Civic Intelligence

St. Joseph School Endowment & Charitable Trust

990 • Fiscal year 2013 • EIN 71-6138483

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 06, 2013

PO Box 7272033
Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

64th percentile

6.9%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$6,541,611

Up $423,221 (+6.9%) from 2012

Net Assets

Up

$6,530,247

Up $428,671 (+7.0%) from 2012

Liabilities

Down

$11,364

Down $5,450 (-32%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$418,577

Up $39,688 (+10%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$6,541,611
Liabilities$11,364
Net Assets$6,530,247

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$418,577
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 6, 2013
Return Version
2012v2.1
Gross Receipts
$678,960
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
71-6138483
Raw XML AppendixShowing 400 of 466 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/AccountantCompileOrReview01
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY01778
IRS990/AccountsPayableAccruedExpenses/EOY01700
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO COLLECT DONATIONS AND CARRY OUT INVESTING. DISTRIBUTIONS ARE MADE TO ST. JOSEPH SCHOOL FOR USE IN ITS OPERATIONS.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 72
IRS990/AddressPrincipalOfficerUS/City0CONWAY
IRS990/AddressPrincipalOfficerUS/State0AR
IRS990/AddressPrincipalOfficerUS/ZIPCode072033
IRS990/Advertising/ProgramServices011798
IRS990/Advertising/Total011798
IRS990/AllOtherContributions0156103
IRS990/AllOtherExpenses/ProgramServices02788
IRS990/AllOtherExpenses/Total02788
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral03910
IRS990/CompCurrentOfficersDirectors/ProgramServices035190
IRS990/CompCurrentOfficersDirectors/Total039100
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0156103
IRS990/ContributionsGrantsPriorYear0221711
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0THE ENDOWMENT BOARD OF DIRECTORS COLLECT DONATIONS AND CARRY OUT INVESTING. DISTRIBUTIONS ARE MADE TO ST. JOSEPH SCHOOL FOR USE IN ITS OPERATIONS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0393317
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices05100
IRS990/FeesForServicesAccounting/Total05100
IRS990/FeesForServicesInvstMgmntFees/ProgramServices045927
IRS990/FeesForServicesInvstMgmntFees/Total045927
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek410.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek510.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek610.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek710.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek810.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek910.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1010.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0KERRY MOLDER
IRS990/Form990PartVIISectionA/NamePerson1GREG WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson2GEORGE COVINGTON JR
IRS990/Form990PartVIISectionA/NamePerson3MARLA HAMBUCHEN
IRS990/Form990PartVIISectionA/NamePerson4ANNE TRUSSELL
IRS990/Form990PartVIISectionA/NamePerson5JOHN W ADAMS
IRS990/Form990PartVIISectionA/NamePerson6JEFF CROWDER
IRS990/Form990PartVIISectionA/NamePerson7DAVID NABHOLZ
IRS990/Form990PartVIISectionA/NamePerson8JAN WATSON
IRS990/Form990PartVIISectionA/NamePerson9ROBERT MASSERY
IRS990/Form990PartVIISectionA/NamePerson10CHARLIE HAMBUCHEN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE-CHAIR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses00
IRS990/GainOrLoss/Securities015788
IRS990/Gaming00
IRS990/Grants0236395
IRS990/GrantsAndSimilarAmntsCY0236395
IRS990/GrantsAndSimilarAmntsPriorYear0206339
IRS990/GrantsToDomesticOrgs/ProgramServices0236395
IRS990/GrantsToDomesticOrgs/Total0236395
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0294033
IRS990/GrossIncomeFundraisingEvents017819
IRS990/GrossReceipts0678960
IRS990/GrossRents/Real0104750
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ProgramServices05741
IRS990/InformationTechnology/Total05741
IRS990/Insurance/ManagementAndGeneral04960
IRS990/Insurance/Total04960
IRS990/InvestmentIncomeCurrentYear0122043
IRS990/InvestmentIncomePriorYear0160425
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0106255
IRS990/InvestmentIncome/TotalRevenueColumn0106255
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY04509854
IRS990/InvestmentsOtherSecurities/EOY04936217
IRS990/LandBuildingsEquipmentBasis01580100
IRS990/LandBuildingsEquipmentBasisNet/BOY01580100
IRS990/LandBuildingsEquipmentBasisNet/EOY01580100
IRS990/LessCostOthBasisSalesExpenses/Securities0278245
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO COLLECT DONATIONS AND CARRY OUT INVESTING. DISTRIBUTIONS ARE MADE TO ST. JOSEPH SCHOOL FOR USE IN ITS OPERATIONS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JACQUELINE KORDSMEIER
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY06101576
IRS990/NetAssetsOrFundBalancesEOY06530247
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome015788
IRS990/NetGainOrLossInvestments/TotalRevenueColumn015788
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount017819
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn017819
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0104750
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0104750
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral06547
IRS990/Occupancy/Total06547
IRS990/OfficeExpenses/ManagementAndGeneral02440
IRS990/OfficeExpenses/Total02440
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral043
IRS990/OtherEmployeeBenefits/ProgramServices0391
IRS990/OtherEmployeeBenefits/Total0434
IRS990/OtherExpensePriorYear095823
IRS990/OtherExpensesCurrentYear0102712
IRS990/OtherExpenses/Description0EQUIPMENT EXPENSE
IRS990/OtherExpenses/Description1CHANGE IN VAL OF SPLIT
IRS990/OtherExpenses/Description2OFFICE MAINTENANCE
IRS990/OtherExpenses/Description3PROPERTY TAXES
IRS990/OtherExpenses/ManagementAndGeneral01855
IRS990/OtherExpenses/ManagementAndGeneral11508
IRS990/OtherExpenses/ProgramServices011426
IRS990/OtherExpenses/ProgramServices12028
IRS990/OtherExpenses/Total011426
IRS990/OtherExpenses/Total12028
IRS990/OtherExpenses/Total21855
IRS990/OtherExpenses/Total31508
IRS990/OtherLiabilities/BOY015036
IRS990/OtherLiabilities/EOY09664
IRS990/OtherRevenueCurrentYear0122569
IRS990/OtherRevenuePriorYear0123540
IRS990/OtherSalariesAndWages/ManagementAndGeneral03409
IRS990/OtherSalariesAndWages/ProgramServices030680
IRS990/OtherSalariesAndWages/Total034089
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0588
IRS990/PayrollTaxes/ProgramServices05259
IRS990/PayrollTaxes/Total05847
IRS990/PermanentlyRestrictedNetAssets/BOY06184578
IRS990/PermanentlyRestrictedNetAssets/EOY06353691
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-17862
IRS990/ReconciliationUnrealizedInvest0446533
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0104750
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0226793
IRS990/RevenuesLessExpensesCY0-17862
IRS990/RevenuesLessExpensesPriorYear0126787
IRS990/SalariesEtcCurrentYear079470
IRS990/SalariesEtcPriorYear076727
IRS990/SavingsAndTempCashInvestments/BOY028436
IRS990/SavingsAndTempCashInvestments/EOY025294
IRS990ScheduleA/AmountsSubstContributorsTotal059520
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0156103
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0221711
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0211823
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0250335
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0530167
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01370139
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0226793
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0265523
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0279882
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0216745
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0233438
IRS990ScheduleA/GrossInvestmentIncome170/Total01222381
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.50550
IRS990ScheduleA/PublicSupportPertcentPriorYear00.40220
IRS990ScheduleA/PublicSupportTotal17001310619
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0156103
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0221711
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0211823
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0250335
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0530167
IRS990ScheduleA/Total170/Total01370139
IRS990ScheduleA/TotalSupport02592520
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance06184578
IRS990ScheduleD/CurrentYear/Contributions0169113
IRS990ScheduleD/CurrentYear/EndOfYearBalance06353691
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance05946116
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0238462
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance06184578
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance05719776
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0226340
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance05946116
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance05455582
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0264195
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance05719776
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance04916663
IRS990ScheduleD/CurrentYearMinus4Years/Contributions0538919
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance05455582
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FUNDS ARE PERMANENTLY ENDOWED TO GENERATE INCOME FOR THE SUPPORT OF ST. JOSEPH SCHOOLS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Land/BookValue01580100
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis01580100
IRS990ScheduleD/OtherLiabilities/Amount09664
IRS990ScheduleD/OtherLiabilities/Description0AMTS HELD FOR OTHERS
IRS990ScheduleD/OtherSecurities/BookValue04936217
IRS990ScheduleD/OtherSecurities/Description0SECURITIES INVESTMENTS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/TotalOfAmounts09664
IRS990ScheduleD/TotalOfBookValueLandBuildings01580100
IRS990ScheduleD/TotalOfBookValueSecurities04936217
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016870
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent20949
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal017819
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016870
IRS990ScheduleG/EventsInformation/GrossRevenueEvent20949
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents017819
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NameOfEvent20TRIPS
IRS990ScheduleG/EventsInformation/NetIncomeSummary017819
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10502 FRONT STREET
IRS990ScheduleI/RecipientTable/AddressUS/City0CONWAY
IRS990ScheduleI/RecipientTable/AddressUS/State0AR
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode072032
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0132256
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance0104139
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance0RENT OF SCHOOL FACILITIES
IRS990ScheduleI/RecipientTable/EINOfRecipient0710749338
IRS990ScheduleI/RecipientTable/MethodOfValuation0MARKET VALUE
IRS990ScheduleI/RecipientTable/PurposeOfGrant0SUPPORT OF ST. JOSEPH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10ST JOSEPH SCHOOL
IRS990ScheduleI/RecordsMaintained00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS APPROVES THE FORM 990 BEFORE SUBMISSION TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL DIRECTORS AND KEY EMPLOYEES FORMALLY SUBMIT A WRITTEN STATEMENT DISCLOSING ANY INTEREST THAT COULD GIVE RISE TO A CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation2FORMS ARE FURNISHED UPON REQUEST THROUGH THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS SELECTS THE ACCOUNTANT EACH YEAR. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/Identifier0ACCOUNTANT SELECTION COMMITTEE RESPONSIBILITY
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0AR
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY082663
IRS990/TemporarilyRestrictedNetAssets/EOY081629
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 72
IRS990/TheBooksAreInCareOf/AddressUS/City0CONWAY
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode072033
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JACQUELINE KORDSMEIER
IRS990/TheBooksAreInCareOf/TelephoneNumber05013291818
IRS990/TotalAssets/BOY06118390
IRS990/TotalAssetsBOY06118390
IRS990/TotalAssets/EOY06541611
IRS990/TotalAssetsEOY06541611
IRS990/TotalCompGT150K00
IRS990/TotalContributions0156103
IRS990/TotalExpensesCurrentYear0418577
IRS990/TotalExpensesPriorYear0378889
IRS990/TotalFunctionalExpenses/Fundraising00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits