Civic Intelligence

Saints Peter & Paul Catholic School Charitable Trust

990 • Fiscal year 2020 • EIN 74-6247053

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization Profile
PO Box 310809New Braunfels, TX 78130

(830) 626-9600

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

48th percentile

5.2%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,351,307

Up $67,050 (+5.2%) from 2019

Net Assets

Up

$1,351,307

Up $67,050 (+5.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin96th percentile

Revenue

Down

$68,337

Down $13,711 (-17%) from 2019

Expenses

Up

$15,092

Up $92 (+0.6%) from 2019

Net Income

Down

$53,245

Down $13,803 (-21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $289,893Liabilities 2012: $0Net Assets 2012: $289,8932012Assets 2015: $991,634Liabilities 2015: $02015Assets 2016: $1,043,486Liabilities 2016: $0Net Assets 2016: $1,043,4862016Assets 2017: $1,140,486Liabilities 2017: $0Net Assets 2017: $1,140,4882017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $1,284,257Liabilities 2019: $0Net Assets 2019: $1,284,2572019Assets 2020: $1,351,307Liabilities 2020: $0Net Assets 2020: $1,351,3072020Assets 2021: $1,426,312Liabilities 2021: $0Net Assets 2021: $1,426,3122021Assets 2022: $1,296,308Liabilities 2022: $0Net Assets 2022: $1,296,3082022Assets 2023: $1,417,333Liabilities 2023: $0Net Assets 2023: $1,417,3332023Assets 2024: $1,460,709Liabilities 2024: $0Net Assets 2024: $1,460,7092024

Highlighted filing

2020

Assets$1,351,307
Liabilities$0
Net Assets$1,351,307
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

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

$300K$200K$100K$0Revenue 2012: $289,893Expenses 2012: $0Net Income 2012: $289,8932012Revenue 2015: $22,781Expenses 2015: $15,686Net Income 2015: $7,0952015Revenue 2016: $72,794Expenses 2016: $15,021Net Income 2016: $57,7732016Revenue 2017: $57,381Expenses 2017: $15,049Net Income 2017: $42,3322017Revenue 2018: $85,684Expenses 2018: $20,241Net Income 2018: $65,4432018Revenue 2019: $82,048Expenses 2019: $15,000Net Income 2019: $67,0482019Revenue 2020: $68,337Expenses 2020: $15,092Net Income 2020: $53,2452020Revenue 2021: $68,144Expenses 2021: $17,000Net Income 2021: $51,1442021Revenue 2022: $67,859Expenses 2022: $20,125Net Income 2022: $47,7342022Revenue 2023: $91,056Expenses 2023: $19,526Net Income 2023: $71,5302023Revenue 2024: $112,227Expenses 2024: $32,038Net Income 2024: $80,1892024

Highlighted filing

2020

Revenue$68,337
Expenses$15,092
Net Income$53,245
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.0
Gross Receipts
$68,337
Mission and Program Overview

Mission

To provide support for Saints Peter & Paul Catholic School.

To provide support for Sts. Peter & Paul Catholic School.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,279,512$1,351,307▲ $71,795
Investments in Publicly Traded Securities$1,271,047$1,345,501▲ $74,454
Savings and Temporary Cash Investments$8,465$5,806▼ $2,659
Cash and Non-Interest-Bearing Accounts$0--
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,279,512$1,351,307▲ $71,795
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,279,512$1,351,307▲ $71,795
Total Liabilities and Net Assets / Fund Balance$1,279,512$1,351,307▲ $71,795
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Ron FriesenhahnPresident
Ken MarbachVice President
Dale UllrichBoard Member
Flo SultemeierBoard Member
Darlene ParkerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,432
Program Service Revenue
$0
Investment Income
$64,905
Other Revenue
$0
All Other Contributions
$3,432
Change in Net Assets
$53,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,000
Other Expenses$92
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,000--$15,000
Office Expenses$92$0$0$92
Total Functional Expenses$15,092$0$0$15,092
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“We have not provided the 2020 IRS 990 form to all members before filing. The board has given me authorisation to complete on my own and then I provide copies for all members after filing is made.”

Form 990, Part VI, Section C, Line 19

“Yes, all of our financials and governing documents are made available upon request as well as a copy is given to the school board every year and all are posted in the church bulletin so that parishioners can review as well.”

Filing and Contact Details

Filer

Filer Name
Saints Peter & Paul Catholic School Charitable Trust
EIN
74-6247053
Phone
8306269600
Address
PO Box 310809, New Braunfels, TX 78130

Signing Officer

Name
Darlene Parker
Title
Secretary
Phone
8306269600
Signed
2021-05-14

Organization Details

Principal Officer
Ronald Friesenhahn
Formed
1975
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
5
Raw XML AppendixShowing 400 of 481 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ronald Friesenhahn
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt07296
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015000
IRS990/PYInvestmentIncomeAmt074752
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0135
IRS990/PYRevenuesLessExpensesAmt066913
IRS990/PYTotalExpensesAmt015135
IRS990/PYTotalRevenueAmt082048
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053245
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt068336
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08465
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05806
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Public Support is about 13% and down from covid. Most donations are made at church and there was no unperson service for a while. The rest our our income is derived from... Sts. Peter and Paul Charitable Trust maintains programs for additional public support like booth at charity events at church. There is also a "First Friday" donation basket at church that is sent around and dedicated for donations to the Trust. There are also memorials that are advertised at the school and we are advertised in the church bulletin for further donations.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054128
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0316715
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.12672
IRS990ScheduleA/PublicSupportPY170Pct00.137
IRS990ScheduleA/PublicSupportTotal170Amt045957
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045957
IRS990ScheduleA/TotalSupportAmt0362672
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We have not provided the 2020 IRS 990 form to all members before filing. The board has given me authorisation to complete on my own and then I provide copies for all members after filing is made.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Yes, all of our financials and governing documents are made available upon request as well as a copy is given to the school board every year and all are posted in the church bulletin so that parishioners can review as well.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,351,307
Liabilities
$0
Net assets
$1,351,307
Revenue
$68,337
Expenses
$15,092
Net income
$53,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.11$0.03$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.09$0.02$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.07$0.02$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.07$0.02$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.07$0.02$0.05
2019Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$0.08$0.02$0.07
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.09$0.02$0.07
2017Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.06$0.02$0.04
2016Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.07$0.02$0.06
2015Summary only. Only limited summary data is available for this year.$0.99$0.00$0.02$0.02$0.01
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.29$0.00$0.29
Peer Organizations

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