Civic Intelligence

Our Lady Queen of Peace Catholic School Incorporated

EIN 76-0196452 • 501(c)3 • Richwood, TX

Profile

Pre-kindergarten, elementary and jr. High school

1600 Highway 2004Richwood, TX 77531

www.olqpschool.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.47x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.74x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-7.0%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$59,059

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

25th percentile

-4.6%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$3,202,606

Down $155,089 (-4.6%) from 2023

Liabilities

Down

$1,512,075

Down $11,476 (-0.8%) from 2023

Net Assets

Down

$1,690,531

Down $143,613 (-7.8%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin26th percentile

Revenue

Up

$2,051,729

Up $206,794 (+11%) from 2023

Expenses

Up

$2,195,342

Up $96,130 (+4.6%) from 2023

Net Income

Up

-$143,613

Up $110,664 (+44%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $4,312,066Liabilities 2012: $3,321,728Net Assets 2012: $990,3382012Assets 2013: $4,616,221Liabilities 2013: $3,355,770Net Assets 2013: $1,260,4512013Assets 2014: $4,978,045Liabilities 2014: $2,999,406Net Assets 2014: $1,978,6392014Assets 2015: $4,923,344Liabilities 2015: $2,648,251Net Assets 2015: $2,275,0932015Assets 2016: $4,487,883Liabilities 2016: $2,327,191Net Assets 2016: $2,160,6922016Assets 2017: $4,351,249Liabilities 2017: $2,139,356Net Assets 2017: $2,211,8932017Assets 2018: $4,218,692Liabilities 2018: $1,907,375Net Assets 2018: $2,311,3172018Assets 2019: $3,851,479Liabilities 2019: $1,557,880Net Assets 2019: $2,293,5992019Assets 2020: $3,778,061Liabilities 2020: $1,565,517Net Assets 2020: $2,212,5442020Assets 2021: $3,945,839Liabilities 2021: $1,393,315Net Assets 2021: $2,552,5242021Assets 2022: $3,463,421Liabilities 2022: $1,386,581Net Assets 2022: $2,076,8402022Assets 2023: $3,357,695Liabilities 2023: $1,523,551Net Assets 2023: $1,834,1442023Assets 2024: $3,202,606Liabilities 2024: $1,512,075Net Assets 2024: $1,690,5312024

Highlighted filing

2024

Assets$3,202,606
Liabilities$1,512,075
Net Assets$1,690,531
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,853,308Expenses 2012: $1,792,933Net Income 2012: $60,3752012Revenue 2013: $2,000,771Expenses 2013: $1,730,658Net Income 2013: $270,1132013Revenue 2014: $2,633,005Expenses 2014: $1,914,817Net Income 2014: $718,1882014Revenue 2015: $2,534,112Expenses 2015: $2,237,660Net Income 2015: $296,4522015Revenue 2016: $2,364,037Expenses 2016: $2,474,764Net Income 2016: -$110,7272016Revenue 2017: $2,041,596Expenses 2017: $2,031,935Net Income 2017: $9,6612017Revenue 2018: $1,903,327Expenses 2018: $1,802,757Net Income 2018: $100,5702018Revenue 2019: $1,787,580Expenses 2019: $1,807,992Net Income 2019: -$20,4122019Revenue 2020: $1,638,600Expenses 2020: $1,693,492Net Income 2020: -$54,8922020Revenue 2021: $1,934,438Expenses 2021: $1,705,367Net Income 2021: $229,0712021Revenue 2022: $1,763,563Expenses 2022: $2,116,650Net Income 2022: -$353,0872022Revenue 2023: $1,844,935Expenses 2023: $2,099,212Net Income 2023: -$254,2772023Revenue 2024: $2,051,729Expenses 2024: $2,195,342Net Income 2024: -$143,6132024

Highlighted filing

2024

Revenue$2,051,729
Expenses$2,195,342
Net Income-$143,613
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,202,606
Liabilities
$1,512,075
Net assets
$1,690,531
Revenue
$2,051,729
Expenses
$2,195,342
Net income
-$143,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$1.51$1.69$2.05$2.20$0.14
2023Summary only. Only limited summary data is available for this year.$3.36$1.52$1.83$1.84$2.10$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$1.39$2.08$1.76$2.12$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$1.39$2.55$1.93$1.71$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$1.57$2.21$1.64$1.69$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$1.56$2.29$1.79$1.81$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$1.91$2.31$1.90$1.80$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$2.14$2.21$2.04$2.03$0.01
2016Summary only. Only limited summary data is available for this year.$4.49$2.33$2.16$2.36$2.47$0.11
2015Summary only. Only limited summary data is available for this year.$4.92$2.65$2.28$2.53$2.24$0.30
2014Summary only. Only limited summary data is available for this year.$4.98$3.00$1.98$2.63$1.91$0.72
2013Summary only. Only limited summary data is available for this year.$4.62$3.36$1.26$2.00$1.73$0.27
2012Summary only. Only limited summary data is available for this year.$4.31$3.32$0.99$1.85$1.79$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$2,129,471
Mission and Program Overview

Mission

Pre-kindergarten, elementary and jr. High school

Pre-K, Elementary and Jr High School

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,600,773$1,594,942▼ $5,831
Accounts Receivable$799,107$749,564▼ $49,543
Cash and Non-Interest-Bearing Accounts$285,573$332,199▲ $46,626
Prepaid Expenses and Deferred Charges$5,884$6,897▲ $1,013
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,357,695$3,202,606▼ $155,089
Other Assets Total$666,358$519,004▼ $147,354
Liabilities
Deferred Revenue$1,248,607$1,181,782▼ $66,825
Mortgage Notes Payable Secured by Investment Property$208,843$272,415▲ $63,572
Accounts Payable and Accrued Expenses$66,101$57,878▼ $8,223
Total Liabilities$1,523,551$1,512,075▼ $11,476
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,834,144$1,690,531▼ $143,613
Total Net Assets Fund Balance$1,834,144$1,690,531▼ $143,613
Total Liabilities and Net Assets / Fund Balance$3,357,695$3,202,606▼ $155,089

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,024,381$2,223,148$3,247,529
Other Land Buildings$239,080$519,511$758,591
Land$257,356-$257,356
Leasehold Improvements$53,294$115,661$168,955
Equipment$20,831$137,704$158,535
Other Assets Org$519,004--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nirmala ThomasPrincipalFT$59,059$59,059

Board Members and Trustees

NameTitle
Beth SymingtonPresident
Daniel BlantonTrustee
JC ReyesTrustee
Kent NielsenTrustee
Kevin TraynorTrustee
Matthew KrohnTrustee
Paul AvalosTrustee
Carie FletcherSecretary
Jeffrey SpoorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$358,853
Program Service Revenue
$1,373,384
Investment Income
$33,389
Other Revenue
$286,103
All Other Contributions
$318,828
Change in Net Assets
$-143,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,458,994
Other Expenses$736,348
Total Fundraising Expense$87,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$862,909$185,689$43,692$1,092,290
Other Employee Benefits$177,472$38,190$8,986$224,648
Fees for Services Other$98,162$21,124$4,970$124,256
Payroll Taxes$65,568$14,109$3,320$82,997
Depreciation Depletion$63,356$13,634$3,208$80,198
Insurance$54,496$11,727$2,759$68,982
Occupancy$53,338$11,478$2,701$67,517
Current Officers, Directors, Trustees, and Key Employees$46,657$10,040$2,362$59,059
Information Technology$29,725$6,396$1,505$37,626
Other Expenses$26,042$5,604$1,319$32,965
All Other Expenses$18,665$4,016$945$23,626
Advertising$13,357$2,875$676$16,908
Total Functional Expenses$1,734,320$373,208$87,814$2,195,342
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$237,075
Fundraising Direct Expenses$63,361
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$246,024$217,824$21,568$196,256
Spring Gala$31,076$19,251$3,814$15,437
Total Events$277,100$237,075$63,361$173,714
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-
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 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“A copy of the 990 is provided to the Board of Trustees at the board meeting before the return is filed.”

Form 990, Part VI, Section B, Line 15A

“The Principal's salary is decided by the board of trustees.”

Form 990, Part VI, Section B, Line 15B

“Key Employees' Salaries are decided by the principal”

Form 990, Part VI, Section C, Line 19

“Governing documents are provided at the School's location upon written request.”

Filing and Contact Details

Filer

Filer Name
Our Lady Queen of Peace Catholic
EIN
76-0196452
Address
1600 Highway 2004, Richwood, TX 77531

Signing Officer

Name
Nirmala Thomas
Title
Executive Director
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
74

Preparer

Firm
Lindsey K CPA PLLC
Address
333 N Rivershire Dr Ste 285, Conroe, TX 77304
Preparer
Lindsey Kennison
Phone
9362387627
Raw XML AppendixShowing 400 of 532 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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IRS990/InformationTechnologyGrp/ProgramServicesAmt029725
IRS990/InformationTechnologyGrp/TotalAmt037626
IRS990/InsuranceGrp/FundraisingAmt02759
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IRS990/InsuranceGrp/ProgramServicesAmt054496
IRS990/InsuranceGrp/TotalAmt068982
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01594942
IRS990/LandBldgEquipCostOrOtherBssAmt04590966
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01056
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IRS990/MissionDesc0Pre-K, Elementary and Jr High School
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0272415
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IRS990/NetAssetsOrFundBalancesEOYAmt01690531
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-13798
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13798
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0173714
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01834144
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01690531
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02701
IRS990/OccupancyGrp/ManagementAndGeneralAmt011478
IRS990/OccupancyGrp/ProgramServicesAmt053338
IRS990/OccupancyGrp/TotalAmt067517
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0666358
IRS990/OtherAssetsTotalGrp/EOYAmt0519004
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08986
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038190
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0177472
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0224648
IRS990/OtherExpensesGrp/Desc0Misc
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Repairs & Maint
IRS990/OtherExpensesGrp/Desc3Books
IRS990/OtherExpensesGrp/FundraisingAmt05650
IRS990/OtherExpensesGrp/FundraisingAmt12861
IRS990/OtherExpensesGrp/FundraisingAmt22860
IRS990/OtherExpensesGrp/FundraisingAmt31319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35604
IRS990/OtherExpensesGrp/ProgramServicesAmt0111580
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IRS990/OtherExpensesGrp/ProgramServicesAmt256491
IRS990/OtherExpensesGrp/ProgramServicesAmt326042
IRS990/OtherExpensesGrp/TotalAmt0141241
IRS990/OtherExpensesGrp/TotalAmt171521
IRS990/OtherExpensesGrp/TotalAmt271508
IRS990/OtherExpensesGrp/TotalAmt332965
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IRS990/OtherRevenueMiscGrp/Desc2Student Events
IRS990/OtherRevenueMiscGrp/ExclusionAmt088657
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019407
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IRS990/OtherRevenueTotalAmt0112389
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043692
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01092290
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IRS990/PayrollTaxesGrp/FundraisingAmt03320
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IRS990/PayrollTaxesGrp/ProgramServicesAmt065568
IRS990/PayrollTaxesGrp/TotalAmt082997
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06897
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IRS990/ProgramServiceRevenueGrp/Desc0Cafeteria Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Daycare Fees
IRS990/ProgramServiceRevenueGrp/Desc2Field Trips
IRS990/ProgramServiceRevenueGrp/Desc3Summer Camp
IRS990/ProgramServiceRevenueGrp/Desc4Tuition & Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31226168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118891
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31226168
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0268028
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027650
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0667529
IRS990/PYOtherRevenueAmt0222496
IRS990/PYProgramServiceRevenueAmt01326761
IRS990/PYRevenuesLessExpensesAmt0-254277
IRS990/PYSalariesCompEmpBnftPaidAmt01431683
IRS990/PYTotalExpensesAmt02099212
IRS990/PYTotalRevenueAmt01844935
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-143613
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01024381
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02223148
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03247529
IRS990ScheduleD/EquipmentGrp/BookValueAmt020831
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137704
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158535
IRS990ScheduleD/LandGrp/BookValueAmt0257356
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0257356
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053294
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0115661
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0168955
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0519004
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0519511
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0758591
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01594942
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0519004
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false

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