Civic Intelligence

St. Vincent De Paul Educational Foundation

990 • Fiscal year 2020 • EIN 43-1294513

Apr 01, 2019 to Mar 31, 2020 • Filed on Sep 24, 2020

Organization ProfileN/A
1300 Brenda AvePerryville, MO 63775

(573) 547-6596

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

39th percentile

2.0%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,110,278

Up $41,382 (+2.0%) from 2019

Net Assets

Up

$2,110,278

Up $41,382 (+2.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin86th percentile

Revenue

Up

$696,122

Up $316,239 (+83%) from 2019

Expenses

Up

$418,834

Up $253,291 (+153%) from 2019

Net Income

Up

$277,288

Up $62,948 (+29%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,233,079Liabilities 2011: $0Net Assets 2011: $1,233,0792011Assets 2012: $1,334,290Liabilities 2012: $0Net Assets 2012: $1,334,2902012Assets 2013: $1,487,338Liabilities 2013: $0Net Assets 2013: $1,487,3382013Assets 2014: $1,837,380Liabilities 2014: $0Net Assets 2014: $1,837,3802014Assets 2015: $1,951,887Liabilities 2015: $0Net Assets 2015: $1,951,8872015Assets 2016: $1,822,552Liabilities 2016: $0Net Assets 2016: $1,822,5522016Assets 2017: $1,893,157Liabilities 2017: $0Net Assets 2017: $1,893,1572017Assets 2018: $1,930,567Liabilities 2018: $0Net Assets 2018: $1,930,5672018Assets 2019: $2,068,896Liabilities 2019: $0Net Assets 2019: $2,068,8962019Assets 2020: $2,110,278Liabilities 2020: $0Net Assets 2020: $2,110,2782020Assets 2021: $2,984,124Liabilities 2021: $0Net Assets 2021: $2,984,1242021Assets 2022: $3,244,252Liabilities 2022: $0Net Assets 2022: $3,244,2522022Assets 2023: $3,116,555Liabilities 2023: $740,524Net Assets 2023: $2,376,0312023Assets 2025: $4,299,638Liabilities 2025: $397,997Net Assets 2025: $3,901,6412025

Highlighted filing

2020

Assets$2,110,278
Liabilities$0
Net Assets$2,110,278
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $512,478Expenses 2011: $351,009Net Income 2011: $161,4692011Expenses 2012: $132,2582012Expenses 2013: $161,0222013Revenue 2014: $459,179Expenses 2014: $165,650Net Income 2014: $293,5292014Revenue 2015: $321,961Expenses 2015: $185,304Net Income 2015: $136,6572015Revenue 2016: $268,875Expenses 2016: $231,074Net Income 2016: $37,8012016Revenue 2017: $278,929Expenses 2017: $333,082Net Income 2017: -$54,1532017Revenue 2018: $410,444Expenses 2018: $382,711Net Income 2018: $27,7332018Revenue 2019: $379,883Expenses 2019: $165,543Net Income 2019: $214,3402019Revenue 2020: $696,122Expenses 2020: $418,834Net Income 2020: $277,2882020Revenue 2021: $778,354Expenses 2021: $474,904Net Income 2021: $303,4502021Revenue 2022: $909,950Expenses 2022: $490,680Net Income 2022: $419,2702022Revenue 2023: $790,605Expenses 2023: $1,403,258Net Income 2023: -$612,6532023Revenue 2025: $717,344Expenses 2025: $325,146Net Income 2025: $392,1982025

Highlighted filing

2020

Revenue$696,122
Expenses$418,834
Net Income$277,288
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Sep 24, 2020
Return Version
2019v5.0
Gross Receipts
$1,052,260
Mission and Program Overview

Mission

Organization was organized to be a financial support system for the local parochial school system. It has developed many fund raising functions with all net proceeds transferred to the local catholic school system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,802,983$1,808,775▲ $5,792
Cash and Non-Interest-Bearing Accounts$258,276$293,866▲ $35,590
Land, Buildings, and Equipment, Net$7,637$7,637→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,068,896$2,110,278▲ $41,382
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,068,896$2,110,278▲ $41,382
Total Net Assets Fund Balance$2,068,896$2,110,278▲ $41,382
Total Liabilities and Net Assets / Fund Balance$2,068,896$2,110,278▲ $41,382

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,637--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Lori CarrollPresident
Bailey MckinneyDirector
Ben SchrempDirector
Brad RennerDirector
Clint BrownDirector
Kelsey RiceDirector
Sara HennemannDirector
Vicki WingerterDirector
Father Joseph GedersEx-Officio
Angi HermanSecretary
Chad WheelerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$449,830
Program Service Revenue
$0
Investment Income
$82,752
Other Revenue
$163,540
All Other Contributions
$423,496
Change in Net Assets
$277,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,834
Total Fundraising Expense$17,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$397,474--$397,474
Fees for Service Investment Mgmnt Fees--$16,709$16,709
Fees for Services Accounting-$2,840-$2,840
Office Expenses-$806-$806
Other Expenses$500$11$55$11
Total Functional Expenses$397,974$3,657$17,203$418,834
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$148,695
Gaming Gross Income$65,727
Gaming Direct Expenses$26,257
Fundraising Direct Expenses$24,625
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$148,695$148,695$13,161$135,534
Mail a Thon$26,334-$1,876-
Total Events$175,029$148,695$24,625$124,070
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board president received a copy of the completed tax return and went through the return with the tax preparer on september 24, 2020.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
St Vincent De Paul Educational Foundatio
EIN
43-1294513
Phone
5735476596
Address
1300 BRENDA AVE, PERRYVILLE, MO 63775

Signing Officer

Name
Lori Carroll
Title
President
Signed
2020-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Carroll
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Richard T Dewilde CPA PC
Address
1300 Brenda Avenue, Perryville, MO 63775
Preparer
Richard T DeWilde
Phone
5735476596
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Net unrealized gains and loss changes = -$235906”

Raw XML AppendixShowing 400 of 491 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGANIZATION WAS ORGANIZED TO BE A FINANCIAL SUPPORT SYSTEM FOR THE LOCAL PAROCHIAL SCHOOL SYSTEM. IT HAS DEVELOPED MANY FUND RAISING FUNCTIONS WITH ALL NET PROCEEDS TRANSFERRED TO THE LOCAL CATHOLIC SCHOOL SYSTEM.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0423496
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ST VINCENT EDUCATION FOUNDATIO
IRS990/BooksInCareOfDetail/PhoneNum05735474300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01010 ROSATI COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0PERRYVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063775
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0258276
IRS990/CashNonInterestBearingGrp/EOYAmt0293866
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt026334
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0449830
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt082752
IRS990/CYOtherExpensesAmt0418834
IRS990/CYOtherRevenueAmt0163540
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0277288
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0418834
IRS990/CYTotalFundraisingExpenseAmt017203
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0696122
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0A PARISHIONER'S ESTATE CONTRIBUTED A RESTRICTED AMOUNT TO BE USED AS A SCHOLARSHIP FOR THE PAROCHIAL SCHOOL. THE MONEY WAS RECEIVED AND THE GUIDELINES WERE FOLLOWED TO PAY THE SCHOLARSHIPS TO THE QUALIFIED STUDENTS. SCHOLARSHIPS AMOUNTING TO $500 WAS EXPENDED IN THE CURRENT FISCAL YEAR.ADDITIONALLY, THE REVENUE OF THE FUNDRAISERS IS PERIODICALLY TRANSFERRED TO THE ST VINCENT DE PAUL SCHOOL SYSTEM TO HELP SUPPORT THE PAROCHIAL EDUCATION PROGRAM. FOR THE CURRENT FISCAL YEAR THAT AMOUNT WAS $80.000.COMPUTER EQUIPMENT, TEXTBOOKS, AND TUITION ASSISTANCE WERE NEEDED IN THE SCHOOL SYSTEM IN THE CURRENT FISCAL YEAR AND A REQUEST WAS MADE BY THE SCHOOLS TO FUND SOME OF THOSE IMPROVEMENTS. A TOTAL OF $136,306 WAS CONTRIBUTED TO PAY FOR THE REQUESTED NEEDS. THE EDUCATION FOUNDATION ASSISTED IN PAYING FOR TWO PROJECTS THAT BENEFITED THE SCHOOL SYSTEM. THEY INCLUDED REPAIR OF A BOILER SYSTEM IN THE HIGH SCHOOL AT A COST OF $14,613 AND NEW LED RETROFITTING OF LIGHTING IN THE HIGH SCHOOL AT A COST OF $46,554. CONTRIBUTIONS WERE RECEIVED ON BOTH OF THESE PROJECTS AND THOSE FUNDS ARE INCLUDED IN THE CONTRIBUTION SECTION OF THIS FORM 990. AN ESTATE CONTRIBUTION OF $120,000 WAS TRANSFERRED INTO THE ENDOWMENT FUND OF THE EDUCATION FOUNDATION. THE EDUCATION FOUNDATION BEGAN A SECOND ENDOWMENT IN 2019. OVER $270,000 WAS COLLECTED BY MARCH 31, 2020 ON THIS FIRST YEAR OF THE CAMPAIGN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0397974
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02840
IRS990/FeesForServicesAccountingGrp/TotalAmt02840
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt016709
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt016709
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0KELSEY RICE
IRS990/Form990PartVIISectionAGrp/PersonNm1BAILEY MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2BRAD RENNER
IRS990/Form990PartVIISectionAGrp/PersonNm3VICKI WINGERTER
IRS990/Form990PartVIISectionAGrp/PersonNm4FATHER JOSEPH GEDERS
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGI HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6CLINT BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7LORI CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm8BEN SCHREMP
IRS990/Form990PartVIISectionAGrp/PersonNm9SARA HENNEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm10CHAD WHEELER
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/ReportableCompFromOrgAmt100
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt026334
IRS990/FundraisingDirectExpensesAmt024625
IRS990/FundraisingGrossIncomeAmt0148695
IRS990/GainOrLossGrp/SecuritiesAmt0482
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt026257
IRS990/GamingGrossIncomeAmt065727
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0305738
IRS990/GrossReceiptsAmt01052260
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt082270
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082270
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01802983
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01808775
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07637
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07637
IRS990/LandBldgEquipCostOrOtherBssAmt07637
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0305256
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZATION WAS ORGANIZED TO BE A FINANCIAL SUPPORT SYSTEM FOR THE LOCAL PAROCHIAL SCHOOL SYSTEM. IT HAS DEVELOPED MANY FUND RAISING FUNCTIONS WITH ALL NET PROCEEDS TRANSFERRED TO THE LOCAL CATHOLIC SCHOOL SYSTEM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02068896
IRS990/NetAssetsOrFundBalancesEOYAmt02110278
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0482
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0482
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0124070
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0124070
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-26257
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt039470
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02068896
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02110278
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0806
IRS990/OfficeExpensesGrp/TotalAmt0806
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-235906
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1CREDIT CARD
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3ANNUAL REGISTRATION
IRS990/OtherExpensesGrp/FundraisingAmt0439
IRS990/OtherExpensesGrp/FundraisingAmt155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011
IRS990/OtherExpensesGrp/ProgramServicesAmt0500
IRS990/OtherExpensesGrp/TotalAmt0500
IRS990/OtherExpensesGrp/TotalAmt1439
IRS990/OtherExpensesGrp/TotalAmt255
IRS990/OtherExpensesGrp/TotalAmt311
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0397474
IRS990/PaymentsToAffiliatesGrp/TotalAmt0397474
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LORI CARROLL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071166
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0120955
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0165543
IRS990/PYOtherRevenueAmt0187762
IRS990/PYRevenuesLessExpensesAmt0214340
IRS990/PYTotalExpensesAmt0165543
IRS990/PYTotalRevenueAmt0379883
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0277288
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0449830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0169911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0840283
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt082752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0120955
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0137485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt097745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0116939
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0555876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt082752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0120955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0137485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt097745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0116939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0555876
IRS990ScheduleA/InvestmentIncomeCYPct00.26760
IRS990ScheduleA/InvestmentIncomePYPct00.33520
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0163540
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0187762
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0225358
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt054305
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt050161
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0681126
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.40450
IRS990ScheduleA/PublicSupportPY509Pct00.33200
IRS990ScheduleA/PublicSupportTotal509Amt0840283
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0449830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0169911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101775
IRS990ScheduleA/Total509Grp/TotalAmt0840283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0696122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0379883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0410444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0321961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0268875
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02077285
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/OtherLandBuildingsGrp/BookValueAmt07637
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt07637
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07637
IRS990ScheduleD/TotalBookValueProgramRltdAmt01808775
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026334
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt026334
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024625
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08588
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08588
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MAIL A THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0148695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0175029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0148695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0148695
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0124070
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015037
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013161
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01876
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01000
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt010750
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt010750
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt026257
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt065727
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt065727
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt039470
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt013500
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt013500
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt02007
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02007
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,110,278
Liabilities
$0
Net assets
$2,110,278
Revenue
$696,122
Expenses
$418,834
Net income
$277,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.40$3.90$0.72$0.33$0.39
2023Summary only. Only limited summary data is available for this year.$3.12$0.74$2.38$0.79$1.40$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.00$3.24$0.91$0.49$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.00$2.98$0.78$0.47$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.70$0.42$0.28
2019Summary only. Only limited summary data is available for this year.$2.07$0.00$2.07$0.38$0.17$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$0.41$0.38$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$0.28$0.33$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.27$0.23$0.04
2015Summary only. Only limited summary data is available for this year.$1.95$0.00$1.95$0.32$0.19$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.46$0.17$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.13
2011Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$0.51$0.35$0.16