Civic Intelligence

Central Catholic Development Foundation

990 • Fiscal year 2018 • EIN 47-0619982

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 11, 2018

Organization ProfileWWW.CENTRALCATHOLIC-DEVELOPMENT.COM

View Organization Page

1200 N Ruby AveGrand Island, NE 68803

(308) 382-5499

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$78,599

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

53rd percentile

1.9%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$4,337,492

Up $81,204 (+1.9%) from 2017

Net Assets

Up

$4,299,433

Up $81,752 (+1.9%) from 2017

Liabilities

Down

$38,059

Down $548 (-1.4%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin78th percentile

Revenue

Up

$1,258,092

Up $370,045 (+42%) from 2017

Expenses

Down

$1,001,817

Down $38,071 (-3.7%) from 2017

Net Income

Up

$256,275

Up $408,116 (+269%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$15M$10M$5.0M$0Assets 2011: $4,443,252Liabilities 2011: $31,561Net Assets 2011: $4,411,6912011Assets 2012: $4,625,472Liabilities 2012: $135,203Net Assets 2012: $4,490,2692012Assets 2013: $4,879,121Liabilities 2013: $43,059Net Assets 2013: $4,836,0622013Assets 2014: $4,480,850Liabilities 2014: $36,562Net Assets 2014: $4,444,2882014Assets 2015: $4,268,186Liabilities 2015: $29,232Net Assets 2015: $4,238,9542015Assets 2016: $4,130,880Liabilities 2016: $40,793Net Assets 2016: $4,090,0872016Assets 2017: $4,256,288Liabilities 2017: $38,607Net Assets 2017: $4,217,6812017Assets 2018: $4,337,492Liabilities 2018: $38,059Net Assets 2018: $4,299,4332018Assets 2019: $5,833,662Liabilities 2019: $35,909Net Assets 2019: $5,797,7532019Assets 2020: $5,291,188Liabilities 2020: $89,076Net Assets 2020: $5,202,1122020Assets 2021: $5,982,831Liabilities 2021: $64,308Net Assets 2021: $5,918,5232021Assets 2022: $6,743,405Liabilities 2022: $50,809Net Assets 2022: $6,692,5962022Assets 2023: $14,246,421Liabilities 2023: $383,288Net Assets 2023: $13,863,1332023Assets 2024: $9,163,269Liabilities 2024: $966,201Net Assets 2024: $8,197,0682024

Highlighted filing

2018

Assets$4,337,492
Liabilities$38,059
Net Assets$4,299,433
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2011: $972,6232011Expenses 2012: $1,163,8982012Expenses 2013: $890,3892013Revenue 2014: $753,471Expenses 2014: $1,404,071Net Income 2014: -$650,6002014Revenue 2015: $662,753Expenses 2015: $882,471Net Income 2015: -$219,7182015Revenue 2016: $787,712Expenses 2016: $791,744Net Income 2016: -$4,0322016Revenue 2017: $888,047Expenses 2017: $1,039,888Net Income 2017: -$151,8412017Revenue 2018: $1,258,092Expenses 2018: $1,001,817Net Income 2018: $256,2752018Revenue 2019: $2,730,678Expenses 2019: $1,277,256Net Income 2019: $1,453,4222019Revenue 2020: $948,255Expenses 2020: $1,448,746Net Income 2020: -$500,4912020Revenue 2021: $1,287,476Expenses 2021: $1,410,990Net Income 2021: -$123,5142021Revenue 2022: $3,379,169Expenses 2022: $1,851,449Net Income 2022: $1,527,7202022Revenue 2023: $8,415,587Expenses 2023: $1,464,707Net Income 2023: $6,950,8802023Revenue 2024: $4,707,822Expenses 2024: $10,901,658Net Income 2024: -$6,193,8362024

Highlighted filing

2018

Revenue$1,258,092
Expenses$1,001,817
Net Income$256,275
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 11, 2018
Return Version
2017v2.3
Gross Receipts
$1,438,534
Mission and Program Overview

Mission

To provide funds for central catholic middle school-high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,068,749$3,538,528▲ $469,779
Cash and Non-Interest-Bearing Accounts$537,388$524,998▼ $12,390
Pledges and Grants Receivable$66,116$38,811▼ $27,305
Savings and Temporary Cash Investments$391,902$24,050▼ $367,852
Land, Buildings, and Equipment, Net$18,893$16,860▼ $2,033
Prepaid Expenses and Deferred Charges$10,367$11,952▲ $1,585
Total Assets$4,256,288$4,337,492▲ $81,204
Other Assets Total$162,873$182,293▲ $19,420
Liabilities
Other Liabilities$27,465$26,300▼ $1,165
Accounts Payable and Accrued Expenses$11,142$11,759▲ $617
Total Liabilities$38,607$38,059▼ $548
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,666,381$3,666,407▲ $26
Unrestricted Net Assets$404,980$392,869▼ $12,111
Temporarily Rstr Net Assets$146,320$240,157▲ $93,837
Total Net Assets Fund Balance$4,217,681$4,299,433▲ $81,752
Total Liabilities and Net Assets / Fund Balance$4,256,288$4,337,492▲ $81,204

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,860$42,576$59,436

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,598,337-▲ $175,915$-34,186$3,720,821
2016$3,539,695-▲ $417,721$-346,807$3,598,337
2015$3,559,993-▼ $5,189$-2,098$3,539,695
2014$3,615,032$812▲ $188,987$231,182$3,559,993
2013$3,503,850$1,517▲ $463,020$339,957$3,615,032
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleOtherTotal
Brenda BranstiterExecutive Di$78,599$78,599

Board Members and Trustees

NameTitle
Mike KalvodaPresident
Bishop Joseph HadenfeldtMember
Carey ReillyMember
Christi ReinMember
David OstdielkMember
Father Charles TorpeyMember
Greg LogsdonMember
Jackie GellatlyMember
Katie GoeringMember
Lisa WillmanMember
Scott WeyersMember
Steve RyanMember
Sue PirinieMember
Dawn TaylorSecretary
Randy GleasonTreasurer
Matthew MaserVice Preside
Mike SchusterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$478,110
Program Service Revenue
$0
Investment Income
$440,559
Other Revenue
$339,423
All Other Contributions
$478,110
Change in Net Assets
$256,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,258,092
Revenue Not Reported on Form 990
$-172,744
Total Revenue per Audited Statements
$1,085,348
Total Revenue per Form 990
$1,258,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$768,514
Salaries, Compensation, and Employee Benefits$160,297
Other Expenses$60,861
Professional Fundraising Fees$12,145
Total Fundraising Expense$12,145

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$768,514--$768,514
Other Salaries and Wages-$160,297-$160,297
Fees for Service Investment Mgmnt Fees-$19,271-$19,271
Fees for Services Professional Fundraising--$12,145$12,145
Office Expenses-$10,052-$10,052
Fees for Services Accounting-$7,035-$7,035
Occupancy-$5,285-$5,285
Advertising-$3,046-$3,046
Depreciation Depletion$2,127--$2,127
Travel-$548-$548
Other Expenses-$420-$420
All Other Expenses-$240-$240
Total Functional Expenses$770,641$219,031$12,145$1,001,817

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,003,596
Expenses per Audited Statements$1,001,817
Total Expenses per Form 990$1,001,817
Expenses Not Reported on Form 990$1,779
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Catholic Middle School-highGrand Island, NE3Scholarships$605,157
Central Catholic Middle School-highGrand Island, NE3-$163,357
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$424,261
Fundraising Direct Expenses$149,335
Gaming Gross Income$73,765
Gaming Direct Expenses$31,107
Professional Fundraising Fees$12,145

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Knight$391,864$391,864$140,335$251,529
Golf Fundraiser$27,397$27,397$8,227$19,170
Total Events$419,261$419,261$148,562$270,699
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Income$26,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Form 990 will be reviewed by the executive director and the president before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Central Catholic Development Found
EIN
47-0619982
Phone
3083825499
Address
1200 N RUBY AVE, GRAND ISLAND, NE 68803

Signing Officer

Name
Brenda Branstiter
Title
Executive Director
Phone
3083825499
Signed
2018-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Kalvoda
Formed
1985
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
100

Preparer

Firm
Almquist Maltzahn Galloway & Luth Pc
Address
PO BOX 1407, GRAND ISLAND, NE 68802-1407
Preparer
Joseph P Stump CPA
Phone
3083811810
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“All volunteers helped with fundraising activities.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,779”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 1,779”

Raw XML AppendixShowing 400 of 552 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011142
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011759
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FUNDS FOR CENTRAL CATHOLIC MIDDLE SCHOOL-HIGH SCHOOL.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03046
IRS990/AdvertisingGrp/TotalAmt03046
IRS990/AllOtherContributionsAmt0478110
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0240
IRS990/AllOtherExpensesGrp/TotalAmt0240
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BRENDA BRANSTITER
IRS990/BooksInCareOfDetail/PhoneNum03083842440
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 N RUBY
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068803
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0537388
IRS990/CashNonInterestBearingGrp/EOYAmt0524998
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0478110
IRS990/CYGrantsAndSimilarPaidAmt0768514
IRS990/CYInvestmentIncomeAmt0440559
IRS990/CYOtherExpensesAmt060861
IRS990/CYOtherRevenueAmt0339423
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0256275
IRS990/CYSalariesCompEmpBnftPaidAmt0160297
IRS990/CYTotalExpensesAmt01001817
IRS990/CYTotalFundraisingExpenseAmt012145
IRS990/CYTotalProfFndrsngExpnsAmt012145
IRS990/CYTotalRevenueAmt01258092
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02127
IRS990/DepreciationDepletionGrp/TotalAmt02127
IRS990/Desc0FUNDS DISTRIBUTED TO CENTRAL CATHOLIC SCHOOLS TO HELP DEFRAY RELIGIOUS AND EDUCATION COSTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0770641
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07035
IRS990/FeesForServicesAccountingGrp/TotalAmt07035
IRS990/FeesForServicesProfFundraising/FundraisingAmt012145
IRS990/FeesForServicesProfFundraising/TotalAmt012145
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt019271
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt019271
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt174440
IRS990/Form990PartVIISectionAGrp/PersonNm0BISHOP JOSEPH HADENFELDT
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA WILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT WEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE SCHUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE KALVODA
IRS990/Form990PartVIISectionAGrp/PersonNm6JACKIE GELLATLY
IRS990/Form990PartVIISectionAGrp/PersonNm7KATIE GOERING
IRS990/Form990PartVIISectionAGrp/PersonNm8MATTHEW MASER
IRS990/Form990PartVIISectionAGrp/PersonNm9RANDY GLEASON
IRS990/Form990PartVIISectionAGrp/PersonNm10FATHER CHARLES TORPEY
IRS990/Form990PartVIISectionAGrp/PersonNm11DAWN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm12GREG LOGSDON
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID OSTDIELK
IRS990/Form990PartVIISectionAGrp/PersonNm14SUE PIRINIE
IRS990/Form990PartVIISectionAGrp/PersonNm15CAREY REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTI REIN
IRS990/Form990PartVIISectionAGrp/PersonNm17BRENDA BRANSTITER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1774159
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0149335
IRS990/FundraisingGrossIncomeAmt0424261
IRS990/GainOrLossGrp/SecuritiesAmt0374835
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt031107
IRS990/GamingGrossIncomeAmt073765
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0768514
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0768514
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0768514
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0374835
IRS990/GrossReceiptsAmt01438534
IRS990/GrossRentsGrp/RealAmt012939
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt065724
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065724
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03068749
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03538528
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042576
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018893
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016860
IRS990/LandBldgEquipCostOrOtherBssAmt059436
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FUNDS FOR CENTRAL CATHOLIC MIDDLE SCHOOL-HIGH SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04217681
IRS990/NetAssetsOrFundBalancesEOYAmt04299433
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0374835
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0374835
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0274926
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0274926
IRS990/NetIncomeFromGamingGrp/ExclusionAmt042658
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt042658
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012939
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012939
IRS990/NetUnrlzdGainsLossesInvstAmt0-172744
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05285
IRS990/OccupancyGrp/TotalAmt05285
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010052
IRS990/OfficeExpensesGrp/TotalAmt010052
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0162873
IRS990/OtherAssetsTotalGrp/EOYAmt0182293
IRS990/OtherChangesInNetAssetsAmt0-1779
IRS990/OtherExpensesGrp/Desc0UPDATE EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc3ALUMNI FUNDRAISING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3420
IRS990/OtherExpensesGrp/TotalAmt05975
IRS990/OtherExpensesGrp/TotalAmt14281
IRS990/OtherExpensesGrp/TotalAmt22581
IRS990/OtherExpensesGrp/TotalAmt3420
IRS990/OtherLiabilitiesGrp/BOYAmt027465
IRS990/OtherLiabilitiesGrp/EOYAmt026300
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/ExclusionAmt08900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08900
IRS990/OtherRevenueTotalAmt08900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160297
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160297
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03666381
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03666407
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066116
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038811
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010367
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011952
IRS990/PrincipalOfficerNm0MIKE KALVODA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0428686
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0692957
IRS990/PYInvestmentIncomeAmt0138328
IRS990/PYOtherExpensesAmt0190615
IRS990/PYOtherRevenueAmt0321033
IRS990/PYRevenuesLessExpensesAmt0-151841
IRS990/PYSalariesCompEmpBnftPaidAmt0156291
IRS990/PYTotalExpensesAmt01039888
IRS990/PYTotalProfFndrsngExpnsAmt025
IRS990/PYTotalRevenueAmt0888047
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0256275
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012939
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0391902
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024050
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TOWER RENT INCOME 44,113
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0478110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0428686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0268866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0235597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01575858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066800
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0349674
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0506926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010692
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010084
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0551039
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63630
IRS990ScheduleA/PublicSupportPY170Pct00.80380
IRS990ScheduleA/PublicSupportTotal170Amt01575858
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0478110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0428686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0268866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0235597
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01575858
IRS990ScheduleA/TotalSupportAmt02476571
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt019271
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03598337
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03720821
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0175915
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-34186
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt014039
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03539695
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03598337
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0417721
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-346807
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt013011
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03559993
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03539695
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5189
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-2098
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt013656
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03615032
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0812
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03559993
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0188987
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0231182
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt013398
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03503850
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01517
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03615032
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0463020
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0339957
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt016860
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042576
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059436
IRS990ScheduleD/ExpensesNotReportedAmt01779
IRS990ScheduleD/ExpensesSubtotalAmt01001817
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-172744
IRS990ScheduleD/OtherExpensesIncludedAmt01779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED INCOME
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-172744
IRS990ScheduleD/RevenueSubtotalAmt01258092
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1,779
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016860
IRS990ScheduleD/TotalExpensesPerForm990Amt01001817
IRS990ScheduleD/TotalLiabilityAmt026300
IRS990ScheduleD/TotalRevenuePerForm990Amt01258092

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,337,492
Liabilities
$38,059
Net assets
$4,299,433
Revenue
$1,258,092
Expenses
$1,001,817
Net income
$256,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.16$0.97$8.20$4.71$10.9$6.19
2023Detailed filing. Detailed filing data is available for this year.$14.2$0.38$13.9$8.42$1.46$6.95
2022Detailed filing. Detailed filing data is available for this year.$6.74$0.05$6.69$3.38$1.85$1.53
2021Detailed filing. Detailed filing data is available for this year.$5.98$0.06$5.92$1.29$1.41$0.12
2020Detailed filing. Detailed filing data is available for this year.$5.29$0.09$5.20$0.95$1.45$0.50
2019Detailed filing. Detailed filing data is available for this year.$5.83$0.04$5.80$2.73$1.28$1.45
2018Detailed filing. Detailed filing data is available for this year.$4.34$0.04$4.30$1.26$1.00$0.26
2017Detailed filing. Detailed filing data is available for this year.$4.26$0.04$4.22$0.89$1.04$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.13$0.04$4.09$0.79$0.79$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.27$0.03$4.24$0.66$0.88$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.48$0.04$4.44$0.75$1.40$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.04$4.84$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.14$4.49$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.03$4.41$0.97