Civic Intelligence

Salpointe Catholic Education Foundation

990 • Fiscal year 2021 • EIN 74-2382300

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 13, 2021

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

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.69x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

978%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$3,163,723

Up $482,635 (+18%) from 2020

Net Assets

Up

$2,963,723

Up $582,635 (+24%) from 2020

Liabilities

Down

$200,000

Down $100,000 (-33%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin77th percentile

Revenue

Up

$291,928

Up $264,846 (+978%) from 2020

Expenses

Up

$193,137

Up $160,937 (+500%) from 2020

Net Income

Up

$98,791

Up $103,909 (+2030%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2021

Assets$3,163,723
Liabilities$200,000
Net Assets$2,963,723
Open 2021 Filing

Operations Trend

Revenue Growth99th 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

2021

Revenue$291,928
Expenses$193,137
Net Income$98,791
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 13, 2021
Return Version
2020v4.1
Gross Receipts
$1,778,223
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$2,463,085$3,015,493▲ $552,408
Savings and Temporary Cash Investments$159,531$106,104▼ $53,427
Cash and Non-Interest-Bearing Accounts$58,472$42,126▼ $16,346
Total Assets$2,681,088$3,163,723▲ $482,635
Liabilities
Grants Payable$300,000$200,000▼ $100,000
Total Liabilities$300,000$200,000▼ $100,000
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,863,479$2,348,024▲ $484,545
Net Assets Without Donor Restrictions$517,609$615,699▲ $98,090
Total Net Assets Fund Balance$2,381,088$2,963,723▲ $582,635
Total Liabilities and Net Assets / Fund Balance$2,681,088$3,163,723▲ $482,635

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,863,479$15,750▲ $546,867$78,072$2,348,024
2019$1,705,250$9,670▲ $148,559-$1,863,479
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
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Craig HooverPresident
Kevin BoesenVice President and President
Amy HuetherElected Board of Directors
Bob LeporeElected Board of Directors
Cathy RosenElected Board of Directors
David Lopez-monroyElected Board of Directors
Denise McevoyElected Board of Directors
Dev SethiElected Board of Directors
Edd RuizElected Board of Directors
Fr Paul HensonElected Board of Directors
Jessica HuberElected Board of Directors
Juan Tapia-camouElected Board of Directors
Michelle BrownElected Board of Directors
Rebecca SundtElected Board of Directors
Senait DysonElected Board of Directors
Tim HarrisElected Board of Directors
Will WhiteElected Board of Directors
Gina SchererSecretary
David RamsowerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,307
Program Service Revenue
$0
Investment Income
$215,235
Other Revenue
$1,386
All Other Contributions
$16,066
Change in Net Assets
$98,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$284,409
Revenue Not Reported on Financial Statements
$7,519
Revenue Not Reported on Form 990
$483,844
Other Revenue Adjustments
$-17,579
Total Revenue per Audited Statements
$768,253
Total Revenue per Form 990
$291,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$156,885
Other Expenses$36,252
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$156,885--$156,885
Fees for Service Investment Mgmnt Fees-$25,098-$25,098
Fees for Services Accounting-$8,400-$8,400
Other Expenses-$2,754-$2,754
Total Functional Expenses$156,885$36,252$0$193,137

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$193,137
Total Expenses per Audited Statements$185,618
Expenses per Audited Statements$168,039
Expenses Not Reported on Financial Statements$25,098
Expenses Not Reported on Form 990$17,579
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Salpointe Catholic High SchoolTucson, AZ501c3See Form 990, Part Iii, Line 4a, Statement of Program Service Accomplishments$156,885
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 Gross Income$18,965
Fundraising Direct Expenses$17,579
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$62,456$18,965-$18,965
Total Events$62,456$18,965$17,579$1,386
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
Business relationship with 35% controlled entity
No
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
Craig Hoover
Title
President
Phone
5205471951
Signed
2021-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Hoover
Formed
1985
Legal Domicile
Az
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
45

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 X, LINE 2:

“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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -17,579.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 17,579.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT AND PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ELECTED BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5ELECTED BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6ELECTED BOARD OF DIRECTORS
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IRS990/Form990PartVIISectionAGrp/TitleTxt8ELECTED BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9ELECTED BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt10ELECTED BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt11ELECTED BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt12ELECTED BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt13ELECTED BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt14ELECTED BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt15ELECTED BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt16ELECTED BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt17ELECTED BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt18ELECTED BOARD OF DIRECTORS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01985
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt043491
IRS990/FundraisingDirectExpensesAmt017579
IRS990/FundraisingGrossIncomeAmt018965
IRS990/GainOrLossGrp/SecuritiesAmt0144144
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0156885
IRS990/GrantsPayableGrp/BOYAmt0300000
IRS990/GrantsPayableGrp/EOYAmt0200000
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0156885
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01612860
IRS990/GrossReceiptsAmt01778223
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt03015493
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt015750
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
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IRS990/NetAssetsOrFundBalancesEOYAmt02963723
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0144144
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0144144
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01386
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01386
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0517609
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0615699
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IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02754
IRS990/OtherExpensesGrp/TotalAmt02754
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CRAIG HOOVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt055223
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-20933
IRS990/PYOtherExpensesAmt032200
IRS990/PYOtherRevenueAmt0-7208
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-5118
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt032200
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027082
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt098791
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159531
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106104
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
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IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0860705131
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0256885
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SALPOINTE CATHOLIC HIGH SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0256885
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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/BeginningYearBalanceAmt01863479
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt015750
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02348024
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0546867
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt078072
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01705250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt09670
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01863479
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0148559
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt031471
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01705250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0102894
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt065258
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01474287
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt051245
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01636143
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0186411
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt075800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01240122
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt042114
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01474287
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0192051
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt017579
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt025098
IRS990ScheduleD/ExpensesSubtotalAmt0168039
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt025098
IRS990ScheduleD/InvestmentExpensesNotIncldAmt025098
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0483844
IRS990ScheduleD/OtherExpensesIncludedAmt017579
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-17579
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.50899
IRS990ScheduleD/RevenueNotReportedAmt0483844
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07519
IRS990ScheduleD/RevenueSubtotalAmt0284409
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/ExplanationTxt1MANAGEMENT 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES -17,579.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSES 17,579.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,163,723
Liabilities
$200,000
Net assets
$2,963,723
Revenue
$291,928
Expenses
$193,137
Net income
$98,791
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