Civic Intelligence

Salpointe Catholic Education Foundation

990 • Fiscal year 2015 • EIN 74-2382300

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 26, 2016

Organization ProfileWWW.SALPOINTE.ORG
1545 East Copper StreetTucson, AZ 85719

(520) 547-1951

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

2.91x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

2nd percentile

-190%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

53rd percentile

1.5%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,234,783

Up $32,436 (+1.5%) from 2014

Net Assets

Down

$1,896,303

Down $106,044 (-5.3%) from 2014

Liabilities

Up

$338,480

Up $138,480 (+69%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin2nd percentile

Revenue

Down

$116,493

Down $77,061 (-40%) from 2014

Expenses

Up

$338,029

Up $213,170 (+171%) from 2014

Net Income

Down

-$221,536

Down $290,231 (-422%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,911,655Liabilities 2011: $1,150Net Assets 2011: $2,910,5052011Assets 2012: $2,492,917Liabilities 2012: $1,100,000Net Assets 2012: $1,392,9172012Assets 2013: $2,497,581Liabilities 2013: $841,533Net Assets 2013: $1,656,0482013Assets 2014: $2,202,347Liabilities 2014: $200,000Net Assets 2014: $2,002,3472014Assets 2015: $2,234,783Liabilities 2015: $338,480Net Assets 2015: $1,896,3032015Assets 2016: $1,870,388Liabilities 2016: $0Net Assets 2016: $1,870,3882016Assets 2017: $2,251,772Liabilities 2017: $0Net Assets 2017: $2,251,7722017Assets 2018: $2,472,655Liabilities 2018: $0Net Assets 2018: $2,472,6552018Assets 2019: $2,575,952Liabilities 2019: $400,282Net Assets 2019: $2,175,6702019Assets 2020: $2,681,088Liabilities 2020: $300,000Net Assets 2020: $2,381,0882020Assets 2021: $3,163,723Liabilities 2021: $200,000Net Assets 2021: $2,963,7232021Assets 2022: $2,576,547Liabilities 2022: $100,000Net Assets 2022: $2,476,5472022Assets 2023: $2,794,702Liabilities 2023: $303,616Net Assets 2023: $2,491,0862023Assets 2024: $3,103,914Liabilities 2024: $271,500Net Assets 2024: $2,832,4142024Assets 2025: $3,237,583Liabilities 2025: $85,139Net Assets 2025: $3,152,4442025

Highlighted filing

2015

Assets$2,234,783
Liabilities$338,480
Net Assets$1,896,303
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $237,4462011Revenue 2012: $196,504Expenses 2012: $1,585,420Net Income 2012: -$1,388,9162012Expenses 2013: $110,8272013Revenue 2014: $193,554Expenses 2014: $124,859Net Income 2014: $68,6952014Revenue 2015: $116,493Expenses 2015: $338,029Net Income 2015: -$221,5362015Revenue 2016: $126,162Expenses 2016: $115,852Net Income 2016: $10,3102016Revenue 2017: $312,424Expenses 2017: $121,836Net Income 2017: $190,5882017Revenue 2018: $259,938Expenses 2018: $232,521Net Income 2018: $27,4172018Revenue 2019: $147,184Expenses 2019: $545,683Net Income 2019: -$398,4992019Revenue 2020: $27,082Expenses 2020: $32,200Net Income 2020: -$5,1182020Revenue 2021: $291,928Expenses 2021: $193,137Net Income 2021: $98,7912021Revenue 2022: $204,215Expenses 2022: $186,584Net Income 2022: $17,6312022Revenue 2023: $228,048Expenses 2023: $417,330Net Income 2023: -$189,2822023Revenue 2024: $425,045Expenses 2024: $172,706Net Income 2024: $252,3392024Revenue 2025: $537,990Expenses 2025: $253,974Net Income 2025: $284,0162025

Highlighted filing

2015

Revenue$116,493
Expenses$338,029
Net Income-$221,536
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 26, 2016
Return Version
2014v6.0
Gross Receipts
$1,028,068
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,065,383$2,068,548▲ $3,165
Cash and Non-Interest-Bearing Accounts$128,070$96,182▼ $31,888
Savings and Temporary Cash Investments$2,114$64,073▲ $61,959
Prepaid Expenses and Deferred Charges$2,500$5,000▲ $2,500
Pledges and Grants Receivable$4,280$980▼ $3,300
Total Assets$2,202,347$2,234,783▲ $32,436
Liabilities
Other Liabilities$200,000$333,300▲ $133,300
Accounts Payable and Accrued Expenses-$5,180-
Total Liabilities$200,000$338,480▲ $138,480
Net Assets / Fund Balance
Permanently Rstr Net Assets$991,473$1,022,828▲ $31,355
Unrestricted Net Assets$870,999$658,475▼ $212,524
Temporarily Rstr Net Assets$139,875$215,000▲ $75,125
Total Net Assets Fund Balance$2,002,347$1,896,303▼ $106,044
Total Liabilities and Net Assets / Fund Balance$2,202,347$2,234,783▲ $32,436

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,131,348$31,355▲ $75,125-$1,237,828
2013$1,214,625$24,030▲ $192,693$-300,000$1,131,348
2012$1,351,193$33,285▲ $130,147$-300,000$1,214,625
2011$1,318,932$12,950▲ $77,149-$1,351,193
2010$1,347,992$1,000▲ $3,895-$1,318,932
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Elizabeth BrewerPresident
Pat SniezekVice President
Amy HuetherMember
Betty Jo WeaverMember
Brian HendenMember
Dawn ScullyMember
Denise McevoyMember
Eduardo AguirreMember
Edward ColeMember
Helen TimothyMember
John MaltryMember
Kasey NyeMember
Kathleen BohnertMember
Kathy ValckeMember
Kay SullivanMember
Lawrence McdonoughMember
Maria ScarangellaMember
Marty BadegianMember
Mindae RussellMember
Niklas SchererMember
Tim HarrisMember
Tracy CracchioloMember
William HarryMember
Ed RuizSecretary
Chuck DunnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,401
Program Service Revenue
$0
Investment Income
$17,519
Other Revenue
$-22,427
All Other Contributions
$47,606
Change in Net Assets
$-221,536

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$12,225Fair Market Value (FMV)
Food Inventory21$5,243Fair Market Value (FMV)
Works of Art7$4,220Fair Market Value (FMV)
Total Noncash Contributions28$21,688-

Audited Revenue Reconciliation

Revenue per Audited Statements
$116,493
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$189,054
Total Revenue per Audited Statements
$305,547
Total Revenue per Form 990
$116,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$294,949
Other Expenses$43,080
Total Fundraising Expense$5,784
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$294,949--$294,949
Fees for Service Investment Mgmnt Fees-$26,487-$26,487
Office Expenses-$7,559-$7,559
Other Expenses--$5,784$5,784
Fees for Services Accounting-$3,250-$3,250
Total Functional Expenses$294,949$37,296$5,784$338,029

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$411,591
Expenses per Audited Statements$338,029
Total Expenses per Form 990$338,029
Expenses Not Reported on Form 990$73,562
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Salpointe Catholic High SchoolTucson, AZ501c3For Student Participation in Science, Technology, Engineering and Math Classes$294,949
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$101,162
Fundraising Gross Income$78,735
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$121,175$62,230$59,323$2,907
Basketball Raffle$16,505$16,505$3,872$12,633
Total Events$137,680$78,735$68,289$10,446
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pledges Payable$333,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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 11

“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.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Salpointe Catholic Education Foundation
EIN
74-2382300
Phone
5205471951
Address
1545 EAST COPPER STREET, TUCSON, AZ 85719

Signing Officer

Name
Tracy Cracchiolo President
Title
President
Phone
5205471951
Signed
2016-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Brewer
Formed
1985
Legal Domicile
Az
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
50

Preparer

Firm
Heinfeld Meech & Co Pc
Address
10120 N ORACLE RD, TUCSON, AZ 85704
Preparer
Corey Arvizu CPA
Phone
5207422611
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Noncash fundraising $73,562”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Noncash fundraising $73,562”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt058945
IRS990/FundraisingDirectExpensesAmt0101162
IRS990/FundraisingGrossIncomeAmt078735
IRS990/GainOrLossGrp/SecuritiesAmt0-23202
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt0294949
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0294949
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0294949
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0787211
IRS990/GrossReceiptsAmt01028068
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt040721
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040721
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02065383
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02068548
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt01
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0810413
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt014850
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02002347
IRS990/NetAssetsOrFundBalancesEOYAmt01896303
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-23202
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-23202
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22427
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22427
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0115492
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt027600
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07559
IRS990/OfficeExpensesGrp/TotalAmt07559
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GIFTS AND AWARDS
IRS990/OtherExpensesGrp/FundraisingAmt05784
IRS990/OtherExpensesGrp/TotalAmt05784
IRS990/OtherLiabilitiesGrp/BOYAmt0200000
IRS990/OtherLiabilitiesGrp/EOYAmt0333300
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0991473
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01022828
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04280
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0980
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05000
IRS990/PrincipalOfficerNm0ELIZABETH BREWER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0113413
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt075000
IRS990/PYInvestmentIncomeAmt0114061
IRS990/PYOtherExpensesAmt049859
IRS990/PYOtherRevenueAmt0-33920
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt068695
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0124859
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0193554
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-221536
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02114
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064073
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE BOARDS OF BOTH ORGANIZATIONS MAINTAIN CLOSE WORKING RELATIONSHIPS TO FURTHER THE MISSION OF EACH ENTITY. ADDITIONALLY, SCHOOL STAFF ARE INVOLVED WITH BOTH ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION EXISTS TO SUPPORT THE EDUCATIONAL, MORAL, SCIENTIFIC AND ARTISTIC ENDEAVORS OF THE SUPPORTED ORGANIZATION'S COMMUNITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2FUNDRAISING ACTIVITIES THAT BENEFIT THE SUPPORTED ORGANIZATION WOULD HAVE TAKEN PLACE IF NOT FOR THE FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D. LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E. LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E. LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0860705131
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0294949
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SALPOINTE CATHOLIC HIGH SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0294949
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,234,783
Liabilities
$338,480
Net assets
$1,896,303
Revenue
$116,493
Expenses
$338,029
Net income
-$221,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.24$0.09$3.15$0.54$0.25$0.28
2024Detailed filing. Detailed filing data is available for this year.$3.10$0.27$2.83$0.43$0.17$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.30$2.49$0.23$0.42$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.10$2.48$0.20$0.19$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.16$0.20$2.96$0.29$0.19$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.68$0.30$2.38$0.03$0.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.58$0.40$2.18$0.15$0.55$0.40
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.26$0.23$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.31$0.12$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.13$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.34$1.90$0.12$0.34$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.20$2.00$0.19$0.12$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.84$1.66$0.11
2012Summary only. Only limited summary data is available for this year.$2.49$1.10$1.39$0.20$1.59$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.00$2.91$0.24