Civic Intelligence

Benedictine Schools Educational Foundation

990 • Fiscal year 2015 • EIN 45-3960058

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization ProfileWWW.BENEDICTINECOLLEGEPREP.ORG/FOUNDATION
12829 River RoadRichmond, VA 23238

(804) 708-9500

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.33x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$236,212

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

18th percentile

-6.6%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$4,642,061

Down $325,816 (-6.6%) from 2014

Net Assets

Down

$4,030,273

Down $696,230 (-15%) from 2014

Liabilities

Up

$611,788

Up $370,414 (+153%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin11th percentile

Revenue

Down

$1,872,817

Down $887,614 (-32%) from 2014

Expenses

Up

$2,374,067

Up $122,744 (+5.5%) from 2014

Net Income

Down

-$501,250

Down $1,010,358 (-198%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$60M$40M$20M$0Assets 2012: $833,857Liabilities 2012: $92,171Net Assets 2012: $741,6862012Assets 2013: $4,453,113Liabilities 2013: $275,669Net Assets 2013: $4,177,4442013Assets 2014: $4,967,877Liabilities 2014: $241,374Net Assets 2014: $4,726,5032014Assets 2015: $4,642,061Liabilities 2015: $611,788Net Assets 2015: $4,030,2732015Assets 2016: $5,131,949Liabilities 2016: $106,081Net Assets 2016: $5,025,8682016Assets 2017: $5,737,763Liabilities 2017: $5,580Net Assets 2017: $5,732,1832017Assets 2018: $11,174,793Liabilities 2018: $44,568Net Assets 2018: $11,130,2252018Assets 2019: $15,843,464Liabilities 2019: $18,541Net Assets 2019: $15,824,9232019Assets 2020: $19,193,938Liabilities 2020: $8,385,503Net Assets 2020: $10,808,4352020Assets 2021: $30,752,890Liabilities 2021: $7,280,925Net Assets 2021: $23,471,9652021Assets 2022: $29,794,107Liabilities 2022: $19,660,834Net Assets 2022: $10,133,2732022Assets 2023: $32,891,454Liabilities 2023: $14,380,806Net Assets 2023: $18,510,6482023Assets 2024: $34,138,616Liabilities 2024: $13,266,003Net Assets 2024: $20,872,6132024Assets 2025: $41,733,970Liabilities 2025: $15,942,339Net Assets 2025: $25,791,6312025

Highlighted filing

2015

Assets$4,642,061
Liabilities$611,788
Net Assets$4,030,273
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$30M$20M$10M$0-$10M-$20MRevenue 2012: $1,263,828Expenses 2012: $522,142Net Income 2012: $741,6862012Expenses 2013: $1,334,1212013Revenue 2014: $2,760,431Expenses 2014: $2,251,323Net Income 2014: $509,1082014Revenue 2015: $1,872,817Expenses 2015: $2,374,067Net Income 2015: -$501,2502015Revenue 2016: $2,080,424Expenses 2016: $1,404,626Net Income 2016: $675,7982016Revenue 2017: $1,500,700Expenses 2017: $1,086,740Net Income 2017: $413,9602017Revenue 2018: $7,695,658Expenses 2018: $1,420,874Net Income 2018: $6,274,7842018Revenue 2019: $8,723,571Expenses 2019: $2,918,967Net Income 2019: $5,804,6042019Revenue 2020: $7,643,878Expenses 2020: $13,002,671Net Income 2020: -$5,358,7932020Revenue 2021: $9,382,036Expenses 2021: $5,675,270Net Income 2021: $3,706,7662021Revenue 2022: $10,827,292Expenses 2022: $21,968,708Net Income 2022: -$11,141,4162022Revenue 2023: $19,864,518Expenses 2023: $11,325,024Net Income 2023: $8,539,4942023Revenue 2024: $6,285,927Expenses 2024: $6,020,230Net Income 2024: $265,6972024Revenue 2025: $13,986,309Expenses 2025: $9,960,146Net Income 2025: $4,026,1632025

Highlighted filing

2015

Revenue$1,872,817
Expenses$2,374,067
Net Income-$501,250
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,872,817
Mission and Program Overview

Mission

To accept, receive and manage real and personal property, income, and monies for the benefit of and to carry out the purposes of benedictine schools of richmond, dba benedictine college preparatory and saint gertrude high school.

To accept, receive and manage real and personal property, income and monies for the benefit of and to carry out the purposes of benedictine high school d.b.a. Benedictine college preparatory.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,891,894$2,915,190▲ $23,296
Pledges and Grants Receivable$1,390,011$1,109,450▼ $280,561
Cash and Non-Interest-Bearing Accounts$683,835$614,851▼ $68,984
Prepaid Expenses and Deferred Charges$1,637$1,920▲ $283
Accounts Receivable$500$650▲ $150
Total Assets$4,967,877$4,642,061▼ $325,816
Liabilities
Other Liabilities$234,803$605,579▲ $370,776
Accounts Payable and Accrued Expenses$6,571$6,209▼ $362
Total Liabilities$241,374$611,788▲ $370,414
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,817,026$2,851,896▲ $34,870
Temporarily Rstr Net Assets$1,556,174$1,282,169▼ $274,005
Unrestricted Net Assets$353,303$-103,792▼ $457,095
Total Net Assets Fund Balance$4,726,503$4,030,273▼ $696,230
Total Liabilities and Net Assets / Fund Balance$4,967,877$4,642,061▼ $325,816

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,835,338$34,870▲ $83,705-$2,829,221
2013$2,568,138$81,111▲ $316,156-$2,835,338
2012$8,950$2,549,701▲ $9,358-$2,568,138
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Drew MugfordChairman
Jesse GrapesPresident/ex-officio
Frank BoelingVice Chairman
Bruce HowardDirector
Colette BernardDirector
David a GallagherDirector
Edwin W Mugford IiiDirector
Henry BerlingDirector
James Glass OsbDirector
Joseph R ConteDirector
Kathleen Burke BarrettDirector
Keith NicholsDirector
Michelle O MosierDirector
Rev Adrian Harmening OsbDirector
Troy L FlinnDirector
William F Kastelberg IvDirector
Steve ReardonDirector /ex-officio
Abbot Placid D Solari OsbDirector/ex-officio
Paul S Bliley JrSecretary
Michael JoyceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,634,986
Program Service Revenue
$0
Investment Income
$237,831
Other Revenue
$0
All Other Contributions
$1,634,986
Change in Net Assets
$-501,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,726,830
Revenue Not Reported on Financial Statements
$145,987
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$145,987
Total Revenue per Audited Statements
$1,726,830
Total Revenue per Form 990
$1,872,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,427,764
Total Fundraising Expense$886,618
Other Expenses$852,747
Salaries, Compensation, and Employee Benefits$93,556
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,427,764--$1,427,764
Other Salaries and Wages--$93,556$93,556
Office Expenses--$16,906$16,906
Fees for Services Other-$11,169-$11,169
Insurance-$1,999$623$2,622
Travel--$2,338$2,338
Other Expenses-$1,339$8,511$1,339
All Other Expenses-$439$541$980
Total Functional Expenses$1,427,764$59,685$886,618$2,374,067

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,423,060
Expenses per Audited Statements$2,374,067
Total Expenses per Form 990$2,374,067
Expenses Not Reported on Form 990$48,993
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Benedictine High SchoolRichmond, VA-General Purposes$1,427,764
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$605,579
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Chairman drew mugford and director edwin w. Mugford. Iii are siblings.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is reviewed by the board before filing.”

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

“All board members complete and sign a conflict of interest policy statement which is kept on file at the school. Any project for which the firm or company of a board member completes work is bid to multiple vendors by the school's director of operations and/or director of facilities. The headmaster supervises this process.”

Form 990, Part VI, Section C, Line 19

“The public may request copies of the organization's governing documents, conflict of interest policy and financial statements.”

Filing and Contact Details

Filer

Filer Name
Benedictine Educational Foundation
EIN
45-3960058
Phone
8047089500
Address
12829 RIVER ROAD, RICHMOND, VA 23238

Signing Officer

Name
Jesse Grapes
Title
President
Phone
8047089500
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesse Grapes
Formed
2011
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
3
Volunteers
19

Preparer

Firm
Keiterstephenshurstgary & Shreavespc
Address
PO BOX 32066, RICHMOND, VA 23294-2066
Preparer
Jayme Mika
Phone
8047470000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the effect of guidance surrounding uncertain income tax positions and concluded that the foundation has no significant financial statement exposure to uncertain income tax positions at june 30, 2015 and 2014. Returns since the year 2012 remain open for examination by tax authorities. The foundation is not currently under audit by any tax jurisdiction.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Realized gain on investments”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized loss on investments realized gain on investments”

Part XI, Line 2D

“School revenue included in consolidated total 6,767,434 eliminations in consolidated total -1,975,076”

Raw XML AppendixShowing 400 of 573 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT/EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR /EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR/EX-OFFICIO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0145987
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt01427764
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01427764
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01427764
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0145987
IRS990/GrossReceiptsAmt01872817
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0623
IRS990/InsuranceGrp/ManagementAndGeneralAmt01999
IRS990/InsuranceGrp/TotalAmt02622
IRS990/InvestmentIncomeGrp/ExclusionAmt091844
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091844
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02891894
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02915190
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ACCEPT, RECEIVE AND MANAGE REAL AND PERSONAL PROPERTY, INCOME AND MONIES FOR THE BENEFIT OF AND TO CARRY OUT THE PURPOSES OF BENEDICTINE HIGH SCHOOL D.B.A. BENEDICTINE COLLEGE PREPARATORY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04726503
IRS990/NetAssetsOrFundBalancesEOYAmt04030273
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0145987
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0145987
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-194980
IRS990/NoncashContributionsAmt023899
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt016906
IRS990/OfficeExpensesGrp/TotalAmt016906
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT ALLOWANCE
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3OUTSIDE LABOR AND SERVI
IRS990/OtherExpensesGrp/FundraisingAmt0764143
IRS990/OtherExpensesGrp/FundraisingAmt18511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21339
IRS990/OtherExpensesGrp/TotalAmt0764143
IRS990/OtherExpensesGrp/TotalAmt128321
IRS990/OtherExpensesGrp/TotalAmt224929
IRS990/OtherExpensesGrp/TotalAmt31339
IRS990/OtherLiabilitiesGrp/BOYAmt0234803
IRS990/OtherLiabilitiesGrp/EOYAmt0605579
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093556
IRS990/OtherSalariesAndWagesGrp/TotalAmt093556
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02817026
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02851896
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01390011
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01109450
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01637
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01920
IRS990/PrincipalOfficerNm0JESSE GRAPES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02469747
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01852617
IRS990/PYInvestmentIncomeAmt0290684
IRS990/PYOtherExpensesAmt0238238
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0509108
IRS990/PYSalariesCompEmpBnftPaidAmt0160468
IRS990/PYTotalExpensesAmt02251323
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02760431
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-501250
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0270339456
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01427764
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BENEDICTINE HIGH SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01427764
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/CYEndwmtFundGrp/AdministrativeExpensesAmt0124692
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02835338
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt034870
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02829221
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt083705
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0130067
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02568138
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt081111
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02835338
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0316156
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-129
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08950
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02549701
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02568138
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09358
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt048993
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02374067
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt048993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0605579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0145987
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0145987
IRS990ScheduleD/RevenueSubtotalAmt01726830
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE EFFECT OF GUIDANCE SURROUNDING UNCERTAIN INCOME TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAS NO SIGNIFICANT FINANCIAL STATEMENT EXPOSURE TO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2015 AND 2014. RETURNS SINCE THE YEAR 2012 REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. THE FOUNDATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REALIZED GAIN ON INVESTMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2UNREALIZED LOSS ON INVESTMENTS REALIZED GAIN ON INVESTMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SCHOOL REVENUE INCLUDED IN CONSOLIDATED TOTAL 6,767,434 ELIMINATIONS IN CONSOLIDATED TOTAL -1,975,076

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,642,061
Liabilities
$611,788
Net assets
$4,030,273
Revenue
$1,872,817
Expenses
$2,374,067
Net income
-$501,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$41.7$15.9$25.8$14.0$9.96$4.03
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$13.3$20.9$6.29$6.02$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.9$14.4$18.5$19.9$11.3$8.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$19.7$10.1$10.8$22.0$11.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$7.28$23.5$9.38$5.68$3.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$8.39$10.8$7.64$13.0$5.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$0.02$15.8$8.72$2.92$5.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.04$11.1$7.70$1.42$6.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.01$5.73$1.50$1.09$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.11$5.03$2.08$1.40$0.68
2015Detailed filing. Detailed filing data is available for this year.$4.64$0.61$4.03$1.87$2.37$0.50
2014Detailed filing. Detailed filing data is available for this year.$4.97$0.24$4.73$2.76$2.25$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.28$4.18$1.33
2012Summary only. Only limited summary data is available for this year.$0.83$0.09$0.74$1.26$0.52$0.74