NORTH HOUSTON CATHOLIC HIGH SCHOOL: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NORTH HOUSTON CATHOLIC HIGH SCHOOL (EIN 26-3051354)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-04-05
- IRS object ID
- 202430969349301443
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-05T16:13:52-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721088864 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAPORTE APAC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 VETERANS MEMORIAL BLVD 600 | AddressLine1Txt |
| City | METAIRIE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 700054958 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263051354 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH HOUSTON CATHOLIC HIGH SCHOOL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 8326163217 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22151 FRASSATI WAY | AddressLine1Txt |
| City | SPRING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77389 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW REGITZ | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8326163217 | PhoneNum |
| Signature | 2024-04-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MATTHEW | PersonFirstNm |
| Person Last | REGITZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN S WILES CPA | PreparerPersonNm |
| PTIN | P01222673 | PTIN |
| Phone | 5048355522 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRASSATI CATHOLIC HIGH SCHOOL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MATTHEW REGITZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22151 FRASSATI WAY | AddressLine1Txt |
| City | SPRING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77389 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,705,155 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | FRASSATICATHOLIC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THROUGH A ROBUST COLLEGE-PREPARATORY CURRICULUM ROOTED IN (CONTINUED ON SCHEDULE O) THE CATHOLIC FAITH, FRASSATI CATHOLIC HIGH SCHOOL PREPARES STUDENTS TO WALK ON THE PATH OF TRUE HAPPINESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 118 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,982,056 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,312,927 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,423,287 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,208,777 | CYProgramServiceRevenueAmt |
| PY Investment Income | $816 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,795,305 | CYInvestmentIncomeAmt |
| PY Other Revenue | $97,449 | PYOtherRevenueAmt |
| CY Other Revenue | -$28,864 | CYOtherRevenueAmt |
| PY Total Revenue | $6,503,608 | PYTotalRevenueAmt |
| CY Total Revenue | $9,288,145 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,957,672 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,445,988 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $261,779 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,555,863 | PYOtherExpensesAmt |
| CY Other Expenses | $3,104,472 | CYOtherExpensesAmt |
| PY Total Expenses | $5,513,535 | PYTotalExpensesAmt |
| CY Total Expenses | $6,550,460 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $990,073 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,737,685 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,603,496 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,753,694 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,869,872 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,270,866 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,733,624 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,482,828 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE GOAL OF FRASSATI CATHOLIC HIGH SCHOOL IS FOR EVERY PERSON INVOLVED WITH THE HIGH SCHOOL-FACULTY, STAFF, PARENTS, STUDENTS, BENEFACTORS, AND FRIENDS-TO KNOW THE HAPPINESS FOR WHICH GOD HAS CREATED THEM. TRUE HAPPINESS IS FOUND ONLY WHEN WE ACT IN (CONTINUED ON SCHEDULE O) ACCORD WITH OUR GOD-GIVEN HUMAN NATURE; IN OTHER WORDS, WE ARE HAPPY WHEN WE ARE DOING WHAT WE WERE CREATED TO DO. "THE BEATITUDES ARE THE PARADOXICAL PROMISES THAT SUSTAIN HOPE," HELPING US TO NAVIGATE THROUGH THE SUFFERINGS OF THIS LIFE AND TO ENTRUST OUR HAPPINESS TO GOD RATHER THAN TRY TO CREATE IT OURSELVES ON OUR OWN TERMS (CATECHISM OF THE CATHOLIC CHURCH 1717). AT FRASSATI CATHOLIC HIGH SCHOOL, WE AIM TO PREPARE OUR STUDENTS TO WALK ON THE PATH OF TRUE HAPPINESS AS MEN AND WOMEN OF THE BEATITUDES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,909,055 | ExpenseAmt |
| Revenue | $5,208,777 | RevenueAmt |
| Desc | FRASSATI CATHOLIC HIGH SCHOOL IS A COLLEGE PREPARATORY HIGH SCHOOL LOCATED IN THE NORTHERN REGION OF THE ARCHDIOCESE OF GALVESTON-HOUSTON. THE CATHOLIC SEGMENT OF THIS POPULATION CURRENTLY SUPPORTS 12 PARISHES AND 8 CATHOLIC ELEMENTARY SCHOOLS. OVER THE PAST 162 YEARS, THE DOMINICAN SISTERS OF ST. CECILIA CONGREGATION HAVE GIVEN THE FRUITS OF THEIR CONTEMPLATION IN THE APOSTOLATE OF CATHOLIC EDUCATION. IN ADDITION TO FRASSATI CATHOLIC HIGH SCHOOL, THE CONGREGATION IS PRESENT IN 42 SCHOOLS ACROSS 22 DIOCESES, TEACHING CHILDREN AND YOUNG ADULTS, PRE-SCHOOL THROUGH COLLEGE LEVEL, IN BOTH SUBURBAN AND INNER-CITY SCHOOLS, PRIVATE AND DIOCESAN, DOMESTIC ANDINTERNATIONAL. FISCAL YEAR 2023 ENROLLMENT IS 316 STUDENTS. FRASSATI CATHOLIC IS PROUD OF THE DIVERSITY OF ITS (CONTINUED ON SCHEDULE O) STUDENTS, BOTH SOCIOECONOMICALLY AND CULTURALLY. APPROXIMATELY 25 PERCENT OF THE STUDENT BODY RECEIVES NEED-BASED TUITION ASSISTANCE. U.S. ETHNIC MINORITIES COMPRISE 45 PERCENT OF THE SCHOOL POPULATION, INCLUDING 3 PERCENT BLACK/AFRICAN AMERICAN, 30 PERCENT HISPANIC, AND 7 PERCENT ASIAN-AMERICAN. SIXTY-ONE PERCENT OF FACULTY HAVE EARNED AN ADVANCED DEGREE. ELEVEN PERCENT OF FACULTY HAVE EARNED A DOCTORAL DEGREE. STUDENTS ARE REQUIRED TO CARRY A MINIMUM OF 7 COURSES WITHIN AN 8 COURSE SCHEDULE. BLOCK SCHEDULING IS USED. AVERAGE CLASS SIZE IS 22; STUDENT-TO-TEACHER RATIO IS 11:1. ALL ACADEMIC CLASSES ARE CONSIDERED RIGOROUS COLLEGE-PREPARATORY COURSES. FRASSATI CATHOLIC ALSO OFFERS ADVANCED PLACEMENT AND HONORS CLASSES, AS WELL AS CLASSES THROUGH APPROVED ONLINE PROGRAMS. ACCEPTANCE IS BASED ON A COMBINATION OF PREVIOUS SCHOOL PERFORMANCE, ENTRANCE EXAMINATION SCORES, INTERVIEW, AND PERSONAL CHARACTERISTICS AND QUALITIES OF THE APPLICANT. | Desc |
| Total Program Service Expenses | $3,909,055 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 118 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSHUA CLEMMONS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8326163220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22151 FRASSATI WAY | AddressLine1Txt |
| City | SPRING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77389 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BRIDGET EDWARDS | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK POND | ||||||
| VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATTHEW REGITZ | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICARDO PENA JR | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $3,750 | $0 | $0 |
| BRETT LESTER | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MATT FRAZIER | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| DR JASON PIEFER | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JUAN MARTINEZ | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| KATE MIMS | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL PRIMAVERA | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| SHIRLEY VALICEVIC | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| SISTER JOHN PAUL MEYERS | ||||||
| PRINCIPAL & EX-OFFICIO | 50.00 | Yes (X) | $0 | $0 | $0 | |
| ROB MARTIN | ||||||
| BUSINESS MANAGER | 40.00 | Yes (X) | $96,652 | $0 | $13,292 | |
| JOSHUA CLEMMONS | ||||||
| BUSINESS MANAGER | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $100,402 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,292 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST CECILIA CONGREGATION | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 DOMINICAN DRIVE | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37228 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | RELIGIOUS ORDER SERVICES | ServicesDesc |
| Compensation | $200,549 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $265,620 | FundraisingAmt |
| Government Grants | $609,914 | GovernmentGrantsAmt |
| All Other Contributions | $1,437,393 | AllOtherContributionsAmt |
| Noncash Contributions | $114,342 | NoncashContributionsAmt |
| Total Contributions | $2,312,927 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611110 | $4,906,042 | $4,906,042 |
| ACADEMIC AND ATHLETIC | 611110 | $302,735 | $302,735 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,208,777 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,650 | TotalRevenueColumnAmt |
| Exclusion | $51,650 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,077,812 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $334,157 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,743,655 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,743,655 | TotalRevenueColumnAmt |
| Exclusion | $1,743,655 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $43,151 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $265,620 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $79,885 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$36,734 | TotalRevenueColumnAmt |
| Exclusion | -$36,734 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $5,473 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,968 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,505 | TotalRevenueColumnAmt |
| Exclusion | $2,505 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,365 | TotalRevenueColumnAmt |
| Exclusion | $5,365 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,365 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,288,145 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,208,777 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,766,441 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,502 | TotalAmt |
| Program Services | $55,216 | ProgramServicesAmt |
| Management And General | $14,680 | ManagementAndGeneralAmt |
| Fundraising | $3,606 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,754,606 | TotalAmt |
| Program Services | $2,069,322 | ProgramServicesAmt |
| Management And General | $550,142 | ManagementAndGeneralAmt |
| Fundraising | $135,142 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,865 | TotalAmt |
| Program Services | $44,972 | ProgramServicesAmt |
| Management And General | $11,956 | ManagementAndGeneralAmt |
| Fundraising | $2,937 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,175 | TotalAmt |
| Program Services | $262,309 | ProgramServicesAmt |
| Management And General | $69,736 | ManagementAndGeneralAmt |
| Fundraising | $17,130 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,840 | TotalAmt |
| Program Services | $156,885 | ProgramServicesAmt |
| Management And General | $41,709 | ManagementAndGeneralAmt |
| Fundraising | $10,246 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,817 | TotalAmt |
| Management And General | $47,817 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,678 | TotalAmt |
| Program Services | $31,570 | ProgramServicesAmt |
| Management And General | $52,108 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,750 | TotalAmt |
| Program Services | $31,929 | ProgramServicesAmt |
| Management And General | $125,821 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,372 | TotalAmt |
| Program Services | $8,429 | ProgramServicesAmt |
| Management And General | $113,921 | ManagementAndGeneralAmt |
| Fundraising | $22 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $519,415 | TotalAmt |
| Program Services | $52,190 | ProgramServicesAmt |
| Management And General | $467,225 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $544,054 | TotalAmt |
| Management And General | $544,054 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $738,905 | TotalAmt |
| Program Services | $545,228 | ProgramServicesAmt |
| Management And General | $193,677 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DEPARTMENTAL EXPENSES | $390,492 | $227,408 | $82,774 | $80,310 |
| RELIGIOUS FEES | $230,326 | $223,142 | $7,184 | $0 |
| STUDENT ACTIVITIES | $129,337 | $121,661 | $5,381 | $2,295 |
| ADMISSIONS OFFICE | $46,081 | $30,934 | $15,133 | $14 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,245 | TotalAmt |
| Program Services | $47,860 | ProgramServicesAmt |
| Management And General | $36,308 | ManagementAndGeneralAmt |
| Fundraising | $10,077 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,550,460 | TotalAmt |
| Program Services | $3,909,055 | ProgramServicesAmt |
| Management And General | $2,379,626 | ManagementAndGeneralAmt |
| Fundraising | $261,779 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,575,094 | BOYAmt |
| EOY | $5,187,327 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $779,860 | BOYAmt |
| EOY | $722,836 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $921 | BOYAmt |
| EOY | $818 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,182 | BOYAmt |
| EOY | $22,460 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,186,176 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,417,693 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,240,439 | BOYAmt |
| EOY | $15,768,483 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $51,770 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,603,496 | BOYAmt |
| EOY | $21,753,694 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,338 | BOYAmt |
| EOY | $174,350 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,173,199 | BOYAmt |
| EOY | $1,403,509 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,585,335 | BOYAmt |
| EOY | $8,637,283 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $55,724 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,869,872 | BOYAmt |
| EOY | $10,270,866 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,294,446 | BOYAmt |
| EOY | $10,012,553 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,439,178 | BOYAmt |
| EOY | $1,470,275 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,733,624 | BOYAmt |
| EOY | $11,482,828 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,603,496 | BOYAmt |
| EOY | $21,753,694 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,737,685 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $11,519 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,798,254 | OtherCostOrOtherBasisAmt |
| Book Value | $1,798,254 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,600,145 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,234,637 | DepreciationAmt |
| Book Value | $13,365,508 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,427,061 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,020,377 | DepreciationAmt |
| Book Value | $406,684 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $360,716 | OtherCostOrOtherBasisAmt |
| Depreciation | $162,679 | DepreciationAmt |
| Book Value | $198,037 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,768,483 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITIES | $1,013 |
| FINANCE LEASE LIABILITIES | $54,711 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $55,724 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,379,549 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $11,519 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $11,519 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,368,030 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$79,885 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$79,885 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,288,145 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,630,345 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $79,885 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $79,885 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,550,460 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,550,460 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAX IN THE FINANCIAL STATEMENTS. CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE IRC. THE ORGANIZATION FILES ANNUAL FEDERAL INFORMATION RETURNS THAT ARE SUBJECT TO ROUTINE EXAMINATION; HOWEVER, THE ORGANIZATION'S FEDERAL TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR THE FISCAL YEARS ENDING AFTER JUNE 30, 2019. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. THE ORGANIZATION BELIEVES THAT IS HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED IN INCOME TAX EXPENSE. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -79,885. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 79,885. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | 0 | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE ADMISSIONS POLICY CAN BE FOUND ON THE ADMISSIONS PAGE OF THE WEBSITE BY CLICKING "HOW TO APPLY AND SCROLLING TO THE END OF THE WEBPAGE. OUR ADMISSIONS POLICY INCLUDES THE FOLLOWING: "WITH REGARD TO ADMISSIONS, FRASSATI CATHOLIC PROHIBITS DISCRIMINATION ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN, OR SEX. PRIORITY MAY BE GIVEN, ALL OTHER THINGS BEING EQUAL, IN THE FOLLOWING ORDER: SIBLINGS, CHILDREN OF ALUMNI, AND CATHOLICS. RECORDS FROM PREVIOUS SCHOOLS, FAMILY INTERVIEWS, ENTRANCE TESTS, AND VISITATIONS BY PROSPECTIVE STUDENTS ARE USED TO EVALUATE APPLICANTS' PROBABILITY FOR SUCCESS IN THE FRASSATI CATHOLIC HIGH SCHOOL PROGRAM." | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $240,042 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $204,735 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $35,307 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,511 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $32,135 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $21,730 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $56,685 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $50,353 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $6,332 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $6,232 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,057 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $4,325 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $4,210 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $12,044 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $10,532 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $1,512 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $400 | CashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $3,046 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $399 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $340 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $308,771 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $265,620 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $43,151 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $400 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,743 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $37,238 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,224 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $26,280 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $79,885 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$36,734 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE PART V | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | SEE PART V | RelationshipWithOrgTxt |
| Cash Grant | $2,500 | CashGrantAmt |
| Type Of Assistance | TUITION WAVER | TypeOfAssistanceTxt |
| Assistance Purpose | EDUCATION | AssistancePurposeTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART III | FormAndLineReferenceDesc |
| Explanation | PER THE IRS INSTRUCTIONS FOR SCHEDULE L, COLLEGES, UNIVERSITIES, AND PRIMARY AND SECONDARY SCHOOLS ARE NOT REQUIRED TO IDENTIFY INTERESTED PERSONS TO WHOM THEY PROVIDED SCHOLARSHIPS, FELLOWSHIPS, AND SIMILAR FINACIAL ASSISTANCE. INSTEAD, THESE ORGANIZATIONS MUST GROUP EACH TYPE OF FINANCIAL ASSISTANCE PROVIDED TO INTERESTED PERSONS IN SEPERATE LINES. FOR EACH LINE, THE SCHOOL IS TO REPORT IN COLUMN (C) THE TYPE OF ASSISTANCE AND AGGREGATE DOLLAR AMOUNT OF THAT ASSISTANCE; COLUMNS (A) AND (B) ARE TO BE LEFT BLANK.THE AMOUNT REPORTED ON PART III, LINE 1(C) REPORTS TUITION WAIVERS GRANTED ON THE SAME BASIS AS TO ANY OTHER BENEFIT-ELIGIBLE EMPLOYEE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,047 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $88,017 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | CONSTRUCTION MATERIALS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $18,278 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES VAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN B FOR ALL THREE TYPES OF PROPERTY REPORTED ON THIS RETURN. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE MAY ACT ON BEHALF OF THE BOARD FOR ALL CORPORATION-RELATED MATTERS BETWEEN FORMAL BOARD MEETINGS. IT SHALL REPORT ITS ACTIVITES TO THE BOARD AT REGULAR BOARD MEETINGS, AND ITS DECISION SHALL BE VALID AND BINDING UPON THE CORPORATION TO THE EXTENT OF THE LAW UNLESS RESCINDED BY THE BOARD AT A REGULAR OR SPECIAL MEETING. THE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF THE PRESIDENT OF THE BOARD, WHO IS ALSO CHAIRPERSON OF THE EXECUTIVE COMMITTEE, THE SECRETARY OF THE BOARD, AND THE TREASURER OF THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 3 | SAINT CECELIA CONGREGATION THE CONGREGATION DESIGNATES A SISTER TO PERFORM IN THE ROLE OF PRINCIPAL AT THE SCHOOL. THE PRINCIPAL IS IN CHARGE OF DAY-TO-DAY OPERATION OF THE SCHOOL, INCLUDING ADMINISTRATION, CURRICULA, DISCIPLINE, PROGRAMS, HIRING/TERMINATING OF STAFF AND FACULTY AND STAFF DEVELOPMENT. THE PRINCIPAL IS ALSO A NON-VOTING MEMBER AND OFFICER OF THE BOARD OF DIRECTORS. THE PRINCIPAL WAS COMPENSATED BY THE CONGREGATION DURING THE FISCAL YEAR AND RECEIVED TOTAL COMPENSATION OF $50,486. |
| FORM 990, PART VI, SECTION B, LINE 11B | INFORMATION SENT TO BOARD OF DIRECTORS TREASURER AND PRESIDENT PRIOR TO FILING. THE DRAFT FORM IS SENT TO ALL DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL DIRECTORS ARE REQUIRED TO SIGN AN ANNUAL STATEMENT EXPRESSING THEIR UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY AS PER BY-LAWS AND COMPLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS. SEE SCHEDULE O DISCLOSURE FOR FORM 990, PART VI, LINE 3. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST TO THE BOARD OF DIRECTORS. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED EITHER ITS INDEPENDENT ACCOUNTANT OVERSIGHT OR SELECTION PROCESSES FROM THE PREVIOUS YEAR. |