Civic Intelligence

Carmelite Child Development Center

990 • Fiscal year 2015 • EIN 43-1343440

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileN/A
1111 North Woodlawn AveKirkwood, MO 63122

(314) 965-7616

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

67th percentile

9.9%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

63rd percentile

4.4%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.4%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,629,828

Up $69,328 (+4.4%) from 2014

Net Assets

Up

$1,516,822

Up $75,427 (+5.2%) from 2014

Liabilities

Down

$113,006

Down $6,099 (-5.1%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin67th percentile

Revenue

Up

$1,034,269

Up $80,088 (+8.4%) from 2014

Expenses

Up

$932,080

Up $13,368 (+1.5%) from 2014

Net Income

Up

$102,189

Up $66,720 (+188%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,403,283Liabilities 2010: $107,073Net Assets 2010: $1,296,2102010Assets 2011: $1,443,633Liabilities 2011: $104,428Net Assets 2011: $1,339,2052011Assets 2012: $1,484,460Liabilities 2012: $92,000Net Assets 2012: $1,392,4602012Assets 2013: $1,503,796Liabilities 2013: $101,454Net Assets 2013: $1,402,3422013Assets 2014: $1,560,500Liabilities 2014: $119,105Net Assets 2014: $1,441,3952014Assets 2015: $1,629,828Liabilities 2015: $113,006Net Assets 2015: $1,516,8222015Assets 2016: $1,652,811Liabilities 2016: $96,872Net Assets 2016: $1,555,9392016Assets 2017: $1,918,900Liabilities 2017: $119,948Net Assets 2017: $1,798,9522017Assets 2018: $1,846,372Liabilities 2018: $38,919Net Assets 2018: $1,807,4532018Assets 2019: $2,351,763Liabilities 2019: $213,035Net Assets 2019: $2,138,7282019Assets 2020: $2,271,049Liabilities 2020: $451,664Net Assets 2020: $1,819,3852020Assets 2021: $2,215,878Liabilities 2021: $139,130Net Assets 2021: $2,076,7482021Assets 2022: $1,809,717Liabilities 2022: $16,435Net Assets 2022: $1,793,2822022Assets 2023: $1,936,172Liabilities 2023: $33,647Net Assets 2023: $1,902,5252023Assets 2024: $2,036,663Liabilities 2024: $19,876Net Assets 2024: $2,016,7872024

Highlighted filing

2015

Assets$1,629,828
Liabilities$113,006
Net Assets$1,516,822
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $918,355Expenses 2010: $812,961Net Income 2010: $105,3942010Expenses 2011: $834,4092011Expenses 2012: $879,0332012Revenue 2013: $855,286Expenses 2013: $865,759Net Income 2013: -$10,4732013Revenue 2014: $954,181Expenses 2014: $918,712Net Income 2014: $35,4692014Revenue 2015: $1,034,269Expenses 2015: $932,080Net Income 2015: $102,1892015Revenue 2016: $1,031,875Expenses 2016: $992,758Net Income 2016: $39,1172016Revenue 2017: $1,231,164Expenses 2017: $988,151Net Income 2017: $243,0132017Revenue 2018: $1,029,315Expenses 2018: $1,020,814Net Income 2018: $8,5012018Revenue 2019: $1,299,728Expenses 2019: $968,453Net Income 2019: $331,2752019Revenue 2020: $378,218Expenses 2020: $697,561Net Income 2020: -$319,3432020Revenue 2021: $282,976Expenses 2021: $337,807Net Income 2021: -$54,8312021Revenue 2022: $319,648Expenses 2022: $459,870Net Income 2022: -$140,2222022Revenue 2023: $579,684Expenses 2023: $563,344Net Income 2023: $16,3402023Revenue 2024: $661,682Expenses 2024: $636,000Net Income 2024: $25,6822024

Highlighted filing

2015

Revenue$1,034,269
Expenses$932,080
Net Income$102,189
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$1,034,269
Mission and Program Overview

Mission

Day care for Pre-School Children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$303,789$1,057,027▲ $753,238
Land, Buildings, and Equipment, Net$461,754$460,636▼ $1,118
Pledges and Grants Receivable$68,392$55,813▼ $12,579
Cash and Non-Interest-Bearing Accounts$226,565$55,529▼ $171,036
Prepaid Expenses and Deferred Charges-$823-
Total Assets$1,560,500$1,629,828▲ $69,328
Other Assets Total$500,000--
Liabilities
Deferred Revenue$78,813$72,489▼ $6,324
Accounts Payable and Accrued Expenses$40,292$40,517▲ $225
Total Liabilities$119,105$113,006▼ $6,099
Net Assets / Fund Balance
Unrestricted Net Assets$1,441,395$1,516,822▲ $75,427
Total Net Assets Fund Balance$1,441,395$1,516,822▲ $75,427
Total Liabilities and Net Assets / Fund Balance$1,560,500$1,629,828▲ $69,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$289,728$505,393$795,121
Equipment$83,775$381,942$465,717
Leasehold Improvements$87,133$206,683$293,816
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sr M Angela Therese KimPresident
Sr Mary Joseph HeislerVice President
Sr Anna Maria HaycraftMember
Sr M Guadalupe GuadarramaMember
Sr M Longina CaouetteSec'y/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,670
Program Service Revenue
$1,029,599
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,670
Change in Net Assets
$102,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$522,135
Other Expenses$409,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$400,016$56,528$0$456,544
All Other Expenses$68,135$0$0$68,135
Office Expenses$40,199$5,681$0$45,880
Other Expenses$42,394$0$0$42,394
Depreciation Depletion$35,812$5,061$0$40,873
Payroll Taxes$30,202$4,268$0$34,470
Other Employee Benefits$27,268$3,853$0$31,121
Occupancy$26,670$3,769$0$30,439
Insurance$10,907$1,541$0$12,448
Fees for Services Other$0$11,895$0$11,895
Fees for Services Accounting$0$3,875$0$3,875
Total Functional Expenses$832,670$99,410$0$932,080
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
Yes
Audit committee
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
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
Filing and Contact Details

Filer

Filer Name
Carmelite Child Development Center
EIN
43-1343440
Phone
3149657616
Address
1111 North Woodlawn Ave, Kirkwood, MO 63122

Signing Officer

Name
Sr M Angela Therese Kim
Title
President
Phone
3149657616
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr M Angela Therese Kim
Formed
1984
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
0
Employees
27
Volunteers
1

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 president and treasuer review the return before it is filed.”

Form 990, Part IX, Line 24F

“Mission 1200. 1200. 0. 0. Day care supplies 66935. 66935. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The Organization is required to file Form 990, Return of Organization Exempt from Income Tax. Returns for the years ending 2015, 2014, and 2013 are subject to examination by the IRS generally for three years after they were filed. The Organization does not believe there are any uncertain tax positions and, accordingly, will not recognize any liability for them.”

Raw XML AppendixShowing 400 of 436 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040292
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040517
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Day care for Pre-School Children
IRS990/AllOtherContributionsAmt04670
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt068135
IRS990/AllOtherExpensesGrp/TotalAmt068135
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SR M LONGINA CAOUETTE
IRS990/BooksInCareOfDetail/PhoneNum03148222054
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01111 N Woodlawn
IRS990/BooksInCareOfDetail/USAddress/CityNm0Kirkwood
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063122
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0226565
IRS990/CashNonInterestBearingGrp/EOYAmt055529
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04670
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0409945
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01029599
IRS990/CYRevenuesLessExpensesAmt0102189
IRS990/CYSalariesCompEmpBnftPaidAmt0522135
IRS990/CYTotalExpensesAmt0932080
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01034269
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt078813
IRS990/DeferredRevenueGrp/EOYAmt072489
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05061
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035812
IRS990/DepreciationDepletionGrp/TotalAmt040873
IRS990/Desc0DAY CARE CENTER FOR PRE-SCHOOL CHILDREN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0832670
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03875
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03875
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011895
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt011895
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SR M ANGELA THERESE KIM
IRS990/Form990PartVIISectionAGrp/PersonNm1SR MARY JOSEPH HEISLER
IRS990/Form990PartVIISectionAGrp/PersonNm2SR M LONGINA CAOUETTE
IRS990/Form990PartVIISectionAGrp/PersonNm3SR ANNA MARIA HAYCRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm4SR M GUADALUPE GUADARRAMA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sec'y/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01034269
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01541
IRS990/InsuranceGrp/ProgramServicesAmt010907
IRS990/InsuranceGrp/TotalAmt012448
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01094018
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0461754
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0460636
IRS990/LandBldgEquipCostOrOtherBssAmt01554654
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Day care center for Pre-School Children
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01441395
IRS990/NetAssetsOrFundBalancesEOYAmt01516822
IRS990/NetUnrlzdGainsLossesInvstAmt0-26762
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03769
IRS990/OccupancyGrp/ProgramServicesAmt026670
IRS990/OccupancyGrp/TotalAmt030439
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05681
IRS990/OfficeExpensesGrp/ProgramServicesAmt040199
IRS990/OfficeExpensesGrp/TotalAmt045880
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03853
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027268
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031121
IRS990/OtherExpensesGrp/Desc0Sister Services
IRS990/OtherExpensesGrp/Desc1Admin Expenses
IRS990/OtherExpensesGrp/Desc2Repairs
IRS990/OtherExpensesGrp/Desc3Food
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0120000
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt231067
IRS990/OtherExpensesGrp/ProgramServicesAmt342394
IRS990/OtherExpensesGrp/TotalAmt0120000
IRS990/OtherExpensesGrp/TotalAmt12939
IRS990/OtherExpensesGrp/TotalAmt231067
IRS990/OtherExpensesGrp/TotalAmt342394
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056528
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0400016
IRS990/OtherSalariesAndWagesGrp/TotalAmt0456544
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04268
IRS990/PayrollTaxesGrp/ProgramServicesAmt030202
IRS990/PayrollTaxesGrp/TotalAmt034470
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068392
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055813
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0823
IRS990/PrincipalOfficerNm0SR M ANGELA THERESE KIM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0Day care tuition
IRS990/ProgramServiceRevenueGrp/Desc1Other revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01025901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13698
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07449
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3975
IRS990/PYOtherExpensesAmt0369510
IRS990/PYProgramServiceRevenueAmt0950707
IRS990/PYRevenuesLessExpensesAmt035469
IRS990/PYSalariesCompEmpBnftPaidAmt0549202
IRS990/PYTotalExpensesAmt0918712
IRS990/PYTotalRevenueAmt0954181
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0102189
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01029599
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0303789
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01057027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025584
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0329
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01029599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0950707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0848712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0914351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0874979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04618348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01082
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04643932
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01034269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0958156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0855054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0916426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0880027
IRS990ScheduleA/Total509Grp/TotalAmt04643932
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04645014
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0289728
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0505393
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0795121
IRS990ScheduleD/EquipmentGrp/BookValueAmt083775
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0381942
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0465717
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt087133
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0206683
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0293816
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from related entity
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is required to file Form 990, Return of Organization Exempt from Income Tax. Returns for the years ending 2015, 2014, and 2013 are subject to examination by the IRS generally for three years after they were filed. The Organization does not believe there are any uncertain tax positions and, accordingly, will not recognize any liability for them.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0460636
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The president and treasuer review the return before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISSION 1200. 1200. 0. 0. DAY CARE SUPPLIES 66935. 66935. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Carmelite Sisters of the Divine Heart of Jesus-Central Province
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Carmelite Sisters of the Divine Heart of Jesus-Central Province
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Carmelite Sisters of the Divine Heart of Jesus
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Carmelite Sisters of the Divine Heart of Jesus
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Carmelite Sisters of the Divine Heart of Jesus-Central Province
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0610487456
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1430745682
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2431242901
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NURSING HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1NURSING HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVINCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02501 Old Hartford Rd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt110341 Manchester Rd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt210341 Manchester Rd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Owensboro
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1St Louis
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2St Louis
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd042301
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd163122
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd263122
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Carmelite Sisters of the Divine Heart of Jesus
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0d
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01560500
IRS990/TotalAssetsEOYAmt01629828
IRS990/TotalAssetsGrp/BOYAmt01560500
IRS990/TotalAssetsGrp/EOYAmt01629828
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04670
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099410
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0832670
IRS990/TotalFunctionalExpensesGrp/TotalAmt0932080
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0119105
IRS990/TotalLiabilitiesEOYAmt0113006
IRS990/TotalLiabilitiesGrp/BOYAmt0119105
IRS990/TotalLiabilitiesGrp/EOYAmt0113006
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01441395
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01516822
IRS990/TotalProgramServiceExpensesAmt0832670
IRS990/TotalProgramServiceRevenueAmt01029599
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01029599
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01034269
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01560500
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01629828
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01441395
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01516822

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
$1,629,828
Liabilities
$113,006
Net assets
$1,516,822
Revenue
$1,034,269
Expenses
$932,080
Net income
$102,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.02$2.02$0.66$0.64$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.03$1.90$0.58$0.56$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.02$1.79$0.32$0.46$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.14$2.08$0.28$0.34$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.45$1.82$0.38$0.70$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.21$2.14$1.30$0.97$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.04$1.81$1.03$1.02$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.12$1.80$1.23$0.99$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.10$1.56$1.03$0.99$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.11$1.52$1.03$0.93$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.12$1.44$0.95$0.92$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.10$1.40$0.86$0.87$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.09$1.39$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.10$1.34$0.83
2010Summary only. Only limited summary data is available for this year.$1.40$0.11$1.30$0.92$0.81$0.11