Civic Intelligence

St Joseph School Endowment And

EIN 71-6138483 • 501(c)3 • Conway, AR

Profile

To collect donations and carry out investing. Distributions are made to st. Joseph school for use in its operations.

PO Box 72Conway, AR 72033

sjse.org

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

61st percentile

8.4%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$13,176,291

Up $1,020,633 (+8.4%) from 2024

Liabilities

Up

$2,442

Up $523 (+27%) from 2024

Net Assets

Up

$13,173,849

Up $1,020,110 (+8.4%) from 2024

Operations
Liabilities / Revenue8th percentileNet Margin84th percentile

Revenue

Up

$1,079,004

Up $221,815 (+26%) from 2024

Expenses

Up

$692,639

Up $62,508 (+9.9%) from 2024

Net Income

Up

$386,365

Up $159,307 (+70%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$15M$10M$5.0M$0Assets 2011: $6,203,098Liabilities 2011: $21,826Net Assets 2011: $6,181,2722011Assets 2012: $6,118,390Liabilities 2012: $16,814Net Assets 2012: $6,101,5762012Assets 2013: $6,541,611Liabilities 2013: $11,364Net Assets 2013: $6,530,2472013Assets 2014: $7,327,831Liabilities 2014: $6,024Net Assets 2014: $7,321,8072014Assets 2015: $7,283,754Liabilities 2015: $1,919Net Assets 2015: $7,281,8352015Assets 2016: $7,115,193Liabilities 2016: $1,949Net Assets 2016: $7,113,2442016Assets 2017: $7,714,358Liabilities 2017: $2,100Net Assets 2017: $7,712,2582017Assets 2018: $8,022,261Liabilities 2018: $2,082Net Assets 2018: $8,020,1792018Assets 2019: $8,250,469Liabilities 2019: $2,164Net Assets 2019: $8,248,3052019Assets 2020: $7,877,901Liabilities 2020: $20,877Net Assets 2020: $7,857,0242020Assets 2021: $10,863,752Liabilities 2021: $2,263Net Assets 2021: $10,861,4892021Assets 2022: $10,025,840Liabilities 2022: $2,278Net Assets 2022: $10,023,5622022Assets 2023: $10,972,558Liabilities 2023: $2,834Net Assets 2023: $10,969,7242023Assets 2024: $12,155,658Liabilities 2024: $1,919Net Assets 2024: $12,153,7392024Assets 2025: $13,176,291Liabilities 2025: $2,442Net Assets 2025: $13,173,8492025

Highlighted filing

2025

Assets$13,176,291
Liabilities$2,442
Net Assets$13,173,849
Open 2025 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $362,6362011Expenses 2012: $378,8892012Expenses 2013: $418,5772013Revenue 2014: $762,726Expenses 2014: $441,642Net Income 2014: $321,0842014Revenue 2015: $733,222Expenses 2015: $568,932Net Income 2015: $164,2902015Revenue 2016: $560,683Expenses 2016: $572,898Net Income 2016: -$12,2152016Revenue 2017: $751,064Expenses 2017: $522,684Net Income 2017: $228,3802017Revenue 2018: $639,587Expenses 2018: $537,995Net Income 2018: $101,5922018Revenue 2019: $611,917Expenses 2019: $565,297Net Income 2019: $46,6202019Revenue 2020: $1,018,621Expenses 2020: $568,781Net Income 2020: $449,8402020Revenue 2021: $2,224,917Expenses 2021: $577,940Net Income 2021: $1,646,9772021Revenue 2022: $947,986Expenses 2022: $606,932Net Income 2022: $341,0542022Revenue 2023: $1,112,205Expenses 2023: $601,416Net Income 2023: $510,7892023Revenue 2024: $857,189Expenses 2024: $630,131Net Income 2024: $227,0582024Revenue 2025: $1,079,004Expenses 2025: $692,639Net Income 2025: $386,3652025

Highlighted filing

2025

Revenue$1,079,004
Expenses$692,639
Net Income$386,365
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,176,291
Liabilities
$2,442
Net assets
$13,173,849
Revenue
$1,079,004
Expenses
$692,639
Net income
$386,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$1.08$0.69$0.39
2024Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$0.86$0.63$0.23
2023Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$1.11$0.60$0.51
2022Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$0.95$0.61$0.34
2021Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$2.22$0.58$1.65
2020Detailed filing. Detailed filing data is available for this year.$7.88$0.02$7.86$1.02$0.57$0.45
2019Detailed filing. Detailed filing data is available for this year.$8.25$0.00$8.25$0.61$0.57$0.05
2018Detailed filing. Detailed filing data is available for this year.$8.02$0.00$8.02$0.64$0.54$0.10
2017Detailed filing. Detailed filing data is available for this year.$7.71$0.00$7.71$0.75$0.52$0.23
2016Detailed filing. Detailed filing data is available for this year.$7.12$0.00$7.11$0.56$0.57$0.01
2015Detailed filing. Detailed filing data is available for this year.$7.28$0.00$7.28$0.73$0.57$0.16
2014Detailed filing. Detailed filing data is available for this year.$7.33$0.01$7.32$0.76$0.44$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.01$6.53$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$0.02$6.10$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$0.02$6.18$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 28, 2025
Return Version
2024v5.2
Gross Receipts
$2,793,567
Mission and Program Overview

Mission

To collect donations and carry out investing. Distributions are made to st. Joseph school for use in its operations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$10,469,303$11,468,928▲ $999,625
Land, Buildings, and Equipment, Net$1,580,100$1,580,100→ $0
Savings and Temporary Cash Investments$106,255$127,263▲ $21,008
Total Assets$12,155,658$13,176,291▲ $1,020,633
Liabilities
Accounts Payable and Accrued Expenses$1,919$2,442▲ $523
Total Liabilities$1,919$2,442▲ $523
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,162,222$11,597,838▲ $435,616
Net Assets Without Donor Restrictions$991,517$1,576,011▲ $584,494
Total Net Assets Fund Balance$12,153,739$13,173,849▲ $1,020,110
Total Liabilities and Net Assets / Fund Balance$12,155,658$13,176,291▲ $1,020,633

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,580,100--
Other Securities$11,468,928--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$11,162,222$435,616--$11,597,838
2023$10,966,529$195,693--$11,162,222
2022$10,375,968$590,561--$10,966,529
2021$10,136,443$239,525--$10,375,968
2020$8,357,528$1,778,915--$10,136,443
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Beth ConeyChairman
Jason CovingtonVice-chair
Bobbie Anne MerkelDirector
Dr Aaron SeiterDirector
Joe MallettDirector
LENISA O'DWYERDirector
Mark BausomDirector
Nick SartainDirector
Patsy Dussex SnyderDirector
Richard BurmesterDirector
Tim MckennaDirector
Randy MayorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$440,237
Program Service Revenue
$0
Investment Income
$424,189
Other Revenue
$214,578
All Other Contributions
$440,237
Change in Net Assets
$386,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$414,151
Other Expenses$166,104
Salaries, Compensation, and Employee Benefits$112,384
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$414,151--$414,151
Fees for Service Investment Mgmnt Fees$108,276--$108,276
Other Salaries and Wages$93,583$10,398-$103,981
Advertising$12,106--$12,106
Information Technology$10,911--$10,911
Payroll Taxes$7,184$798-$7,982
Insurance$7,345--$7,345
Occupancy$7,201--$7,201
Fees for Services Accounting$5,100--$5,100
Office Expenses$3,274--$3,274
All Other Expenses$2,382--$2,382
Other Expenses$1,391$2,042-$1,391
Other Employee Benefits$379$42-$421
Total Functional Expenses$679,359$13,280$0$692,639
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Joseph SchoolConway, AR-Support of St. Joseph School$202,901
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,236
Fundraising Direct Expenses$5,708
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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

“The board of directors approves the form 990 before submission to the irs.”

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

“All directors and key employees formally submit a written statement disclosing any interest that could give rise to a conflict.”

Form 990, Part VI, Section B, Line 15

“The executive director is required to report to the board on a quarterly basis as to performance of duties and financial results attained. Compensation is based on these factors.”

Form 990, Part VI, Section C, Line 19

“Forms are furnished upon request through the administrative office.”

Filing and Contact Details

Filer

Filer Name
St Joseph School Endowment and
EIN
71-6138483
Phone
5013291818
Address
PO BOX 72, CONWAY, AR 72033

Signing Officer

Name
Jacqueline Kordsmeier
Title
Executive Director
Phone
5013291818
Signed
2025-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Kordsmeier
Formed
1976
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
25

Preparer

Firm
Conner & Sartain Cpas Pa
Address
PO BOX 2260, CONWAY, AR 72033
Preparer
Theresa a Sartain CPA
Phone
5013276688
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The board of directors selects the accountant each year. This process has not changed from prior years.”

Financial Statement Notes

PART V, LINE 4:

“Funds are permanently endowed to generate income for the support of st. Joseph schools.”

Raw XML AppendixShowing 400 of 457 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/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO COLLECT DONATIONS AND CARRY OUT INVESTING. DISTRIBUTIONS ARE MADE TO ST. JOSEPH SCHOOL FOR USE IN ITS OPERATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012153739
IRS990/NetAssetsOrFundBalancesEOYAmt013173849
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt021987
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021987
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0528
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0528
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0214050
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0214050
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0633745
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0991517
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01576011
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt07201
IRS990/OccupancyGrp/TotalAmt07201
IRS990/OfficeExpensesGrp/ProgramServicesAmt03274
IRS990/OfficeExpensesGrp/TotalAmt03274
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0379
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0421
IRS990/OtherExpensesGrp/Desc0EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02042
IRS990/OtherExpensesGrp/ProgramServicesAmt03047
IRS990/OtherExpensesGrp/ProgramServicesAmt13029
IRS990/OtherExpensesGrp/ProgramServicesAmt21391
IRS990/OtherExpensesGrp/TotalAmt03047
IRS990/OtherExpensesGrp/TotalAmt13029
IRS990/OtherExpensesGrp/TotalAmt22042
IRS990/OtherExpensesGrp/TotalAmt31391
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010398
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093583
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103981
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0798
IRS990/PayrollTaxesGrp/ProgramServicesAmt07184
IRS990/PayrollTaxesGrp/TotalAmt07982
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JACQUELINE KORDSMEIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0273353
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0359398
IRS990/PYInvestmentIncomeAmt0371188
IRS990/PYOtherExpensesAmt0161735
IRS990/PYOtherRevenueAmt0212648
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0227058
IRS990/PYSalariesCompEmpBnftPaidAmt0108998
IRS990/PYTotalExpensesAmt0630131
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0857189
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0386365
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0214050
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0638239
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106255
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127263
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DURING THE FIVE PRECEDING FISCAL YEARS, INCLUDING THE YEAR ENDED 6-30-21, THE ENDOWMENT RECEIVED TWO UNUSUAL GRANTS FROM ESTATES. THESE BEQUESTS WERE FROM DISINTERESTED PERSONS AND WERE 1) ATTRACTED BECAUSE OF THE ORGANIZATION'S PUBLICLY SUPPORTED NATURE, 2) UNUSUAL AND UNEXPECTED BECAUSE OF THE AMOUNT, AND 3) LARGE ENOUGH TO ENDANGER THE ORGANIZATION'S STATUS AS NORMALLY MEETING THE 33 1/3% PUBLIC SUPPORT. THE GIFTS WERE $1,108,022.50 AND $732,467.57 - FOR A TOTAL OF $1,840,490.07.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, SECTION A, LINE 1 - UNUSUAL GRANTS
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0440237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0273353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0590906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0243237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0223120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01770853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0638239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0585238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0521623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0705566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0441797
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02892463
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37830
IRS990ScheduleA/PublicSupportPY170Pct00.34740
IRS990ScheduleA/PublicSupportTotal170Amt01764119
IRS990ScheduleA/SubstantialContributorsTotAmt06734
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0440237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0273353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0590906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0243237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0223120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01770853
IRS990ScheduleA/TotalSupportAmt04663316
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/BeginningYearBalanceAmt011162222
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0435616
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011597838
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010966529
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0195693
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011162222
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010375968
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0590561
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010966529
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010136443
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0239525
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010375968
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08357528
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01778915
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010136443
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt01580100
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01580100
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt011468928
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITIES INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE PERMANENTLY ENDOWED TO GENERATE INCOME FOR THE SUPPORT OF ST. JOSEPH SCHOOLS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01580100
IRS990ScheduleD/TotalBookValueSecuritiesAmt011468928
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0202901
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0211250
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0RENT OF SCHOOL FACILITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF ST. JOSEPH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST JOSEPH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0710749338
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0502 FRONT STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CONWAY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd072032
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0MARKET VALUE
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS APPROVES THE FORM 990 BEFORE SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS AND KEY EMPLOYEES FORMALLY SUBMIT A WRITTEN STATEMENT DISCLOSING ANY INTEREST THAT COULD GIVE RISE TO A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR IS REQUIRED TO REPORT TO THE BOARD ON A QUARTERLY BASIS AS TO PERFORMANCE OF DUTIES AND FINANCIAL RESULTS ATTAINED. COMPENSATION IS BASED ON THESE FACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMS ARE FURNISHED UPON REQUEST THROUGH THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS SELECTS THE ACCOUNTANT EACH YEAR. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012155658
IRS990/TotalAssetsEOYAmt013176291
IRS990/TotalAssetsGrp/BOYAmt012155658
IRS990/TotalAssetsGrp/EOYAmt013176291
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0440237
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013280
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0679359
IRS990/TotalFunctionalExpensesGrp/TotalAmt0692639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01919
IRS990/TotalLiabilitiesEOYAmt02442

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