Civic Intelligence

Salpointe Catholic Education Foundation

990 • Fiscal year 2019 • EIN 74-2382300

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 27, 2020

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

60th percentile

0.16x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

2.72x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

1st percentile

-271%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

54th percentile

4.2%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,575,952

Up $103,297 (+4.2%) from 2018

Net Assets

Down

$2,175,670

Down $296,985 (-12%) from 2018

Liabilities

Up

$400,282

Up $400,282 from 2018

Revenue

Down

$147,184

Down $112,754 (-43%) from 2018

Expenses

Up

$545,683

Up $313,162 (+135%) from 2018

Net Income

Down

-$398,499

Down $425,916 (-1553%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$2,575,952
Liabilities$400,282
Net Assets$2,175,670

Operations Trend

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

2019

Revenue$147,184
Expenses$545,683
Net Income-$398,499
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 27, 2020
Return Version
2018v3.1
Gross Receipts
$713,080
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$1,932,232$2,357,884▲ $425,652
Cash and Non-Interest-Bearing Accounts$131,599$124,309▼ $7,290
Savings and Temporary Cash Investments$407,194$93,129▼ $314,065
Pledges and Grants Receivable$1,630$630▼ $1,000
Total Assets$2,472,655$2,575,952▲ $103,297
Liabilities
Grants Payable-$400,000-
Accounts Payable and Accrued Expenses-$282-
Total Liabilities$0$400,282▲ $400,282
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,138,235$1,169,706▲ $31,471
Temporarily Rstr Net Assets$497,908$535,544▲ $37,636
Unrestricted Net Assets$836,512$470,420▼ $366,092
Total Net Assets Fund Balance$2,472,655$2,175,670▼ $296,985
Total Liabilities and Net Assets / Fund Balance$2,472,655$2,575,952▲ $103,297

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,636,143$31,471▲ $102,894$-65,258$1,705,250
2017$1,474,287$51,245▲ $186,411$-75,800$1,636,143
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Denise McevoyPresident
Tim HarrisVice President and President Elect
Amy HuetherElected Board of Directors
Cathy RosenElected Board of Directors
Damhnait MclaughlinElected Board of Directors
David RamsowerElected Board of Directors
Dawn DarlingElected Board of Directors
Dr Craig HooverElected Board of Directors
Dr Edward ColeElected Board of Directors
Dr Kathleen BohnertElected Board of Directors
Elizabeth NaughtonElected Board of Directors
Juan Tapia-camouElected Board of Directors
Kathy ValckeElected Board of Directors
Lia KellerElected Board of Directors
Nik SchererElected Board of Directors
Senait DysonElected Board of Directors
Michelle BrownSecretary
Chuck DunnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,666
Program Service Revenue
$0
Investment Income
$30,411
Other Revenue
$-3,893
All Other Contributions
$39,725
Change in Net Assets
$-398,499

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
Other Non Cash Contri Table49$17,204Fair Market Value (FMV)
Clothing and Household Goods-$14,275Fair Market Value (FMV)
Food Inventory26$13,089Fair Market Value (FMV)
Collectibles2$3,031Fair Market Value (FMV)
Works of Art2$750Fair Market Value (FMV)
Total Noncash Contributions79$48,349-

Audited Revenue Reconciliation

Revenue per Audited Statements
$206,236
Revenue Not Reported on Financial Statements
$-59,052
Revenue Not Reported on Form 990
$101,514
Other Revenue Adjustments
$-79,390
Total Revenue per Audited Statements
$307,750
Total Revenue per Form 990
$147,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$500,000
Other Expenses$45,683
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$500,000--$500,000
Fees for Service Investment Mgmnt Fees-$20,338-$20,338
Office Expenses-$13,121-$13,121
Fees for Services Accounting-$7,250-$7,250
Other Expenses-$289-$289
Total Functional Expenses$500,000$45,683$0$545,683

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$604,735
Total Expenses per Form 990$545,683
Expenses per Audited Statements$525,345
Expenses Not Reported on Form 990$79,390
Expenses Not Reported on Financial Statements$20,338
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Salpointe Catholic High SchoolTucson, AZ501c3Aspire Capital Campaign for the Arts and Athletics$100,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$77,205
Fundraising Gross Income$62,276
Gaming Gross Income$13,221
Gaming Direct Expenses$2,185
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$124,967$62,276$7,415$54,861
Total Events$124,967$62,276$77,205$-14,929
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
No
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
Denise Mcevoy
Title
President
Phone
5205471951
Signed
2020-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Mcevoy
Formed
1985
Legal Domicile
Az
Voting Board Members
18
Independent Board Members
18
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 -77,205. Direct gaming expenses -2,185.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 77,205. Direct gaming expenses 2,185.

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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt062691
IRS990/FundraisingDirectExpensesAmt077205
IRS990/FundraisingGrossIncomeAmt062276
IRS990/GainOrLossGrp/SecuritiesAmt0-20755
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt02185
IRS990/GamingGrossIncomeAmt013221
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0500000
IRS990/GrantsPayableGrp/EOYAmt0400000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0500000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0500000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0465751
IRS990/GrossReceiptsAmt0713080
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt051166
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051166
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01932232
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02357884
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt01
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0486506
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt018250
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/NetAssetsOrFundBalancesBOYAmt02472655
IRS990/NetAssetsOrFundBalancesEOYAmt02175670
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-20755
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-20755
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14929
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14929
IRS990/NetIncomeFromGamingGrp/ExclusionAmt011036
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt011036
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0101514
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt048349
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013121
IRS990/OfficeExpensesGrp/TotalAmt013121
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1GIFTS AND AWARDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1289
IRS990/OtherExpensesGrp/TotalAmt04685
IRS990/OtherExpensesGrp/TotalAmt1289
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01138235
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01169706
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01630
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0630
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DENISE MCEVOY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0174667
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0195800
IRS990/PYInvestmentIncomeAmt082426
IRS990/PYOtherExpensesAmt036721
IRS990/PYOtherRevenueAmt02845
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt027417
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0232521
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0259938
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-398499
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0407194
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093129
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 IN 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/SupportAmt0100000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SALPOINTE CATHOLIC HIGH SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0100000
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/CYEndwmtFundGrp/BeginningYearBalanceAmt01636143
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt031471
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01705250
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0102894
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-65258
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01474287
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt051245
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01636143
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0186411
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-75800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01240122
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt042114
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01474287
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0192051
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01237828
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt034485
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01240122
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-32191
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01131348
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt031355
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01237828
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt075125
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt079390
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt020338
IRS990ScheduleD/ExpensesSubtotalAmt0525345
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt020338
IRS990ScheduleD/InvestmentExpensesNotIncldAmt020338
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0101514
IRS990ScheduleD/OtherExpensesIncludedAmt079390
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-79390
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.69000
IRS990ScheduleD/RevenueNotReportedAmt0101514
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-59052
IRS990ScheduleD/RevenueSubtotalAmt0206236
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTENDED 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES -77,205. DIRECT GAMING EXPENSES -2,185.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 77,205. DIRECT GAMING EXPENSES 2,185.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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