Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
St Mary'S High School
EIN 43-1989150 • 501(c)3 • Stockton, CA
Profile
St. Mary's high school is committed to the proclamation of the good newsof the gospel. The school proclaims its catholic identity by teaching doctrine,building community, and promoting service to others. The school is also aconcrete example of the church's commitment to educate its people.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.24x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$14,213,712
No earlier filing loaded for comparison.
Liabilities
$3,452,277
No earlier filing loaded for comparison.
Net Assets
$10,761,435
No earlier filing loaded for comparison.
Revenue
$8,933,160
No earlier filing loaded for comparison.
Expenses
$9,191,979
No earlier filing loaded for comparison.
Net Income
-$258,819
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $14,213,712
- Liabilities
- $3,452,277
- Net assets
- $10,761,435
- Revenue
- $8,933,160
- Expenses
- $9,191,979
- Net income
- -$258,819
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 14, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $9,098,639
Mission and Program Overview
Mission
St. Mary's high school is committed to the proclamation of the good newsof the gospel. The school proclaims its catholic identity by teaching doctrine,building community, and promoting service to others. The school is also aconcrete example of the church's commitment to educate its people.
St. Mary's high school is dedicated to theacademic excellence and value-based instructionthat prepare each of our students for college and for a lifethat reflects christian principles
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,593,666 | $11,052,751 | ▼ $540,915 |
| Rtn Earn Endowment Incm Other Fnds | $11,020,254 | $10,761,435 | ▼ $258,819 |
| Savings and Temporary Cash Investments | $1,908,373 | $1,864,253 | ▼ $44,120 |
| Cash and Non-Interest-Bearing Accounts | $1,253,160 | $1,162,998 | ▼ $90,162 |
| Inventories for Sale or Use | $8,440 | $1,840 | ▼ $6,600 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $14,895,509 | $14,213,712 | ▼ $681,797 |
| Other Assets Total | $131,870 | $131,870 | → $0 |
| Liabilities | |||
| Other Liabilities | $1,712,609 | $1,557,387 | ▼ $155,222 |
| Mortgage Notes Payable Secured by Investment Property | $992,524 | $777,861 | ▼ $214,663 |
| Accounts Payable and Accrued Expenses | $712,148 | $723,116 | ▲ $10,968 |
| Deferred Revenue | $457,974 | $393,913 | ▼ $64,061 |
| Total Liabilities | $3,875,255 | $3,452,277 | ▼ $422,978 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $11,020,254 | $10,761,435 | ▼ $258,819 |
| Total Liabilities and Net Assets / Fund Balance | $14,895,509 | $14,213,712 | ▼ $681,797 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,573,990 | $9,375,452 | - |
| Land | $642,874 | - | - |
| Equipment | $835,887 | $3,943,665 | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jim Brusa | President |
| Kathy Smith | Principal |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $221,589
- Program Service Revenue
- $8,650,647
- Investment Income
- $11,443
- Other Revenue
- $49,481
- All Other Contributions
- $221,589
- Change in Net Assets
- $-258,819
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,728,905 |
| Other Expenses | $4,463,074 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,406,210 | - | - | $4,406,210 |
| All Other Expenses | $1,298,029 | - | - | $1,298,029 |
| Depreciation Depletion | $672,445 | - | - | $672,445 |
| Other Expenses | $355,259 | - | - | $355,259 |
| Payroll Taxes | $322,695 | - | - | $322,695 |
| Insurance | $235,498 | - | - | $235,498 |
| Interest | $33,938 | - | - | $33,938 |
| Total Functional Expenses | $9,191,979 | $0 | $0 | $9,191,979 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Scholarship Funds | $1,506,814 |
| Other Liabilities | $50,573 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The board members were provided a copy of the tax return and reviewed it prior to filing the return.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- ST MARY'S HIGH SCHOOL
- EIN
- 43-1989150
- Phone
- 2099573340
- Address
- 5648 NORTH EL DORADO STREET, STOCKTON, CA 95207
Signing Officer
- Name
- Jim Brusa
- Title
- President
- Phone
- 2099573340
- Signed
- 2019-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jim Brusa
- Formed
- 1876
- Legal Domicile
- CA
- Voting Board Members
- 0
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Iacopi Lenz & Company
- Address
- 3031 W MARCH LANE SUITE 300E, STOCKTON, CA 95219
- Preparer
- Revo Somersille
- Phone
- 2099573691
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Classroom supplies & related expenses: program service expenses 269,886. Management and general expenses 0. Fundraising expenses 0. Total expenses 269,886. Contract maintenance services: program service expenses 179,526. Management and general expenses 0. Fundraising expenses 0. Total expenses 179,526. Professional services: program service expenses 139,896. Management and general expenses 0. Fundraising expenses 0. Total expenses 139,896. Supplies: program service expenses 121,352. Management and general expenses 0. Fundraising expenses 0. Total expenses 121,352. Travel and related expenses: program service expenses 95,972. Management and general expenses 0. Fundraising expenses 0. Total expenses 95,972. Telephone: program service expenses 58,186. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,186. Testing: program service expenses 53,867. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,867. Awards expenses: program service expenses 48,026. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,026. Grounds maintenance: program service expenses 33,765. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,765. Graduation: program service expenses 32,835. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,835. Diocesan administration: program service expenses 28,181. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,181. Public relations: program service expenses 27,309. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,309. Postage: program service expenses 25,169. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,169. Outside services: program service expenses 21,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,900. Copier machine rent, maintenance and supplies: program service expenses 21,670. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,670. Computer expense: program service expenses 18,054. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,054. Fees, licenses and permits: program service expenses 15,591. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,591. Classroom repairs & maintenance: program service expenses 14,881. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,881. Bank and credit card fees: program service expenses 14,216. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,216. Bad debt expense: program service expenses 13,706. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,706. Payroll processing: program service expenses 13,672. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,672. Advertising: program service expenses 12,843. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,843. Media center library expenses: program service expenses 10,644. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,644. Security: program service expenses 8,683. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,683. Student/staff relations: program service expenses 7,249. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,249. Property taxes: program service expenses 4,691. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,691. Guidance and counseling: program service expenses 3,137. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,137. Dues and subscriptions: program service expenses 3,122. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,122.”
Raw XML Appendix340 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/Desc | 0 | THE SCHOOL DESIRES TO GUIDE ITS STUDENTS TO ACHIEVE A PERSONAL RELATIONSHIP WITHCHRIST THROUGH RELIGIOUS INSTRUCTION, THE CHRISTIAN ATMOSPHERE OF THE SCHOOL,AND THE GOOD EXAMPLE OF THE STAFF. BECAUSE STUDENTS LIVE IN A WORLD FILLEDWITH SIN AND SUFFERING, THE SCHOOL TRIES CONSTANTLY TO PRESENT A CHRISTIAN ANDHOPEFUL VIEW OF THE HUMAN CONDITION. TEACHING CHRISTIAN VALUES AND CHRISTIANMORALITY IS ONE OF THE MAIN THRUSTS OF THE SCHOOL'S EDUCATIONAL MINISTRY. |
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| IRS990/MissionDesc | 0 | ST. MARY'S HIGH SCHOOL IS COMMITTED TO THE PROCLAMATION OF THE GOOD NEWSOF THE GOSPEL. THE SCHOOL PROCLAIMS ITS CATHOLIC IDENTITY BY TEACHING DOCTRINE,BUILDING COMMUNITY, AND PROMOTING SERVICE TO OTHERS. THE SCHOOL IS ALSO ACONCRETE EXAMPLE OF THE CHURCH'S COMMITMENT TO EDUCATE ITS PEOPLE. |
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| IRS990/RevenueAmt | 0 | 8928051 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 11020254 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 10761435 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1908373 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1864253 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9573990 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 9375452 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 18949442 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 835887 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3943665 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 4779552 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 642874 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 642874 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1506814 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 50573 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SCHOLARSHIP FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11052751 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1557387 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 0 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD MEMBERS WERE PROVIDED A COPY OF THE TAX RETURN AND REVIEWED IT PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CLASSROOM SUPPLIES & RELATED EXPENSES: PROGRAM SERVICE EXPENSES 269,886. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 269,886. CONTRACT MAINTENANCE SERVICES: PROGRAM SERVICE EXPENSES 179,526. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 179,526. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 139,896. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 139,896. SUPPLIES: PROGRAM SERVICE EXPENSES 121,352. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,352. TRAVEL AND RELATED EXPENSES: PROGRAM SERVICE EXPENSES 95,972. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,972. TELEPHONE: PROGRAM SERVICE EXPENSES 58,186. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,186. TESTING: PROGRAM SERVICE EXPENSES 53,867. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,867. AWARDS EXPENSES: PROGRAM SERVICE EXPENSES 48,026. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,026. GROUNDS MAINTENANCE: PROGRAM SERVICE EXPENSES 33,765. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,765. GRADUATION: PROGRAM SERVICE EXPENSES 32,835. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,835. DIOCESAN ADMINISTRATION: PROGRAM SERVICE EXPENSES 28,181. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,181. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 27,309. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,309. POSTAGE: PROGRAM SERVICE EXPENSES 25,169. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,169. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 21,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,900. COPIER MACHINE RENT, MAINTENANCE AND SUPPLIES: PROGRAM SERVICE EXPENSES 21,670. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,670. COMPUTER EXPENSE: PROGRAM SERVICE EXPENSES 18,054. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,054. FEES, LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 15,591. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,591. CLASSROOM REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 14,881. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,881. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 14,216. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,216. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 13,706. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,706. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 13,672. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,672. ADVERTISING: PROGRAM SERVICE EXPENSES 12,843. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,843. MEDIA CENTER LIBRARY EXPENSES: PROGRAM SERVICE EXPENSES 10,644. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,644. SECURITY: PROGRAM SERVICE EXPENSES 8,683. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,683. STUDENT/STAFF RELATIONS: PROGRAM SERVICE EXPENSES 7,249. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,249. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 4,691. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,691. GUIDANCE AND COUNSELING: PROGRAM SERVICE EXPENSES 3,137. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,137. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 3,122. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,122. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 14895509 |
| IRS990/TotalAssetsEOYAmt | 0 | 14213712 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 14895509 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 14213712 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 221589 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 9191979 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 9191979 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3875255 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3452277 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3875255 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3452277 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 11020254 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 10761435 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 9191979 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 8650647 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8711571 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 8933160 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 14895509 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 14213712 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5648 NORTH EL DORADO STREET |
| IRS990/USAddress/CityNm | 0 | STOCKTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95207 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIM BRUSA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2099573340 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST MARY'S HIGH SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STMA |
| ReturnHeader/Filer/EIN | 0 | 431989150 |
| ReturnHeader/Filer/PhoneNum | 0 | 2099573340 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5648 NORTH EL DORADO STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STOCKTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95207 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5B67ECB58894EF840C9D0B59018291C18CEFE4FF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 202C3F41DA419E0F166629557719BD643D083223 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.95.109.237 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:10:39 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 942517281 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | IACOPI LENZ & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3031 W MARCH LANE SUITE 300E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STOCKTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95219 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2099573691 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | REVO SOMERSILLE |
| ReturnHeader/ReturnTs | 0 | 2019-05-15T10:35:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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