Civic Intelligence

St Mary'S Catholic School Trust

EIN 74-2364379 • 501(c)3 • Waco, TX

RevokedPub. 78 Eligible990-N Coverage

Profile

To perpetuate and enhance quality education in waco, tx.

Revocation date: Nov 15, 2024

1401 Washington AvenueWaco, TX 76701-1130

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

7th percentile

-203%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

44th percentile

-5.9%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$418,507

Down $26,309 (-5.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$418,507

Down $26,309 (-5.9%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Up

$12,973

Up $1,203 (+10%) from 2020

Expenses

Down

$39,282

Down $15 (-0.0%) from 2020

Net Income

Up

-$26,309

Up $1,218 (+4.4%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0Assets 2011: $577,962Liabilities 2011: $0Net Assets 2011: $577,9622011Assets 2012: $576,653Liabilities 2012: $0Net Assets 2012: $576,6532012Assets 2013: $583,764Liabilities 2013: $0Net Assets 2013: $583,7642013Assets 2014: $585,463Liabilities 2014: $0Net Assets 2014: $585,4632014Assets 2015: $583,441Liabilities 2015: $0Net Assets 2015: $583,4412015Assets 2016: $558,159Liabilities 2016: $0Net Assets 2016: $558,1592016Assets 2017: $529,195Liabilities 2017: $0Net Assets 2017: $529,1952017Assets 2018: $499,431Liabilities 2018: $0Net Assets 2018: $499,4312018Assets 2019: $472,343Liabilities 2019: $0Net Assets 2019: $472,3432019Assets 2020: $444,816Liabilities 2020: $0Net Assets 2020: $444,8162020Assets 2021: $418,507Liabilities 2021: $0Net Assets 2021: $418,5072021

Highlighted filing

2021

Assets$418,507
Liabilities$0
Net Assets$418,507
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

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

$60K$40K$20K$0-$20K-$40KExpenses 2011: $18,8292011Expenses 2012: $14,8782012Expenses 2013: $5,5702013Revenue 2014: $10,509Expenses 2014: $8,810Net Income 2014: $1,6992014Revenue 2015: $7,188Expenses 2015: $9,210Net Income 2015: -$2,0222015Revenue 2016: $11,257Expenses 2016: $36,539Net Income 2016: -$25,2822016Revenue 2017: $12,921Expenses 2017: $41,885Net Income 2017: -$28,9642017Revenue 2018: $13,413Expenses 2018: $43,177Net Income 2018: -$29,7642018Revenue 2019: $12,889Expenses 2019: $39,977Net Income 2019: -$27,0882019Revenue 2020: $11,770Expenses 2020: $39,297Net Income 2020: -$27,5272020Revenue 2021: $12,973Expenses 2021: $39,282Net Income 2021: -$26,3092021

Highlighted filing

2021

Revenue$12,973
Expenses$39,282
Net Income-$26,309
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,507
Liabilities
$0
Net assets
$418,507
Revenue
$12,973
Expenses
$39,282
Net income
-$26,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.13$0.39$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$0.12$0.39$0.28
2019Summary only. Only limited summary data is available for this year.$4.72$0.00$4.72$0.13$0.40$0.27
2018Summary only. Only limited summary data is available for this year.$4.99$0.00$4.99$0.13$0.43$0.30
2017Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$0.13$0.42$0.29
2016Summary only. Only limited summary data is available for this year.$5.58$0.00$5.58$0.11$0.37$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.83$0.07$0.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$0.11$0.09$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$0.00$5.84$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$0.00$5.77$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.00$5.78$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$12,973
Mission and Program Overview

Mission

To perpetuate and enhance quality education in waco, tx.

To benefit and aid parochial education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$581,260$581,260→ $0
Cash and Non-Interest-Bearing Accounts$444,816$418,507▼ $26,309
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-136,444$-162,753▼ $26,309
Total Assets$444,816$418,507▼ $26,309
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$444,816$418,507▼ $26,309
Total Liabilities and Net Assets / Fund Balance$444,816$418,507▼ $26,309
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Rev Joseph F Geleney JrPresident
Betty Ross CrookDirector
Fred B DulockDirector
Edward BremTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$12,973
Other Revenue
$0
Change in Net Assets
$-26,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$39,282--$39,282
Total Functional Expenses$39,282$0$0$39,282
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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 meeting is scheduled and form 990 is reviewed.”

Form 990, Part VI, Section C, Line 19

“These documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
ST MARY'S CATHOLIC SCHOOL TRUST
EIN
74-2364379
Phone
2547530146
Address
1401 WASHINGTON AVENUE, WACO, TX 76701-1130

Signing Officer

Name
Rev Joseph F Geleney Jr
Title
President
Phone
2547530146
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Joseph F Geleney J
Formed
1985
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Dulock & Company Pc
Address
PO BOX 2155, WACO, TX 76703-2155
Phone
2547530575
Raw XML Appendix341 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
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IRS990/NondeductibleContributionsInd00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2REICHER HIGH SCHOOL
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IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0444816
IRS990/TotalAssetsEOYAmt0418507
IRS990/TotalAssetsGrp/BOYAmt0444816
IRS990/TotalAssetsGrp/EOYAmt0418507
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039282
IRS990/TotalFunctionalExpensesGrp/TotalAmt039282
IRS990/TotalGrossUBIAmt012973
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0444816
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0418507
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt039282
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012973
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012973
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0444816
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0418507
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01401 WASHINGTON AVENUE
IRS990/USAddress/CityNm0WACO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076701
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REV JOSEPH F GELENEY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02547530146
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MARY'S CATHOLIC SCHOOL TRUST
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0742364379
ReturnHeader/Filer/PhoneNum02547530146
ReturnHeader/Filer/USAddress/AddressLine1Txt01401 WASHINGTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0WACO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0767011130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DULOCK & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2155
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0767032155
ReturnHeader/PreparerPersonGrp/PhoneNum02547530575
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/ReturnTs02022-05-16T15:28:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REV
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOSEPH F GELENEY JR
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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