Civic Intelligence

Sacred Heart Educational Services St Stephen the Martyr Chapter Inc

EIN 75-2387640 • 501(c)3 • Richardson, TX

Profile

Support the catholic faith

414 Ridgewood DrRichardson, TX 75080

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.61x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

87%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$6,784

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 88.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

44%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

227%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$23,633

Up $7,230 (+44%) from 2016

Liabilities

Up

$4,665

Up $531 (+13%) from 2016

Net Assets

Up

$18,968

Up $6,699 (+55%) from 2016

Operations
Liabilities / Revenue93rd percentileNet Margin96th percentile

Revenue

Up

$7,689

Up $5,336 (+227%) from 2016

Expenses

Down

$990

Down $2,390 (-71%) from 2016

Net Income

Up

$6,699

Up $7,726 (+752%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $16,423Liabilities 2011: $1,944Net Assets 2011: $14,4792011Assets 2012: $19,789Liabilities 2012: $4,258Net Assets 2012: $15,5312012Assets 2013: $15,348Liabilities 2013: $3,380Net Assets 2013: $11,9682013Assets 2014: $17,883Liabilities 2014: $4,717Net Assets 2014: $13,1662014Assets 2015: $17,857Liabilities 2015: $4,561Net Assets 2015: $13,2962015Assets 2016: $16,403Liabilities 2016: $4,134Net Assets 2016: $12,2692016Assets 2017: $23,633Liabilities 2017: $4,665Net Assets 2017: $18,9682017

Highlighted filing

2017

Assets$23,633
Liabilities$4,665
Net Assets$18,968
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2011: $2,001Expenses 2011: $550Net Income 2011: $1,4512011Expenses 2012: $7002012Revenue 2013: -$247Expenses 2013: $3,316Net Income 2013: -$3,5632013Revenue 2014: $1,498Expenses 2014: $300Net Income 2014: $1,1982014Revenue 2015: $1,002Expenses 2015: $872Net Income 2015: $1302015Revenue 2016: $2,353Expenses 2016: $3,380Net Income 2016: -$1,0272016Revenue 2017: $7,689Expenses 2017: $990Net Income 2017: $6,6992017

Highlighted filing

2017

Revenue$7,689
Expenses$990
Net Income$6,699
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,633
Liabilities
$4,665
Net assets
$18,968
Revenue
$7,689
Expenses
$990
Net income
$6,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$23.6$4.67$19.0$7.69$0.99$6.70
2016Detailed filing. Detailed filing data is available for this year.$16.4$4.13$12.3$2.35$3.38$1.03
2015Detailed filing. Detailed filing data is available for this year.$17.9$4.56$13.3$1.00$0.87$0.13
2014Detailed filing. Detailed filing data is available for this year.$17.9$4.72$13.2$1.50$0.30$1.20
2013Detailed filing. Detailed filing data is available for this year.$15.3$3.38$12.0$0.25$3.32$3.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$4.26$15.5$0.70
2011Summary only. Only limited summary data is available for this year.$16.4$1.94$14.5$2.00$0.55$1.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$440,526
Mission and Program Overview

Mission

Support the catholic faith

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,381$23,567▲ $7,186
Rtn Earn Endowment Incm Other Fnds$12,269$18,968▲ $6,699
Prepaid Expenses and Deferred Charges$22$66▲ $44
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$16,403$23,633▲ $7,230
Other Assets Total-$0-
Liabilities
Other Liabilities$4,134$4,665▲ $531
Total Liabilities$4,134$4,665▲ $531
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,269$18,968▲ $6,699
Total Liabilities and Net Assets / Fund Balance$16,403$23,633▲ $7,230

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$12,264$12,264
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry WhittingtonDirectorPT$6,784$6,784

Board Members and Trustees

NameTitle
Mark DroginPresident
Graciela StanfordVice President
Daniel K HennessyDirector
Hugh GriffithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,650
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,039
All Other Contributions
$2,650
Change in Net Assets
$6,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$990-$990
Total Functional Expenses$0$990$0$990
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$437,876
Gaming Direct Expenses$432,837
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bingo Taxes Payable$4,312
Payroll Taxes Payable$332
Ap- G. Stanford$21
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is sent to a director of the entity for review and signature”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The entity makes available its governing documents, policies, and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Sacred Heart Educational Services
EIN
75-2387640
Phone
9724701757
Address
414 RIDGEWOOD DR, RICHARDSON, TX 75080

Signing Officer

Name
Daniel K Hennessy
Title
General Counsel
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
W A Vandiver & Company
Address
16475 Dallas Parkway Ste 218, Addison, TX 75001-6255
Preparer
Wendall a Vandiver
Phone
9724600096
Raw XML AppendixShowing 400 of 407 raw XML fields

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

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AP- G. STANFORD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BINGO TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalLiabilityAmt04665
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt05339
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0273615
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt068527
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0342142
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0432837
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0340289
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt097587
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0437876
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt05039
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt064819
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt042531
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt022288
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt014841
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt011035
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt025876
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt06784
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0LARRY WHITTINGTON
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGEMENT OF CHARITY'S BINGO SESSIONS
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0SUSAN ERWIN
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 852693
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0RICHARDSON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0750802693
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0TX $5339
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 17b - Distributions Required Under State Law
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS SENT TO A DIRECTOR OF THE ENTITY FOR REVIEW AND SIGNATURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTITY MAKES AVAILABLE ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016403
IRS990/TotalAssetsEOYAmt023633
IRS990/TotalAssetsGrp/BOYAmt016403
IRS990/TotalAssetsGrp/EOYAmt023633
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02650
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0990
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0990
IRS990/TotalGrossUBIAmt0-4263
IRS990/TotalLiabilitiesBOYAmt04134
IRS990/TotalLiabilitiesEOYAmt04665
IRS990/TotalLiabilitiesGrp/BOYAmt04134
IRS990/TotalLiabilitiesGrp/EOYAmt04665
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018968
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt06784
IRS990/TotalRevenueGrp/ExclusionAmt09302
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07689
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-4263
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016403
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023633
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL K HENNESSY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL COUNSEL
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SACRED HEART EDUCATIONAL SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ST STEPHEN THE MARTYR CHAPTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SACR
ReturnHeader/Filer/EIN0752387640
ReturnHeader/Filer/PhoneNum09724701757
ReturnHeader/Filer/USAddress/AddressLine1Txt0414 RIDGEWOOD DR
ReturnHeader/Filer/USAddress/CityNm0RICHARDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075080
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383742061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W A Vandiver & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016475 Dallas Parkway Ste 218
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Addison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750016255
ReturnHeader/PreparerPersonGrp/PhoneNum09724600096

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