Civic Intelligence

Regina Foundation

990 • Fiscal year 2020 • EIN 51-0158837

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

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

(319) 354-5866

Siviq Scores

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

Liabilities / Assets

31st percentile

0.07x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.20x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

41st percentile

1.4%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$91,651

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

31st percentile

1.2%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

298%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$10,939,957

Up $125,538 (+1.2%) from 2019

Net Assets

Up

$10,130,545

Up $162,542 (+1.6%) from 2019

Liabilities

Down

$809,412

Down $37,004 (-4.4%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin41st percentile

Revenue

Up

$4,056,045

Up $3,037,614 (+298%) from 2019

Expenses

Up

$4,000,319

Up $2,320,915 (+138%) from 2019

Net Income

Up

$55,726

Up $716,699 (+108%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$10,939,957
Liabilities$809,412
Net Assets$10,130,545
Open 2020 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

2020

Revenue$4,056,045
Expenses$4,000,319
Net Income$55,726
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$4,279,405
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$8,413,665$8,435,034▲ $21,369
Pledges and Grants Receivable$1,000,831$854,311▼ $146,520
Savings and Temporary Cash Investments$10$708,833▲ $708,823
Cash and Non-Interest-Bearing Accounts$557,915$137,908▼ $420,007
Total Assets$10,814,419$10,939,957▲ $125,538
Other Assets Total$841,998$803,871▼ $38,127
Liabilities
Deferred Revenue$840,878$803,871▼ $37,007
Accounts Payable and Accrued Expenses$5,538$5,541▲ $3
Total Liabilities$846,416$809,412▼ $37,004
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,951,999$9,082,001▲ $130,002
Net Assets Without Donor Restrictions$1,016,004$1,048,544▲ $32,540
Total Net Assets Fund Balance$9,968,003$10,130,545▲ $162,542
Total Liabilities and Net Assets / Fund Balance$10,814,419$10,939,957▲ $125,538

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,999$2,999
Other Assets Org$803,871--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$7,514,864$144,350▲ $263,949-$7,559,794
2018$7,188,769$165,600▲ $505,040-$7,514,864
2017$6,848,770$166,113▲ $508,801-$7,188,769
2016$6,417,785$79,268▲ $681,561-$6,848,770
2015$6,478,121$275,558▼ $3,176-$6,417,785
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kecia BoysenSecr & ExecFT$81,651$10,000$91,651

Board Members and Trustees

NameTitle
Greg MclaughlinPresident
Chris KlitgaardPresident El
Alissa JarrettDirector
Anne KellyDirector
Kathy SheyDirector
Mark RayDirector
Rev Charles AdamDirector
Gary SchmitTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,819,214
Program Service Revenue
$0
Investment Income
$205,331
Other Revenue
$31,500
All Other Contributions
$3,819,214
Change in Net Assets
$55,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,714,134
Salaries, Compensation, and Employee Benefits$165,246
Total Fundraising Expense$137,465
Other Expenses$84,608
Professional Fundraising Fees$36,331

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,678,696--$3,678,696
Other Salaries and Wages-$65,524$74,577$140,101
Fees for Services Professional Fundraising--$36,331$36,331
Grants to Domestic Individuals$35,438--$35,438
Office Expenses-$17,749$8,517$26,266
Payroll Taxes-$10,546$263$10,809
All Other Expenses$3,511$2,840$4,244$10,595
Other Employee Benefits-$2,069$8,276$10,345
Information Technology-$8,168-$8,168
Occupancy-$7,393-$7,393
Fees for Services Accounting-$5,940$400$6,340
Other Expenses-$4,553$2,648$4,553
Pension Plan Contributions-$1,858$2,133$3,991
Insurance-$3,056-$3,056
Travel-$704-$704
Conferences and Meetings-$12$76$88
Total Functional Expenses$3,717,645$145,209$137,465$4,000,319
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Regina Education CtrIowa City, IA-Capital Project$2,751,410
Regina Education CtrIowa City, IA-Allocations$473,582
Regina Education CtrIowa City, IA-Designated Income$453,704
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$36,331
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 35% controlled entity
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
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

“A copy of the return is provided to the executive director 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 AVENUE, IOWA CITY, IA 52245

Signing Officer

Name
Kecia Boysen
Title
Secr & Exec Director
Phone
3193545866
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Mclaughlin
Formed
1975
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
18

Preparer

Firm
Taxes Plus
Address
302 SECOND ST, CORALVILLE, IA 52241
Preparer
Lynne M Kinney
Phone
3193382799
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Payments to/for regina education center for capital project(2,751,410). Payments to/for regina education center for restricted fund expenses (3511).”

Raw XML AppendixShowing 400 of 490 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/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0263
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010546
IRS990/PayrollTaxesGrp/TotalAmt010809
IRS990/PensionPlanContributionsGrp/FundraisingAmt02133
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01858
IRS990/PensionPlanContributionsGrp/TotalAmt03991
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01000831
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0854311
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GREG MCLAUGHLIN
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0PASSTHROUGH OF DESIGNATIONS TO REGINA EDUCATION CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0453704
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0453704
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS FOR REGINA EDUCATION STUDENTS PAID TO INSTITUTIONS OF HIGHER LEARNING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035438
IRS990/ProgSrvcAccomActy3Grp/GrantAmt035438
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PAYMENTS TO/FOR REGINA EDUCATION CENTER FOR CAPITAL PROJECT(2,751,410). PAYMENTS TO/FOR REGINA EDUCATION CENTER FOR RESTRICTED FUND EXPENSES (3511).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02754921
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02751410
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0812335
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01399176
IRS990/PYInvestmentIncomeAmt0199607
IRS990/PYOtherExpensesAmt0100494
IRS990/PYOtherRevenueAmt06489
IRS990/PYRevenuesLessExpensesAmt0-660973
IRS990/PYSalariesCompEmpBnftPaidAmt0160946
IRS990/PYTotalExpensesAmt01679404
IRS990/PYTotalProfFndrsngExpnsAmt018788
IRS990/PYTotalRevenueAmt01018431
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt055726
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0708833
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/BeginningYearBalanceAmt07514864
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0144350
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07559794
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0263949
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07188769
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0165600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07514864
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0505040
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06848770
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0166113
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07188769
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0334915
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0508801
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt022766
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06417785
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt079268
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06848770
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0329844
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0681561
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt022766
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06478121
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0275558
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06417785
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0309952
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3176
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0803871
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02999
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02999
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.98000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0803871
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt036331
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0STEIER GROUP
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt036331
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt010844 OLD MILL RD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0OMAHA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd068154
IRS990ScheduleG/TotalGrossReceiptsAmt036331
IRS990ScheduleG/TotalRetainedByContractorsAmt036331
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt035438
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt068
IRS990ScheduleI/RecipientTable/CashGrantAmt0473582
IRS990ScheduleI/RecipientTable/CashGrantAmt1453704
IRS990ScheduleI/RecipientTable/CashGrantAmt22751410
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/ExplanationTxt0PAYMENTS TO/FOR REGINA EDUCATION CENTER FOR CAPITAL PROJECT(2,751,410). PAYMENTS TO/FOR REGINA EDUCATION CENTER FOR RESTRICTED FUND EXPENSES (3511).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN IS PROVIDED TO THE EXECUTIVE DIRECTOR AND EMAILED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW OF CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR SALARY IS DETERMINED BY THE BOARD OF DIRECTORS, USING DATA FOR COMPARABLE POSITIONS IN THE FIELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE FOUNDATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02120 ROCHESTER AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0IOWA CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd052245
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,939,957
Liabilities
$809,412
Net assets
$10,130,545
Revenue
$4,056,045
Expenses
$4,000,319
Net income
$55,726
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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