Civic Intelligence

Salpointe Catholic Education Foundation

990 • Fiscal year 2017 • EIN 74-2382300

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

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

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

148%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,251,772

Up $381,384 (+20%) from 2016

Net Assets

Up

$2,251,772

Up $381,384 (+20%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin94th percentile

Revenue

Up

$312,424

Up $186,262 (+148%) from 2016

Expenses

Up

$121,836

Up $5,984 (+5.2%) from 2016

Net Income

Up

$190,588

Up $180,278 (+1749%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$2,251,772
Liabilities$0
Net Assets$2,251,772
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$312,424
Expenses$121,836
Net Income$190,588
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$1,450,335
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$1,713,880$2,026,492▲ $312,612
Cash and Non-Interest-Bearing Accounts$62,388$171,451▲ $109,063
Savings and Temporary Cash Investments$92,580$53,489▼ $39,091
Pledges and Grants Receivable$1,540$340▼ $1,200
Total Assets$1,870,388$2,251,772▲ $381,384
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,057,313$1,099,427▲ $42,114
Unrestricted Net Assets$630,266$777,485▲ $147,219
Temporarily Rstr Net Assets$182,809$374,860▲ $192,051
Total Net Assets Fund Balance$1,870,388$2,251,772▲ $381,384
Total Liabilities and Net Assets / Fund Balance$1,870,388$2,251,772▲ $381,384

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,240,122$42,114▲ $192,051-$1,474,287
2015$1,237,828$34,485▼ $32,191-$1,240,122
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dr Kathleen BohnertPresident
Dr John MaltryVice President
Amy HuetherMember
Betty Jo WeaverMember
Cathy RosenMember
Denise McevoyMember
Dr Craig HooverMember
Dr Edward ColeMember
Dr Oscar CamposMember
Eduardo AguirreMember
Elizabeth NaughtonMember
Juan Tapia-camouMember
Kathy ValckeMember
Lia Keller-farhangMember
Marty BadegianMember
Michelle BrownMember
Nik SchererMember
Pat SniezekMember
Tim HarrisSecretary
Chuck DunnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,112
Program Service Revenue
$0
Investment Income
$98,982
Other Revenue
$5,330
All Other Contributions
$105,607
Change in Net Assets
$190,588

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-$30,418Fair Market Value (FMV)
Food Inventory33$6,299Fair Market Value (FMV)
Collectibles27$4,631Fair Market Value (FMV)
Works of Art11$2,195Fair Market Value (FMV)
Total Noncash Contributions71$43,543-

Audited Revenue Reconciliation

Revenue per Audited Statements
$382,313
Revenue Not Reported on Financial Statements
$-69,889
Revenue Not Reported on Form 990
$190,796
Other Revenue Adjustments
$-69,889
Total Revenue per Audited Statements
$573,109
Total Revenue per Form 990
$312,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$87,000
Other Expenses$34,836
Total Fundraising Expense$4,993
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$87,000--$87,000
Fees for Service Investment Mgmnt Fees-$16,694-$16,694
Office Expenses-$7,949-$7,949
Fees for Services Accounting-$5,200-$5,200
Other Expenses--$323$323
All Other Expenses--$106$106
Total Functional Expenses$87,000$29,843$4,993$121,836

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$191,725
Expenses per Audited Statements$121,836
Total Expenses per Form 990$121,836
Expenses Not Reported on Form 990$69,889
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Salpointe Catholic High SchoolTucson, AZ501c3For Purchase of Vans, Scoreboards, and Bleachers.$87,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,219
Fundraising Direct Expenses$69,889
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$135,610$60,105$11,242$48,863
Basketball Raffle$15,114$15,114$2,898$12,216
Total Events$150,724$75,219$69,889$5,330
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
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 11B

“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
Kathleen Bohnert
Title
President
Phone
5205471951
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Bohnert
Formed
1985
Legal Domicile
Az
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
50

Preparer

Firm
Heinfeld Meech & Co Pc
Address
10120 N ORACLE RD, TUCSON, AZ 85704
Preparer
Michael a Hoerig 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 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses $69,889”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses $69,889”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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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/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt075505
IRS990/FundraisingDirectExpensesAmt069889
IRS990/FundraisingGrossIncomeAmt075219
IRS990/GainOrLossGrp/SecuritiesAmt057655
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt087000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt087000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt087000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01125677
IRS990/GrossReceiptsAmt01450335
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt041327
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041327
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01713880
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02026492
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt01
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01068022
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt027000
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/NetAssetsOrFundBalancesBOYAmt01870388
IRS990/NetAssetsOrFundBalancesEOYAmt02251772
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt057655
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt057655
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05330
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05330
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0190796
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt043543
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07949
IRS990/OfficeExpensesGrp/TotalAmt07949
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1GIFTS AND AWARDS
IRS990/OtherExpensesGrp/FundraisingAmt04564
IRS990/OtherExpensesGrp/FundraisingAmt1323
IRS990/OtherExpensesGrp/TotalAmt04564
IRS990/OtherExpensesGrp/TotalAmt1323
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01057313
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01099427
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01540
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0340
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHLEEN BOHNERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0143745
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt074916
IRS990/PYInvestmentIncomeAmt0-15325
IRS990/PYOtherExpensesAmt040936
IRS990/PYOtherRevenueAmt0-2258
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt010310
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0115852
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0126162
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0190588
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092580
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053489
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 NOT 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/SupportAmt087000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SALPOINTE CATHOLIC HIGH SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt087000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01240122
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt042114
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01474287
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0192051
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01237828
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt034485
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01240122
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-32191
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01131348
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt031355
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01237828
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt075125
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01214625
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt024030
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01131348
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0192693
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-300000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01351193
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt033285
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01214625
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0130147
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-300000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt069889
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0121836
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0190796
IRS990ScheduleD/OtherExpensesIncludedAmt069889
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-69889

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,251,772
Liabilities
$0
Net assets
$2,251,772
Revenue
$312,424
Expenses
$121,836
Net income
$190,588
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