpensesGrp/ProgramServicesAmt3154733
IRS990/OtherExpensesGrp/TotalAmt0101457
IRS990/OtherExpensesGrp/TotalAmt1203837
IRS990/OtherExpensesGrp/TotalAmt228394
IRS990/OtherExpensesGrp/TotalAmt3154733
IRS990/OtherLiabilitiesGrp/BOYAmt0130879
IRS990/OtherLiabilitiesGrp/EOYAmt0119337
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Bookstore Student Activity
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc2Cafeteria and Vending
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048259
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113086
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22623
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048259
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113086
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22623
IRS990/OtherRevenueTotalAmt063968
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0420538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01682154
IRS990/OtherSalariesAndWagesGrp/TotalAmt02102692
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054168
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100599
IRS990/PayrollTaxesGrp/TotalAmt0154767
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0109958
IRS990/PensionPlanContributionsGrp/TotalAmt0109958
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0546399
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0563793
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023845
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024067
IRS990/PrincipalOfficerNm0SISTER HELENA MONAHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04266734
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0352418
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0584889
IRS990/PYInvestmentIncomeAmt0314353
IRS990/PYOtherExpensesAmt01431545
IRS990/PYOtherRevenueAmt0210129
IRS990/PYProgramServiceRevenueAmt04189701
IRS990/PYRevenuesLessExpensesAmt0172903
IRS990/PYSalariesCompEmpBnftPaidAmt02877264
IRS990/PYTotalExpensesAmt04893698
IRS990/PYTotalRevenueAmt05066601
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0182688
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04331810
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0219327
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0364978
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/BookValueAmt03374498
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02919649
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06294147
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0546399
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06700
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0563793
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010694
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0451172
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt07800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0546399
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt087427
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0389038
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0451172
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt062134
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0318493
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01589121

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,049,133
Liabilities
$324,795
Net assets
$5,724,338
Revenue
$4,967,400
Expenses
$4,784,712
Net income
$182,688
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