Civic Intelligence

Peace for Kids

990 • Fiscal year 2019 • EIN 43-1833528

Jul 01, 2018 to Jun 30, 2019 • Filed on May 13, 2020

4415 Maryland AvenueSt Louis, MO 63108

(314) 531-0511

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 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$200,920

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 43.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$0

Down $32,075 (-100%) from 2018

Net Assets

Down

$0

Down $8,639 (-100%) from 2018

Liabilities

Down

$0

Down $23,436 (-100%) from 2018

Revenue

Down

$460,776

Down $83,324 (-15%) from 2018

Expenses

Down

$469,415

Down $132,245 (-22%) from 2018

Net Income

Up

-$8,639

Up $48,921 (+85%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $37,841Liabilities 2010: $21,430Net Assets 2010: $16,4112010Assets 2012: $45,037Liabilities 2012: $21,788Net Assets 2012: $23,2492012Assets 2013: $48,151Liabilities 2013: $20,257Net Assets 2013: $27,8942013Assets 2014: $35,105Liabilities 2014: $23,158Net Assets 2014: $11,9472014Assets 2015: $31,065Liabilities 2015: $24,549Net Assets 2015: $6,5162015Assets 2016: $109,945Liabilities 2016: $26,942Net Assets 2016: $83,0032016Assets 2017: $101,957Liabilities 2017: $35,758Net Assets 2017: $66,1992017Assets 2018: $32,075Liabilities 2018: $23,436Net Assets 2018: $8,6392018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $619,6892010Expenses 2012: $540,7292012Revenue 2013: $548,424Expenses 2013: $543,779Net Income 2013: $4,6452013Revenue 2014: $503,520Expenses 2014: $519,467Net Income 2014: -$15,9472014Revenue 2015: $566,821Expenses 2015: $572,252Net Income 2015: -$5,4312015Revenue 2016: $689,284Expenses 2016: $612,797Net Income 2016: $76,4872016Revenue 2017: $605,575Expenses 2017: $622,379Net Income 2017: -$16,8042017Revenue 2018: $544,100Expenses 2018: $601,660Net Income 2018: -$57,5602018Revenue 2019: $460,776Expenses 2019: $469,415Net Income 2019: -$8,6392019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2019

Revenue$460,776
Expenses$469,415
Net Income-$8,639
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2020
Return Version
2018v3.1
Gross Receipts
$460,776
Mission and Program Overview

Mission

The mission of peace for kids is to provide a comprehesive, quality child development program for a diverse socioeconomic and cultural population. Peace for kids is committed to assisting working families with safe, quality child care at affordable prices in order to support better family life in the st. Louis community.

The mission of peace for kids is to provide comprehensive, quality child development program for a diverse socioeconomic and cultural population. Peace for kids is committed to assisting working families with safe, quality child care at affordable prices in order to support better family life in the st louis community. Peace for kids is a community of caring teachers and staff. We serve the families of our surrounding neighborhoods through childhood development programs offered in a safe and committed child-care environment. We are an accredited non-profit agency, supported by united way, and licensed locally, nationally, and by the state of missouri. Our aim at peace for kids is to develop life long learners. We believe that children learn best when they are validated by being allowed to explore what is meaningful and valuable to them. This builds self-esteem, the essential cornerstone for growth and success in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$31,758$0▼ $31,758
Cash and Non-Interest-Bearing Accounts$317$0▼ $317
Total Assets$32,075$0▼ $32,075
Liabilities
Accounts Payable and Accrued Expenses$20,549$0▼ $20,549
Other Liabilities$2,887$0▼ $2,887
Total Liabilities$23,436$0▼ $23,436
Net Assets / Fund Balance
Temporarily Rstr Net Assets$31,758$0▼ $31,758
Unrestricted Net Assets$-23,119$0▲ $23,119
Total Net Assets Fund Balance$8,639$0▼ $8,639
Total Liabilities and Net Assets / Fund Balance$32,075$0▼ $32,075
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Sharon SpruellChief Executive OfficerPT$112,780$112,780

Board Members and Trustees

NameTitle
Brian SponslerPresident
Theresa RuzickaPresident of Catholic Char
Tony KennedyVice President
Addie TompkinsBoard Member
Dawn LynchBoard Member
Deborah BirkBoard Member
Devon YoungBoard Member
Donna McdonaldBoard Member
Eric CarlsonBoard Member
James BarnesBoard Member
Joshua MckeanBoard Member
Julia MillsBoard Member
Kara PerryBoard Member
Karen LeekerBoard Member
Laverne LorenziniBoard Member
Michael SchumacherBoard Member
Mike AnnisBoard Member
Nancy GiljumBoard Member
Adrienne BerraSecretary
Ronald FaulbaumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,822
Program Service Revenue
$156,954
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$315,109
Other Expenses$154,306
Total Fundraising Expense$3,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,065$6,640-$263,705
Occupancy$72,345--$72,345
Other Expenses$36,998--$36,998
Fees for Services Other$13,386$8,487$3,960$25,833
Other Employee Benefits$24,790$841-$25,631
Payroll Taxes$19,379$496-$19,875
Fees for Services Management-$10,104-$10,104
Pension Plan Contributions$5,701$197-$5,898
Information Technology$4,437--$4,437
Insurance$3,627--$3,627
Conferences and Meetings$544--$544
Office Expenses$289--$289
All Other Expenses$129--$129
Total Functional Expenses$438,690$26,765$3,960$469,415
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Peace for kids pays management and fundraising fees to queen of peace center to manage operations and raise money. Also, queen of peace center pays the salaries for all employees of peace for kids and is subsequently reimbursed by peace for kids. Therefore, queen of peace center issues the form w-2 for employees of peace for kids.

Form 990, Part VI, Section A, Line 6

The organization has one member - queen of peace center. Catholic charities of st. Louis (catholic charities) is a member with reserved powers over queen of peace center, by which catholic charities also has reserved powers over the organization. Additionally, the archbishop of st. Louis is a member with reserved powers over catholic charities, by which the archbishop also has reserved powers over the organization.

Form 990, Part VI, Section A, Line 7A

As a member with reserved powers over catholic charities of st. Louis, by which the archbishop of st. Louis also has reserved powers over the organization, the archbishop of st. Louis has the authority to appoint up to 50% of the board of directors and to approve all candidates to the board of directors of the organization.

Form 990, Part VI, Section A, Line 7B

As they are members with reserved powers, various decisions of the organization are subject to approval by queen of peace center, catholic charities of st. Louis, and the archbishop of st. Louis. Additionally, the audit committee of the archdiocese of st. Louis is responsible for the selection of the independent auditor for all archdiocesan entities.

Form 990, Part VI, Section B, Line 11B

The organization provided a .pdf copy of the form 990 to the members of the governing board via email prior to filing of the tax return. The email sent to the governing board requests that all members review the form 990 as of a select date. Any questions and comments are to be sent to the executive director. Once all questions and comments are reviewed/cleared by the executive director, the form 990 is accepted for filing and a representation letter is signed by the executive director. At this point, the form 990 is filed with the irs.

Form 990, Part VI, Section B, Line 12C

Anyone interested in reviewing the organization's governing documents, conflict of interest policy, and/or financial statements must contact the executive director, as this information is available to the public upon request. Additionally, the organization's annual report is posted on the queen of peace center web-site.

Form 990, Part VI, Section B, Line 15

The organization reviews a salary administration program, including pay grades and ranges, that is provided by catholic charities of st. Louis. The organization also reviews national and local inflation rates, internal funding abilities, and planned salary budgets for the archdiocese of st. Louis. Annual performance evaluations are also reviewed when determining salary increases. Compensation for the executive director is reviewed annually by the compensation committee of the governing board. All other employee compensation is reviewed annually by the executive director.

Form 990, Part VI, Section C, Line 19

Anyone interested in reviewing the organization's governing documents, conflict of interest policy, and/or financial statements must contact the executive director, as this information is available to the public upon request. Additionally, the organization's annual report is posted on the queen of peace web-site.

Filing and Contact Details

Filer

Filer Name
Peace for Kids
EIN
43-1833528
Phone
3145310511
Address
4415 MARYLAND AVENUE, ST LOUIS, MO 63108

Signing Officer

Name
Sharon Spruell
Title
Chief Executive Officer
Phone
3145310511
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Spruell
Formed
1998
Legal Domicile
Mo
Voting Board Members
20
Independent Board Members
19
Employees
0
Volunteers
19

Preparer

Firm
Mark Vogt
Address
4445 LINDELL BLVD, ST LOUIS, MO 63108
Phone
3142565912
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

As a result, our programs are geared toward developing a range of skills and strengths that foster confidence by building upon each child's individual capabilities.

Form 990, Part III, Line 3

The child development program has been discontinued in march 2019.

Form 990, Part XII, Line 2C

The audit committee of the archdiocese of st. Louis assumes responsibility for oversight of the audit of the financial statements and selection of an independent auditor.

Financial Statement Notes

PART X, LINE 2:

Income taxes the individual agencies that comprise the archdiocese are listed in the official catholic directory and therefore are tax-exempt public charities under section 501(c)(3) and section 509(a) of the internal revenue code, except for holy infant & st. Joseph associates, lp, rosati apartments, lp and st. John neumann associates, lp. Holy infant & st. Joseph associates, lp, rosati apartments, lp and st. John neumann associates, lp that are partnerships established as pass-through entities for tax purposes. As such, the archdiocese can only be taxed on income from any activities unrelated to their charitable purpose. At june 30, 2019 and 2018, the archdiocese had not identified any such revenue; therefore, no tax expense has been recorded. The archdiocese does not have any uncertain tax positions.

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IRS990/ActivityOrMissionDesc0THE MISSION OF PEACE FOR KIDS IS TO PROVIDE COMPREHENSIVE, QUALITY CHILD DEVELOPMENT PROGRAM FOR A DIVERSE SOCIOECONOMIC AND CULTURAL POPULATION. PEACE FOR KIDS IS COMMITTED TO ASSISTING WORKING FAMILIES WITH SAFE, QUALITY CHILD CARE AT AFFORDABLE PRICES IN ORDER TO SUPPORT BETTER FAMILY LIFE IN THE ST LOUIS COMMUNITY. PEACE FOR KIDS IS A COMMUNITY OF CARING TEACHERS AND STAFF. WE SERVE THE FAMILIES OF OUR SURROUNDING NEIGHBORHOODS THROUGH CHILDHOOD DEVELOPMENT PROGRAMS OFFERED IN A SAFE AND COMMITTED CHILD-CARE ENVIRONMENT. WE ARE AN ACCREDITED NON-PROFIT AGENCY, SUPPORTED BY UNITED WAY, AND LICENSED LOCALLY, NATIONALLY, AND BY THE STATE OF MISSOURI. OUR AIM AT PEACE FOR KIDS IS TO DEVELOP LIFE LONG LEARNERS. WE BELIEVE THAT CHILDREN LEARN BEST WHEN THEY ARE VALIDATED BY BEING ALLOWED TO EXPLORE WHAT IS MEANINGFUL AND VALUABLE TO THEM. THIS BUILDS SELF-ESTEEM, THE ESSENTIAL CORNERSTONE FOR GROWTH AND SUCCESS IN LIFE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2094111
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT OF CATHOLIC CHAR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0460776
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04437
IRS990/InformationTechnologyGrp/TotalAmt04437
IRS990/InsuranceGrp/ProgramServicesAmt03627
IRS990/InsuranceGrp/TotalAmt03627
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF PEACE FOR KIDS IS TO PROVIDE A COMPREHESIVE, QUALITY CHILD DEVELOPMENT PROGRAM FOR A DIVERSE SOCIOECONOMIC AND CULTURAL POPULATION. PEACE FOR KIDS IS COMMITTED TO ASSISTING WORKING FAMILIES WITH SAFE, QUALITY CHILD CARE AT AFFORDABLE PRICES IN ORDER TO SUPPORT BETTER FAMILY LIFE IN THE ST. LOUIS COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08639
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt072345
IRS990/OccupancyGrp/TotalAmt072345
IRS990/OfficeExpensesGrp/ProgramServicesAmt0289
IRS990/OfficeExpensesGrp/TotalAmt0289
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0841
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024790
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025631
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt036998
IRS990/OtherExpensesGrp/TotalAmt036998
IRS990/OtherLiabilitiesGrp/BOYAmt02887
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0257065
IRS990/OtherSalariesAndWagesGrp/TotalAmt0263705
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0496
IRS990/PayrollTaxesGrp/ProgramServicesAmt019379
IRS990/PayrollTaxesGrp/TotalAmt019875
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0197
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05701
IRS990/PensionPlanContributionsGrp/TotalAmt05898
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031758
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHARON SPRUELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD DEVELOPMENT CENT
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0156954
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0-57560
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IRS990/QuidProQuoContributionsInd00
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IRS990/ReconcilationRevenueExpnssAmt0-8639
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0156954
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0315299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0210621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01293134
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01568385
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt01293134
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0218823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0244569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0315299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0210621
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01293134
IRS990ScheduleA/TotalSupportAmt01298169
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05035
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05035
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES THE INDIVIDUAL AGENCIES THAT COMPRISE THE ARCHDIOCESE ARE LISTED IN THE OFFICIAL CATHOLIC DIRECTORY AND THEREFORE ARE TAX-EXEMPT PUBLIC CHARITIES UNDER SECTION 501(C)(3) AND SECTION 509(A) OF THE INTERNAL REVENUE CODE, EXCEPT FOR HOLY INFANT & ST. JOSEPH ASSOCIATES, LP, ROSATI APARTMENTS, LP AND ST. JOHN NEUMANN ASSOCIATES, LP. HOLY INFANT & ST. JOSEPH ASSOCIATES, LP, ROSATI APARTMENTS, LP AND ST. JOHN NEUMANN ASSOCIATES, LP THAT ARE PARTNERSHIPS ESTABLISHED AS PASS-THROUGH ENTITIES FOR TAX PURPOSES. AS SUCH, THE ARCHDIOCESE CAN ONLY BE TAXED ON INCOME FROM ANY ACTIVITIES UNRELATED TO THEIR CHARITABLE PURPOSE. AT JUNE 30, 2019 AND 2018, THE ARCHDIOCESE HAD NOT IDENTIFIED ANY SUCH REVENUE; THEREFORE, NO TAX EXPENSE HAS BEEN RECORDED. THE ARCHDIOCESE DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0177937
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

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