Civic Intelligence

Immaculate Conception Educational

EIN 43-1356178 • 501(c)3 • New Madrid, MO

Profile

The trust was organized and operated exclusively for the support and preservation of the immaculate conception church elementary school of the immaculate conception church of new madrid, a section 509 (a) (1) organization. As organization receiving grants is a section 509 (a) (1) organization, it is determined that the organization is qualified to receive payments.

P O Box 10New Madrid, MO 63869

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

3.7%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

108%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$357,366

Down $22,296 (-5.9%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$357,366

Down $22,296 (-5.9%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin98th percentile

Revenue

Down

$16,485

Down $3,429 (-17%) from 2024

Expenses

Up

$38,781

Up $38,336 (+8615%) from 2024

Net Income

Down

-$22,296

Down $41,765 (-215%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $351,462Net Assets 2010: $351,4622010Assets 2011: $351,702Liabilities 2011: $02011Assets 2012: $351,293Liabilities 2012: $02012Assets 2013: $350,208Net Assets 2013: $350,2082013Assets 2014: $348,533Net Assets 2014: $348,5332014Assets 2015: $347,272Net Assets 2015: $347,2722015Assets 2016: $345,936Net Assets 2016: $345,9362016Assets 2017: $344,982Net Assets 2017: $344,9822017Assets 2018: $345,703Net Assets 2018: $345,7032018Assets 2019: $347,906Net Assets 2019: $347,9062019Assets 2020: $356,038Net Assets 2020: $356,0382020Assets 2021: $346,868Net Assets 2021: $346,8682021Assets 2022: $347,309Net Assets 2022: $347,3092022Assets 2023: $360,193Net Assets 2023: $360,1932023Assets 2024: $379,662Net Assets 2024: $379,6622024Assets 2025: $357,366Net Assets 2025: $357,3662025

Highlighted filing

2025

Assets$357,366
Liabilities-
Net Assets$357,366
Open 2025 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2010: $11,332Expenses 2010: $12,760Net Income 2010: -$1,4282010Revenue 2011: $10,605Expenses 2011: $10,365Net Income 2011: $2402011Revenue 2012: $9,961Expenses 2012: $10,370Net Income 2012: -$4092012Revenue 2013: $9,290Expenses 2013: $10,375Net Income 2013: -$1,0852013Revenue 2014: $8,705Expenses 2014: $10,380Net Income 2014: -$1,6752014Revenue 2015: $7,974Expenses 2015: $9,235Net Income 2015: -$1,2612015Revenue 2016: $7,354Expenses 2016: $8,690Net Income 2016: -$1,3362016Revenue 2017: $6,646Expenses 2017: $7,600Net Income 2017: -$9542017Revenue 2018: $7,646Expenses 2018: $6,925Net Income 2018: $7212018Revenue 2019: $9,628Expenses 2019: $7,425Net Income 2019: $2,2032019Revenue 2020: $8,557Expenses 2020: $425Net Income 2020: $8,1322020Revenue 2021: $5,977Expenses 2021: $15,147Net Income 2021: -$9,1702021Revenue 2022: $6,418Expenses 2022: $5,977Net Income 2022: $4412022Revenue 2023: $13,319Expenses 2023: $435Net Income 2023: $12,8842023Revenue 2024: $19,914Expenses 2024: $445Net Income 2024: $19,4692024Revenue 2025: $16,485Expenses 2025: $38,781Net Income 2025: -$22,2962025

Highlighted filing

2025

Revenue$16,485
Expenses$38,781
Net Income-$22,296
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,366
Liabilities
-
Net assets
$357,366
Revenue
$16,485
Expenses
$38,781
Net income
-$22,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.57$3.57$0.16$0.39$0.22
2024Detailed filing. Detailed filing data is available for this year.$3.80$3.80$0.20$0.00$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.60$3.60$0.13$0.00$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.47$3.47$0.06$0.06$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.47$3.47$0.06$0.15$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.56$3.56$0.09$0.00$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.48$3.48$0.10$0.07$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.46$3.46$0.08$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.45$3.45$0.07$0.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.46$3.46$0.07$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.47$3.47$0.08$0.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.49$3.49$0.09$0.10$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.50$3.50$0.09$0.10$0.01
2012Summary only. Only limited summary data is available for this year.$3.51$0.00$0.10$0.10$0.00
2011Summary only. Only limited summary data is available for this year.$3.52$0.00$0.11$0.10$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$3.51$0.11$0.13$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 29, 2026
Return Version
2025v4.0
Gross Receipts
$16,485
Mission and Program Overview

Mission

The trust was organized and operated exclusively for the support and preservation of the immaculate conception church elementary school of the immaculate conception church of new madrid, a section 509 (a) (1) organization. As organization receiving grants is a section 509 (a) (1) organization, it is determined that the organization is qualified to receive payments.

Program Services

DescriptionGrantsExpenses
DONATION TO IMMACULATE CONCEPTION CHURCH ELEMENTARY SCHOOL$38,336$38,336
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV SURESH SAMALATrustee-$0--
HARRIETTE H MYERSTrustee-$0--
LORI BROTHERTONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Immaculate Conception Educational
EIN
43-1356178
Phone
5737485551
Address
P O BOX 10, NEW MADRID, MO 63869

Signing Officer

Name
Harriette H Myers
Title
Trustee
Phone
5737485551
Signed
2026-01-29
Discuss with paid preparer
Yes

Preparer

Firm
Essner Miles & Modde LLC
Address
205 W MALONE AVE STE H, SIKESTON, MO 63801
Preparer
Walter J Modde
Phone
5734715101
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 38,336”

Form 990-ez, Part III

“The trust was organized and operated exclusively for the support and preservation of the immaculate conception church elementary school of the immaculate conception church of new madrid, a section 509 (a) (1) organization. As organization receiving grants is a section 509 (a) (1) organization, it is determined that the organization is qualified to receive payments.”

Raw XML Appendix142 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0HARRIETTE H MYERS
IRS990EZ/BooksInCareOfDetail/PhoneNum05737485551
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0229 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW MADRID
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063869
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0379662
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0357366
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22296
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0445
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt038336
IRS990EZ/GrossReceiptsAmt016485
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013985
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0357366
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REV SURESH SAMALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HARRIETTE H MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI BROTHERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE TRUST WAS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE SUPPORT AND PRESERVATION OF THE IMMACULATE CONCEPTION CHURCH ELEMENTARY SCHOOL OF THE IMMACULATE CONCEPTION CHURCH OF NEW MADRID, A SECTION 509 (A) (1) ORGANIZATION. AS ORGANIZATION RECEIVING GRANTS IS A SECTION 509 (A) (1) ORGANIZATION, IT IS DETERMINED THAT THE ORGANIZATION IS QUALIFIED TO RECEIVE PAYMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATION TO IMMACULATE CONCEPTION CHURCH ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038336
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038336
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038781
IRS990EZ/TotalProgramServiceExpensesAmt038336
IRS990EZ/TotalRevenueAmt016485
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE PASTOR OF THE IMMACULATE CONCEPTION CHURCH OF NEW MADRID OVERSEES THE OPERATIONS OF THE SUPPORTED ORGANIZATION AND IS ALSO A TRUSTEE OF THE ORGANIZATION. AS ONE OF THREE TRUSTEES OF THE ORGANIZATION, HE HAS A SIGNIFICANT VOICE IN THE ORGANIZATION'S INVESTMENT POLICIES AND IN DIRECTING THE USE OF THE ORGANIZATIONS'S INCOME OR ASSETS AT ALL TIMES DURING THE TAX YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1NET INCOME OF THE ORGANIZATION IS TRANSFERRED TO THE SUPPORTED ORGANIZATION TO BE USED AS NEEDED TO FURTHER ITS EXEMPT PURPOSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE SUPPORTED ORGANIZATION HAS A LIMITED BUDGET AND WITHOUT THE INCOME FROM THE ORGANIZATION, THE SUPPORTED ORGANIZATION WOULD NEED TO FIND ALTERNATIVE SOURCES OF FUNDS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0430653352
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt038336
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0IMMACULATE CONCEPTION CHURCH ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0IMMACULATE CONCEPTION CHURCH ELEMENTARY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt038336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 38,336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUST WAS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE SUPPORT AND PRESERVATION OF THE IMMACULATE CONCEPTION CHURCH ELEMENTARY SCHOOL OF THE IMMACULATE CONCEPTION CHURCH OF NEW MADRID, A SECTION 509 (A) (1) ORGANIZATION. AS ORGANIZATION RECEIVING GRANTS IS A SECTION 509 (A) (1) ORGANIZATION, IT IS DETERMINED THAT THE ORGANIZATION IS QUALIFIED TO RECEIVE PAYMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRIETTE H MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05737485551
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMMACULATE CONCEPTION EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND OF NEW MADRID
ReturnHeader/Filer/BusinessNameControlTxt0IMMA
ReturnHeader/Filer/EIN0431356178
ReturnHeader/Filer/PhoneNum05737485551
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 10
ReturnHeader/Filer/USAddress/CityNm0NEW MADRID
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063869
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431708387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESSNER MILES & MODDE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 W MALONE AVE STE H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIKESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063801
ReturnHeader/PreparerPersonGrp/PhoneNum05734715101
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER J MODDE
ReturnHeader/ReturnTs02026-02-20T16:26:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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