Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$331,696
Up $25,390 (+8.3%) from 2011
Net Assets
Up$331,696
Up $25,390 (+8.3%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$35,517
Up $4,032 (+13%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To receive and administer funds for the benefit of christ the king parish school to encourage, support and promote the establishment and development, for both sexes and of every color and nationality, of services in the educational and religious 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/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SUPPLEMENT TO TEACHER SALARIES AT CHRIST THE KING PARISH SCHOOL. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 191 S QUINCE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DENVER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80230 |
| IRS990/AllOtherContributions | 0 | 19962 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 11120 |
| IRS990/CashNonInterestBearing/EOY | 0 | 26950 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 19962 |
| IRS990/ContributionsGrantsPriorYear | 0 | 20450 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE FOUNDATION'S GRANT FOR TEACHER BONUS HAS ENABLED CHRIST THE KING SCHOOL TO RETAIN VALUED TEACHERS AND MAINTAIN A HIGH LEVEL OF EDUCATION FOR THE SCHOOL CHILDREN. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 33743 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1100 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1100 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KASS SCHWAPPACH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES FEEHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BETH DOHERTY QUINN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LAIRD BLUE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DON BECHTER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEVE CARBONE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KATYA DOYLE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 68490 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 3555 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 33743 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 33743 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 29388 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 33743 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 33743 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 42121 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 76375 |
| IRS990/GrossReceipts | 0 | 146126 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 11223 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7668 |
| IRS990/InvestmentIncomePriorYear | 0 | 7395 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7668 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 270552 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 303588 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 38566 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO RECEIVE AND ADMINISTER FUNDS FOR THE BENEFIT OF CHRIST THE KING PARISH SCHOOL TO ENCOURAGE, SUPPORT AND PROMOTE THE ESTABLISHMENT AND DEVELOPMENT, FOR BOTH SEXES AND OF EVERY COLOR AND NATIONALITY, OF SERVICES IN THE EDUCATIONAL AND RELIGIOUS FIELDS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES FEEHAN |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 306306 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 331696 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 3555 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 3555 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 7885 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 7885 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 2097 |
| IRS990/OtherExpensesCurrentYear | 0 | 1774 |
| IRS990/OtherExpenses/Description | 0 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpenses/Description | 1 | PRINTING AND REPRODUCTI |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 467 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 207 |
| IRS990/OtherExpenses/Total | 0 | 467 |
| IRS990/OtherExpenses/Total | 1 | 207 |
| IRS990/OtherRevenueCurrentYear | 0 | 7885 |
| IRS990/OtherRevenuePriorYear | 0 | 4817 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 3553 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 21837 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 306306 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 331696 |
| IRS990/RevenuesLessExpensesCY | 0 | 3553 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1177 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 24634 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1158 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 19962 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 20450 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 10522 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 18303 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 24878 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 94115 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 11223 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 7395 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 6503 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 7029 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 8681 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 40831 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 792210 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.69740 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.69060 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 94115 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 19962 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 20450 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 10522 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 18303 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 24878 |
| IRS990ScheduleA/Total170/Total | 0 | 94115 |
| IRS990ScheduleA/TotalSupport | 0 | 134946 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 68490 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 73784 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 606 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 1985 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 76375 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 73784 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 606 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 1985 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 76375 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SCRIP DISCOUNT CARDS |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | SALE OF SCHOOL LOGO ATTIRE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 7885 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 68440 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 50 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 68490 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | THE FOUNDATION'S GRANT REQUIRES THAT THE FUNDS BE PAID TO THE FACULTY IN ACCORDANCE WITH THE GRANT REQUEST AND/OR THE ULTIMATE GRANT DOCUMENT, WHICH REQUESTED/REQUIRED SET AMOUNTS TO BE PAID TO ALL RETURNING FACULTY MEMBERS. THE FOUNDATION BOARD MEMBERS ARE IN COMMUNICATION WITH THE FACULTY TO CONFIRM THAT THEY RECEIVED THEIR BONUS IN ACCORDANCE WITH THE REQUEST/REQUIREMENT. |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 860 ELM STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | DENVER |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | CO |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 80220 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 33743 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 840404911 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | SUPPLEMENT SALARY PAY TO TEACHERS AT CHRIST THE KING PARISH SCHOOL. |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | CHRIST THE KING PARISH SCHOOL |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE FOUNDATION REQUIRES EACH OFFICER, DIRECTOR, AND OTHER DESIGNEES TO EXECUTE AN "ANNUAL STATEMENT OF DIRECTORS, OFFICERS AND DESIGNEES REGARDING CONFLICTS OF INTEREST POLICY" EVERY YEAR. SUCH ANNUAL STATEMENT INCLUDES A COPY OF THE CONFLICTS OF INTEREST POLICY FOR SUCH PERSON TO REVIEW EACH YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DISCLOSURE OF THE ORGANIZATIONS FINANCIAL INFORMATION, GOVERNING DOCUMENTATION, AND PERTINENT DATA ARE MADE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 191 S QUINCE STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DENVER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80230 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JAMES FEEHAN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7202015685 |
| IRS990/TotalAssets/BOY | 0 | 306306 |
| IRS990/TotalAssetsBOY | 0 | 306306 |
| IRS990/TotalAssets/EOY | 0 | 331696 |
| IRS990/TotalAssetsEOY | 0 | 331696 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 19962 |
| IRS990/TotalExpensesCurrentYear | 0 | 35517 |
| IRS990/TotalExpensesPriorYear | 0 | 31485 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1774 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 33743 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 35517 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilitiesBOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 306306 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 331696 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 306306 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 331696 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 33743 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 39070 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 15553 |
| IRS990/TotalRevenuePriorYear | 0 | 32662 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 3555 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 39070 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1985 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 742382103 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CK CATHOLIC EDUCATION FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | CKCA |
| ReturnHeader/Filer/Phone | 0 | 7202015685 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 191 S QUINCE STREET |
| ReturnHeader/Filer/USAddress/City | 0 | DENVER |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80230 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-13 |
| ReturnHeader/Officer/Name | 0 | JAMES FEEHAN |
| ReturnHeader/Officer/Phone | 0 | 7202015685 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/EIN | 0 | 453807327 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BORCHARDT SENGER & ASSOCIATES LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 6000 GREENWOOD PLAZA BLVD STE 125 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GREENWOOD VILLAGE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 80111 |
| ReturnHeader/Preparer/Name | 0 | RYAN S SENGER CPA MT |
| ReturnHeader/Preparer/Phone | 0 | 3034887570 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-13T18:07:14-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.