Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 75-2143415
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,690,626
Down $17,305 (-0.6%) from 2011
Net Assets
Down$2,690,626
Down $17,305 (-0.6%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$181,163
Up $53,065 (+41%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To raise funds to subsidize the operations of st. Anns school in order to keep tuition costs lower.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO RAISE FUNDS TO SUBSIDIZE THE OPERATIONS OF ST. ANNS SCHOOL IN ORDER TO KEEP TUITION COSTS LOWER. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1906 W TEXAS |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MIDLAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 79701 |
| IRS990/AllOtherContributions | 0 | 114293 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1287 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 114293 |
| IRS990/ContributionsGrantsPriorYear | 0 | 126943 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE FUNDING TO THE SCHOOL IN ORDER TO KEEP TUITION COSTS LOWER. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 152460 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4200 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 23297 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 23297 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.15 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.15 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.15 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.15 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.15 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.15 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.15 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.15 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.15 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MOST REVEREND MICHAEL D PFEIFER OMI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | REV MSGR LARRY J DROLL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NEIL FLORER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KARL REITER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRIAN MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICHARD REKER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAT WORRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVID HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | VAN PEARCY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 54956 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 152460 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 152460 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 100000 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 152460 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 152460 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 54956 |
| IRS990/GrossReceipts | 0 | 226478 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 112185 |
| IRS990/InvestmentIncomePriorYear | 0 | 98642 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 57229 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 57229 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2706644 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2690626 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO RAISE FUNDS TO SUBSIDIZE THE OPERATIONS OF ST. ANNS SCHOOL IN ORDER TO KEEP TUITION COSTS LOWER. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LARRY DROLL |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2707931 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2690626 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 54956 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 54956 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 28098 |
| IRS990/OtherExpensesCurrentYear | 0 | 28703 |
| IRS990/OtherExpenses/Description | 0 | TAXES ON INVESTMENTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1206 |
| IRS990/OtherExpenses/Total | 0 | 1206 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -62620 |
| IRS990/ReconcilationRevenueExpenses | 0 | 45315 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 45315 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 97487 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 79275 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 114293 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 126943 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 95875 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 208514 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 200183 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 745808 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 57176 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 55542 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 40724 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 54281 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 82721 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 290444 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 57229 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.64320 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.62070 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 666533 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 114293 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 126943 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 95875 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 208514 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 200183 |
| IRS990ScheduleA/Total170/Total | 0 | 745808 |
| IRS990ScheduleA/TotalSupport | 0 | 1036252 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 28703 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 2707931 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 114293 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 2690626 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 152460 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 49565 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 28098 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 2165000 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 126943 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 2707931 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 100000 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 544086 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 27394 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 1959638 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 95875 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 2165000 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 100000 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 236881 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 45315 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -17305 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 181163 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -62620 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -62620 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -62620 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 226478 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/TotalAdjustments | 0 | -62620 |
| IRS990ScheduleD/TotalExpenses | 0 | 181163 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 181163 |
| IRS990ScheduleD/TotalRevenue | 0 | 226478 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 226478 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 181163 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 163858 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 2000 W TEXAS |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | MIDLAND |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | TX |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 79701 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 152460 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 756004822 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 3 |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 0 | CASH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | EDUCATION/TUITION |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | ST ANNS SCHOOL |
| IRS990ScheduleI/RecordsMaintained | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 WAS MADE AVAILABLE ELECTRONICALLY TO ANY MEMBER WHO WANTED TO REVIEW IT, AND THEN IT WAS PRESENTED BY THE AUDITOR TO THE BOARD BEFORE IT WAS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EACH MEMBER SIGNED A STATEMENT THIS YEAR INDICATING THEY DID NOT HAVE ANY CONFLICTS OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 2692721 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 2690626 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1906 W TEXAS |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MIDLAND |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 79701 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MONSIGNOR DROLL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4326826303 |
| IRS990/TotalAssets/BOY | 0 | 2707931 |
| IRS990/TotalAssetsBOY | 0 | 2707931 |
| IRS990/TotalAssets/EOY | 0 | 2690626 |
| IRS990/TotalAssetsEOY | 0 | 2690626 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 114293 |
| IRS990/TotalExpensesCurrentYear | 0 | 181163 |
| IRS990/TotalExpensesPriorYear | 0 | 128098 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 28703 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 152460 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 181163 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2707931 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2690626 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2707931 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2690626 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 152460 |
| IRS990/TotalRevenueCurrentYear | 0 | 226478 |
| IRS990/TotalRevenuePriorYear | 0 | 225585 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 112185 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 226478 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 15210 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1985 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 752143415 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ST ANNS EDUCATIONAL ENDOWMENT |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | FUND INC |
| ReturnHeader/Filer/NameControl | 0 | STAN |
| ReturnHeader/Filer/Phone | 0 | 4326826303 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1906 W TEXAS |
| ReturnHeader/Filer/USAddress/City | 0 | MIDLAND |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 79701 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-18 |
| ReturnHeader/Officer/Name | 0 | MONSIGNOR LARRY DROLL |
| ReturnHeader/Officer/Phone | 0 | 4326826303 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-02-19 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BEAL & WILKES PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 24 SMITH RD STE 225 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MIDLAND |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 79705 |
| ReturnHeader/Preparer/Name | 0 | SIDNEY R BEAL |
| ReturnHeader/Preparer/Phone | 0 | 4326883946 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-02-19T12:54:11-06:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.