Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
990 • Fiscal year 2018 • EIN 71-6138483
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$8,022,261
Up $307,903 (+4.0%) from 2017
Net Assets
Up$8,020,179
Up $307,921 (+4.0%) from 2017
Liabilities
Down$2,082
Down $18 (-0.9%) from 2017
Revenue
Down$639,587
Down $111,477 (-15%) from 2017
Expenses
Up$537,995
Up $15,311 (+2.9%) from 2017
Net Income
Down$101,592
Down $126,788 (-56%) from 2017
To collect donations and carry out investing. Distributions are made to st. Joseph school for use in its operations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $6,062,432 | $6,377,057 | ▲ $314,625 |
| Land, Buildings, and Equipment, Net | $1,580,100 | $1,580,100 | → $0 |
| Savings and Temporary Cash Investments | $26,826 | $40,104 | ▲ $13,278 |
| Other Notes and Loans Receivable, Net | $45,000 | $25,000 | ▼ $20,000 |
| Total Assets | $7,714,358 | $8,022,261 | ▲ $307,903 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,100 | $2,082 | ▼ $18 |
| Total Liabilities | $2,100 | $2,082 | ▼ $18 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $7,626,393 | $7,863,751 | ▲ $237,358 |
| Unrestricted Net Assets | $85,865 | $156,428 | ▲ $70,563 |
| Total Net Assets Fund Balance | $7,712,258 | $8,020,179 | ▲ $307,921 |
| Total Liabilities and Net Assets / Fund Balance | $7,714,358 | $8,022,261 | ▲ $307,903 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,580,100 | - | $1,580,100 |
| Other Securities | $6,377,057 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $7,626,393 | $237,358 | - | - | $7,863,751 |
| 2016 | $7,212,395 | $413,998 | - | - | $7,626,393 |
| 2015 | $6,961,714 | $250,681 | - | - | $7,212,395 |
| 2014 | $6,656,472 | $305,242 | - | - | $6,961,714 |
| 2013 | $6,353,691 | $302,781 | - | - | $6,656,472 |
| Name | Title |
|---|---|
| David Nabholz | Chairman |
| Jerry Hiegel | Vice-chair |
| Beth Coney | Director |
| Dr Aaron Seither | Director |
| Jeff Crowder | Director |
| Jim Luyet | Director |
| Joan Granholm | Director |
| LENISA O'DWYER | Director |
| Marla Hambuchen | Director |
| Robert Massery | Director |
| Alan White | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $331,583 |
| Other Expenses | $114,087 |
| Salaries, Compensation, and Employee Benefits | $92,325 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $331,583 | - | - | $331,583 |
| Fees for Service Investment Mgmnt Fees | $59,242 | - | - | $59,242 |
| Current Officers, Directors, Trustees, and Key Employees | $41,926 | $4,658 | - | $46,584 |
| Other Salaries and Wages | $34,823 | $3,869 | - | $38,692 |
| Advertising | $15,753 | - | - | $15,753 |
| Occupancy | $7,148 | - | - | $7,148 |
| Payroll Taxes | $5,953 | $662 | - | $6,615 |
| Insurance | $5,920 | - | - | $5,920 |
| Information Technology | $5,251 | - | - | $5,251 |
| Fees for Services Accounting | $5,100 | - | - | $5,100 |
| Office Expenses | $2,543 | - | - | $2,543 |
| All Other Expenses | $1,964 | - | - | $1,964 |
| Other Expenses | $1,104 | $1,895 | - | $1,104 |
| Travel | $457 | - | - | $457 |
| Other Employee Benefits | $391 | $43 | - | $434 |
| Total Functional Expenses | $526,868 | $11,127 | $0 | $537,995 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| St Joseph School | Conway, AR | - | Support of St. Joseph School | $128,733 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,291 |
| Fundraising Direct Expenses | $6,060 |
| Professional Fundraising Fees | $0 |
“The board of directors approves the form 990 before submission to the irs.”
“All directors and key employees formally submit a written statement disclosing any interest that could give rise to a conflict.”
“Forms are furnished upon request through the administrative office.”
“The board of directors selects the accountant each year. This process has not changed from prior years.”
“Funds are permanently endowed to generate income for the support of st. Joseph schools.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2100 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2082 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO COLLECT DONATIONS AND CARRY OUT INVESTING. DISTRIBUTIONS ARE MADE TO ST. JOSEPH SCHOOL FOR USE IN ITS OPERATIONS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15753 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15753 |
| IRS990/AllOtherContributionsAmt | 0 | 237669 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1964 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1964 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JACQUELINE KORDSMEIER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5013291818 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 72 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CONWAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72033 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4658 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41926 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 46584 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 237669 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 331583 |
| IRS990/CYInvestmentIncomeAmt | 0 | 197237 |
| IRS990/CYOtherExpensesAmt | 0 | 114087 |
| IRS990/CYOtherRevenueAmt | 0 | 204681 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 101592 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 92325 |
| IRS990/CYTotalExpensesAmt | 0 | 537995 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 639587 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE ENDOWMENT BOARD OF DIRECTORS COLLECT DONATIONS AND CARRY OUT INVESTING. DISTRIBUTIONS ARE MADE TO ST. JOSEPH SCHOOL FOR USE IN ITS OPERATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 526868 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5100 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 59242 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 59242 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID NABHOLZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JERRY HIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALAN WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARLA HAMBUCHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETH CONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF CROWDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM LUYET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT MASSERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LENISA O'DWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOAN GRANHOLM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR AARON SEITHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6060 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6291 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 44274 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 331583 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 331583 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 331583 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 190551 |
| IRS990/GrossReceiptsAmt | 0 | 791924 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 204450 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5251 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5251 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5920 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5920 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 152963 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 152963 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 6062432 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 6377057 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1580100 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1580100 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1580100 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 146277 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO COLLECT DONATIONS AND CARRY OUT INVESTING. DISTRIBUTIONS ARE MADE TO ST. JOSEPH SCHOOL FOR USE IN ITS OPERATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7712258 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8020179 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44274 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 44274 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 231 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 231 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 204450 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 204450 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 206329 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7148 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7148 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2543 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2543 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 43 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 391 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 434 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | VOLUNTEER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5911 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1104 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5911 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1895 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1799 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1104 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3869 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 34823 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 38692 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 45000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 25000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 662 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5953 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6615 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 7626393 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 7863751 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JACQUELINE KORDSMEIER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 412322 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 330753 |
| IRS990/PYInvestmentIncomeAmt | 0 | 133879 |
| IRS990/PYOtherExpensesAmt | 0 | 103656 |
| IRS990/PYOtherRevenueAmt | 0 | 204863 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 228380 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 88275 |
| IRS990/PYTotalExpensesAmt | 0 | 522684 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 751064 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 101592 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 204450 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 401687 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 26826 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 40104 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 237669 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 412322 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 240014 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 287677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 286567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1464249 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 401687 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 337279 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 310704 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 428925 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 460241 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1938836 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.38370 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.33200 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1305913 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 158336 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 237669 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 412322 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 240014 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 287677 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 286567 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1464249 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3403085 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7626393 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 237358 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 7863751 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7212395 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 413998 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7626393 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6961714 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 250681 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7212395 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6656472 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 305242 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6961714 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6353691 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 302781 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6656472 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1580100 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1580100 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 6377057 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | SECURITIES INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDS ARE PERMANENTLY ENDOWED TO GENERATE INCOME FOR THE SUPPORT OF ST. JOSEPH SCHOOLS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1580100 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 6377057 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 128733 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 202850 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | RENT OF SCHOOL FACILITIES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT OF ST. JOSEPH SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ST JOSEPH SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 710749338 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 502 FRONT STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | CONWAY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 72032 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | MARKET VALUE |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS APPROVES THE FORM 990 BEFORE SUBMISSION TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL DIRECTORS AND KEY EMPLOYEES FORMALLY SUBMIT A WRITTEN STATEMENT DISCLOSING ANY INTEREST THAT COULD GIVE RISE TO A CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORMS ARE FURNISHED UPON REQUEST THROUGH THE ADMINISTRATIVE OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS SELECTS THE ACCOUNTANT EACH YEAR. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 7714358 |
| IRS990/TotalAssetsEOYAmt | 0 | 8022261 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7714358 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8022261 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 237669 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 11127 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 526868 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 537995 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2100 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2082 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2100 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2082 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7712258 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 8020179 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 526868 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 231 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 401687 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 639587 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7714358 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8022261 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 457 |
| IRS990/TravelGrp/TotalAmt | 0 | 457 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 85865 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.