Immaculate Conception Educational Fund of New Madrid

990EZ • Fiscal year 2013 • EIN 43-1356178

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 17, 2014

Organization Profile N/A

P O Box 1063869

(573) 748-5551

Siviq Scores

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

No value available

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

Source year 2013

No value available

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

Source year 2013

-12%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-0.3%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-6.7%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$350,208

Down $1,085 (-0.3%) from 2012

Net Assets

$350,208

No earlier filing loaded for comparison.

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin22nd percentile

Revenue

Down

$9,290

Down $671 (-6.7%) from 2012

Expenses

$10,375

Up $5 (+0.0%) from 2012

Net Income

Down

-$1,085

Down $676 (-165%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

Highlighted filing

2013

Assets$350,208

Liabilities-

Net Assets$350,208

Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

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

Highlighted filing

2013

Revenue$9,290

Expenses$10,375

Net Income-$1,085

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Feb 17, 2014
Return Version: 2013v3.1
Gross Receipts: $9,290

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

Description	Grants	Expenses
DONATION TO IMMACULATE CONCEPTION CHURCH ELEMENTARY SCHOOL	$10,000	$10,000

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
REV JAROSLAW Z SKRZYPEK	Trustee	-	$0	-	-
HARRIETTE H MYERS	Trustee	-	$0	-	-
KEVIN CARLISLE	Trustee	-	$0	-	-

Filing and Contact Details

Filer

EIN: 43-1356178
Phone: 5737485551

Signing Officer

Name: Harriette H Myers
Title: Trustee
Phone: 5737485551
Signed: 2014-02-17

Preparer

Preparer: Robert P Essner
Phone: 5734715101

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“10,000 0 0”

Form 990-ez, Part II, Line 24

“Dixie bancshares corp 108,216 88,236 hunter enterprises 43,286 35,294 total 151,502 123,530”

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 Appendix122 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
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	REV JAROSLAW Z SKRZYPEK
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	HARRIETTE H MYERS
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	KEVIN CARLISLE
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	HARRIETTE H MYERS
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5737485551
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	229 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	NEW MADRID
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	63869
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	199791
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	226678
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-1085
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	375
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	351293
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	350208
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	10000
IRS990EZ/GrossReceiptsAmt	0	9290
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	9290
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	351293
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	350208
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	351293
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	350208
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	REV JAROSLAW Z SKRZYPEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	HARRIETTE H MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	KEVIN CARLISLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TRUSTEE
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	151502
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	123530
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	DONATION TO IMMACULATE CONCEPTION CHURCH ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	10000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	10000
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	10375
IRS990EZ/TotalProgramServiceExpensesAmt	0	10000
IRS990EZ/TotalRevenueAmt	0	9290
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationTrustInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/CertificationInd	0	X
IRS990ScheduleA/Contribution35ControlledInd	0	false
IRS990ScheduleA/ContributionControllerInd	0	false
IRS990ScheduleA/ContributionFamilyInd	0	false
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	430653352
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc	0	2
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	10000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1	0	IMMACULATE CONCEPTION CHURCH ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd	0	true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd	0	true
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType3NonFuncInd	0	X
IRS990ScheduleA/SupportSumAmt	0	10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	10,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DIXIE BANCSHARES CORP 108,216 88,236 HUNTER ENTERPRISES 43,286 35,294 TOTAL 151,502 123,530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	HARRIETTE H MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5737485551
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	IMMACULATE CONCEPTION EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2	0	FUND OF NEW MADRID
ReturnHeader/Filer/BusinessNameControlTxt	0	IMMA
ReturnHeader/Filer/EIN	0	431356178
ReturnHeader/Filer/PhoneNum	0	5737485551
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 10
ReturnHeader/Filer/USAddress/City	0	NEW MADRID
ReturnHeader/Filer/USAddress/State	0	MO
ReturnHeader/Filer/USAddress/ZIPCode	0	63869
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	BUCHER ESSNER & MILES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	205 W MALONE AVE STE H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	SIKESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	63801
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5734715101
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ROBERT P ESSNER
ReturnHeader/ReturnTs	0	2014-02-25T11:52:47-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $350,208
Liabilities: -
Net assets: $350,208
Revenue: $9,290
Expenses: $10,375
Net income: -$1,085

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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