Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
EIN 74-2382300 • 501(c)3 • Tucson, AZ
Profile
The salpointe catholic education foundation is a not for profit corporation whose primary purpose is an exclusively charitable, religious, and educational effort to benefit and improve the educational experiences and environment for the students, staff, faculty, and campus of salpointe catholic high school.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$3,237,583
Up $133,669 (+4.3%) from 2024
Liabilities
Down$85,139
Down $186,361 (-69%) from 2024
Net Assets
Up$3,152,444
Up $320,030 (+11%) from 2024
Revenue
Up$537,990
Up $112,945 (+27%) from 2024
Expenses
Up$253,974
Up $81,268 (+47%) from 2024
Net Income
Up$284,016
Up $31,677 (+13%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The salpointe catholic education foundation is a not for profit corporation whose primary purpose is an exclusively charitable, religious, and educational effort to benefit and improve the educational experiences and environment for the students, staff, faculty, and campus of salpointe catholic high school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,824,028 | $2,991,930 | ▲ $167,902 |
| Cash and Non-Interest-Bearing Accounts | $52,915 | $119,142 | ▲ $66,227 |
| Savings and Temporary Cash Investments | $123,355 | $111,179 | ▼ $12,176 |
| Accounts Receivable | $101,116 | $15,332 | ▼ $85,784 |
| Inventories for Sale or Use | $1,500 | - | - |
| Prepaid Expenses and Deferred Charges | $1,000 | - | - |
| Total Assets | $3,103,914 | $3,237,583 | ▲ $133,669 |
| Liabilities | |||
| Grants Payable | $269,000 | $75,000 | ▼ $194,000 |
| Accounts Payable and Accrued Expenses | $2,500 | $10,139 | ▲ $7,639 |
| Total Liabilities | $271,500 | $85,139 | ▼ $186,361 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,464,106 | $2,668,990 | ▲ $204,884 |
| Net Assets Without Donor Restrictions | $368,308 | $483,454 | ▲ $115,146 |
| Total Net Assets Fund Balance | $2,832,414 | $3,152,444 | ▲ $320,030 |
| Total Liabilities and Net Assets / Fund Balance | $3,103,914 | $3,237,583 | ▲ $133,669 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $2,462,606 | $34,475 | ▲ $225,044 | $53,135 | $2,668,990 |
| 2023 | $2,191,962 | $28,000 | ▲ $308,267 | $65,623 | $2,462,606 |
| 2022 | $1,983,493 | $15,500 | ▲ $266,010 | $73,041 | $2,191,962 |
| 2021 | $2,348,024 | $14,000 | ▼ $378,531 | - | $1,983,493 |
| 2020 | $1,863,479 | $15,750 | ▲ $546,867 | $78,072 | $2,348,024 |
| Name | Title |
|---|---|
| Breanne Tirrito Toole | President |
| Amy Namanny | Vice President |
| Bob Lepore | Elected Board of Directors |
| Brian Crowley | Elected Board of Directors |
| Cathy Rosen | Elected Board of Directors |
| Dennis Caldwell | Elected Board of Directors |
| Dev Sethi | Elected Board of Directors |
| Edd Ruiz | Elected Board of Directors |
| Felipe Garcia | Elected Board of Directors |
| Jaclyn Callahan | Elected Board of Directors |
| Kevin Boesen | Elected Board of Directors |
| Mimi Coomler | Elected Board of Directors |
| Sam Scherer | Elected Board of Directors |
| Tara Kirkpatrick | Elected Board of Directors |
| Will White | Elected Board of Directors |
| Gina Scherer | Secretary |
| Jessica Huber | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 84 | $52,827 | Replacement Cost |
| Total Noncash Contributions | 84 | $52,827 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $201,000 |
| Other Expenses | $52,974 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $201,000 | - | - | $201,000 |
| Fees for Service Investment Mgmnt Fees | - | $27,398 | - | $27,398 |
| Fees for Services Accounting | - | $11,356 | - | $11,356 |
| Office Expenses | - | $10,808 | - | $10,808 |
| Fees for Services Other | - | $816 | - | $816 |
| Other Expenses | - | $370 | - | $370 |
| Total Functional Expenses | $201,000 | $52,974 | $0 | $253,974 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $356,391 |
| Total Expenses per Form 990 | $253,974 |
| Expenses per Audited Statements | $226,576 |
| Expenses Not Reported on Form 990 | $129,815 |
| Expenses Not Reported on Financial Statements | $27,398 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Salpointe Catholic High School | Tucson, AZ | 501c3 | See Form 990, Part Iii, Line 4a, Statement of Program Service Accomplishments | $201,000 |
| Salpointe Catholic High School | Tucson, AZ | 501c3 | Rise Above Campaign for Rebuilding After the Fire | $150,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $126,340 |
| Fundraising Gross Income | $68,035 |
| Gaming Gross Income | $23,975 |
| Gaming Direct Expenses | $3,475 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $196,276 | $68,035 | $11,438 | $56,597 |
| Total Events | $196,276 | $68,035 | $126,340 | $-58,305 |
“The officer signing the form 990 reviews the form prior to signing. The form 990 is sent electronically to all board members after filing and copies are available anytime requested.”
“All documents are available to the public upon request.”
“Intended uses of endowment fund pay expenses to maintain excellence in education at salpointe catholic high school by investing in teachers, meeting the needs of the classroom and campus, recognizing the value of good teachers and encouraging teacher retention.”
“Management has evaluated the tax positions taken or expected to be taken, if any, on its exempt organization filings, and the likelihood that upon examination those positions would be sustained. Based on the results of this evaluation, management believes there are no uncertain tax positions.”
“Direct fundraising expenses -126,340. Direct gaming expenses -3,475.”
“Direct fundraising expenses 126,340. Direct gaming expenses 3,475.”
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 | 2500 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10139 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 101116 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15332 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE SALPOINTE CATHOLIC EDUCATION FOUNDATION IS A NOT FOR PROFIT CORPORATION WHOSE PRIMARY PURPOSE IS AN EXCLUSIVELY CHARITABLE, RELIGIOUS, AND EDUCATIONAL EFFORT TO BENEFIT AND IMPROVE THE EDUCATIONAL EXPERIENCES AND ENVIRONMENT FOR THE STUDENTS, STAFF, FACULTY, AND CAMPUS OF SALPOINTE CATHOLIC HIGH SCHOOL. |
| IRS990/AllOtherContributionsAmt | 0 | 145943 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHELLE CULVER CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5205471951 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1545 EAST COPPER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85719 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 52915 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 119142 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 128241 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 284684 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 201000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 291111 |
| IRS990/CYOtherExpensesAmt | 0 | 52974 |
| IRS990/CYOtherRevenueAmt | 0 | -37805 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 284016 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 253974 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 537990 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE FISCAL YEAR 2024-25 GRANTS TO SALPOINTE CATHOLIC HIGH SCHOOL WERE FOR CTE COMPUTERS ($88,712), RISE ABOVE BUILDING CONSTRUCTION ($105,000), CALCULATORS ($4,944), AND CLASSROOM EQUIPMENT ($2,344). ADDITIONALLY PLEDGE PAYMENTS OF $150,000 WERE MADE TO THE HIGH SCHOOL FOR THE FIRE CAPITAL CAMPAIGN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2464106 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2668990 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 201000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11356 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11356 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 816 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 816 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 27398 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 27398 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BREANNE TIRRITO TOOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY NAMANNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JESSICA HUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GINA SCHERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN BOESEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACLYN CALLAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENNIS CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIMI COOMLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIAN CROWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FELIPE GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TARA KIRKPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BOB LEPORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SAM SCHERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DEV SETHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CATHY ROSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | EDD RUIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WILL WHITE |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ELECTED BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ELECTED BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ELECTED BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ELECTED BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ELECTED BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ELECTED BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ELECTED BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ELECTED BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ELECTED BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ELECTED BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ELECTED BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ELECTED BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ELECTED BOARD OF DIRECTORS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 128241 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 126340 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 68035 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 187760 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 3475 |
| IRS990/GamingGrossIncomeAmt | 0 | 23975 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 201000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 269000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 75000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 201000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 201000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1145203 |
| IRS990/GrossReceiptsAmt | 0 | 1625248 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1500 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 103351 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 103351 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2824028 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2991930 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 957443 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 10500 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE SALPOINTE CATHOLIC EDUCATION FOUNDATION IS A NOT FOR PROFIT CORPORATION WHOSE PRIMARY PURPOSE IS AN EXCLUSIVELY CHARITABLE, RELIGIOUS, AND EDUCATIONAL EFFORT TO BENEFIT AND IMPROVE THE EDUCATIONAL EXPERIENCES AND ENVIRONMENT FOR THE STUDENTS, STAFF, FACULTY, AND CAMPUS OF SALPOINTE CATHOLIC HIGH SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2832414 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3152444 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 187760 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 187760 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -58305 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -58305 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 20500 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 20500 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -7986 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 368308 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 483454 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 52827 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10808 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10808 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | GIFTS AND AWARDS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2226 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 370 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2226 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 370 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1000 |
| IRS990/PrincipalOfficerNm | 0 | BREANNE TIRRITO TOOLE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 44000 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 193993 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 109623 |
| IRS990/PYInvestmentIncomeAmt | 0 | 269566 |
| IRS990/PYOtherExpensesAmt | 0 | 63083 |
| IRS990/PYOtherRevenueAmt | 0 | -38514 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 252339 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 172706 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 425045 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 284016 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 123355 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 111179 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE BOARDS OF BOTH ORGANIZATIONS MAINTAIN CLOSE WORKING RELATIONSHIPS TO FURTHER THE MISSION OF EACH ENTITY. ADDITIONALLY, SCHOOL STAFF ARE INVOLVED IN BOTH ORGANIZATIONS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE FOUNDATION EXISTS TO SUPPORT THE EDUCATIONAL, MORAL, SCIENTIFIC AND ARTISTIC ENDEAVORS OF THE SUPPORTED ORGANIZATION'S COMMUNITY. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | FUNDRAISING ACTIVITIES THAT BENEFIT THE SUPPORTED ORGANIZATION WOULD NOT HAVE TAKEN PLACE IF NOT FOR THE FOUNDATION. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION D, LINE 2 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION E, LINE 2A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | PART IV, SECTION E, LINE 2B |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 860705131 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 351000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | SALPOINTE CATHOLIC HIGH SCHOOL |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 351000 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2462606 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 34475 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2668990 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 225044 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 53135 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2191962 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 28000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2462606 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 308267 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 65623 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1983493 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 15500 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2191962 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 266010 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 73041 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2348024 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 14000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1983493 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -378531 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1863479 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 15750 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2348024 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 546867 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 78072 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 129815 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 27398 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 226576 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 27398 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 27398 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -7986 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 129815 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -129815 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.48224 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -7986 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -102417 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 640407 |
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