Civic Intelligence

St. Anns Parish Educational Endowment Fund Inc.

990 • Fiscal year 2015 • EIN 75-2143415

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 18, 2016

Organization ProfileN/A
1906 W TexasMidland, TX 79701

(432) 682-6303

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$3,368,277

Down $22,835 (-0.7%) from 2014

Net Assets

Down

$3,368,277

Down $22,835 (-0.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin94th percentile

Revenue

Up

$504,328

Up $106,435 (+27%) from 2014

Expenses

Down

$208,590

Down $1,339 (-0.6%) from 2014

Net Income

Up

$295,738

Up $107,774 (+57%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2015

Assets$3,368,277
Liabilities$0
Net Assets$3,368,277
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

2015

Revenue$504,328
Expenses$208,590
Net Income$295,738
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 18, 2016
Return Version
2014v6.0
Gross Receipts
$504,328
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,389,957$3,278,277▼ $111,680
Cash and Non-Interest-Bearing Accounts$1,155$90,000▲ $88,845
Total Assets$3,391,112$3,368,277▼ $22,835
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,391,112$3,368,277▼ $22,835
Total Net Assets Fund Balance$3,391,112$3,368,277▼ $22,835
Total Liabilities and Net Assets / Fund Balance$3,391,112$3,368,277▼ $22,835

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,391,112$105,006▲ $80,749-$3,368,277
2013$2,957,155$137,344▲ $506,542-$3,391,112
2012$2,690,626$115,984▲ $337,444-$2,957,155
2011$2,707,931$114,293▲ $49,565-$2,690,626
2010$2,165,000$126,943▲ $544,086-$2,707,931
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rev Msgr Larry J DrollPresident
Gerald HertelDirector
Karl ReiterDirector
Most Reverend Michael J SisDirector
Neil FlorerDirector
Pat WorrellDirector
Van PearcyDirector
Brian MartinSecretary
David HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,006
Program Service Revenue
$0
Investment Income
$399,322
Other Revenue
$0
All Other Contributions
$105,006
Change in Net Assets
$295,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$504,328
Revenue Not Reported on Form 990
$-318,573
Total Revenue per Audited Statements
$185,755
Total Revenue per Form 990
$504,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$174,614
Other Expenses$33,976
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$174,614--$174,614
Fees for Service Investment Mgmnt Fees-$27,604-$27,604
Fees for Services Accounting-$4,900-$4,900
Other Expenses-$1,472-$1,472
Total Functional Expenses$174,614$33,976$0$208,590

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$208,590
Total Expenses per Audited Statements$208,590
Total Expenses per Form 990$208,590
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Anns SchoolMidland, TX3Education/tuition$174,614
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
St Anns Educational Endowment
EIN
75-2143415
Phone
4326826303
Address
1906 W TEXAS, MIDLAND, TX 79701

Signing Officer

Name
Monsignor Larry Droll
Title
President
Phone
4326826303
Signed
2016-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Droll
Formed
1985
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Beal & Wilkes Pc
Address
24 SMITH RD STE 225, MIDLAND, TX 79705
Preparer
Sidney R Beal
Phone
4326883946
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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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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0337444
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt028703
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt028098
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0126943
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IRS990ScheduleD/ExpensesSubtotalAmt0208590
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-318573
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IRS990ScheduleD/RevenueSubtotalAmt0504328
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IRS990ScheduleD/TotalExpensesPerForm990Amt0208590
IRS990ScheduleD/TotalRevenuePerForm990Amt0504328
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0185755
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0208590
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IRS990ScheduleI/RecipientTable/CashGrantAmt0174614
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION/TUITION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST ANNS SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0756004822
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02000 W TEXAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MIDLAND
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174614
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208590
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01906 W TEXAS
IRS990/USAddress/CityNm0MIDLAND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079701
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONSIGNOR LARRY DROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04326826303
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST ANNS EDUCATIONAL ENDOWMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0752143415
ReturnHeader/Filer/PhoneNum04326826303
ReturnHeader/Filer/USAddress/AddressLine1Txt01906 W TEXAS
ReturnHeader/Filer/USAddress/CityNm0MIDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752795237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEAL & WILKES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 SMITH RD STE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079705
ReturnHeader/PreparerPersonGrp/PhoneNum04326883946
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIDNEY R BEAL
ReturnHeader/ReturnTs02016-01-19T10:45:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,368,277
Liabilities
$0
Net assets
$3,368,277
Revenue
$504,328
Expenses
$208,590
Net income
$295,738
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