Civic Intelligence

Salem Catholic Schools Foundation

990 • Fiscal year 2020 • EIN 93-0727839

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization Profilewww.SalemCatholicSchools.org
1850 45th Ave NE Suite 102Salem, OR 97305

(503) 370-9068

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

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

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

Asset Growth

86th percentile

43%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2020

Revenue Growth

95th percentile

125%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$5,465,771

Up $2,785,152 (+104%) from 2018

Net Assets

Up

$5,465,771

Up $2,801,652 (+105%) from 2018

Liabilities

Down

$0

Down $16,500 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin95th percentile

Revenue

Up

$3,157,045

Up $2,533,595 (+406%) from 2018

Expenses

Down

$881,616

Down $66,486 (-7.0%) from 2018

Net Income

Up

$2,275,429

Up $2,600,081 (+801%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,304,321Liabilities 2011: $0Net Assets 2011: $2,304,3212011Assets 2012: $2,390,011Liabilities 2012: $0Net Assets 2012: $2,390,0112012Assets 2013: $2,658,440Liabilities 2013: $7,400Net Assets 2013: $2,651,0402013Assets 2014: $2,767,355Liabilities 2014: $0Net Assets 2014: $2,767,3552014Assets 2015: $2,735,740Liabilities 2015: $0Net Assets 2015: $2,735,7402015Assets 2016: $2,805,589Liabilities 2016: $0Net Assets 2016: $2,805,5892016Assets 2017: $3,088,928Liabilities 2017: $0Net Assets 2017: $3,088,9282017Assets 2018: $2,680,619Liabilities 2018: $16,500Net Assets 2018: $2,664,1192018Assets 2020: $5,465,771Liabilities 2020: $0Net Assets 2020: $5,465,7712020Assets 2021: $5,789,239Liabilities 2021: $0Net Assets 2021: $5,789,2392021Assets 2022: $4,818,520Liabilities 2022: $0Net Assets 2022: $4,818,5202022Assets 2023: $4,823,378Liabilities 2023: $0Net Assets 2023: $4,823,3782023Assets 2024: $4,979,955Liabilities 2024: $0Net Assets 2024: $4,979,9552024Assets 2025: $3,639,048Liabilities 2025: $0Net Assets 2025: $3,639,0482025

Highlighted filing

2020

Assets$5,465,771
Liabilities$0
Net Assets$5,465,771
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $477,2482011Revenue 2012: $249,617Expenses 2012: $163,927Net Income 2012: $85,6902012Revenue 2013: $201,880Expenses 2013: $225,697Net Income 2013: -$23,8172013Revenue 2014: $870,265Expenses 2014: $813,449Net Income 2014: $56,8162014Revenue 2015: $792,196Expenses 2015: $823,812Net Income 2015: -$31,6162015Revenue 2016: $645,610Expenses 2016: $575,761Net Income 2016: $69,8492016Revenue 2017: $776,081Expenses 2017: $561,693Net Income 2017: $214,3882017Revenue 2018: $623,450Expenses 2018: $948,102Net Income 2018: -$324,6522018Revenue 2020: $3,157,045Expenses 2020: $881,616Net Income 2020: $2,275,4292020Revenue 2021: $743,007Expenses 2021: $569,066Net Income 2021: $173,9412021Revenue 2022: $930,497Expenses 2022: $1,415,387Net Income 2022: -$484,8902022Revenue 2023: $1,028,861Expenses 2023: $1,192,187Net Income 2023: -$163,3262023Revenue 2024: $1,206,206Expenses 2024: $1,169,592Net Income 2024: $36,6142024Revenue 2025: -$382,590Expenses 2025: $987,258Net Income 2025: -$1,369,8482025

Highlighted filing

2020

Revenue$3,157,045
Expenses$881,616
Net Income$2,275,429
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.0
Gross Receipts
$3,157,045
Mission and Program Overview

Mission

The mission of the Salem Catholic Schools Foundation is to solicit, receive, and invest gifts to provide a continuing source of funds to support excellence of Catholic education in the greater Salem area.

The Salem Catholic Schools Foundation provides financial support to five Salem area Catholic schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,726,837$3,836,768▲ $1,109,931
Other Notes and Loans Receivable, Net$88,154$1,538,388▲ $1,450,234
Savings and Temporary Cash Investments$136,890$90,615▼ $46,275
Total Assets$2,952,456$5,465,771▲ $2,513,315
Other Assets Total$575--
Liabilities
Accounts Payable and Accrued Expenses$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,827,936$5,341,251▲ $2,513,315
Net Assets With Donor Restrictions$124,520$124,520→ $0
Total Net Assets Fund Balance$2,952,456$5,465,771▲ $2,513,315
Total Liabilities and Net Assets / Fund Balance$2,952,456$5,465,771▲ $2,513,315
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Paul ConnollyPresident
Kelly PinzoneVice President
Jim FahlstromDirector
Nicole WestonDirector
Jim MonaghanDirector (6/11/2020)
Jennifer PaulSecretary
Scott SchaeferTreasurer
John DaczewitzTreasurer (6/11/2020)
Revenue and Support

Revenue Composition

Contributions and Grants
$3,050,690
Program Service Revenue
$0
Investment Income
$106,355
Other Revenue
$0
All Other Contributions
$3,050,690
Change in Net Assets
$2,275,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$862,748
Other Expenses$18,868
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$862,748--$862,748
Fees for Service Investment Mgmnt Fees-$15,930-$15,930
Insurance-$1,759-$1,759
Fees for Services Other-$645-$645
Advertising-$309-$309
Office Expenses-$225-$225
Total Functional Expenses$862,748$18,868$0$881,616
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Salem Area Catholic Schools Association IncSalem, OR-Building maintenance, technology, and tuition assistance$612,748
St Vincent de Paul SchoolSalem, OR-Tuition assistance$200,000
Archbishop Frances N Blanchet SchoolSalem, OR-Tuition assistance$50,000
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 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
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 11B

“Prior to submission, the 990 was made available to all board members for their review.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Salem Catholic Schools Foundation
EIN
93-0727839
Phone
5033709068
Address
1850 45th Ave NE Suite 102, Salem, OR 97305

Signing Officer

Name
Scott Schaefer
Title
treasurer
Phone
5033719068
Signed
2021-05-14

Organization Details

Principal Officer
Paul Connolly
Formed
1978
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
8
Raw XML AppendixShowing 400 of 414 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/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The Salem Catholic Schools Foundation provides financial support to five Salem area Catholic schools.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0309
IRS990/AdvertisingGrp/TotalAmt0309
IRS990/AllOtherContributionsAmt03050690
IRS990/BooksInCareOfDetail/PersonNm0Scott Schaefer
IRS990/BooksInCareOfDetail/PhoneNum05033717068
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01850 45th Ave NE Suite 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0Salem
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097305
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03050690
IRS990/CYGrantsAndSimilarPaidAmt0862748
IRS990/CYInvestmentIncomeAmt0106355
IRS990/CYOtherExpensesAmt018868
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02275429
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0881616
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03157045
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Financial support for five Salem area Catholic schools.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0124520
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0124520
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0862748
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0645
IRS990/FeesForServicesOtherGrp/TotalAmt0645
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt015930
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt015930
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0Paul Connolly
IRS990/Form990PartVIISectionAGrp/PersonNm1Kelly Pinzone
IRS990/Form990PartVIISectionAGrp/PersonNm2John Daczewitz
IRS990/Form990PartVIISectionAGrp/PersonNm3Scott Schaefer
IRS990/Form990PartVIISectionAGrp/PersonNm4Jennifer Paul
IRS990/Form990PartVIISectionAGrp/PersonNm5Jim Fahlstrom
IRS990/Form990PartVIISectionAGrp/PersonNm6Jim Monaghan
IRS990/Form990PartVIISectionAGrp/PersonNm7Nicole Weston
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer (6/11/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director (6/11/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt0862748
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0862748
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0862748
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03157045
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01759
IRS990/InsuranceGrp/TotalAmt01759
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0106355
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106355
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02726837
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03836768
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Salem Catholic Schools Foundation provides monetary support to five Salem area Catholic schools.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02952456
IRS990/NetAssetsOrFundBalancesEOYAmt05465771
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0237886
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02827936
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05341251
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0225
IRS990/OfficeExpensesGrp/TotalAmt0225
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0575
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt088154
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01538388
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Paul Connolly
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0485600
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0535000
IRS990/PYInvestmentIncomeAmt081080
IRS990/PYOtherExpensesAmt010411
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt021269
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0545411
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0566680
IRS990/ReconcilationRevenueExpnssAmt02275429
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03050690
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136890
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03050690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0485600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0544542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0465638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0425329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04971799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0225006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt081080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt078908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt072157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt072638
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0529789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0225006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt081080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt078908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt072157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt072638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0529789
IRS990ScheduleA/InvestmentIncomeCYPct00.09630
IRS990ScheduleA/InvestmentIncomePYPct00.12618
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90370
IRS990ScheduleA/PublicSupportPY509Pct00.87382
IRS990ScheduleA/PublicSupportTotal509Amt04971799
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03050690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0485600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0544542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0465638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0425329
IRS990ScheduleA/Total509Grp/TotalAmt04971799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03275696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0566680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0623450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0537795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0497967
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05501588
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
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0612748
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt2200000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Building maintenance, technology, and tuition assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Tuition assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Tuition assistance
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Salem Area Catholic Schools Association Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Archbishop Frances N Blanchet School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2St Vincent de Paul School
IRS990ScheduleI/RecipientTable/RecipientEIN0825024117
IRS990ScheduleI/RecipientTable/RecipientEIN1931171184
IRS990ScheduleI/RecipientTable/RecipientEIN2930885206
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01850 45th Ave NE Suite 102
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14373 Market St NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21015 Columbia St NE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Salem
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Salem
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Salem
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097305
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd197301
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd297301
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grant funds are disbursed by the treasurer and monitored by the Executive Assistant. She reports to the board at each subsequent board meeting until the funds are fully spent.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01524863
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0business
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01500000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Substantial contributor
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Substantial contributor
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt01524863
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior to submission, the 990 was made available to all board members for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents and financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02952456
IRS990/TotalAssetsEOYAmt05465771
IRS990/TotalAssetsGrp/BOYAmt02952456
IRS990/TotalAssetsGrp/EOYAmt05465771
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03050690
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018868
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0862748
IRS990/TotalFunctionalExpensesGrp/TotalAmt0881616
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02952456
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05465771
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0862748
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106355
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03157045
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02952456
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05465771
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01850 45th Ave NE Suite 102
IRS990/USAddress/CityNm0Salem
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097305
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.SalemCatholicSchools.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Schaefer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05033719068

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
$5,465,771
Liabilities
$0
Net assets
$5,465,771
Revenue
$3,157,045
Expenses
$881,616
Net income
$2,275,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.38$0.99$1.37
2024Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$1.21$1.17$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$1.03$1.19$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$0.93$1.42$0.48
2021Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$0.74$0.57$0.17
2020Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$3.16$0.88$2.28
2018Detailed filing. Detailed filing data is available for this year.$2.68$0.02$2.66$0.62$0.95$0.32
2017Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.78$0.56$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.65$0.58$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.79$0.82$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.87$0.81$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.66$0.01$2.65$0.20$0.23$0.02
2012Summary only. Only limited summary data is available for this year.$2.39$0.00$2.39$0.25$0.16$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.30$0.48