Civic Intelligence

Regis High School Foundation

990 • Fiscal year 2020 • EIN 93-0667383

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 20, 2021

Organization ProfileN/A
550 W Regis StreetStayton, OR 97383

(503) 769-1705

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.00x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$37,995

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

90th percentile

57%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

4488%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$8,381,301

Up $3,031,733 (+57%) from 2019

Net Assets

Up

$8,381,301

Up $3,031,733 (+57%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin97th percentile

Revenue

Up

$3,603,933

Up $3,525,384 (+4488%) from 2019

Expenses

Down

$698,449

Down $34,742 (-4.7%) from 2019

Net Income

Up

$2,905,484

Up $3,560,126 (+544%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$8,381,301
Liabilities$0
Net Assets$8,381,301
Open 2020 Filing

Operations Trend

Revenue Growth100th 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

2020

Revenue$3,603,933
Expenses$698,449
Net Income$2,905,484
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 20, 2021
Return Version
2019v5.0
Gross Receipts
$3,476,580
Mission and Program Overview

Mission

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

The mission of the Regis St. Mary Foundation is to enhance, promote and plan for the financial security of Regis St. Mary Catholic School.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,344,274$5,480,266▲ $1,135,992
Savings and Temporary Cash Investments$530,544$2,143,488▲ $1,612,944
Cash and Non-Interest-Bearing Accounts$279,686$577,649▲ $297,963
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,349,568$8,381,301▲ $3,031,733
Other Assets Total$195,064$179,898▼ $15,166
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,999,553$8,126,557▲ $3,127,004
Net Assets Without Donor Restrictions$350,015$254,744▼ $95,271
Total Net Assets Fund Balance$5,349,568$8,381,301▲ $3,031,733
Total Liabilities and Net Assets / Fund Balance$5,349,568$8,381,301▲ $3,031,733

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$5,349,568$3,383,975▲ $346,192-$8,381,301
2018$5,623,243$147,249▲ $312,267-$5,349,568
2017$5,297,910$532,800▲ $541,785-$5,623,243
2016$4,813,567$422,363▲ $571,311-$5,297,910
2015$5,094,809$432,442▲ $31,662-$4,813,567
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Signe WoodsExecutive DirectorFT$37,995$37,995

Board Members and Trustees

NameTitle
Troy GaulPresident
Tom LulayVice President
Chris BishopDirector
Larry KeudellDirector
Lynda HarringtonDirector
Maria SchmidlkoferDirector
Ron BochslerDirector
Todd GescherDirector
Mary BoothSecretary
John MeldrumTreasurer
Jon HeubergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,383,975
Program Service Revenue
$0
Investment Income
$219,958
Other Revenue
$0
All Other Contributions
$3,383,975
Change in Net Assets
$2,905,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$560,000
Professional Fundraising Fees$81,605
Total Fundraising Expense$81,605
Salaries, Compensation, and Employee Benefits$44,320
Other Expenses$12,524

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$560,000--$560,000
Fees for Services Professional Fundraising--$81,605$81,605
Current Officers, Directors, Trustees, and Key Employees-$37,995-$37,995
Other Salaries and Wages-$6,325-$6,325
Fees for Services Accounting-$3,000-$3,000
Insurance$1,618$539-$2,157
Information Technology$575--$575
All Other Expenses$103--$103
Other Expenses$94$1,208-$94
Total Functional Expenses$566,430$50,414$81,605$698,449
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Regis St Mary SchoolStayton, OR501(c)(3)Support for Catholic Education$560,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$81,605
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
Yes
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
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, Line 11B: Form 990 Review Process

“The form 990 is not provided to the organizations 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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is discussed at quarterly board meetings.”

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

“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 St Mary Foundation
EIN
93-0667383
Phone
5037691705
Address
550 W Regis Street, Stayton, OR 97383

Signing Officer

Name
Troy Gaul
Title
President
Signed
2021-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Gaul
Formed
1976
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
11

Preparer

Firm
Hansen Hunter & Company Pc
Address
7080 SW FIR LOOP SUITE 100, TIGARD, OR 97223
Preparer
Lou McCollum
Phone
5032442134
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Support of Regis High School and ST. Mary Grade School”

Raw XML AppendixShowing 400 of 541 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/MissionDesc0The mission of the Regis St. Mary Foundation is to enhance, promote and plan for the financial security of Regis St. Mary Catholic School.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05349568
IRS990/NetAssetsOrFundBalancesEOYAmt08381301
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0127353
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0127353
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0126249
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0350015
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0254744
IRS990/NoncashContributionsAmt020830
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0195064
IRS990/OtherAssetsTotalGrp/EOYAmt0179898
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21208
IRS990/OtherExpensesGrp/ProgramServicesAmt02162
IRS990/OtherExpensesGrp/ProgramServicesAmt11878
IRS990/OtherExpensesGrp/ProgramServicesAmt294
IRS990/OtherExpensesGrp/TotalAmt02883
IRS990/OtherExpensesGrp/TotalAmt12504
IRS990/OtherExpensesGrp/TotalAmt21208
IRS990/OtherExpensesGrp/TotalAmt394
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06325
IRS990/OtherSalariesAndWagesGrp/TotalAmt06325
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Troy Gaul
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0147249
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0704491
IRS990/PYInvestmentIncomeAmt0-68700
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt011457
IRS990/PYRevenuesLessExpensesAmt0-654642
IRS990/PYSalariesCompEmpBnftPaidAmt011243
IRS990/PYTotalExpensesAmt0733191
IRS990/PYTotalProfFndrsngExpnsAmt06000
IRS990/PYTotalRevenueAmt078549
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02905484
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0530544
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02143488
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0930508724
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0560000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Regis St Mary School
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0560000
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.03000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0138434
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05349568
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03383975
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08381301
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0560000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0346192
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt028700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05623243
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0147249
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05349568
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0704491
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0312267
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0120424
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05297910
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0532800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05623243
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0628828
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0541785
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0141481
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04813567
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0422363
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05297910
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0367850
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0571311
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0112139
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05094809
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0432442
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04813567
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0633207
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031662
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.97000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Support of Regis High School and ST. Mary Grade School
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Capital Campaign Manageme
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Steier Group

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,381,301
Liabilities
$0
Net assets
$8,381,301
Revenue
$3,603,933
Expenses
$698,449
Net income
$2,905,484
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