Civic Intelligence

Ssc Progression Corporation

EIN 64-0796132 • 501(c)3 • Bay St Louis, MS

Profile

Raise money for st stanislaus school for continued support

304 South Beach BlvdBay St Louis, MS 39520

n/A

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.03x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

4th percentile

-74%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$96,562

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

27th percentile

-2.5%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.7%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$8,159,426

Up $299,061 (+3.8%) from 2022

Liabilities

Down

$8,980

Down $74,274 (-89%) from 2022

Net Assets

Up

$8,150,446

Up $373,335 (+4.8%) from 2022

Operations
Liabilities / Revenue21st percentileNet Margin4th percentile

Revenue

Down

$1,055,475

Down $373,501 (-26%) from 2022

Expenses

Up

$1,172,836

Up $3,554 (+0.3%) from 2022

Net Income

Down

-$117,361

Down $377,055 (-145%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$10M$5.0M$0Assets 2011: $9,420,603Liabilities 2011: $32,043Net Assets 2011: $9,388,5602011Assets 2012: $8,320,390Liabilities 2012: $9,531Net Assets 2012: $8,310,8592012Assets 2013: $8,420,593Liabilities 2013: $65,057Net Assets 2013: $8,355,5362013Assets 2014: $8,647,994Liabilities 2014: $25,609Net Assets 2014: $8,622,3852014Assets 2015: $8,246,665Liabilities 2015: $43,274Net Assets 2015: $8,203,3912015Assets 2016: $7,002,178Liabilities 2016: $9,810Net Assets 2016: $6,992,3682016Assets 2017: $7,177,858Liabilities 2017: $49,929Net Assets 2017: $7,127,9292017Assets 2018: $7,417,091Liabilities 2018: $22,179Net Assets 2018: $7,394,9122018Assets 2019: $7,259,692Liabilities 2019: $193,008Net Assets 2019: $7,066,6842019Assets 2020: $7,076,984Liabilities 2020: $10,275Net Assets 2020: $7,066,7092020Assets 2021: $9,165,910Liabilities 2021: $27,295Net Assets 2021: $9,138,6152021Assets 2022: $7,860,365Liabilities 2022: $83,254Net Assets 2022: $7,777,1112022Assets 2023: $8,159,426Liabilities 2023: $8,980Net Assets 2023: $8,150,4462023

Highlighted filing

2023

Assets$8,159,426
Liabilities$8,980
Net Assets$8,150,446
Open 2023 Filing

Operations Trend

Revenue Growth49th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,044,467Expenses 2011: $669,564Net Income 2011: $374,9032011Revenue 2012: $1,323,358Expenses 2012: $1,782,849Net Income 2012: -$459,4912012Revenue 2013: $1,483,765Expenses 2013: $1,815,946Net Income 2013: -$332,1812013Revenue 2014: $1,346,585Expenses 2014: $1,626,329Net Income 2014: -$279,7442014Revenue 2015: $1,877,057Expenses 2015: $1,824,516Net Income 2015: $52,5412015Revenue 2016: $1,112,790Expenses 2016: $1,956,457Net Income 2016: -$843,6672016Revenue 2017: $1,033,144Expenses 2017: $1,429,311Net Income 2017: -$396,1672017Revenue 2018: $1,315,002Expenses 2018: $1,252,015Net Income 2018: $62,9872018Revenue 2019: $1,228,217Expenses 2019: $1,429,183Net Income 2019: -$200,9662019Revenue 2020: $1,235,831Expenses 2020: $1,017,556Net Income 2020: $218,2752020Revenue 2021: $1,659,754Expenses 2021: $862,771Net Income 2021: $796,9832021Revenue 2022: $1,428,976Expenses 2022: $1,169,282Net Income 2022: $259,6942022Revenue 2023: $1,055,475Expenses 2023: $1,172,836Net Income 2023: -$117,3612023

Highlighted filing

2023

Revenue$1,055,475
Expenses$1,172,836
Net Income-$117,361
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$8,159,426
Liabilities
$8,980
Net assets
$8,150,446
Revenue
$1,055,475
Expenses
$1,172,836
Net income
-$117,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.16$0.01$8.15$1.06$1.17$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$0.08$7.78$1.43$1.17$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.17$0.03$9.14$1.66$0.86$0.80
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$0.01$7.07$1.24$1.02$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$0.19$7.07$1.23$1.43$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$0.02$7.39$1.32$1.25$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$0.05$7.13$1.03$1.43$0.40
2016Detailed filing. Detailed filing data is available for this year.$7.00$0.01$6.99$1.11$1.96$0.84
2015Detailed filing. Detailed filing data is available for this year.$8.25$0.04$8.20$1.88$1.82$0.05
2014Detailed filing. Detailed filing data is available for this year.$8.65$0.03$8.62$1.35$1.63$0.28
2013Summary only. Only limited summary data is available for this year.$8.42$0.07$8.36$1.48$1.82$0.33
2012Summary only. Only limited summary data is available for this year.$8.32$0.01$8.31$1.32$1.78$0.46
2011Summary only. Only limited summary data is available for this year.$9.42$0.03$9.39$1.04$0.67$0.37
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 28, 2023
Return Version
2021v4.2
Gross Receipts
$2,977,849
Mission and Program Overview

Mission

Raise money for st stanislaus school for continued support

Raise money for st. Stanislaus school for continued support

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$8,794,724$7,565,161▼ $1,229,563
Savings and Temporary Cash Investments$198,840$154,870▼ $43,970
Pledges and Grants Receivable$9,898$4,898▼ $5,000
Total Assets$9,165,910$7,860,365▼ $1,305,545
Other Assets Total$162,448$135,436▼ $27,012
Liabilities
Accounts Payable and Accrued Expenses$27,295$83,254▲ $55,959
Total Liabilities$27,295$83,254▲ $55,959
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,976,167$7,641,875▼ $1,334,292
Net Assets With Donor Restrictions$162,448$135,236▼ $27,212
Total Net Assets Fund Balance$9,138,615$7,777,111▼ $1,361,504
Total Liabilities and Net Assets / Fund Balance$9,165,910$7,860,365▼ $1,305,545

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$7,565,161--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$6,610,454-▼ $663,545-$5,686,299
2020$5,143,176-▲ $1,571,846-$6,610,454
2019$5,191,730-▲ $284,556-$5,143,176
2018$5,257,711-▲ $269,712-$5,191,730
2017$50,955,747-▲ $486,359-$5,257,711
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Brian E MurphyPresident
Brandon S RhodesOfficer
Daryl C CornellOfficer
Dean E TaylorOfficer
John BaxterOfficer
John RomanoOfficer
Michael W MeyersOfficer
Gary L BlackburnPrincipal
Bro Barry LandrySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$801,558
Program Service Revenue
$0
Investment Income
$627,418
Other Revenue
$0
All Other Contributions
$559,560
Change in Net Assets
$259,694

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$151,922Fair Market Value
Other Non Cash Contri Table1$15,600Fair Market Value
Total Noncash Contributions2$167,522-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,448,596
Revenue Not Reported on Financial Statements
$-19,620
Revenue Not Reported on Form 990
$-1,621,198
Other Revenue Adjustments
$-19,620
Total Revenue per Audited Statements
$-172,602
Total Revenue per Form 990
$1,428,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,017,360
Salaries, Compensation, and Employee Benefits$151,922
Total Fundraising Expense$74,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$946,769--$946,769
Other Salaries and Wages$66,930$32,230$52,762$151,922
Fees for Services Accounting-$15,800-$15,800
Occupancy$7,020$1,560$7,020$15,600
Fees for Services Other-$11,888-$11,888
Travel--$4,275$4,275
Office Expenses-$2,868-$2,868
Other Expenses$2,668$257$712$712
All Other Expenses-$204-$204
Total Functional Expenses$1,023,387$71,335$74,560$1,169,282

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,188,902
Expenses per Audited Statements$1,169,282
Total Expenses per Form 990$1,169,282
Expenses Not Reported on Form 990$19,620
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,620
Fundraising Gross Income$19,620
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$199,122$11,134$11,134$0
Social$61,655$8,486$8,486$0
Total Events$260,777$19,620$19,620$0
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
Audit committee
No
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 A, Line 6

“Brothers of sacred heart, a religous organization, is the sole member.”

Form 990, Part VI, Section A, Line 7A

“Brothers of the sacred heart appoint members of the board of directors.”

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

“BOARD MEETING”

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

“BOARD MEETINGS”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ssc Progression Corporation
EIN
64-0796132
Phone
2284679057
Address
304 SOUTH BEACH BLVD, BAY ST LOUIS, MS 39520

Signing Officer

Name
Brian E Murphy
Title
President
Phone
2284679057
Signed
2023-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian E Murphy
Formed
1991
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Alexander Van Loon Sloan Levens & Favre
Address
9490 THREE RIVERS ROAD, GULFPORT, MS 39503
Preparer
Jerry W Favre CPA Citp
Phone
2288630411
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code (irc) and comparable state law, and contributions to the organization are tax deductible within the limitations prescribed by the irc. The organization has implemented the accounting requirements associated with uncertainty in income taxes using the provision of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. As of june 30, 2021, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of special fundraising events included on p.9”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of special fundraising events included on p. 9”

Raw XML AppendixShowing 400 of 513 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/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07020
IRS990/OccupancyGrp/ManagementAndGeneralAmt01560
IRS990/OccupancyGrp/ProgramServicesAmt07020
IRS990/OccupancyGrp/TotalAmt015600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02868
IRS990/OfficeExpensesGrp/TotalAmt02868
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0162448
IRS990/OtherAssetsTotalGrp/EOYAmt0135436
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0APPEAL
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/FundraisingAmt09791
IRS990/OtherExpensesGrp/FundraisingAmt1712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1257
IRS990/OtherExpensesGrp/ProgramServicesAmt02668
IRS990/OtherExpensesGrp/TotalAmt09791
IRS990/OtherExpensesGrp/TotalAmt16528
IRS990/OtherExpensesGrp/TotalAmt22925
IRS990/OtherExpensesGrp/TotalAmt3712
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052762
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032230
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066930
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151922
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0946769
IRS990/PaymentsToAffiliatesGrp/TotalAmt0946769
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09898
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04898
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIAN E MURPHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0USE OF OFFICE SPACE, PERSONNEL, AND EQUIPMENT IS PROVIDED BY ST STANISLAUS SCHOOL FOR THE SSC PROGRESSION CORPORATION.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0975844
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0675603
IRS990/PYOtherExpensesAmt0710591
IRS990/PYOtherRevenueAmt08307
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0796983
IRS990/PYSalariesCompEmpBnftPaidAmt0152180
IRS990/PYTotalExpensesAmt0862771
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01659754
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0259694
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0198840
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154870
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0640317258
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0946769
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST STANISLAUS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0946769
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/CYEndwmtFundGrp/AdministrativeExpensesAmt075214
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06610454
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05686299
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0185396
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-663545
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt066369
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05143176
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06610454
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt038199
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01571846
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt058907
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05191730
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05143176
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0274203
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0284556
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt059014
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05257711
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05191730
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0276679
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0269712
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt058429
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt050955747
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05257711
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0265966
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0486359
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt019620
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01169282
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1621198
IRS990ScheduleD/OtherExpensesIncludedAmt019620
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-19620
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt07565161
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-1621198
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-19620
IRS990ScheduleD/RevenueSubtotalAmt01448596
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND COMPARABLE STATE LAW, AND CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE IRC. THE ORGANIZATION HAS IMPLEMENTED THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. AS OF JUNE 30, 2021, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SPECIAL FUNDRAISING EVENTS INCLUDED ON P.9
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SPECIAL FUNDRAISING EVENTS INCLUDED ON P. 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt07565161
IRS990ScheduleD/TotalExpensesPerForm990Amt01169282
IRS990ScheduleD/TotalRevenuePerForm990Amt01428976
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-172602
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01188902
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0241157
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0187988
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt053169
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019620
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOCIAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0199122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt061655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0260777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019620
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019620
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011134
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08486
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED ADMINISTRATIVE SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1DONATED RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0151922
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt115600
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BROTHERS OF SACRED HEART, A RELIGOUS ORGANIZATION, IS THE SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BROTHERS OF THE SACRED HEART APPOINT MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST STANISLAUS COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0640317258
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CATHOLIC BOYS SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0301 S BEACH BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BAY ST LOUIS

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