Civic Intelligence

Regina Foundation

990 • Fiscal year 2017 • EIN 51-0158837

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.REGINA.ORG\FOUNDATION
2140 Rochester AveIowa City, IA 52245

(319) 354-5866

Siviq Scores

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

Liabilities / Assets

30th percentile

0.07x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.16x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

17th percentile

$78,861

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

95th percentile

58%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

341%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$12,981,249

Up $4,771,985 (+58%) from 2016

Net Assets

Up

$12,124,910

Up $4,259,855 (+54%) from 2016

Liabilities

Up

$856,339

Up $512,130 (+149%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin95th percentile

Revenue

Up

$5,422,648

Up $4,191,893 (+341%) from 2016

Expenses

Up

$1,726,573

Up $853,363 (+98%) from 2016

Net Income

Up

$3,696,075

Up $3,338,530 (+934%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,559,205Liabilities 2010: $834,043Net Assets 2010: $5,725,1622010Assets 2011: $6,840,884Liabilities 2011: $451,207Net Assets 2011: $6,389,6772011Assets 2012: $6,655,831Liabilities 2012: $457,436Net Assets 2012: $6,198,3952012Assets 2013: $7,307,599Liabilities 2013: $465,718Net Assets 2013: $6,841,8812013Assets 2014: $8,292,612Liabilities 2014: $472,556Net Assets 2014: $7,820,0562014Assets 2015: $8,395,989Liabilities 2015: $373,205Net Assets 2015: $8,022,7842015Assets 2016: $8,209,264Liabilities 2016: $344,209Net Assets 2016: $7,865,0552016Assets 2017: $12,981,249Liabilities 2017: $856,339Net Assets 2017: $12,124,9102017Assets 2018: $11,131,148Liabilities 2018: $860,191Net Assets 2018: $10,270,9572018Assets 2019: $10,814,419Liabilities 2019: $846,416Net Assets 2019: $9,968,0032019Assets 2020: $10,939,957Liabilities 2020: $809,412Net Assets 2020: $10,130,5452020Assets 2021: $13,335,557Liabilities 2021: $908,944Net Assets 2021: $12,426,6132021Assets 2022: $10,945,513Liabilities 2022: $760,019Net Assets 2022: $10,185,4942022Assets 2023: $11,414,385Liabilities 2023: $767,530Net Assets 2023: $10,646,8552023Assets 2024: $12,182,920Liabilities 2024: $806,971Net Assets 2024: $11,375,9492024

Highlighted filing

2017

Assets$12,981,249
Liabilities$856,339
Net Assets$12,124,910
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $790,4602010Expenses 2011: $936,7822011Expenses 2012: $738,8842012Expenses 2013: $726,1362013Revenue 2014: $1,087,465Expenses 2014: $796,450Net Income 2014: $291,0152014Revenue 2015: $1,111,273Expenses 2015: $1,041,781Net Income 2015: $69,4922015Revenue 2016: $1,230,755Expenses 2016: $873,210Net Income 2016: $357,5452016Revenue 2017: $5,422,648Expenses 2017: $1,726,573Net Income 2017: $3,696,0752017Revenue 2018: $1,544,292Expenses 2018: $3,778,709Net Income 2018: -$2,234,4172018Revenue 2019: $1,018,431Expenses 2019: $1,679,404Net Income 2019: -$660,9732019Revenue 2020: $4,056,045Expenses 2020: $4,000,319Net Income 2020: $55,7262020Revenue 2021: $2,542,665Expenses 2021: $2,252,021Net Income 2021: $290,6442021Revenue 2022: $987,688Expenses 2022: $1,773,046Net Income 2022: -$785,3582022Revenue 2023: $1,395,301Expenses 2023: $1,499,167Net Income 2023: -$103,8662023Revenue 2024: $1,118,161Expenses 2024: $1,288,636Net Income 2024: -$170,4752024

Highlighted filing

2017

Revenue$5,422,648
Expenses$1,726,573
Net Income$3,696,075
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$5,476,601
Mission and Program Overview

Mission

Our mission is to enhance the financial strength of the regina inter-parish catholic education center

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,941,747$7,714,223▲ $772,476
Pledges and Grants Receivable$60,101$3,156,552▲ $3,096,451
Cash and Non-Interest-Bearing Accounts$437,629$1,261,484▲ $823,855
Land, Buildings, and Equipment, Net$275,529--
Accounts Receivable$64$64→ $0
Savings and Temporary Cash Investments$155,299$10▼ $155,289
Total Assets$8,209,264$12,981,249▲ $4,771,985
Other Assets Total$338,895$848,916▲ $510,021
Liabilities
Deferred Revenue$338,895$848,916▲ $510,021
Accounts Payable and Accrued Expenses$5,314$7,423▲ $2,109
Total Liabilities$344,209$856,339▲ $512,130
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,289,428$6,711,062▲ $421,634
Temporarily Rstr Net Assets$319,662$4,309,460▲ $3,989,798
Unrestricted Net Assets$1,255,965$1,104,388▼ $151,577
Total Net Assets Fund Balance$7,865,055$12,124,910▲ $4,259,855
Total Liabilities and Net Assets / Fund Balance$8,209,264$12,981,249▲ $4,771,985

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,999$2,999
Other Assets Org$848,916--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$6,417,785$79,268▲ $681,561-$6,848,770
2015$6,478,121$275,558▼ $3,176-$6,417,785
2014$6,290,301$181,191▲ $311,074-$6,478,121
2013$5,397,545$130,848▲ $1,038,610-$6,290,301
2012$4,813,797$114,672▲ $728,942-$5,397,544
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
April RounerExec DirectoFT$77,307$1,554$78,861

Board Members and Trustees

NameTitle
Eric AitchisonPresident
Alissa JarrettDirector
Chris ClarkDirector
Greg MclaughlinDirector
Rev Stephen WittDirector
Christine ChamblissPast Preside
Kecia BoysenSecr & Exec
Gary SchmitTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,254,139
Program Service Revenue
$0
Investment Income
$162,721
Other Revenue
$5,788
All Other Contributions
$5,254,139
Change in Net Assets
$3,696,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,277,512
Total Fundraising Expense$316,197
Professional Fundraising Fees$232,918
Salaries, Compensation, and Employee Benefits$132,234
Other Expenses$83,909

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,247,462--$1,247,462
Fees for Services Professional Fundraising--$232,918$232,918
Other Salaries and Wages-$60,574$58,761$119,335
Grants to Domestic Individuals$30,050--$30,050
Office Expenses-$4,779$10,912$15,691
All Other Expenses-$8,608$2,796$11,404
Payroll Taxes-$4,664$4,530$9,194
Occupancy-$7,347-$7,347
Fees for Services Accounting-$6,460-$6,460
Information Technology-$5,449-$5,449
Other Expenses-$4,472$3,439$4,472
Other Employee Benefits-$927$2,778$3,705
Insurance-$2,963-$2,963
Advertising-$568-$568
Travel-$519$22$541
Conferences and Meetings-$45$41$86
Depreciation Depletion-$65-$65
Total Functional Expenses$1,277,512$132,864$316,197$1,726,573
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Regina Education CtrIowa City, IA-Capital Project$599,372
Regina Education CtrIowa City, IA-Allocations$371,615
Regina Education CtrIowa City, IA-Designated Income$276,475
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$232,918
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the executive director/treasurer and emailed to the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Annual review of conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The executive director salary is determined by the board of directors, using data for comparable positions in the field.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request at the foundation office.”

Filing and Contact Details

Filer

Filer Name
Regina Foundation
EIN
51-0158837
Phone
3193545866
Address
2140 ROCHESTER AVE, IOWA CITY, IA 52245

Signing Officer

Name
Kecia Boysen
Title
Secr & Exec Director
Phone
3193545866
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Aitchison
Formed
1975
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
23

Preparer

Firm
Taxes Plus
Address
302 SECOND ST, CORALVILLE, IA 52241
Preparer
Lynne M Kinney
Phone
3193382799
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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/OtherRevenueMiscGrp/TotalRevenueColumnAmt05275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1513
IRS990/OtherRevenueTotalAmt05788
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058761
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060574
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119335
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04530
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04664
IRS990/PayrollTaxesGrp/TotalAmt09194
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06289428
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06711062
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060101
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03156552
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERIC AITCHISON
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0PASSTHROUGH OF DESIGNATIONS TO REGINA EDUCATION CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0276475
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS FOR REGINA EDUCATION STUDENTS PAID TO REGINA EDUCATION CENTER, AND OTHER INSTITUTIONS OF HIGHER LEARNING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0695977
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0626340
IRS990/PYInvestmentIncomeAmt0534722
IRS990/PYOtherExpensesAmt079227
IRS990/PYOtherRevenueAmt056
IRS990/PYRevenuesLessExpensesAmt0357545
IRS990/PYSalariesCompEmpBnftPaidAmt0152643
IRS990/PYTotalExpensesAmt0873210
IRS990/PYTotalProfFndrsngExpnsAmt015000
IRS990/PYTotalRevenueAmt01230755
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03696075
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155299
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010
IRS990ScheduleA/ChurchInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.02000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06417785
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt079268
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06848770
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0329844
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0681561
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt022766
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06478121
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0275558
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06417785
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0309952
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3176
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt019878
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06290301
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0181191
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06478121
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0284567
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0311074
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt018180
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05397545
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0130848
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06290301
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0258522
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01038610
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt020096
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04813797
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0114672
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05397544
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0239771
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0728942
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0848916
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02999
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02999
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.98000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0848916
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt04483000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt04250082
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0STEIER GROUP
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0232918
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt010844 OLD MILL RD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0OMAHA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd068154
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0IA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt04483000
IRS990ScheduleG/TotalNetToOrganizationAmt04250082
IRS990ScheduleG/TotalRetainedByContractorsAmt0232918
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt030050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt057
IRS990ScheduleI/RecipientTable/CashGrantAmt0371615
IRS990ScheduleI/RecipientTable/CashGrantAmt1276475
IRS990ScheduleI/RecipientTable/CashGrantAmt2599372
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ALLOCATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DESIGNATED INCOME
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CAPITAL PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0REGINA EDUCATION CTR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1REGINA EDUCATION CTR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2REGINA EDUCATION CTR
IRS990ScheduleI/RecipientTable/RecipientEIN0420957166
IRS990ScheduleI/RecipientTable/RecipientEIN1420957166
IRS990ScheduleI/RecipientTable/RecipientEIN2420957166
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02120 ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12120 ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22120 ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm0IOWA CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1IOWA CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2IOWA CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd052245
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd152245
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd252245
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR/TREASURER AND EMAILED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW OF CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR SALARY IS DETERMINED BY THE BOARD OF DIRECTORS, USING DATA FOR COMPARABLE POSITIONS IN THE FIELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE FOUNDATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0REGINA INTER PARISH CATHOLIC ED CEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0420957166
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,981,249
Liabilities
$856,339
Net assets
$12,124,910
Revenue
$5,422,648
Expenses
$1,726,573
Net income
$3,696,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.81$11.4$1.12$1.29$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.77$10.6$1.40$1.50$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.76$10.2$0.99$1.77$0.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.91$12.4$2.54$2.25$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.81$10.1$4.06$4.00$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.85$9.97$1.02$1.68$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.86$10.3$1.54$3.78$2.23
2017Detailed filing. Detailed filing data is available for this year.$13.0$0.86$12.1$5.42$1.73$3.70
2016Detailed filing. Detailed filing data is available for this year.$8.21$0.34$7.87$1.23$0.87$0.36
2015Detailed filing. Detailed filing data is available for this year.$8.40$0.37$8.02$1.11$1.04$0.07
2014Detailed filing. Detailed filing data is available for this year.$8.29$0.47$7.82$1.09$0.80$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.47$6.84$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.46$6.20$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$0.45$6.39$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$0.83$5.73$0.79