Civic Intelligence

St. Anns Parish Educational Endowment Fund Inc.

990 • Fiscal year 2012 • EIN 75-2143415

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 18, 2013

1906 W Texas79701
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,165,000Liabilities 2010: $0Net Assets 2010: $2,165,0002010Assets 2011: $2,707,931Liabilities 2011: $0Net Assets 2011: $2,707,9312011Assets 2012: $2,690,626Liabilities 2012: $0Net Assets 2012: $2,690,6262012Assets 2013: $2,957,155Liabilities 2013: $0Net Assets 2013: $2,957,1552013Assets 2014: $3,391,112Liabilities 2014: $0Net Assets 2014: $3,391,1122014Assets 2015: $3,368,277Liabilities 2015: $0Net Assets 2015: $3,368,2772015Assets 2016: $3,031,709Liabilities 2016: $0Net Assets 2016: $3,031,7092016Assets 2017: $3,318,467Liabilities 2017: $0Net Assets 2017: $3,318,4672017Assets 2018: $3,714,602Liabilities 2018: $0Net Assets 2018: $3,714,6022018Assets 2019: $3,968,456Liabilities 2019: $0Net Assets 2019: $3,968,4562019Assets 2020: $3,729,278Liabilities 2020: $0Net Assets 2020: $3,729,2782020Assets 2021: $4,860,455Liabilities 2021: $0Net Assets 2021: $4,860,4552021Assets 2022: $3,998,362Liabilities 2022: $15,614Net Assets 2022: $3,982,7482022Assets 2023: $4,421,239Liabilities 2023: $207,507Net Assets 2023: $4,213,7322023

Highlighted filing

2012

Assets$2,690,626
Liabilities$0
Net Assets$2,690,626

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $127,3942010Revenue 2011: $225,585Expenses 2011: $128,098Net Income 2011: $97,4872011Expenses 2012: $181,1632012Expenses 2013: $186,8992013Revenue 2014: $397,893Expenses 2014: $209,929Net Income 2014: $187,9642014Revenue 2015: $504,328Expenses 2015: $208,590Net Income 2015: $295,7382015Revenue 2016: $78,947Expenses 2016: $196,466Net Income 2016: -$117,5192016Revenue 2017: $298,159Expenses 2017: $137,422Net Income 2017: $160,7372017Revenue 2018: $240,796Expenses 2018: $80,030Net Income 2018: $160,7662018Revenue 2019: $497,586Expenses 2019: $247,203Net Income 2019: $250,3832019Revenue 2020: $85,697Expenses 2020: $227,821Net Income 2020: -$142,1242020Revenue 2021: $641,592Expenses 2021: $261,910Net Income 2021: $379,6822021Revenue 2022: $374,086Expenses 2022: $273,423Net Income 2022: $100,6632022Revenue 2023: $250,205Expenses 2023: $247,835Net Income 2023: $2,3702023

Highlighted filing

2012

Revenue-
Expenses$181,163
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 18, 2013
Return Version
2011v1.5
Gross Receipts
$226,478
Mission and Program Overview

Mission

To raise funds to subsidize the operations of st. Anns school in order to keep tuition costs lower.

Filing and Contact Details

Filer

EIN
75-2143415
Raw XML Appendix378 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO RAISE FUNDS TO SUBSIDIZE THE OPERATIONS OF ST. ANNS SCHOOL IN ORDER TO KEEP TUITION COSTS LOWER.
IRS990/AddressPrincipalOfficerUS/AddressLine101906 W TEXAS
IRS990/AddressPrincipalOfficerUS/City0MIDLAND
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode079701
IRS990/AllOtherContributions0114293
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01287
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0114293
IRS990/ContributionsGrantsPriorYear0126943
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE FUNDING TO THE SCHOOL IN ORDER TO KEEP TUITION COSTS LOWER.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0152460
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral04200
IRS990/FeesForServicesAccounting/Total04200
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral023297
IRS990/FeesForServicesInvstMgmntFees/Total023297
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.15
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.15
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.15
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.15
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.15
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.15
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.15
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.15
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.15
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0MOST REVEREND MICHAEL D PFEIFER OMI
IRS990/Form990PartVIISectionA/NamePerson1REV MSGR LARRY J DROLL
IRS990/Form990PartVIISectionA/NamePerson2NEIL FLORER
IRS990/Form990PartVIISectionA/NamePerson3KARL REITER
IRS990/Form990PartVIISectionA/NamePerson4BRIAN MARTIN
IRS990/Form990PartVIISectionA/NamePerson5RICHARD REKER
IRS990/Form990PartVIISectionA/NamePerson6PAT WORRELL
IRS990/Form990PartVIISectionA/NamePerson7DAVID HARRIS
IRS990/Form990PartVIISectionA/NamePerson8VAN PEARCY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7TREASURER
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Securities054956
IRS990/Gaming0false
IRS990/Grants0152460
IRS990/GrantsAndSimilarAmntsCY0152460
IRS990/GrantsAndSimilarAmntsPriorYear0100000
IRS990/GrantsToDomesticOrgs/ProgramServices0152460
IRS990/GrantsToDomesticOrgs/Total0152460
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities054956
IRS990/GrossReceipts0226478
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0112185
IRS990/InvestmentIncomePriorYear098642
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome057229
IRS990/InvestmentIncome/TotalRevenueColumn057229
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY02706644
IRS990/InvestmentsPubTradedSecurities/EOY02690626
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO RAISE FUNDS TO SUBSIDIZE THE OPERATIONS OF ST. ANNS SCHOOL IN ORDER TO KEEP TUITION COSTS LOWER.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LARRY DROLL
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY02707931
IRS990/NetAssetsOrFundBalancesEOY02690626
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome054956
IRS990/NetGainOrLossInvestments/TotalRevenueColumn054956
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear028098
IRS990/OtherExpensesCurrentYear028703
IRS990/OtherExpenses/Description0TAXES ON INVESTMENTS
IRS990/OtherExpenses/ManagementAndGeneral01206
IRS990/OtherExpenses/Total01206
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-62620
IRS990/ReconcilationRevenueExpenses045315
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY045315
IRS990/RevenuesLessExpensesPriorYear097487
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/AmountsSubstContributorsTotal079275
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0114293
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0126943
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years095875
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0208514
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0200183
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0745808
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear057176
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year055542
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years040724
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years054281
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years082721
IRS990ScheduleA/GrossInvestmentIncome170/Total0290444
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc057229
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.64320
IRS990ScheduleA/PublicSupportPertcentPriorYear00.62070
IRS990ScheduleA/PublicSupportTotal1700666533
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0114293
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0126943
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years095875
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0208514
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0200183
IRS990ScheduleA/Total170/Total0745808
IRS990ScheduleA/TotalSupport01036252
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/CurrentYear/AdministrativeExpenses028703
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance02707931
IRS990ScheduleD/CurrentYear/Contributions0114293
IRS990ScheduleD/CurrentYear/EndOfYearBalance02690626
IRS990ScheduleD/CurrentYear/GrantsOrScholarships0152460
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses049565
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses028098
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance02165000
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0126943
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance02707931
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships0100000
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0544086
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses027394
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance01959638
IRS990ScheduleD/CurrentYearMinus2Years/Contributions095875
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance02165000
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships0100000
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0236881
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear045315
IRS990ScheduleD/ExcessOrDeficitPerFS0-17305
IRS990ScheduleD/ExpensesSubtotal0181163
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/NetUnrealizedGainsInvestments0-62620
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-62620
IRS990ScheduleD/RevenueNotRptdF9900-62620
IRS990ScheduleD/RevenueSubtotal0226478
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TermEndowmentEOYBalance01.00000
IRS990ScheduleD/TotalAdjustments0-62620
IRS990ScheduleD/TotalExpenses0181163
IRS990ScheduleD/TotalExpensesPerForm9900181163
IRS990ScheduleD/TotalRevenue0226478
IRS990ScheduleD/TotalRevenuePerForm9900226478
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0181163
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0163858
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine102000 W TEXAS
IRS990ScheduleI/RecipientTable/AddressUS/City0MIDLAND
IRS990ScheduleI/RecipientTable/AddressUS/State0TX
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode079701
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0152460
IRS990ScheduleI/RecipientTable/EINOfRecipient0756004822
IRS990ScheduleI/RecipientTable/IRCSection03
IRS990ScheduleI/RecipientTable/MethodOfValuation0CASH
IRS990ScheduleI/RecipientTable/PurposeOfGrant0EDUCATION/TUITION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10ST ANNS SCHOOL
IRS990ScheduleI/RecordsMaintained0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE 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/Explanation1EACH MEMBER SIGNED A STATEMENT THIS YEAR INDICATING THEY DID NOT HAVE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY02692721
IRS990/TemporarilyRestrictedNetAssets/EOY02690626
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101906 W TEXAS
IRS990/TheBooksAreInCareOf/AddressUS/City0MIDLAND
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode079701
IRS990/TheBooksAreInCareOf/NamePerson0MONSIGNOR DROLL
IRS990/TheBooksAreInCareOf/TelephoneNumber04326826303
IRS990/TotalAssets/BOY02707931
IRS990/TotalAssetsBOY02707931
IRS990/TotalAssets/EOY02690626
IRS990/TotalAssetsEOY02690626
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0114293
IRS990/TotalExpensesCurrentYear0181163
IRS990/TotalExpensesPriorYear0128098
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral028703
IRS990/TotalFunctionalExpenses/ProgramServices0152460
IRS990/TotalFunctionalExpenses/Total0181163
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY02707931
IRS990/TotalLiabNetAssetsFundBalances/EOY02690626
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY02707931
IRS990/TotalNetAssetsFundBalances/EOY02690626
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0152460
IRS990/TotalRevenueCurrentYear0226478
IRS990/TotalRevenuePriorYear0225585
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0112185
IRS990/TotalRevenue/TotalRevenueColumn0226478
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY015210
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01985
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0752143415
ReturnHeader/Filer/Name/BusinessNameLine10ST ANNS EDUCATIONAL ENDOWMENT
ReturnHeader/Filer/Name/BusinessNameLine20FUND INC
ReturnHeader/Filer/NameControl0STAN
ReturnHeader/Filer/Phone04326826303
ReturnHeader/Filer/USAddress/AddressLine101906 W TEXAS
ReturnHeader/Filer/USAddress/City0MIDLAND
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079701
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-18
ReturnHeader/Officer/Name0MONSIGNOR LARRY DROLL
ReturnHeader/Officer/Phone04326826303
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BEAL & WILKES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1024 SMITH RD STE 225
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIDLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079705
ReturnHeader/Preparer/Name0SIDNEY R BEAL
ReturnHeader/Preparer/Phone04326883946
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-19T12:54:11-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.42$0.21$4.21$0.25$0.25$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.02$3.98$0.37$0.27$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.00$4.86$0.64$0.26$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.00$3.73$0.09$0.23$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.00$3.97$0.50$0.25$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.00$3.71$0.24$0.08$0.16
2017Summary only. Only limited summary data is available for this year.$3.32$0.00$3.32$0.30$0.14$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.08$0.20$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.50$0.21$0.30
2014Summary only. Only limited summary data is available for this year.$3.39$0.00$3.39$0.40$0.21$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.00$2.96$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.00$2.69$0.18
2011Summary only. Only limited summary data is available for this year.$2.71$0.00$2.71$0.23$0.13$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.00$2.17$0.13