Civic Intelligence

Father MC Elligott Sacred Heart School Foundation

990 • Fiscal year 2017 • EIN 77-0326338

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 06, 2017

Organization ProfileN/A
1225 Cooper AveTurlock, CA 95380-4113

(209) 669-5336

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.52x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

2nd percentile

-124%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,143,574

Up $104,790 (+5.1%) from 2016

Net Assets

Up

$2,108,653

Up $104,790 (+5.2%) from 2016

Liabilities

Flat

$34,921

Flat from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin2nd percentile

Revenue

Down

$67,340

Down $79,926 (-54%) from 2016

Expenses

Up

$150,782

Up $53,578 (+55%) from 2016

Net Income

Down

-$83,442

Down $133,504 (-267%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,978,093Liabilities 2011: $0Net Assets 2011: $1,978,0932011Assets 2012: $1,887,323Liabilities 2012: $0Net Assets 2012: $1,887,3232012Assets 2013: $2,140,474Liabilities 2013: $0Net Assets 2013: $2,140,4742013Assets 2014: $2,023,795Liabilities 2014: $0Net Assets 2014: $2,023,7952014Assets 2015: $1,989,344Liabilities 2015: $35,543Net Assets 2015: $1,953,8012015Assets 2016: $2,038,784Liabilities 2016: $34,921Net Assets 2016: $2,003,8632016Assets 2017: $2,143,574Liabilities 2017: $34,921Net Assets 2017: $2,108,6532017Assets 2018: $2,151,729Liabilities 2018: $68,721Net Assets 2018: $2,083,0082018Assets 2019: $2,005,078Liabilities 2019: $0Net Assets 2019: $2,005,0782019Assets 2020: $1,827,176Liabilities 2020: $0Net Assets 2020: $1,827,1762020Assets 2021: $2,106,620Liabilities 2021: $0Net Assets 2021: $2,106,6202021Assets 2022: $1,809,628Liabilities 2022: $0Net Assets 2022: $1,809,6282022Assets 2023: $1,788,868Liabilities 2023: $0Net Assets 2023: $1,788,8682023Assets 2024: $1,859,245Liabilities 2024: $0Net Assets 2024: $1,859,2452024Assets 2025: $1,911,748Liabilities 2025: $0Net Assets 2025: $1,911,7482025

Highlighted filing

2017

Assets$2,143,574
Liabilities$34,921
Net Assets$2,108,653
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $321,048Expenses 2011: $70,976Net Income 2011: $250,0722011Revenue 2012: -$21,839Expenses 2012: $68,931Net Income 2012: -$90,7702012Expenses 2013: $71,1822013Revenue 2014: $76,511Expenses 2014: $193,190Net Income 2014: -$116,6792014Revenue 2015: $137,902Expenses 2015: $207,896Net Income 2015: -$69,9942015Revenue 2016: $147,266Expenses 2016: $97,204Net Income 2016: $50,0622016Revenue 2017: $67,340Expenses 2017: $150,782Net Income 2017: -$83,4422017Revenue 2018: $768,854Expenses 2018: $101,274Net Income 2018: $667,5802018Revenue 2019: $117,672Expenses 2019: $175,492Net Income 2019: -$57,8202019Revenue 2020: $93,983Expenses 2020: $193,578Net Income 2020: -$99,5952020Revenue 2021: $2,130Expenses 2021: $64,005Net Income 2021: -$61,8752021Revenue 2022: $118,493Expenses 2022: $105,310Net Income 2022: $13,1832022Revenue 2023: $46,827Expenses 2023: $98,038Net Income 2023: -$51,2112023Revenue 2024: $81,667Expenses 2024: $121,524Net Income 2024: -$39,8572024Revenue 2025: $105,808Expenses 2025: $88,077Net Income 2025: $17,7312025

Highlighted filing

2017

Revenue$67,340
Expenses$150,782
Net Income-$83,442
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$178,809
Mission and Program Overview

Mission

To manage the growth and disbursements of an endowment in order to insure a solid financial future for sacred heart school.

Disbursements of an endowment in order to insure a solid financial future for sacred heart school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,428,245$1,799,657▲ $371,412
Savings and Temporary Cash Investments$568,918$279,174▼ $289,744
Pledges and Grants Receivable$34,921$34,921→ $0
Cash and Non-Interest-Bearing Accounts$4,301$28,145▲ $23,844
Land, Buildings, and Equipment, Net$2,399$1,677▼ $722
Total Assets$2,038,784$2,143,574▲ $104,790
Liabilities
Other Liabilities$34,921$34,921→ $0
Total Liabilities$34,921$34,921→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,003,863$2,108,653▲ $104,790
Total Net Assets Fund Balance$2,003,863$2,108,653▲ $104,790
Total Liabilities and Net Assets / Fund Balance$2,038,784$2,143,574▲ $104,790

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,677$3,215$4,892
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Marie AssaliChairperson
Richard CottaFinance Chairperson
-President
Alan MarchantVice-Chairperson
Cathy WildenbergDirector
Jim EtchepareDirector
Mike GemperleDirector
Jacki CottaExecutive Director
Linda Romero SolesSecretary
Carol MederiosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,095
Program Service Revenue
$0
Investment Income
$53,490
Other Revenue
$2,755
All Other Contributions
$11,095
Change in Net Assets
$-83,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$51,903
Other Expenses$49,792
Grants and Similar Amounts Paid$49,087
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$49,087--$49,087
Other Salaries and Wages$36,953--$36,953
Other Employee Benefits$11,453--$11,453
Payroll Taxes$3,497--$3,497
Insurance$2,685--$2,685
All Other Expenses$2,025--$2,025
Office Expenses$1,200--$1,200
Other Expenses$1,106--$1,106
Depreciation Depletion$722--$722
Total Functional Expenses$150,782$0$0$150,782
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sacred Heart SchoolTurlock, CA501(c)(3)To pay for expenses of the school.$49,087
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,755
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable - Mcelligott$34,921
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section A, line 8B

“The organization makes the documents available upon request.”

Form 990, Part VI, Section B, line 11B

“CPA presents the tax return to the board of directors before filling”

Form 990, Part VI, Section C, line 19

“The organization makes the documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Father McElligott
EIN
77-0326338
Phone
2096695336
Address
1225 Cooper Ave, Turlock, CA 95380-4113

Signing Officer

Name
Michelle DiGiovanni
Title
President
Phone
2096695336
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Digiovanni
Formed
1946
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
KCoe Isom LLP
Address
865 Geer Road, Turlock, CA 95380
Preparer
Carol Medeiros
Phone
2096684857
Raw XML Appendix388 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DISBURSEMENTS OF AN ENDOWMENT IN ORDER TO INSURE A SOLID FINANCIAL FUTURE FOR SACRED HEART SCHOOL.
IRS990/AllOtherContributionsAmt011095
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02025
IRS990/AllOtherExpensesGrp/TotalAmt02025
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Sacred Heart School
IRS990/BooksInCareOfDetail/PhoneNum02096695336
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01225 Cooper Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Turlock
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095380
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04301
IRS990/CashNonInterestBearingGrp/EOYAmt028145
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011095
IRS990/CYGrantsAndSimilarPaidAmt049087
IRS990/CYInvestmentIncomeAmt053490
IRS990/CYOtherExpensesAmt049792
IRS990/CYOtherRevenueAmt02755
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-83442
IRS990/CYSalariesCompEmpBnftPaidAmt051903
IRS990/CYTotalExpensesAmt0150782
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt067340
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0722
IRS990/DepreciationDepletionGrp/TotalAmt0722
IRS990/Desc0EARNINGS GENERATED BY THE ENDOWMENT AND MEMORIALS RECEIVED HAVE BEEN USED TOWARD THE GENERAL OPERATION, CAPITAL IMPROVEMENTS, AND OTHER SPECIAL NEEDS OF SACRED HEART SCHOOL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0150782
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0Michelle DiGiovanni
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/InstitutionalTrusteeInd0X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Mike Gemperle
IRS990/Form990PartVIISectionAGrp/PersonNm1Marie Assali
IRS990/Form990PartVIISectionAGrp/PersonNm2Cathy Wildenberg
IRS990/Form990PartVIISectionAGrp/PersonNm3Alan Marchant
IRS990/Form990PartVIISectionAGrp/PersonNm4Jim Etchepare
IRS990/Form990PartVIISectionAGrp/PersonNm5Linda Romero Soles
IRS990/Form990PartVIISectionAGrp/PersonNm6Jacki Cotta
IRS990/Form990PartVIISectionAGrp/PersonNm7Carol Mederios
IRS990/Form990PartVIISectionAGrp/PersonNm8Richard Cotta
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/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice-Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Finance Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt02755
IRS990/GainOrLossGrp/SecuritiesAmt08770
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt049087
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt049087
IRS990/GrantsToDomesticOrgsGrp/TotalAmt049087
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0120239
IRS990/GrossReceiptsAmt0178809
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02685
IRS990/InsuranceGrp/TotalAmt02685
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt044720
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044720
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01428245
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01799657
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03215
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02399
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01677
IRS990/LandBldgEquipCostOrOtherBssAmt04892
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0111469
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MANAGE THE GROWTH AND DISBURSEMENTS OF AN ENDOWMENT IN ORDER TO INSURE A SOLIDFINANCIAL FUTURE FOR SACRED HEART SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02003863
IRS990/NetAssetsOrFundBalancesEOYAmt02108653
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08770
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08770
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02755
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02755
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0188232
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01200
IRS990/OfficeExpensesGrp/TotalAmt01200
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011453
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011453
IRS990/OtherExpensesGrp/Desc0Tuition and registratio
IRS990/OtherExpensesGrp/Desc1Management fee
IRS990/OtherExpensesGrp/Desc2Payroll processing
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ProgramServicesAmt031000
IRS990/OtherExpensesGrp/ProgramServicesAmt19285
IRS990/OtherExpensesGrp/ProgramServicesAmt21769
IRS990/OtherExpensesGrp/ProgramServicesAmt31106
IRS990/OtherExpensesGrp/TotalAmt031000
IRS990/OtherExpensesGrp/TotalAmt19285
IRS990/OtherExpensesGrp/TotalAmt21769
IRS990/OtherExpensesGrp/TotalAmt31106
IRS990/OtherLiabilitiesGrp/BOYAmt034921
IRS990/OtherLiabilitiesGrp/EOYAmt034921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036953
IRS990/OtherSalariesAndWagesGrp/TotalAmt036953
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03497
IRS990/PayrollTaxesGrp/TotalAmt03497
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034921
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034921
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Michelle Digiovanni
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019425
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012589
IRS990/PYInvestmentIncomeAmt042858
IRS990/PYOtherExpensesAmt041055
IRS990/PYOtherRevenueAmt084983
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt050062
IRS990/PYSalariesCompEmpBnftPaidAmt043560
IRS990/PYTotalExpensesAmt097204
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0147266
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-83442
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0568918
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0279174
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0183119
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0183119
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111662
IRS990ScheduleA/Total509Grp/TotalAmt0183119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0183119
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01677
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03215
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payable - Mcelligott
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01677
IRS990ScheduleD/TotalLiabilityAmt034921
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt049087
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To pay for expenses of the school.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Sacred Heart School
IRS990ScheduleI/RecipientTable/RecipientEIN0331035255
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01225 Cooper Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Turlock
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095380
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization makes the documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CPA presents the tax return to the board of directors before filling
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes the documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02038784
IRS990/TotalAssetsEOYAmt02143574
IRS990/TotalAssetsGrp/BOYAmt02038784
IRS990/TotalAssetsGrp/EOYAmt02143574
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011095
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150782
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150782
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034921
IRS990/TotalLiabilitiesEOYAmt034921
IRS990/TotalLiabilitiesGrp/BOYAmt034921
IRS990/TotalLiabilitiesGrp/EOYAmt034921
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02003863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02108653
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0150782
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02755
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053490
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067340
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02038784
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02143574
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02003863
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02108653
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle DiGiovanni
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02096695336
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Father McElligott
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Sacred Heart School Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FATH
ReturnHeader/Filer/EIN0770326338
ReturnHeader/Filer/PhoneNum02096695336
ReturnHeader/Filer/USAddress/AddressLine1Txt01225 Cooper Ave
ReturnHeader/Filer/USAddress/CityNm0Turlock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0953804113
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02C504375EA3BC1BD89CCB2F2FB6DAA1070F48590
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06B167254215A974ACBC7AF44CB693E57491385F4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.166.248.4
ReturnHeader/FilingSecurityInformation/IPDt02017-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:47:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480567703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KCoe Isom LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0865 Geer Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Turlock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095380
ReturnHeader/PreparerPersonGrp/PhoneNum02096684857
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol Medeiros
ReturnHeader/ReturnTs02017-11-15T16:55:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,143,574
Liabilities
$34,921
Net assets
$2,108,653
Revenue
$67,340
Expenses
$150,782
Net income
-$83,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$0.11$0.09$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$0.08$0.12$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.05$0.10$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$0.12$0.11$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.11$0.00$0.06$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.09$0.19$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$0.12$0.18$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.07$2.08$0.77$0.10$0.67
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.03$2.11$0.07$0.15$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.03$2.00$0.15$0.10$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.04$1.95$0.14$0.21$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$0.08$0.19$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$0.07
2012Summary only. Only limited summary data is available for this year.$1.89$0.00$1.89$0.02$0.07$0.09
2011Summary only. Only limited summary data is available for this year.$1.98$0.00$1.98$0.32$0.07$0.25