Civic Intelligence

Immaculate Conception Educational Fund of New Madrid

990EZ • Fiscal year 2017 • EIN 43-1356178

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 31, 2018

Organization ProfileN/A
P O Box 10New Madrid, MO 63869

(573) 748-5551

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-9.6%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$344,982

Down $954 (-0.3%) from 2016

Net Assets

Down

$344,982

Down $954 (-0.3%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$6,646

Down $708 (-9.6%) from 2016

Expenses

Down

$7,600

Down $1,090 (-13%) from 2016

Net Income

Up

-$954

Up $382 (+29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$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

2017

Assets$344,982
Liabilities-
Net Assets$344,982
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$6,646
Expenses$7,600
Net Income-$954
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 31, 2018
Return Version
2017v2.2
Gross Receipts
$6,646
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$7,200$7,200
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV JAROSLAW Z SKRZYPEKTrustee-$0--
HARRIETTE H MYERSTrustee-$0--
PETER ROST JRTrustee-$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
2018-01-31

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 10

“CASH CONTRIBUTION: 7,200”

Form 990-ez, Part II, Line 24

“Dixie bancshares corp 23,374 0 hunter enterprises 9,350 0 total 32,724 0”

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 Appendix213 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW MADRID
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATION TO IMMACULATE CONCEPTION CHURCH ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07200
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07600
IRS990EZ/TotalProgramServiceExpensesAmt07200
IRS990EZ/TotalRevenueAmt06646
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt06646
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt07355
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt06646
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IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt0400
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt0390
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IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt06246
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt06965
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IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt09747
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt09747
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt05920
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt09747
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt06140
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt03607
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt07200
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt01060
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt03607
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt01060
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt01060
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt03607
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt07200
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IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.738689000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt07200
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt07200
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
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/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IMMACULATE CONCEPTION CHURCH ELEMENTARY SCHOOL
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART V, SECTION D, LINE 8
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt0314179
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt0282717
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0314179
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0282717
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt04713
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IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0430653352
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt07200
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0IMMACULATE CONCEPTION CHURCH ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0IMMACULATE CONCEPTION CHURCH ELEMENTARY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt07200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 7,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIXIE BANCSHARES CORP 23,374 0 HUNTER ENTERPRISES 9,350 0 TOTAL 32,724 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRIETTE H MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05737485551
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07887BECA94B02211F8604DA71663608B037FEA50
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07887BECA94B02211F8604DA71663608B037FEA50
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.50.229.70
ReturnHeader/FilingSecurityInformation/IPDt02018-03-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:16:15
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/PreparationDt02018-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT P ESSNER
ReturnHeader/ReturnTs02018-03-21T15:16:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,982
Liabilities
-
Net assets
$344,982
Revenue
$6,646
Expenses
$7,600
Net income
-$954
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