Civic Intelligence

St Mary'S High School Foundation

EIN 68-0036852 • 501(c)3 • Stockton, CA

Profile

The foundation's purpose is to advance the educational goals of st. Mary's high school through:(1) support of short-term educational program, facility and equipment needs by the advisory board, administration and staff of the school; and,(2) the development of an endowment fund to address the school's long-range fiscal needs.

PO Box 7247Stockton, CA 95267

n/A

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

48%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$5,546,835

Up $1,163,684 (+27%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$5,546,835

Up $1,163,684 (+27%) from 2020

Operations
Liabilities / Revenue10th percentileNet Margin98th percentile

Revenue

Up

$982,968

Up $318,107 (+48%) from 2020

Expenses

Down

$80,446

Down $142,378 (-64%) from 2020

Net Income

Up

$902,522

Up $460,485 (+104%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,051,593Liabilities 2010: $672,420Net Assets 2010: $2,379,1732010Assets 2011: $3,265,013Liabilities 2011: $671,860Net Assets 2011: $2,593,1532011Assets 2012: $2,714,368Liabilities 2012: $100,000Net Assets 2012: $2,614,3682012Assets 2013: $3,733,806Liabilities 2013: $0Net Assets 2013: $3,733,8062013Assets 2014: $3,285,002Liabilities 2014: $0Net Assets 2014: $3,285,0022014Assets 2015: $1,193,674Liabilities 2015: $0Net Assets 2015: $1,193,6742015Assets 2016: $2,431,623Liabilities 2016: $0Net Assets 2016: $2,431,6232016Assets 2017: $2,198,330Liabilities 2017: $0Net Assets 2017: $2,198,3302017Assets 2018: $2,889,950Liabilities 2018: $0Net Assets 2018: $2,889,9502018Assets 2019: $3,538,452Liabilities 2019: $0Net Assets 2019: $3,538,4522019Assets 2020: $4,383,151Liabilities 2020: $0Net Assets 2020: $4,383,1512020Assets 2021: $5,546,835Liabilities 2021: $0Net Assets 2021: $5,546,8352021

Highlighted filing

2021

Assets$5,546,835
Liabilities$0
Net Assets$5,546,835
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $284,0792010Revenue 2011: $925,500Expenses 2011: $711,520Net Income 2011: $213,9802011Revenue 2012: $856,923Expenses 2012: $324,808Net Income 2012: $532,1152012Revenue 2013: $1,777,432Expenses 2013: $657,994Net Income 2013: $1,119,4382013Revenue 2014: $766,750Expenses 2014: $1,215,554Net Income 2014: -$448,8042014Revenue 2015: $809,312Expenses 2015: $2,647,864Net Income 2015: -$1,838,5522015Revenue 2016: $1,771,677Expenses 2016: $452,493Net Income 2016: $1,319,1842016Revenue 2017: $495,222Expenses 2017: $821,549Net Income 2017: -$326,3272017Revenue 2018: $1,112,944Expenses 2018: $295,460Net Income 2018: $817,4842018Revenue 2019: $578,821Expenses 2019: $229,907Net Income 2019: $348,9142019Revenue 2020: $664,861Expenses 2020: $222,824Net Income 2020: $442,0372020Revenue 2021: $982,968Expenses 2021: $80,446Net Income 2021: $902,5222021

Highlighted filing

2021

Revenue$982,968
Expenses$80,446
Net Income$902,522
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$5,546,835
Liabilities
$0
Net assets
$5,546,835
Revenue
$982,968
Expenses
$80,446
Net income
$902,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$5.55$0.00$5.55$0.98$0.08$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.00$4.38$0.66$0.22$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.00$3.54$0.58$0.23$0.35
2018Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$1.11$0.30$0.82
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.50$0.82$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.00$2.43$1.77$0.45$1.32
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.81$2.65$1.84
2014Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.77$1.22$0.45
2013Summary only. Only limited summary data is available for this year.$3.73$0.00$3.73$1.78$0.66$1.12
2012Summary only. Only limited summary data is available for this year.$2.71$0.10$2.61$0.86$0.32$0.53
2011Summary only. Only limited summary data is available for this year.$3.27$0.67$2.59$0.93$0.71$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.67$2.38$0.28
Latest Detailed Filing

The latest 2021 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Oct 1, 2019
Return Version
2017v2.3
Gross Receipts
$4,862,184
Mission and Program Overview

Mission

The foundation's purpose is to advance the educational goals of st. Mary's high school through:(1) support of short-term educational program, facility and equipment needs by the advisory board, administration and staff of the school; and,(2) the development of an endowment fund to address the school's long-range fiscal needs.

Improve high school education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,198,330$2,889,950▲ $691,620
Investments in Publicly Traded Securities$2,074,454$2,674,598▲ $600,144
Savings and Temporary Cash Investments$115,476$206,952▲ $91,476
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,198,330$2,889,950▲ $691,620
Other Assets Total$8,400$8,400→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,198,330$2,889,950▲ $691,620
Total Liabilities and Net Assets / Fund Balance$2,198,330$2,889,950▲ $691,620

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,074,454$642,744▼ $26,517-$2,674,598
2016$1,688,172$279,007▲ $107,275-$2,074,454
2015$1,053,728$939,428▼ $304,984-$1,688,172
2014$3,032,693-▲ $143,363-$1,053,728
2013$3,254,196$386,450▲ $92,047-$3,032,693
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Kathleen JanssenPresident/CEO
George GibsonSecretary
Peter MorelliTreasurer/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,001,592
Program Service Revenue
$0
Investment Income
$111,352
Other Revenue
$0
All Other Contributions
$1,001,592
Change in Net Assets
$817,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$278,133
Other Expenses$17,327
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$278,133--$278,133
Other Expenses-$75-$75
Total Functional Expenses$278,133$17,327$0$295,460
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CASH DONATIONS TO ST MARY'S HIGH SCHOOLStockton, CA501(c)(3)ADVANCE EDUCATIONAL GOALS OF ST. MARY'S HIGH SCHOOL THROUGH: (1) SUPPORT OF SHORT-TERM EDUCATIONAL PROGRAMS, FACILITY & EQUIPMENT NEEDS BY THE ADVISORY BOARD, ADMINISTRATION AND STAFF OF THE SCHOOL; AND, (2) THE DEVELOPMENT OF AN ENDOWMENT FUND TO ADDRESS THE SCHOOL'S LONG-RANGE FISCAL NEEDS.$278,133
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the organization's form 990 is made available to its governing body members for their review prior to its timely filing with the respective governmental agencies.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public only upon request.”

Filing and Contact Details

Filer

Filer Name
ST MARY'S HIGH SCHOOL FOUNDATION
EIN
68-0036852
Phone
2099573340
Address
PO BOX 7247, STOCKTON, CA 95267

Signing Officer

Name
Kathleen Janssen
Title
President
Phone
2099573340
Signed
2019-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Janssen
Formed
1982
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Iacopi Lenz & Company
Address
3031 W MARCH LANE SUITE 300E, STOCKTON, CA 95219
Preparer
Michael D Luis
Phone
2099573691
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The purpose of the endowment fund is to provide for the supported organization's long-range fiscal needs.”

Raw XML Appendix382 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IMPROVE HIGH SCHOOL EDUCATION
IRS990/AllOtherContributionsAmt01001592
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEBBIE JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum02099573340
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05648 N EL DORADO STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0STOCKTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095207
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01001592
IRS990/CYGrantsAndSimilarPaidAmt0278133
IRS990/CYInvestmentIncomeAmt0111352
IRS990/CYOtherExpensesAmt017327
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0817484
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0295460
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01112944
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE FOUNDATION'S PURPOSE IS TO ADVANCE THE EDUCATIONAL GOALS OF ST. MARY'S HIGH SCHOOL THROUGH:(1) SUPPORT OF SHORT-TERM EDUCATIONAL PROGRAM, FACILITY AND EQUIPMENT NEEDS BY THE ADVISORY BOARD, ADMINISTRATION AND STAFF OF THE SCHOOL; AND,(2) THE DEVELOPMENT OF AN ENDOWMENT FUND TO ADDRESS THE SCHOOL'S LONG-RANGE FISCAL NEEDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0278133
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHLEEN JANSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER MORELLI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt055955
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0278133
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0278133
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0278133
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03805195
IRS990/GrossReceiptsAmt04862184
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt055397
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055397
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02074454
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02674598
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03749240
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION'S PURPOSE IS TO ADVANCE THE EDUCATIONAL GOALS OF ST. MARY'S HIGH SCHOOL THROUGH:(1) SUPPORT OF SHORT-TERM EDUCATIONAL PROGRAM, FACILITY AND EQUIPMENT NEEDS BY THE ADVISORY BOARD, ADMINISTRATION AND STAFF OF THE SCHOOL; AND,(2) THE DEVELOPMENT OF AN ENDOWMENT FUND TO ADDRESS THE SCHOOL'S LONG-RANGE FISCAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02198330
IRS990/NetAssetsOrFundBalancesEOYAmt02889950
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt055955
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt055955
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-125864
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08400
IRS990/OtherAssetsTotalGrp/EOYAmt08400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1INVESTMENT ACCOUNT FEES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3FILING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt375
IRS990/OtherExpensesGrp/TotalAmt012005
IRS990/OtherExpensesGrp/TotalAmt15100
IRS990/OtherExpensesGrp/TotalAmt2147
IRS990/OtherExpensesGrp/TotalAmt375
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHLEEN JANSSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0380778
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0797277
IRS990/PYInvestmentIncomeAmt0114444
IRS990/PYOtherExpensesAmt024272
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-326327
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0821549
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0495222
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0817484
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02198330
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02889950
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115476
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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/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0431989150
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0278133
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST MARY'S HIGH SCHOOL (LOCATED IN STOCKTON CALIFORNIA)
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0278133
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02074454
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0642744
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02674598
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt016083
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-26517
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01688172
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0279007
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02074454
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0107275
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01053728
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0939428
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01688172
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-304984
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03032693
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01053728
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt02122328
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0143363
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03254196
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0386450
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03032693
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0700000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt092047
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ENDOWMENT FUND IS TO PROVIDE FOR THE SUPPORTED ORGANIZATION'S LONG-RANGE FISCAL NEEDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0278133
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ADVANCE EDUCATIONAL GOALS OF ST. MARY'S HIGH SCHOOL THROUGH: (1) SUPPORT OF SHORT-TERM EDUCATIONAL PROGRAMS, FACILITY & EQUIPMENT NEEDS BY THE ADVISORY BOARD, ADMINISTRATION AND STAFF OF THE SCHOOL; AND, (2) THE DEVELOPMENT OF AN ENDOWMENT FUND TO ADDRESS THE SCHOOL'S LONG-RANGE FISCAL NEEDS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CASH DONATIONS TO ST MARY'S HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0431989150
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05648 N EL DORADO ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STOCKTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095207
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE TO ITS GOVERNING BODY MEMBERS FOR THEIR REVIEW PRIOR TO ITS TIMELY FILING WITH THE RESPECTIVE GOVERNMENTAL AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE PUBLIC ONLY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST MARY'S HIGH SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431989150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATIONAL INSTITUTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VIII)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05648 N EL DORADO STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0STOCKTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095207
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID TO SUPPORTED ORGANIZATI
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1SHARING OF OFFICE SPACE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ST MARY'S HIGH SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ST MARY'S HIGH SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02198330
IRS990/TotalAssetsEOYAmt02889950
IRS990/TotalAssetsGrp/BOYAmt02198330
IRS990/TotalAssetsGrp/EOYAmt02889950
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01001592
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017327
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278133
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295460
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02198330
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02889950
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0278133
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0111352
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01112944
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02198330
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02889950
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7247
IRS990/USAddress/CityNm0STOCKTON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095267
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN JANSSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02099573340
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MARY'S HIGH SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0680036852
ReturnHeader/Filer/PhoneNum02099573340
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7247
ReturnHeader/Filer/USAddress/CityNm0STOCKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095267
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07D72144B03DA295BA5C8499E747A9767B153ECE1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03D7FFCA2C1DE7605D2FB3E682830BC0706BC5373
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.95.109.237
ReturnHeader/FilingSecurityInformation/IPDt02019-10-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:22:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942517281
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IACOPI LENZ & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03031 W MARCH LANE SUITE 300E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOCKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095219
ReturnHeader/PreparerPersonGrp/PhoneNum02099573691
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D LUIS
ReturnHeader/ReturnTs02019-10-07T16:47:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-12-01
ReturnHeader/TaxPeriodEndDt02018-11-30
ReturnHeader/TaxYr02017

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