Civic Intelligence

Clark Street Project

990 • Fiscal year 2013 • EIN 43-1925116

Jul 01, 2012 to Jun 30, 2013 • Filed on Jul 15, 2013

1441 N Mount Auburn Road63701-2171
Siviq Scores

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

Liabilities / Assets

84th percentile

0.42x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

23rd percentile

-4.7%

Faster asset growth than 23% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$872,679

Down $43,346 (-4.7%) from 2012

Net Assets

Down

$509,621

Down $39,189 (-7.1%) from 2012

Liabilities

Down

$363,058

Down $4,157 (-1.1%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$374,747

Up $26,723 (+7.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $922,577Liabilities 2011: $358,168Net Assets 2011: $564,4092011Assets 2012: $916,025Liabilities 2012: $367,215Net Assets 2012: $548,8102012Assets 2013: $872,679Liabilities 2013: $363,058Net Assets 2013: $509,6212013Assets 2014: $827,980Liabilities 2014: $278,252Net Assets 2014: $549,7282014Assets 2015: $793,220Liabilities 2015: $279,396Net Assets 2015: $513,8242015Assets 2016: $742,350Liabilities 2016: $280,430Net Assets 2016: $461,9202016Assets 2017: $724,689Liabilities 2017: $274,918Net Assets 2017: $449,7712017Assets 2018: $704,363Liabilities 2018: $268,507Net Assets 2018: $435,8562018Assets 2019: $671,985Liabilities 2019: $275,578Net Assets 2019: $396,4072019Assets 2020: $626,621Liabilities 2020: $262,261Net Assets 2020: $364,3602020Assets 2021: $596,121Liabilities 2021: $291,517Net Assets 2021: $304,6042021Assets 2022: $606,261Liabilities 2022: $308,970Net Assets 2022: $297,2912022Assets 2023: $600,009Liabilities 2023: $310,340Net Assets 2023: $289,6692023Assets 2024: $551,536Liabilities 2024: $297,937Net Assets 2024: $253,5992024Assets 2025: $437,291Liabilities 2025: $289,270Net Assets 2025: $148,0212025

Highlighted filing

2013

Assets$872,679
Liabilities$363,058
Net Assets$509,621

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $348,0012011Expenses 2012: $348,0242012Expenses 2013: $374,7472013Revenue 2014: $311,813Expenses 2014: $271,706Net Income 2014: $40,1072014Revenue 2015: $223,530Expenses 2015: $259,434Net Income 2015: -$35,9042015Revenue 2016: $206,286Expenses 2016: $258,190Net Income 2016: -$51,9042016Revenue 2017: $169,578Expenses 2017: $181,727Net Income 2017: -$12,1492017Revenue 2018: $181,818Expenses 2018: $195,733Net Income 2018: -$13,9152018Revenue 2019: $167,212Expenses 2019: $206,661Net Income 2019: -$39,4492019Revenue 2020: $122,855Expenses 2020: $154,902Net Income 2020: -$32,0472020Revenue 2021: $82,584Expenses 2021: $142,340Net Income 2021: -$59,7562021Revenue 2022: $159,794Expenses 2022: $167,107Net Income 2022: -$7,3132022Revenue 2023: $156,805Expenses 2023: $164,427Net Income 2023: -$7,6222023Revenue 2024: $97,490Expenses 2024: $133,560Net Income 2024: -$36,0702024Revenue 2025: $4,006Expenses 2025: $109,584Net Income 2025: -$105,5782025

Highlighted filing

2013

Revenue-
Expenses$374,747
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jul 15, 2013
Return Version
2012v2.1
Gross Receipts
$335,558
Mission and Program Overview

Mission

See attached schedule o - to provide funds for the benefit of catholic secondary education in the southeast missouri area by providing funds to two 501c(3) organizations specifically named as beneficiaries that is notre dame regional high school & notre dame high school education fund foundation.

Filing and Contact Details

Filer

EIN
43-1925116
Raw XML Appendix293 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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IRS990/AccountsPayableAccruedExpenses/BOY033049
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IRS990/AccountsReceivable/BOY05718
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IRS990/ActivityOrMissionDescription0SEE ATTACHED SCHEDULE O - TO PROVIDE FUNDS FOR THE BENEFIT OF CATHOLIC SECONDARY EDUCATION IN THE SOUTHEAST MISSOURI AREA BY PROVIDING FUNDS TO TWO 501C(3) ORGANIZATIONS SPECIFICALLY NAMED AS BENEFICIARIES THAT IS NOTRE DAME REGIONAL HIGH SCHOOL & NOTRE DAME HIGH SCHOOL EDUCATION FUND FOUNDATION.
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IRS990/Form990PartVIISectionA/NamePerson3JAMES D MAURER
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2CHAIRMAN
IRS990/Form990PartVIISectionA/Title3VICE-CHAIRMA
IRS990/Form990PartVIISectionA/Title4SECRETARY
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IRS990/GrantsAndSimilarAmntsCY0100000
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IRS990/GrantsToDomesticOrgs/Total0100000
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0335558
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/Total023925
IRS990/InventoriesForSaleOrUse/BOY06854
IRS990/InventoriesForSaleOrUse/EOY07740
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0550367
IRS990/LandBuildingsEquipmentBasis01290835
IRS990/LandBuildingsEquipmentBasisNet/BOY0776497
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IRS990/LocalChapters0false
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IRS990/MissionDescription0SEE ATTACHED SCHEDULE O - TO PROVIDE FUNDS FOR THE BENEFIT OF CATHOLIC SECONDARY EDUCATION IN THE SOUTHEAST MISSOURI AREA BY PROVIDING FUNDS TO TWO 501C(3) ORGANIZATIONS SPECIFICALLY NAMED AS BENEFICIARIES THAT IS NOTRE DAME REGIONAL HIGH SCHOOL & NOTRE DAME HIGH SCHOOL EDUCATION FUND FOUNDATION.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0330000
IRS990/MortNotesPyblSecuredInvestProp/EOY0330000
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
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IRS990/NetAssetsOrFundBalancesBOY0548810
IRS990/NetAssetsOrFundBalancesEOY0509621
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees018
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total0126895
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0840
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IRS990/OtherExpensePriorYear0213655
IRS990/OtherExpensesCurrentYear0239784
IRS990/OtherExpenses/Description0SECURITY SERVICES
IRS990/OtherExpenses/Description1INSURANCE
IRS990/OtherExpenses/Description2OPERATING & CLEANING SUPP
IRS990/OtherExpenses/Description3POPCORN SUPPLIES
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IRS990/OtherExpenses/Total112337
IRS990/OtherExpenses/Total26178
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IRS990/OtherLiabilities/BOY04166
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IRS990/OtherRevenueCurrentYear0443
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/Description1DISCOUNTS EARNED
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0409
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome134
IRS990/OtherRevenueMisc/TotalRevenueColumn0409
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IRS990/OtherRevenuePriorYear0111
IRS990/OtherSalariesAndWages/Total029531
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY050000
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY050000
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Total05432
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
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IRS990/ProgramServiceRevenue/Description0BLDG OPERATION & RENTAL INC.
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IRS990/ProgramServiceRevenue/TotalRevenueColumn0335115
IRS990/ProhibitedTaxShelterTrans0false
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IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-39189
IRS990/RevenuesLessExpensesPriorYear0-15599
IRS990/SalariesEtcCurrentYear034963
IRS990/SalariesEtcPriorYear034369
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0671854
IRS990ScheduleD/Buildings/Depreciation0422550
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IRS990ScheduleD/Land/BookValue067946
IRS990ScheduleD/Land/OtherCostOrOtherBasis067946
IRS990ScheduleD/OtherLiabilities/Amount04166
IRS990ScheduleD/OtherLiabilities/Description0COKE REBATE
IRS990ScheduleD/TotalOfAmounts04166
IRS990ScheduleD/TotalOfBookValueLandBuildings0740468
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10265 NOTRE DAME DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/City0CAPE GIRARDEAU
IRS990ScheduleI/RecipientTable/AddressUS/State0MO
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode063701
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0100000
IRS990ScheduleI/RecipientTable/EINOfRecipient0440609997
IRS990ScheduleI/RecipientTable/PurposeOfGrant0PROVIDE ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10CATHOLIC FOUNDATION OF SPRINGFIELD
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine20CAPE GIRARDEAU DIOCESE - NOTRE DAME
IRS990ScheduleI/RecordsMaintained0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0SEE ATTACHED SCHEDULE O - TO PROVIDE FUNDS FOR THE BENEFIT OF CATHOLIC SECONDARY EDUCATION IN THE SOUTHEAST MISSOURI AREA BY PROVIDING FUNDS TO TWO 501C(3) ORGANIZATIONS SPECIFICALLY NAMED AS BENEFICIARIES THAT IS NOTRE DAME REGIONAL HIGH SCHOOL & NOTRE DAME HIGH SCHOOL EDUCATION FUND FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD REVIEWS FINANCIAL INFORMATION AND THE ANNUAL FORM 990 PRIOR TO THE CHAIRMAN'S SIGNATURE AND FILING OF THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation2FINANCIAL INFORMATION AND RELATED DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3BOOK / TAX DEPRECIATION DIFFERENCE 35,977
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
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IRS990/TheBooksAreInCareOf/AddressUS/City0CAPE GIRARDEAU
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode063701
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IRS990/TypeOfOrganizationCorporation0X
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431925116
ReturnHeader/Filer/Name/BusinessNameLine10CLARK STREET PROJECT
ReturnHeader/Filer/NameControl0CLAR
ReturnHeader/Filer/Phone05733343343
ReturnHeader/Filer/USAddress/AddressLine101441 N MOUNT AUBURN ROAD
ReturnHeader/Filer/USAddress/City0CAPE GIRARDEAU
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode0637012171
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-15
ReturnHeader/Officer/Name0ROBERT BASLER
ReturnHeader/Officer/Phone05733343343
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-07-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STANLEY DIRNBERGER HOPPER & ASSOC LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101441 N MOUNT AUBURN RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CAPE GIRARDEAU
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0637012171
ReturnHeader/Preparer/Name0STEVE K DIRNBERGER
ReturnHeader/Preparer/Phone05733343343
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T13:48:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$2.89$1.48$0.04$1.10$1.06
2024Summary only. Only limited summary data is available for this year.$5.52$2.98$2.54$0.97$1.34$0.36
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$3.10$2.90$1.57$1.64$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$3.09$2.97$1.60$1.67$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$2.92$3.05$0.83$1.42$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$2.62$3.64$1.23$1.55$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$2.76$3.96$1.67$2.07$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$2.69$4.36$1.82$1.96$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.25$2.75$4.50$1.70$1.82$0.12
2016Detailed filing. Detailed filing data is available for this year.$7.42$2.80$4.62$2.06$2.58$0.52
2015Detailed filing. Detailed filing data is available for this year.$7.93$2.79$5.14$2.24$2.59$0.36
2014Summary only. Only limited summary data is available for this year.$8.28$2.78$5.50$3.12$2.72$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$3.63$5.10$3.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.16$3.67$5.49$3.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.23$3.58$5.64$3.48