Civic Intelligence

Carmelite Child Development Center

990 • Fiscal year 2019 • EIN 43-1343440

Jan 01, 2019 to Dec 31, 2019 • Filed on May 04, 2020

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

52nd percentile

0.09x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,351,763

Up $505,391 (+27%) from 2018

Net Assets

Up

$2,138,728

Up $331,275 (+18%) from 2018

Liabilities

Up

$213,035

Up $174,116 (+447%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin81st percentile

Revenue

Up

$1,299,728

Up $270,413 (+26%) from 2018

Expenses

Down

$968,453

Down $52,361 (-5.1%) from 2018

Net Income

Up

$331,275

Up $322,774 (+3797%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$2,351,763
Liabilities$213,035
Net Assets$2,138,728
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$1,299,728
Expenses$968,453
Net Income$331,275
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 4, 2020
Return Version
2019v5.1
Gross Receipts
$1,299,728
Mission and Program Overview

Mission

Day care for Pre-School Children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$428,258$1,299,544▲ $871,286
Savings and Temporary Cash Investments$1,326,670$970,383▼ $356,287
Cash and Non-Interest-Bearing Accounts$79,312$69,308▼ $10,004
Pledges and Grants Receivable$7,108$8,514▲ $1,406
Prepaid Expenses and Deferred Charges$5,024$4,014▼ $1,010
Total Assets$1,846,372$2,351,763▲ $505,391
Liabilities
Other Liabilities$1,416$202,250▲ $200,834
Accounts Payable and Accrued Expenses$28,332$8,715▼ $19,617
Deferred Revenue$9,171$2,070▼ $7,101
Total Liabilities$38,919$213,035▲ $174,116
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,804,133$2,135,877▲ $331,744
Net Assets With Donor Restrictions$3,320$2,851▼ $469
Total Net Assets Fund Balance$1,807,453$2,138,728▲ $331,275
Total Liabilities and Net Assets / Fund Balance$1,846,372$2,351,763▲ $505,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$977,705$1,042,420$2,020,125
Land$295,488-$295,488
Equipment$26,351$232,532$258,883
Other Land Buildings$0--
Leasehold Improvements$0--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Sr M Benedicta HuertaPresident
Sr Maria Carmelita NavarroVice President
Sr Mary Michael ReissVice President
Sr Longina CaouetteSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,901
Program Service Revenue
$974,278
Investment Income
$321,549
Other Revenue
$0
All Other Contributions
$3,901
Change in Net Assets
$331,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$739,685
Other Expenses$228,768
Total Fundraising Expense$32,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$475,899$144,373$25,006$645,278
Other Employee Benefits$57,344$4,730$1,578$63,652
Office Expenses$57,180$3,034$539$60,753
Depreciation Depletion$48,431$4,106$1,369$53,906
Fees for Services Other$48,975$-3,697$1,384$46,662
Occupancy$41,609$3,527$1,175$46,311
Payroll Taxes$27,706$2,286$763$30,755
Insurance$11,808$1,001$333$13,142
Fees for Services Accounting$0$4,320$0$4,320
Other Expenses$3,301$282$91$3,674
Total Functional Expenses$772,253$163,962$32,238$968,453
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$122,250
Due to related corporation$80,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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
Ronald Bruns
Title
CFO
Phone
3149657616
Signed
2020-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr M Benedicta Huerta
Formed
1984
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
0
Employees
17
Volunteers
10

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 CFO review the return before it is filed.”

Pt VI, Line 19

“Documents are available upon request.”

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 2018, 2017, and 2016 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 451 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/BOYAmt028332
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08715
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Day care for Pre-School Children
IRS990/AllOtherContributionsAmt03901
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Sr M Benedicta Huerta
IRS990/BooksInCareOfDetail/PhoneNum03144526302
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01111 N Woodlawn
IRS990/BooksInCareOfDetail/USAddress/CityNm0Kirkwood
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063122
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt079312
IRS990/CashNonInterestBearingGrp/EOYAmt069308
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03901
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0321549
IRS990/CYOtherExpensesAmt0228768
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0974278
IRS990/CYRevenuesLessExpensesAmt0331275
IRS990/CYSalariesCompEmpBnftPaidAmt0739685
IRS990/CYTotalExpensesAmt0968453
IRS990/CYTotalFundraisingExpenseAmt032238
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01299728
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt09171
IRS990/DeferredRevenueGrp/EOYAmt02070
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01369
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04106
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048431
IRS990/DepreciationDepletionGrp/TotalAmt053906
IRS990/Desc0Day care center for pre-school children
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03320
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02851
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0772253
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04320
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04320
IRS990/FeesForServicesOtherGrp/FundraisingAmt01384
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0-3697
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt048975
IRS990/FeesForServicesOtherGrp/TotalAmt046662
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Sr M Benedicta Huerta
IRS990/Form990PartVIISectionAGrp/PersonNm1Sr Maria Carmelita Navarro
IRS990/Form990PartVIISectionAGrp/PersonNm2Sr Mary Michael Reiss
IRS990/Form990PartVIISectionAGrp/PersonNm3Sr Longina Caouette
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01299728
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0333
IRS990/InsuranceGrp/ManagementAndGeneralAmt01001
IRS990/InsuranceGrp/ProgramServicesAmt011808
IRS990/InsuranceGrp/TotalAmt013142
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0321549
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01274952
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0428258
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01299544
IRS990/LandBldgEquipCostOrOtherBssAmt02574496
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Day care for Pre-School Children
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01807453
IRS990/NetAssetsOrFundBalancesEOYAmt02138728
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01804133
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02135877
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01175
IRS990/OccupancyGrp/ManagementAndGeneralAmt03527
IRS990/OccupancyGrp/ProgramServicesAmt041609
IRS990/OccupancyGrp/TotalAmt046311
IRS990/OfficeExpensesGrp/FundraisingAmt0539
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03034
IRS990/OfficeExpensesGrp/ProgramServicesAmt057180
IRS990/OfficeExpensesGrp/TotalAmt060753
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01578
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04730
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057344
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063652
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0282
IRS990/OtherExpensesGrp/ProgramServicesAmt03301
IRS990/OtherExpensesGrp/TotalAmt03674
IRS990/OtherLiabilitiesGrp/BOYAmt01416
IRS990/OtherLiabilitiesGrp/EOYAmt0202250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025006
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0475899
IRS990/OtherSalariesAndWagesGrp/TotalAmt0645278
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0763
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02286
IRS990/PayrollTaxesGrp/ProgramServicesAmt027706
IRS990/PayrollTaxesGrp/TotalAmt030755
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07108
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08514
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05024
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04014
IRS990/PrincipalOfficerNm0Sr M Benedicta Huerta
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0Day care tuition
IRS990/ProgramServiceRevenueGrp/Desc1Other revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0964126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110152
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07692
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-28104
IRS990/PYOtherExpensesAmt0252480
IRS990/PYProgramServiceRevenueAmt01049727
IRS990/PYRevenuesLessExpensesAmt08501
IRS990/PYSalariesCompEmpBnftPaidAmt0768334
IRS990/PYTotalExpensesAmt01020814
IRS990/PYTotalRevenueAmt01029315
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0331275
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01295827
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01326670
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0970383
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0978179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01049727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01032507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01028887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01029599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05118899
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05143960
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0982080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01057419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01038317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01031875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01034269
IRS990ScheduleA/Total509Grp/TotalAmt05143960
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05143960
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0977705
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01042420
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02020125
IRS990ScheduleD/EquipmentGrp/BookValueAmt026351
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0232532
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0258883
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0295488
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0295488
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0122250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt180000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds Held for Others
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to related corporation
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is required to file Form 990, Return of Organization Exempt from Income Tax. Returns for the years ending 2018, 2017, and 2016 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/TotalBookValueLandBuildingsAmt01299544
IRS990ScheduleD/TotalLiabilityAmt0202250
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The president and CFO review the return before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Central Province
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Central 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-South-Central Province
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0475065015
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/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0120000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Carmelite Sisters of the Divine Heart of Jesus
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0m
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01846372
IRS990/TotalAssetsEOYAmt02351763
IRS990/TotalAssetsGrp/BOYAmt01846372
IRS990/TotalAssetsGrp/EOYAmt02351763
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03901
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032238
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0163962
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0772253
IRS990/TotalFunctionalExpensesGrp/TotalAmt0968453
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038919
IRS990/TotalLiabilitiesEOYAmt0213035
IRS990/TotalLiabilitiesGrp/BOYAmt038919
IRS990/TotalLiabilitiesGrp/EOYAmt0213035
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01807453
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02138728
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0772253
IRS990/TotalProgramServiceRevenueAmt0974278
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01295827
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01299728

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,351,763
Liabilities
$213,035
Net assets
$2,138,728
Revenue
$1,299,728
Expenses
$968,453
Net income
$331,275
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
2019Detailed filing. Detailed filing data is available for this year.$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