Civic Intelligence

St. Anns Parish Educational Endowment Fund Inc.

990 • Fiscal year 2019 • EIN 75-2143415

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 17, 2020

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

60th percentile

6.8%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

107%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$3,968,456

Up $253,854 (+6.8%) from 2018

Net Assets

Up

$3,968,456

Up $253,854 (+6.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin91st percentile

Revenue

Up

$497,586

Up $256,790 (+107%) from 2018

Expenses

Up

$247,203

Up $167,173 (+209%) from 2018

Net Income

Up

$250,383

Up $89,617 (+56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$3,968,456
Liabilities$0
Net Assets$3,968,456
Open 2019 Filing

Operations Trend

Revenue Growth94th 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

2019

Revenue$497,586
Expenses$247,203
Net Income$250,383
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 17, 2020
Return Version
2018v3.2
Gross Receipts
$497,586
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$3,717,064$3,968,456▲ $251,392
Cash and Non-Interest-Bearing Accounts$95,000--
Accounts Receivable$517--
Total Assets$3,812,581$3,968,456▲ $155,875
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,812,581$3,968,456▲ $155,875
Total Net Assets Fund Balance$3,812,581$3,968,456▲ $155,875
Total Liabilities and Net Assets / Fund Balance$3,812,581$3,968,456▲ $155,875

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,812,581$117,555▲ $285,523-$3,968,456
2017$3,402,172$105,287▲ $385,152-$3,812,581
2016$3,057,069$92,488▲ $390,037-$3,402,172
2015$3,368,277$51,728▼ $166,470-$3,057,069
2014$3,391,112$105,006▲ $80,749-$3,368,277
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Rev Msgr Larry J DrollChairman
David HarrisDirector
Gerald HertelDirector
Joe CastilloDirector
Karl ReiterDirector
Most Reverend Michael J SisDirector
Pat WorrellDirector
Van PearcyDirector
Brian MartinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$117,555
Program Service Revenue
$0
Investment Income
$391,750
Other Revenue
$-11,719
All Other Contributions
$7,734
Change in Net Assets
$250,383

Audited Revenue Reconciliation

Revenue per Audited Statements
$497,586
Revenue Not Reported on Form 990
$-94,508
Total Revenue per Audited Statements
$403,078
Total Revenue per Form 990
$497,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$203,151
Other Expenses$44,052
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$203,151--$203,151
Fees for Service Investment Mgmnt Fees-$34,799-$34,799
Fees for Services Accounting-$6,400-$6,400
Other Expenses-$2,853-$2,853
Total Functional Expenses$203,151$44,052$0$247,203

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$247,203
Total Expenses per Audited Statements$247,203
Total Expenses per Form 990$247,203
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Anns SchoolMidland, TX3Education/tuition$203,151
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 12C

“Board members are required to sign annually a conflict of interest statement and disclose any conflicts of interest at that time.”

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
Rev Msgr Larry J Droll
Title
Chairman
Phone
4326826303
Signed
2020-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Msgr Larry J 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
Raw XML AppendixShowing 400 of 460 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt0517
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO RAISE FUNDS TO SUBSIDIZE THE OPERATIONS OF ST. ANNS SCHOOL IN ORDER TO KEEP TUITION COSTS LOWER.
IRS990/AllOtherContributionsAmt07734
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MONSIGNOR DROLL
IRS990/BooksInCareOfDetail/PhoneNum04326826303
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01906 W TEXAS
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt095000
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0117555
IRS990/CYGrantsAndSimilarPaidAmt0203151
IRS990/CYInvestmentIncomeAmt0391750
IRS990/CYOtherExpensesAmt044052
IRS990/CYOtherRevenueAmt0-11719
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0250383
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0247203
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0497586
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE FUNDING TO ST. ANN'S SCHOOL IN ORDER TO KEEP TUITION COSTS LOWER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0203151
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06400
IRS990/FeesForServicesAccountingGrp/TotalAmt06400
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt034799
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt034799
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.12
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MOST REVEREND MICHAEL J SIS
IRS990/Form990PartVIISectionAGrp/PersonNm1REV MSGR LARRY J DROLL
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm3GERALD HERTEL
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5KARL REITER
IRS990/Form990PartVIISectionAGrp/PersonNm6PAT WORRELL
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8VAN PEARCY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0313692
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0203151
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0203151
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0203151
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0313692
IRS990/GrossReceiptsAmt0497586
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt078058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078058
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03717064
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03968456
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-20348
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt0-20348
IRS990/MissionDesc0TO RAISE FUNDS TO SUBSIDIZE THE OPERATIONS OF ST. ANNS SCHOOL IN ORDER TO KEEP TUITION COSTS LOWER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03812581
IRS990/NetAssetsOrFundBalancesEOYAmt03968456
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0313692
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0313692
IRS990/NetUnrlzdGainsLossesInvstAmt0-94508
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TAXES ON INVESTMENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02853
IRS990/OtherExpensesGrp/TotalAmt02853
IRS990/OtherRevenueMiscGrp/BusinessCd0900003
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1TALLGRASS ENERGY PARTNERS LP
IRS990/OtherRevenueMiscGrp/Desc2DIFF IN UBTI & LOSS PER K-1
IRS990/OtherRevenueMiscGrp/ExclusionAmt08628
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08628
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1111
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-110
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0111
IRS990/OtherRevenueTotalAmt0-11719
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0REV MSGR LARRY J DROLL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105287
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt040000
IRS990/PYInvestmentIncomeAmt0158024
IRS990/PYOtherExpensesAmt040030
IRS990/PYOtherRevenueAmt0-22515
IRS990/PYRevenuesLessExpensesAmt0160766
IRS990/PYTotalExpensesAmt080030
IRS990/PYTotalRevenueAmt0240796
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0250383
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0109821
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0472244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065584
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0332903
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0139036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08628
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08628
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58030
IRS990ScheduleA/PublicSupportPY170Pct00.60900
IRS990ScheduleA/PublicSupportTotal170Amt0472244
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105006
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0472244
IRS990ScheduleA/TotalSupportAmt0813775
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt044052
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03812581
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0117555
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03968456
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0203151
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0285523
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt040030
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03402172
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0105287
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03812581
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt040000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0385152
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt037422
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03057069
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt092488
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03402172
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0390037
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt036655
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03368277
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt051728
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03057069
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0159811
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-166470
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt033976
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03391112
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0105006
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03368277
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0174614
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt080749
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0247203
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-94508
IRS990ScheduleD/RevenueNotReportedAmt0-94508
IRS990ScheduleD/RevenueSubtotalAmt0497586
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalExpensesPerForm990Amt0247203
IRS990ScheduleD/TotalRevenuePerForm990Amt0497586
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0403078
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0247203
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0203151
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
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd079701
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO SIGN ANNUALLY A CONFLICT OF INTEREST STATEMENT AND DISCLOSE ANY CONFLICTS OF INTEREST AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST ANN'S CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ST ANN'S SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0751444946
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1756004822
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01906 W TEXAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12000 W TEXAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MIDLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MIDLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd079701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd179701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0203151
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1109821
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt27734
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH DONATIONS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ST ANN'S SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ST ANN'S SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ST ANN'S CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03812581
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03968456
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03812581
IRS990/TotalAssetsEOYAmt03968456
IRS990/TotalAssetsGrp/BOYAmt03812581
IRS990/TotalAssetsGrp/EOYAmt03968456
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0117555
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044052
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203151
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247203
IRS990/TotalGrossUBIAmt0-20237

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,968,456
Liabilities
$0
Net assets
$3,968,456
Revenue
$497,586
Expenses
$247,203
Net income
$250,383
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits