Civic Intelligence

Go for Catholic Schools Inc.

990 • Fiscal year 2017 • EIN 45-5517541

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

3905 South HudsonTulsa, OK 74135

(918) 928-2950

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

88th percentile

48%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$773,214

Up $249,803 (+48%) from 2016

Net Assets

Up

$773,214

Up $249,803 (+48%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$819,598

Up $269,512 (+49%) from 2016

Expenses

Up

$569,795

Up $217,857 (+62%) from 2016

Net Income

Up

$249,803

Up $51,655 (+26%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $58,439Liabilities 2012: $02012Assets 2013: $256,655Liabilities 2013: $0Net Assets 2013: $256,6552013Assets 2014: $274,244Liabilities 2014: $0Net Assets 2014: $274,2442014Assets 2015: $319,944Liabilities 2015: $0Net Assets 2015: $319,9442015Assets 2016: $523,411Liabilities 2016: $0Net Assets 2016: $523,4112016Assets 2017: $773,214Liabilities 2017: $0Net Assets 2017: $773,2142017Assets 2018: $993,161Liabilities 2018: $0Net Assets 2018: $993,1612018Assets 2019: $1,199,458Liabilities 2019: $0Net Assets 2019: $1,199,4582019Assets 2020: $2,266,258Liabilities 2020: $1,490Net Assets 2020: $2,264,7682020Assets 2021: $1,021,091Liabilities 2021: $4,408Net Assets 2021: $1,016,6832021Assets 2022: $874,942Liabilities 2022: $782Net Assets 2022: $874,1602022Assets 2023: $130,619Liabilities 2023: $2,874Net Assets 2023: $127,7452023

Highlighted filing

2017

Assets$773,214
Liabilities$0
Net Assets$773,214

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2012: $58,439Expenses 2012: $0Net Income 2012: $58,4392012Revenue 2013: $261,068Expenses 2013: $62,852Net Income 2013: $198,2162013Revenue 2014: $283,838Expenses 2014: $266,249Net Income 2014: $17,5892014Revenue 2015: $346,822Expenses 2015: $301,122Net Income 2015: $45,7002015Revenue 2016: $550,086Expenses 2016: $351,938Net Income 2016: $198,1482016Revenue 2017: $819,598Expenses 2017: $569,795Net Income 2017: $249,8032017Revenue 2018: $982,725Expenses 2018: $765,852Net Income 2018: $216,8732018Revenue 2019: $1,272,738Expenses 2019: $1,066,441Net Income 2019: $206,2972019Revenue 2020: $1,156,661Expenses 2020: $97,326Net Income 2020: $1,059,3352020Revenue 2021: $165,422Expenses 2021: $1,421,688Net Income 2021: -$1,256,2662021Revenue 2022: $31,750Expenses 2022: $174,273Net Income 2022: -$142,5232022Revenue 2023: $33,035Expenses 2023: $125,614Net Income 2023: -$92,5792023

Highlighted filing

2017

Revenue$819,598
Expenses$569,795
Net Income$249,803
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$819,598
Mission and Program Overview

Mission

Provide scholarships to attend Catholic Schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$523,411$773,214▲ $249,803
Rtn Earn Endowment Incm Other Fnds$523,411$773,214▲ $249,803
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$523,411$773,214▲ $249,803
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$523,411$773,214▲ $249,803
Total Liabilities and Net Assets / Fund Balance$523,411$773,214▲ $249,803
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark J RossPresident
REV BRIAN O'BRIENPresident, Treasurer and Asst Sec
Michael DillVP, Sec and Asst Tres
Revenue and Support

Revenue Composition

Contributions and Grants
$819,598
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$819,598
Change in Net Assets
$249,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$557,900
Other Expenses$11,895
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$557,900--$557,900
Information Technology$3,202--$3,202
Office Expenses$960--$960
Advertising$325--$325
Other Expenses$171--$171
Total Functional Expenses$569,795$0$0$569,795
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mark RossFormer Director/officerSEE BELOWTHE ORGANIZATION ENTERED INTO AN AGREEMENT FOR A COMPANY CONTROLLED BY A FORMER DIRECTOR/OFFICER TO PROVIDE SUBSTANTIAL MANAGEMENT SERVICES TO THE ORGANIZATION FOR A FEE. THE FORMER DIRECTOR/OFFICER RESIGNED FROM THE ORGANIZATION TO AVOID AN ONGOING CONFLICT OF INTEREST SITUATION AND IN ANTICIPATION OF THE NEED FOR THE BOARD OF DIRECTORS TO NEGOTIATE SUCH AN AGREEMENT FREE OF ANY PERCEIVED OR ACTUAL CONFLICT OF INTEREST AMONG BOARD MEMBERS. THE FORMER DIRECTOR/OFFICER AND ALL BOARD MEMBERS ARE FULLY AWARE THAT THE FORMER DIRECTOR/OFFICER IS STILL CONSIDERED A "DISQUALIFIED PERSON" DESPITE HIS RESIGNATION AND THAT SPECIAL REVIEW AND CONSIDERATION OF SUCH AN AGREEMENT IS REQUIRED PRIOR TO APPROVAL TO ENSURE THAT THE AGREEMENT IS FAIR AND REASONABLE TO THE ORGANIZATION. THE BOARD UNDERTOOK AN INDEPENDENT REVIEW OF THE AGREEMENT AND SATISFIED THE REBUTTABLE PRESUMPTION OF REASONABLENESS IN ITS APPROVAL PROCESS.Yes$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

YES

Form 990, Part VI, Section A, Line 8B

The organization does not have any committees.

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

Form 990 is provided to all board members for review via e-mail prior to filing.

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

The conflict of interest policy is in place and is reviewed by the board in a meeting every year with the stipulation that directors are required to disclose any interests that could give rise to conflicts.

Form 990, Part VI, Section B, Line 15A

No officers or employees of the organization are compensated; however, a management company which is controlled by a former director/officer is being compensated for substantial management services being provided to the organization. The board of directors independently reviewed and approved the agreement with the management company, including a review of comparable compensation data, and documented its decision contemporaneously.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Go for Catholic Schools Inc
EIN
45-5517541
Phone
9189282950
Address
3905 SOUTH HUDSON, TULSA, OK 74135

Signing Officer

Name
Rev Gary Kastl
Title
President
Phone
9189282950
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Gary Kastl
Formed
2012
Legal Domicile
Ok
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
810 S CINCINNATI AVE STE 600, TULSA, OK 74119-1623
Preparer
Tom Ritchie
Phone
9187485000
Raw XML Appendix305 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE SCHOLARSHIPS TO ATTEND CATHOLIC SCHOOLS.
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IRS990/AdvertisingGrp/TotalAmt0325
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IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0REV GARY KASTL
IRS990/BooksInCareOfDetail/PhoneNum09189282950
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03905 S HUDSON AVE ADVANCEMENT
IRS990/BooksInCareOfDetail/USAddress/CityNm0TULSA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
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IRS990/Desc0THE ORGANIZATION PROVIDED SCHOLARSHIPS TOTALING APPROXIMATELY $557,900 TO OVER 1,000 STUDENTS AND FAMILIES WITH DEMONSTRATED FINANCIAL NEED DURING THE ACADEMIC YEAR FROM AUGUST 2017 TO MAY 2018, BASED UPON FUNDRAISING IN CALENDAR YEAR 2017. THE ORGANIZATION RAISED A TOTAL OF APPROXIMATELY $820,000 IN CALENDAR YEAR 2017 TO FUND SCHOLARSHIPS FOR THE ACADEMIC YEAR COMMENCING IN AUGUST 2018.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/PersonNm1REV BRIAN O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL DILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT, TREASURER AND ASST SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP, SEC AND ASST TRES
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE BELOWTHE ORGANIZATION ENTERED INTO AN AGREEMENT FOR A COMPANY CONTROLLED BY A FORMER DIRECTOR/OFFICER TO PROVIDE SUBSTANTIAL MANAGEMENT SERVICES TO THE ORGANIZATION FOR A FEE. THE FORMER DIRECTOR/OFFICER RESIGNED FROM THE ORGANIZATION TO AVOID AN ONGOING CONFLICT OF INTEREST SITUATION AND IN ANTICIPATION OF THE NEED FOR THE BOARD OF DIRECTORS TO NEGOTIATE SUCH AN AGREEMENT FREE OF ANY PERCEIVED OR ACTUAL CONFLICT OF INTEREST AMONG BOARD MEMBERS. THE FORMER DIRECTOR/OFFICER AND ALL BOARD MEMBERS ARE FULLY AWARE THAT THE FORMER DIRECTOR/OFFICER IS STILL CONSIDERED A "DISQUALIFIED PERSON" DESPITE HIS RESIGNATION AND THAT SPECIAL REVIEW AND CONSIDERATION OF SUCH AN AGREEMENT IS REQUIRED PRIOR TO APPROVAL TO ENSURE THAT THE AGREEMENT IS FAIR AND REASONABLE TO THE ORGANIZATION. THE BOARD UNDERTOOK AN INDEPENDENT REVIEW OF THE AGREEMENT AND SATISFIED THE REBUTTABLE PRESUMPTION OF REASONABLENESS IN ITS APPROVAL PROCESS.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW VIA E-MAIL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS IN PLACE AND IS REVIEWED BY THE BOARD IN A MEETING EVERY YEAR WITH THE STIPULATION THAT DIRECTORS ARE REQUIRED TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OFFICERS OR EMPLOYEES OF THE ORGANIZATION ARE COMPENSATED; HOWEVER, A MANAGEMENT COMPANY WHICH IS CONTROLLED BY A FORMER DIRECTOR/OFFICER IS BEING COMPENSATED FOR SUBSTANTIAL MANAGEMENT SERVICES BEING PROVIDED TO THE ORGANIZATION. THE BOARD OF DIRECTORS INDEPENDENTLY REVIEWED AND APPROVED THE AGREEMENT WITH THE MANAGEMENT COMPANY, INCLUDING A REVIEW OF COMPARABLE COMPENSATION DATA, AND DOCUMENTED ITS DECISION CONTEMPORANEOUSLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxablePartyNotificationInd00
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0773214
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03905 S HUDSON AVE ADVANCEMENT
IRS990/USAddress/AddressLine2Txt0OFFICE
IRS990/USAddress/CityNm0TULSA
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074135
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REV GARY KASTL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09189282950
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GO FOR CATHOLIC SCHOOLS INC
ReturnHeader/Filer/BusinessNameControlTxt0GOFO
ReturnHeader/Filer/EIN0455517541
ReturnHeader/Filer/PhoneNum09189282950
ReturnHeader/Filer/USAddress/AddressLine1Txt03905 SOUTH HUDSON
ReturnHeader/Filer/USAddress/CityNm0TULSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074135
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E09ED26753A0152F137A3243D2780EB3FBE097F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A697BE4C4B0CBB71E59A6A00408285EB13E9B433
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt08.39.233.27
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:53:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0810 S CINCINNATI AVE STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0741191623
ReturnHeader/PreparerPersonGrp/PhoneNum09187485000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM RITCHIE
ReturnHeader/ReturnTs02018-11-15T16:39:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.03$0.13$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.03$0.17$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.17$1.42$1.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.26$1.16$0.10$1.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$1.27$1.07$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.98$0.77$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.82$0.57$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.55$0.35$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.35$0.30$0.05
2014Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.28$0.27$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.26$0.06$0.20
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.00$0.06