Civic Intelligence

St Catherine'S School Foundation

EIN 54-6036896 • 501(c)3 • Richmond, VA

Profile

The mission of the foundation is to raise funds and manage assets in support of st. Catherine's school, a church school in the episcopal diocese of virginia. The school offers girls age 3 through grade twelve rigorous college preparatory education through a community of teachers and staff committed to fostering the development of the mind, body and spirit.

6001 Grove AvenueRichmond, VA 23226

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.05x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.35x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

35th percentile

2.3%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-3.7%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Up

$58,995,209

Up $1,316,388 (+2.3%) from 2023

Liabilities

Down

$2,757,350

Down $266,577 (-8.8%) from 2023

Net Assets

Up

$56,237,859

Up $1,582,965 (+2.9%) from 2023

Revenue

Down

$7,918,209

Down $303,289 (-3.7%) from 2023

Expenses

Down

$6,977,292

Down $1,475,537 (-17%) from 2023

Net Income

Up

$940,917

Up $1,172,248 (+507%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2010: $53,575,400Liabilities 2010: $338,632Net Assets 2010: $53,236,7682010Assets 2011: $56,279,926Liabilities 2011: $590,380Net Assets 2011: $55,689,5462011Assets 2012: $47,736,212Liabilities 2012: $1,207,073Net Assets 2012: $46,529,1392012Assets 2013: $48,737,891Liabilities 2013: $1,282,496Net Assets 2013: $47,455,3952013Assets 2014: $52,626,028Liabilities 2014: $1,766,109Net Assets 2014: $50,859,9192014Assets 2015: $51,164,814Liabilities 2015: $2,169,087Net Assets 2015: $48,995,7272015Assets 2016: $46,856,593Liabilities 2016: $2,059,079Net Assets 2016: $44,797,5142016Assets 2017: $51,135,368Liabilities 2017: $2,030,357Net Assets 2017: $49,105,0112017Assets 2018: $55,894,130Liabilities 2018: $2,435,474Net Assets 2018: $53,458,6562018Assets 2019: $57,362,684Liabilities 2019: $2,396,402Net Assets 2019: $54,966,2822019Assets 2020: $56,643,893Liabilities 2020: $2,758,725Net Assets 2020: $53,885,1682020Assets 2021: $65,797,019Liabilities 2021: $2,429,266Net Assets 2021: $63,367,7532021Assets 2022: $54,160,094Liabilities 2022: $2,869,452Net Assets 2022: $51,290,6422022Assets 2023: $57,678,821Liabilities 2023: $3,023,927Net Assets 2023: $54,654,8942023Assets 2024: $58,995,209Liabilities 2024: $2,757,350Net Assets 2024: $56,237,8592024

Highlighted filing

2024

Assets$58,995,209
Liabilities$2,757,350
Net Assets$56,237,859

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $15,942,9912010Expenses 2011: $8,067,3122011Expenses 2012: $12,364,3542012Expenses 2013: $7,022,3532013Revenue 2014: $4,879,121Expenses 2014: $4,650,897Net Income 2014: $228,2242014Revenue 2015: $5,139,010Expenses 2015: $4,649,223Net Income 2015: $489,7872015Revenue 2016: $3,010,282Expenses 2016: $4,926,099Net Income 2016: -$1,915,8172016Revenue 2017: $4,193,022Expenses 2017: $4,781,841Net Income 2017: -$588,8192017Revenue 2018: $10,965,304Expenses 2018: $8,402,328Net Income 2018: $2,562,9762018Revenue 2019: $8,587,106Expenses 2019: $7,153,391Net Income 2019: $1,433,7152019Revenue 2020: $6,562,925Expenses 2020: $8,134,726Net Income 2020: -$1,571,8012020Revenue 2021: $8,901,214Expenses 2021: $11,295,066Net Income 2021: -$2,393,8522021Revenue 2022: $10,869,788Expenses 2022: $13,934,360Net Income 2022: -$3,064,5722022Revenue 2023: $8,221,498Expenses 2023: $8,452,829Net Income 2023: -$231,3312023Revenue 2024: $7,918,209Expenses 2024: $6,977,292Net Income 2024: $940,9172024

Highlighted filing

2024

Revenue$7,918,209
Expenses$6,977,292
Net Income$940,917

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$59.0$2.76$56.2$7.92$6.98$0.94
2023Detailed filing. Detailed filing data is available for this year.$57.7$3.02$54.7$8.22$8.45$0.23
2022Detailed filing. Detailed filing data is available for this year.$54.2$2.87$51.3$10.9$13.9$3.06
2021Detailed filing. Detailed filing data is available for this year.$65.8$2.43$63.4$8.90$11.3$2.39
2020Detailed filing. Detailed filing data is available for this year.$56.6$2.76$53.9$6.56$8.13$1.57
2019Detailed filing. Detailed filing data is available for this year.$57.4$2.40$55.0$8.59$7.15$1.43
2018Detailed filing. Detailed filing data is available for this year.$55.9$2.44$53.5$11.0$8.40$2.56
2017Detailed filing. Detailed filing data is available for this year.$51.1$2.03$49.1$4.19$4.78$0.59
2016Detailed filing. Detailed filing data is available for this year.$46.9$2.06$44.8$3.01$4.93$1.92
2015Detailed filing. Detailed filing data is available for this year.$51.2$2.17$49.0$5.14$4.65$0.49
2014Detailed filing. Detailed filing data is available for this year.$52.6$1.77$50.9$4.88$4.65$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.7$1.28$47.5$7.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.7$1.21$46.5$12.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.3$0.59$55.7$8.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.6$0.34$53.2$15.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 21, 2024
Return Version
2023v5.1
Gross Receipts
$13,026,481
Mission and Program Overview

Mission

The mission of the foundation is to raise funds and manage assets in support of st. Catherine's school, a church school in the episcopal diocese of virginia. The school offers girls age 3 through grade twelve rigorous college preparatory education through a community of teachers and staff committed to fostering the development of the mind, body and spirit.

To promote the welfare and development of st. Catherine's school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$34,528,585$30,944,292▼ $3,584,293
Investments in Publicly Traded Securities$7,164,428$14,042,665▲ $6,878,237
Land, Buildings, and Equipment, Net$5,971,308$6,195,248▲ $223,940
Pledges and Grants Receivable$3,109,872$2,319,592▼ $790,280
Savings and Temporary Cash Investments$3,882,285$1,740,337▼ $2,141,948
Other Notes and Loans Receivable, Net$1,530,659$1,242,651▼ $288,008
Total Assets$57,678,821$58,995,209▲ $1,316,388
Other Assets Total$1,491,684$2,510,424▲ $1,018,740
Liabilities
Deferred Revenue$1,892,435$1,591,636▼ $300,799
Other Liabilities$916,325$959,601▲ $43,276
Escrow Account Liability$215,167$206,113▼ $9,054
Total Liabilities$3,023,927$2,757,350▼ $266,577
Net Assets / Fund Balance
Net Assets With Donor Restrictions$38,918,372$40,143,422▲ $1,225,050
Net Assets Without Donor Restrictions$15,736,522$16,094,437▲ $357,915
Total Net Assets Fund Balance$54,654,894$56,237,859▲ $1,582,965
Total Liabilities and Net Assets / Fund Balance$57,678,821$58,995,209▲ $1,316,388

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,528,136-$2,946,645
Buildings$667,112$668,464$1,335,576
Other Land Buildings$0$16,968$16,968
Other Securities$12,855,845--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$50,554,498$1,539,670▲ $4,301,570$-24,295$53,369,413
2022$46,189,454$2,994,602▲ $3,853,304$88,571$50,554,498
2021$56,908,397$704,091▼ $7,632,568-$46,189,454
2020$46,769,910$252,589▲ $12,211,736-$56,908,397
2019$47,738,968$448,980▲ $977,835-$46,769,910
Compensation and Service Providers

Board Members and Trustees

NameTitle
Anne Kenny-urbanChairman Board of Governor
Brian CarneyChairman of Finance Commit
F Claiborne Johnston IiiPresident
Henry BroaddusPresident of Church School
Lane SandersonVice Chairman Board of Gov
Cody TafelTrustee
Eric HarperTrustee
Harry JonesTrustee
Kee RabbTrustee
Tyler BrownTrustee
Cindy TraskTrustee/head of School
Julie Betts EbertSecretary
Lori H FullerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,694,277
Program Service Revenue
$0
Investment Income
$4,199,313
Other Revenue
$24,619
All Other Contributions
$3,694,277
Change in Net Assets
$940,917

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded87$1,102,153Mean Value on Gift Date
Total Noncash Contributions87$1,102,153-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,501,484
Revenue Not Reported on Financial Statements
$416,725
Revenue Not Reported on Form 990
$1,451,372
Other Revenue Adjustments
$6,722
Total Revenue per Audited Statements
$8,952,856
Total Revenue per Form 990
$7,918,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,543,674
Other Expenses$433,618
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,543,674--$6,543,674
Fees for Service Investment Mgmnt Fees-$358,931-$358,931
Fees for Services Accounting-$42,548-$42,548
Depreciation Depletion-$23,615-$23,615
Fees for Services Legal-$8,524-$8,524
Total Functional Expenses$6,543,674$433,618$0$6,977,292

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,369,891
Total Expenses per Form 990$6,977,292
Expenses per Audited Statements$6,567,289
Expenses Not Reported on Form 990$802,602
Expenses Not Reported on Financial Statements$410,003
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST CATHERINE'S SCHOOLRichmond, VA501(c)(3)Building Grant$3,393,054
ST CATHERINE'S SCHOOLRichmond, VA501(c)(3)Other Operating and Restricted Purposes$1,773,422
ST CATHERINE'S SCHOOLRichmond, VA501(c)(3)Faculty Support$797,634
ST CATHERINE'S SCHOOLRichmond, VA501(c)(3)Scholarships$479,564
ST CATHERINE'S SCHOOLRichmond, VA501(c)(3)Daisy Days$100,000

International Summary

Offices
0
Employees
0
Spending
$18,520,796

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments-00$14,615,049
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumInvestments-00$3,905,747
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$24,621
Gaming Direct Expenses$4,000
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
DUE TO ST. CATHERINE'S SCHOOL$900,947
Other Liabilities$58,654
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Management and the board president review the form 990. A public disclosure copy of the form 990 will be provided to the board, prior to filing, to protect the privacy of the foundation's donors.

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

The board members are required to sign a statement each year acknowledging that they understand and agree to abide by the conflicts of interest policy. In the event that a board member has a potential conflict of interest during the year, such board member shall recuse himself/herself from all discussions or vote on the matter.

Form 990, Part VI, Section B, Line 15

Questions 15a and 15b are not applicable because the organization has no employees.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public at another's website. Www.guidestar.org

Filing and Contact Details

Filer

Filer Name
ST CATHERINE'S SCHOOL FOUNDATION
EIN
54-6036896
Phone
8042882804
Address
6001 GROVE AVENUE, RICHMOND, VA 23226

Signing Officer

Name
Lori Fuller
Title
Treasurer
Phone
8042882804
Signed
2024-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori H Fuller
Formed
1958
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
200 SOUTH 10TH ST STE 900, RICHMOND, VA 23219
Preparer
Melanie Mcpeak
Phone
8046735700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in split interest agreement 61,428. Bad debt recoveries -6,722.

Financial Statement Notes

PART IV, LINE 2B:

St. Catherine's school foundation holds funds for the foundation depository, annuities and crt.

PART V, LINE 4:

The foundation's endowment funds are provided to st. Catherine's school to help support scholarships, professional development, salaries and benefits, other operating expenses and various special funds for specific purposes. The funds also reimburse st. Catherine's school for debt payments for principal and interest. The percentage reported for permanent endowments includes amounts that must be maintained in perpetuity as well as accumulated earnings on such amounts that have not yet been appropriated for expenditure.

PART X, LINE 2:

Management has evaluated the effect of guidance provided by u.s. Gaap on accounting for uncertainty in income taxes. Management believes that the foundation continues to satisfy the requirements of a tax-exempt organization at june 30, 2024. Management has evaluated all other tax positions that could have a significant effect on the financial statements and determined that the foundation had no uncertain income tax positiions at june 30, 2024.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in split interest agreement 61,428.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Bad debt recoveries 6,722.

Raw XML AppendixShowing 400 of 620 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE/HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN BOARD OF GOV
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN BOARD OF GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN OF FINANCE COMMIT
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT OF CHURCH SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt03680042
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt04000
IRS990/GamingGrossIncomeAmt024621
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt06543674
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06543674
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06543674
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08784314
IRS990/GrossReceiptsAmt013026481
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0520548
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0519271
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-1277
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt034528585
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt030944292
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07164428
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014042665
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0685432
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05971308
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06195248
IRS990/LandBldgEquipCostOrOtherBssAmt06880680
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05104272
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE FOUNDATION IS TO RAISE FUNDS AND MANAGE ASSETS IN SUPPORT OF ST. CATHERINE'S SCHOOL, A CHURCH SCHOOL IN THE EPISCOPAL DIOCESE OF VIRGINIA. THE SCHOOL OFFERS GIRLS AGE 3 THROUGH GRADE TWELVE RIGOROUS COLLEGE PREPARATORY EDUCATION THROUGH A COMMUNITY OF TEACHERS AND STAFF COMMITTED TO FOSTERING THE DEVELOPMENT OF THE MIND, BODY AND SPIRIT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt054654894
IRS990/NetAssetsOrFundBalancesEOYAmt056237859
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03680042
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03680042
IRS990/NetIncomeFromGamingGrp/ExclusionAmt020621
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt020621
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0587342
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015736522
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016094437
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01102153
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01491684
IRS990/OtherAssetsTotalGrp/EOYAmt02510424
IRS990/OtherChangesInNetAssetsAmt054706
IRS990/OtherLiabilitiesGrp/BOYAmt0916325
IRS990/OtherLiabilitiesGrp/EOYAmt0959601
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03998
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03998
IRS990/OtherRevenueTotalAmt03998
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01530659
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01242651
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03109872
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02319592
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LORI H FULLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07700906
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08150633
IRS990/PYInvestmentIncomeAmt0520592
IRS990/PYOtherExpensesAmt0302196
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-231331
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt08452829
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08221498
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0940917
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03882285
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01740337
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2021 AMOUNT: $ 31. 2023 AMOUNT: $ 3,998.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03694277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07700906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09119651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07890130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05845005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034249969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0520548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0486151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0569417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0424697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0600408
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02601221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04029
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70930
IRS990ScheduleA/PublicSupportPY170Pct00.73080
IRS990ScheduleA/PublicSupportTotal170Amt026157617
IRS990ScheduleA/SubstantialContributorsTotAmt08092352
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03694277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07700906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09119651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07890130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05845005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034249969
IRS990ScheduleA/TotalSupportAmt036876960
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt020621
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01120
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt021741
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.27930
IRS990ScheduleD/BuildingsGrp/BookValueAmt0667112
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0668464
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01335576
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt050554498
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01539670
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt053369413
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt03050620
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04301570
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-24295
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt046189454
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02994602
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt050554498
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02394291
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03853304
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt088571
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt056908397
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0704091
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt046189454
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt03790466
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7632568
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt046769910
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0252589
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt056908397
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt02325838
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012211736
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt047738968
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0448980
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt046769910
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt02395873
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0977835
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0802602
IRS990ScheduleD/DonatedServicesUseFcltsAmt0802602
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0802602
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0410003
IRS990ScheduleD/ExpensesSubtotalAmt06567289
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0410003
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0410003
IRS990ScheduleD/LandGrp/BookValueAmt05528136
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02581491
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02946645
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0587342
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016968
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0900947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt158654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ST. CATHERINE'S SCHOOL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt061428
IRS990ScheduleD/OtherRevenuesNotIncludedAmt06722
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01299198
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt116789249
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt212855845
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CSDV FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1HEDGE FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2PARTNERSHIPS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.72070
IRS990ScheduleD/RevenueNotReportedAmt01451372
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0416725
IRS990ScheduleD/RevenueSubtotalAmt07501484
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ST. CATHERINE'S SCHOOL FOUNDATION HOLDS FUNDS FOR THE FOUNDATION DEPOSITORY, ANNUITIES AND CRT.

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