Civic Intelligence

Ss Peter and Pauls Educational Foundation

990 • Fiscal year 2022 • EIN 43-1260935

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 30, 2023

P O Box 283Boonville, MO 65233

(660) 882-6622

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$34,465

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 68.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-31%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,189,570

Down $3,196 (-0.3%) from 2021

Net Assets

Down

$1,189,570

Down $3,196 (-0.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$50,710

Down $22,865 (-31%) from 2021

Expenses

Up

$53,906

Up $4,850 (+9.9%) from 2021

Net Income

Down

-$3,196

Down $27,715 (-113%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $976,188Liabilities 2011: $0Net Assets 2011: $976,1882011Assets 2012: $994,593Liabilities 2012: $0Net Assets 2012: $994,5932012Assets 2013: $1,003,490Liabilities 2013: $0Net Assets 2013: $1,003,4902013Assets 2014: $1,025,399Liabilities 2014: $0Net Assets 2014: $1,025,3992014Assets 2015: $1,064,039Liabilities 2015: $0Net Assets 2015: $1,064,0392015Assets 2016: $1,077,464Liabilities 2016: $0Net Assets 2016: $1,077,4642016Assets 2017: $1,083,776Liabilities 2017: $0Net Assets 2017: $1,083,7762017Assets 2018: $1,092,568Liabilities 2018: $0Net Assets 2018: $1,092,5682018Assets 2019: $1,147,669Liabilities 2019: $0Net Assets 2019: $1,147,6692019Assets 2020: $1,168,247Liabilities 2020: $0Net Assets 2020: $1,168,2472020Assets 2021: $1,192,766Liabilities 2021: $0Net Assets 2021: $1,192,7662021Assets 2022: $1,189,570Liabilities 2022: $0Net Assets 2022: $1,189,5702022Assets 2023: $1,277,292Liabilities 2023: $0Net Assets 2023: $1,277,2922023Assets 2024: $1,330,763Liabilities 2024: $0Net Assets 2024: $1,330,7632024

Highlighted filing

2022

Assets$1,189,570
Liabilities$0
Net Assets$1,189,570

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $49,658Expenses 2011: $38,632Net Income 2011: $11,0262011Revenue 2012: $62,406Expenses 2012: $44,001Net Income 2012: $18,4052012Revenue 2013: $52,759Expenses 2013: $43,862Net Income 2013: $8,8972013Revenue 2014: $70,544Expenses 2014: $48,635Net Income 2014: $21,9092014Revenue 2015: $84,200Expenses 2015: $45,560Net Income 2015: $38,6402015Revenue 2016: $56,328Expenses 2016: $42,903Net Income 2016: $13,4252016Revenue 2017: $52,196Expenses 2017: $45,884Net Income 2017: $6,3122017Revenue 2018: $54,944Expenses 2018: $46,152Net Income 2018: $8,7922018Revenue 2019: $105,501Expenses 2019: $50,400Net Income 2019: $55,1012019Revenue 2020: $72,243Expenses 2020: $51,665Net Income 2020: $20,5782020Revenue 2021: $73,575Expenses 2021: $49,056Net Income 2021: $24,5192021Revenue 2022: $50,710Expenses 2022: $53,906Net Income 2022: -$3,1962022Revenue 2023: $147,046Expenses 2023: $59,324Net Income 2023: $87,7222023Revenue 2024: $119,609Expenses 2024: $66,138Net Income 2024: $53,4712024

Highlighted filing

2022

Revenue$50,710
Expenses$53,906
Net Income-$3,196
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 30, 2023
Return Version
2022v5.0
Gross Receipts
$95,724
Mission and Program Overview

Mission

Ss. Peter & Paul's Educational Foundation was formed to support Catholic education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,192,766$1,189,570▼ $3,196
Investments in Publicly Traded Securities$1,163,666$1,159,562▼ $4,104
Cash and Non-Interest-Bearing Accounts$29,100$30,008▲ $908
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,192,766$1,189,570▼ $3,196
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,192,766$1,189,570▼ $3,196
Total Liabilities and Net Assets / Fund Balance$1,192,766$1,189,570▼ $3,196

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,192,766$9,687▲ $41,023$0$1,189,570
2021$1,143,596$17,479▲ $56,096$-24,651$1,192,766
2020$1,121,459$15,381▲ $56,862$-1,559$1,143,596
2019$1,092,568$40,102▲ $65,399$26,210$1,121,459
2018$1,083,776$4,005▲ $50,939$0$1,092,568
Compensation and Service Providers

Employees

NameTitleOtherTotal
Rev Mark SmithTrustee$34,465$34,465

Board Members and Trustees

NameTitle
Allison FrederickTrustee & PRESIDENT
Brian LutzTrustee & VICE-PRESIDENT
Bob HorneTrustee
Brent DrummondTrustee
James Michael ConwaySecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,687
Program Service Revenue
$0
Investment Income
$41,023
Other Revenue
$0
All Other Contributions
$9,687
Change in Net Assets
$-3,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$53,573
Other Expenses$333
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$53,573--$53,573
Office Expenses-$58-$58
Other Expenses$0$41$0$41
Total Functional Expenses$53,573$333$0$53,906
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ss Peter & Paul Catholic SchoolBoonville, MO501(c)(3)general support$53,573
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

Four members of the governing body are elected by members of Ss. Peter & Paul Parish of which Ss. Peter & Paul Catholic School is a ministry.

Form 990, Part VI, Section B, Line 11B

The Treasurer is responsible for the preparation of the return and provides a copy to the board.

Form 990, Part VI, Section B, Line 12A

Except for the pastor, no employee of Ss. Peter & Paul Church or School is permitted to serve as a trustee of the Foundation's governing body.

Form 990, Part VI, Section C, Line 19

The governing documents are kept at the office of the Secretary-Treasurer, 213 Main St., Boonville, MO, and are available to the public for review.

Filing and Contact Details

Filer

Filer Name
Ss Peter and Pauls Educational Foundation
EIN
43-1260935
Phone
6608826622
Address
P O Box 283, Boonville, MO 65233

Signing Officer

Name
James Michael Conway
Title
secretary/treasurer
Phone
6608826622
Signed
2023-03-30

Organization Details

Principal Officer
James Michael Conway
Formed
1982
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
6
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

The endowment funds are to be invested and the net income from these investments shall be distributed at least semi-annually to Ss. Peter & Paul Catholic School to be used for school purposes.

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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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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0262
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01143596
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt017479
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01192766
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt048794
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056096
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-24651
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0236
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01121459
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt015381
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01143596
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt051429
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056862
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-1559
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0280
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01092568
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt040102
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01121459
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt050120
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065399
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt026210
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0217
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01083776
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04005
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01092568
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt045935
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt050939
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.9753
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The endowment funds are to be invested and the net income from these investments shall be distributed at least semi-annually to Ss. Peter & Paul Catholic School to be used for school purposes.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part V, Line 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.0247
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt053573
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0general support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Ss Peter & Paul Catholic School
IRS990ScheduleI/RecipientTable/RecipientEIN0430563905
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0502 7th Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Boonville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd065233
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Ss. Peter & Paul's Educational Foundation monitors the use of the funding provided to Ss. Peter & Paul Catholic School through the school's quarterly financial reports and weekly activity reports published in the Parish bulletin.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Four members of the governing body are elected by members of Ss. Peter & Paul Parish of which Ss. Peter & Paul Catholic School is a ministry.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Treasurer is responsible for the preparation of the return and provides a copy to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Except for the pastor, no employee of Ss. Peter & Paul Church or School is permitted to serve as a trustee of the Foundation's governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents are kept at the office of the Secretary-Treasurer, 213 Main St., Boonville, MO, and are available to the public for review.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Ss Peter & Paul Catholic School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0440563905
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Catholic education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0502 7th Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Boonville
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd065233
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt053573
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Ss Peter & Paul Catholic School
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01192766
IRS990/TotalAssetsEOYAmt01189570
IRS990/TotalAssetsGrp/BOYAmt01192766
IRS990/TotalAssetsGrp/EOYAmt01189570
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09687
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0333
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053573
IRS990/TotalFunctionalExpensesGrp/TotalAmt053906
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01192766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01189570

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.12$0.07$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.15$0.06$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.05$0.05$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.07$0.05$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.07$0.05$0.02
2019Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.11$0.05$0.06
2018Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.05$0.05$0.01
2017Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.05$0.05$0.01
2016Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.06$0.04$0.01
2015Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.08$0.05$0.04
2014Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.07$0.05$0.02
2013Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.05$0.04$0.01
2012Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.06$0.04$0.02
2011Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.05$0.04$0.01