Civic Intelligence

Sacred Heart Educational Services St Stephen the Martyr Chapter Inc

990 • Fiscal year 2016 • EIN 75-2387640

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileN/A
414 Ridgewood DrRichardson, TX 75080

(972) 470-1757

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.76x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$6,784

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 288.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-8.1%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

135%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$16,403

Down $1,454 (-8.1%) from 2015

Net Assets

Down

$12,269

Down $1,027 (-7.7%) from 2015

Liabilities

Down

$4,134

Down $427 (-9.4%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin9th percentile

Revenue

Up

$2,353

Up $1,351 (+135%) from 2015

Expenses

Up

$3,380

Up $2,508 (+288%) from 2015

Net Income

Down

-$1,027

Down $1,157 (-890%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$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

2016

Assets$16,403
Liabilities$4,134
Net Assets$12,269
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$2,353
Expenses$3,380
Net Income-$1,027
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$454,601
Mission and Program Overview

Mission

Support the catholic faith

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,835$16,381▼ $1,454
Rtn Earn Endowment Incm Other Fnds$13,296$12,269▼ $1,027
Prepaid Expenses and Deferred Charges$22$22→ $0
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$17,857$16,403▼ $1,454
Other Assets Total-$0-
Liabilities
Other Liabilities$4,561$4,134▼ $427
Total Liabilities$4,561$4,134▼ $427
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,296$12,269▼ $1,027
Total Liabilities and Net Assets / Fund Balance$17,857$16,403▼ $1,454

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$12,264$12,264
Compensation and Service Providers
Top Officer Pay78th 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
$3,061
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-708
All Other Contributions
$3,061
Change in Net Assets
$-1,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,460
Other Expenses$920
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,460--$2,460
Fees for Services Accounting-$480-$480
Travel$385--$385
Other Expenses-$55-$55
Total Functional Expenses$2,845$535$0$3,380
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$452,248
Gaming Gross Income$451,540
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$4,113
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
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
3
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 411 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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IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0452248
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0339325
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0112215
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0451540
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-708
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt072225
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt047367
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt024858
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt015626
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt012049
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt027675
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 $3400
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/TotalAssetsBOYAmt017857
IRS990/TotalAssetsEOYAmt016403
IRS990/TotalAssetsGrp/BOYAmt017857
IRS990/TotalAssetsGrp/EOYAmt016403
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03061
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0535
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02845
IRS990/TotalFunctionalExpensesGrp/TotalAmt03380
IRS990/TotalGrossUBIAmt0-3775
IRS990/TotalLiabilitiesBOYAmt04561
IRS990/TotalLiabilitiesEOYAmt04134
IRS990/TotalLiabilitiesGrp/BOYAmt04561
IRS990/TotalLiabilitiesGrp/EOYAmt04134
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013296
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012269
IRS990/TotalProgramServiceExpensesAmt02845
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt06784
IRS990/TotalRevenueGrp/ExclusionAmt03067
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02353
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-3775
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017857
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016403
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0385
IRS990/TravelGrp/TotalAmt0385
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL K HENNESSY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL COUNSEL
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
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/PreparerFirmName/BusinessNameLine1Txt0W A Vandiver & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016475 Dallas Parkway Ste 218

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,403
Liabilities
$4,134
Net assets
$12,269
Revenue
$2,353
Expenses
$3,380
Net income
-$1,027
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