Civic Intelligence

Regis High School Foundation

990 • Fiscal year 2015 • EIN 93-0667383

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileN/A
550 W RegisStayton, OR 97383

(503) 769-2159

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

6th percentile

0.00x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

2.1%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$5,094,808

Up $638,168 (+14%) from 2014

Net Assets

Up

$5,094,808

Up $715,811 (+16%) from 2014

Liabilities

Down

$0

Down $77,643 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin91st percentile

Revenue

Up

$1,446,621

Up $29,625 (+2.1%) from 2014

Expenses

Down

$730,810

Down $336,175 (-32%) from 2014

Net Income

Up

$715,811

Up $365,800 (+105%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$10M$5.0M$0Assets 2011: $3,456,425Liabilities 2011: $4,075Net Assets 2011: $3,452,3502011Assets 2012: $3,530,508Liabilities 2012: $0Net Assets 2012: $3,530,5082012Assets 2013: $4,225,904Liabilities 2013: $196,916Net Assets 2013: $4,028,9882013Assets 2014: $4,456,640Liabilities 2014: $77,643Net Assets 2014: $4,378,9972014Assets 2015: $5,094,808Liabilities 2015: $0Net Assets 2015: $5,094,8082015Assets 2016: $4,813,567Liabilities 2016: $0Net Assets 2016: $4,813,5672016Assets 2017: $5,297,910Liabilities 2017: $0Net Assets 2017: $5,297,9102017Assets 2018: $5,623,243Liabilities 2018: $0Net Assets 2018: $5,623,2432018Assets 2019: $5,349,568Liabilities 2019: $0Net Assets 2019: $5,349,5682019Assets 2020: $8,381,301Liabilities 2020: $0Net Assets 2020: $8,381,3012020Assets 2021: $9,599,810Liabilities 2021: $2,149Net Assets 2021: $9,597,6612021Assets 2022: $7,912,477Liabilities 2022: $0Net Assets 2022: $7,912,4772022Assets 2023: $8,477,330Liabilities 2023: $0Net Assets 2023: $8,477,3302023Assets 2024: $8,911,624Liabilities 2024: $0Net Assets 2024: $8,911,6242024

Highlighted filing

2015

Assets$5,094,808
Liabilities$0
Net Assets$5,094,808
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $316,4472011Revenue 2012: $1,049,265Expenses 2012: $971,107Net Income 2012: $78,1582012Expenses 2013: $1,040,6282013Revenue 2014: $1,416,996Expenses 2014: $1,066,985Net Income 2014: $350,0112014Revenue 2015: $1,446,621Expenses 2015: $730,810Net Income 2015: $715,8112015Revenue 2016: $633,854Expenses 2016: $745,346Net Income 2016: -$111,4922016Revenue 2017: $568,515Expenses 2017: $509,335Net Income 2017: $59,1802017Revenue 2018: $792,439Expenses 2018: $760,767Net Income 2018: $31,6722018Revenue 2019: $78,549Expenses 2019: $733,191Net Income 2019: -$654,6422019Revenue 2020: $3,603,933Expenses 2020: $698,449Net Income 2020: $2,905,4842020Revenue 2021: $2,194,162Expenses 2021: $2,596,719Net Income 2021: -$402,5572021Revenue 2022: $1,895,657Expenses 2022: $2,369,310Net Income 2022: -$473,6532022Revenue 2023: $958,901Expenses 2023: $921,004Net Income 2023: $37,8972023Revenue 2024: $844,744Expenses 2024: $936,705Net Income 2024: -$91,9612024

Highlighted filing

2015

Revenue$1,446,621
Expenses$730,810
Net Income$715,811
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$1,486,392
Mission and Program Overview

Mission

Provide annual support to Regis High School and ST. Marys Grade School.

Regis high school support

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,131,230$4,932,215▲ $800,985
Cash and Non-Interest-Bearing Accounts$178,374$85,987▼ $92,387
Savings and Temporary Cash Investments$147,036$76,606▼ $70,430
Total Assets$4,456,640$5,094,808▲ $638,168
Liabilities
Grants Payable$77,643$0▼ $77,643
Total Liabilities$77,643$0▼ $77,643
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,193,122$4,164,825▲ $971,703
Temporarily Rstr Net Assets$1,023,477$819,602▼ $203,875
Unrestricted Net Assets$162,398$110,381▼ $52,017
Total Net Assets Fund Balance$4,378,997$5,094,808▲ $715,811
Total Liabilities and Net Assets / Fund Balance$4,456,640$5,094,808▲ $638,168

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$234,268--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$4,378,998$1,224,541▲ $222,079-$4,164,825
2013$4,028,988$845,070▲ $571,926-$4,378,998
2012$3,517,737$1,227,199▲ $324,680-$4,028,988
2011$3,452,350$961,493▲ $71,057-$3,517,737
2010$2,326,004$948,998▲ $493,795-$3,452,350
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Tom FesslerPresident
Clint BentzBoard Member
Jerry WeisBoard Member
Kristi FrithBoard Member
Larry KeudellBoard Member
Robert Freres JrBoard Member
Ron BoschslerBoard Member
Troy GaulBoard Member
Lindsey ZuberSecretary
Jon HeubergerTreasurer
John MeldrumVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$1,224,540
Program Service Revenue
$0
Investment Income
$222,081
Other Revenue
$0
All Other Contributions
$1,224,540
Change in Net Assets
$715,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$690,272
Other Expenses$40,538
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$690,272--$690,272
Occupancy-$10,500-$10,500
Office Expenses-$8,022-$8,022
Fees for Services Accounting-$7,604-$7,604
Information Technology-$5,847-$5,847
Advertising-$4,201-$4,201
Other Expenses-$2,173-$2,173
Insurance-$2,132-$2,132
Fees for Services Legal-$59-$59
Total Functional Expenses$690,272$40,538$0$730,810
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Regis High SchoolStayton, OR501(c)(3)Grants to Supported Organization Regis High School$487,257
Archdiocese of PortlandPortland, OR501(c)(3)Grant to Related Supported Organization$150,000
ST MARY'S GRADE SCHOOL - ARCHDIOCESE OF PORTLANDStayton, OR501(c)(3)Grant to Related Supported Organization$36,263
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is not provided to the organization's governing body before being filed, but is reviewed by the signing officer. The form 990 is provided to the board at the next monthly board meeting.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public. All documents are available upon request at the regis high school development office, located at regis high school, 550 west regis street, stayton, oregon 97383.”

Filing and Contact Details

Filer

Filer Name
Regis High School Foundation
EIN
93-0667383
Phone
5037692159
Address
550 W REGIS, STAYTON, OR 97383

Signing Officer

Name
John Meldrum
Title
Vice President
Phone
5037676722
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Meldrum
Formed
1976
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Boldt Carlisle Smith
Address
408 NORTH THIRD AVENUE, STAYTON, OR 97383
Preparer
Clint Bentz
Phone
5037692186
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Support of regis high school and st. Mary grade school”

Raw XML AppendixShowing 400 of 488 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/ActivityOrMissionDesc0REGIS HIGH SCHOOL SUPPORT
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04201
IRS990/AdvertisingGrp/TotalAmt04201
IRS990/AllOtherContributionsAmt01224540
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0REGIS HS DEVELOPMENT OFFICE
IRS990/BooksInCareOfDetail/PhoneNum05037696243
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0550 WEST REGIS ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0STAYTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097383
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0178374
IRS990/CashNonInterestBearingGrp/EOYAmt085987
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01224540
IRS990/CYGrantsAndSimilarPaidAmt0690272
IRS990/CYInvestmentIncomeAmt0222081
IRS990/CYOtherExpensesAmt040538
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0715811
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0730810
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01446621
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0GRANTS TO ST MARYS GRADE SCHOOL
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt036263
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07604
IRS990/FeesForServicesAccountingGrp/TotalAmt07604
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt059
IRS990/FeesForServicesLegalGrp/TotalAmt059
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JON HEUBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN MELDRUM
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT FRERES JR
IRS990/Form990PartVIISectionAGrp/PersonNm3RON BOSCHSLER
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM FESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY KEUDELL
IRS990/Form990PartVIISectionAGrp/PersonNm6JERRY WEIS
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDSEY ZUBER
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTI FRITH
IRS990/Form990PartVIISectionAGrp/PersonNm9TROY GAUL
IRS990/Form990PartVIISectionAGrp/PersonNm10CLINT BENTZ
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/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0135656
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt036263
IRS990/GrantsPayableGrp/BOYAmt077643
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0690272
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0690272
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0175427
IRS990/GrossReceiptsAmt01486392
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05847
IRS990/InformationTechnologyGrp/TotalAmt05847
IRS990/InsuranceGrp/ManagementAndGeneralAmt02132
IRS990/InsuranceGrp/TotalAmt02132
IRS990/InvestmentIncomeGrp/ExclusionAmt086425
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086425
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04131230
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04932215
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt039771
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE ANNUAL SUPPORT TO REGIS HIGH SCHOOL AND ST. MARYS GRADE SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04378997
IRS990/NetAssetsOrFundBalancesEOYAmt05094808
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0135656
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0135656
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010500
IRS990/OccupancyGrp/TotalAmt010500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08022
IRS990/OfficeExpensesGrp/TotalAmt08022
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02173
IRS990/OtherExpensesGrp/TotalAmt02173
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03193122
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04164825
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN MELDRUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS TO ARCHDIOCESE CAPITAL CAMPAIGN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0150000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0150000
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANTS TO REGIS HIGH SCHOOL - THE SUPPORTED ORGANIZATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0487257
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0487257
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PASSTHOUGH GRANTS TO SUPPORTING CATHOLIC PARISHES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt016752
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt016752
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0845070
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01036909
IRS990/PYInvestmentIncomeAmt0571926
IRS990/PYOtherExpensesAmt030076
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0350011
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01066985
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01416996
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0715811
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076606
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0930508724
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0487257
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0REGIS HIGH SCHOOL ARCHDIOCESE OF PORTLAND
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0487257
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt040538
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04378998
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01224541
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04164825
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01620255
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0222079
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt027116
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04028988
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0845070
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04378998
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01039870
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0571926
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt015930
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03517737
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01227199
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04028988
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01024698
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0324680
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0108036
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03452350
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0961493
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03517737
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0859127
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt071057
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0140135
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02326004
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0948998
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03452350
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0176312
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0493795
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04697947
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1234268
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CHARLES SCHWAB
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MORTGAGE LOANS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SUPPORT OF REGIS HIGH SCHOOL AND ST. MARY GRADE SCHOOL
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt04932215
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0487257
IRS990ScheduleI/RecipientTable/CashGrantAmt136263
IRS990ScheduleI/RecipientTable/CashGrantAmt2150000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANTS TO SUPPORTED ORGANIZATION REGIS HIGH SCHOOL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GRANT TO RELATED SUPPORTED ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GRANT TO RELATED SUPPORTED ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0REGIS HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ST MARY'S GRADE SCHOOL - ARCHDIOCESE OF PORTLAND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ARCHDIOCESE OF PORTLAND
IRS990ScheduleI/RecipientTable/RecipientEIN0930508724
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0550 W REGIS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11066 N 6TH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22838 E BURNSIDE ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STAYTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1STAYTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PORTLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097383
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd197383
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd297214
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS NOT PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE BEING FILED, BUT IS REVIEWED BY THE SIGNING OFFICER. THE FORM 990 IS PROVIDED TO THE BOARD AT THE NEXT MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE REGIS HIGH SCHOOL DEVELOPMENT OFFICE, LOCATED AT REGIS HIGH SCHOOL, 550 WEST REGIS STREET, STAYTON, OREGON 97383.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0REGIS HIGH SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0930508724
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PRIVATE HIGH SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0550 WEST REGIS STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0STAYTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd097383
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0375085
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1112172
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0INDIVIDUAL FUND GUIDELINES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CONTRACT WITH SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0REGIS HIGH SCHOOL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,094,808
Liabilities
$0
Net assets
$5,094,808
Revenue
$1,446,621
Expenses
$730,810
Net income
$715,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.91$0.00$8.91$0.84$0.94$0.09
2023Detailed filing. Detailed filing data is available for this year.$8.48$0.00$8.48$0.96$0.92$0.04
2022Detailed filing. Detailed filing data is available for this year.$7.91$0.00$7.91$1.90$2.37$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.60$0.00$9.60$2.19$2.60$0.40
2020Detailed filing. Detailed filing data is available for this year.$8.38$0.00$8.38$3.60$0.70$2.91
2019Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$0.08$0.73$0.65
2018Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$0.79$0.76$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$0.57$0.51$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$0.63$0.75$0.11
2015Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$1.45$0.73$0.72
2014Detailed filing. Detailed filing data is available for this year.$4.46$0.08$4.38$1.42$1.07$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.20$4.03$1.04
2012Summary only. Only limited summary data is available for this year.$3.53$0.00$3.53$1.05$0.97$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.00$3.45$0.32