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Nonprofiteer
← XAVIER-SGO

Form 990 for tax year 2023

Filed by XAVIER-SGO.

Totals

Total revenue
$786,406
Total expenses
$263,756
Contributions and grants received
$786,406
Grants paid
$260,967
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$842,807
Total liabilities, end of year
$762
Net assets or fund balances, end of year
$842,045
Program services expenses (Part IX)
$263,756
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$263,756

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $786,406

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $260,967 · program services $260,967

  • 11c · Fees: accounting

    total $472 · program services $472

  • 13 · Office expenses

    total $1,062 · program services $1,062

  • 24a · Other expenses: PRINTING

    total $1,255 · program services $1,255

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $77,522 · end of year $465,897

  • 4 · Accounts receivable

    beginning of year $271,127 · end of year $376,910

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,254 · end of year $762

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $319,395 · end of year $842,045

Mission and programs · 2023

Mission

THE PURPOSE OF THE XAVIER - SGO IS TO PROVIDE K-12 SCHOLARSHIPS, WITH A PRIORITY OF BENEFITING LOW-INCOME STUDENTS, IN ORDER TO (I) PROVIDE ACCESS TO STRONG CATHOLIC EDUCATION TAUGHT IN A SAFE, NURTURING, AND INCLUSIVE ENVIRONMENT, AND (II) ELIMINATE FINANCIAL BARRIERS FACING THESE STUDENTS WHEN TRYING TO RECEIVE SUCH EDUCATION.

  • THE PURPOSE OF THE XAVIER - SGO IS TO PROVIDE K-12 SCHOLARSHIPS, WITH A PRIORITY OF BENEFITING LOW-INCOME STUDENTS, IN ORDER TO (I) PROVIDE ACCESS TO STRONG CATHOLIC EDUCATION TAUGHT IN A SAFE, NURTURING, AND INCLUSIVE ENVIRONMENT, AND (II) ELIMINATE FINANCIAL BARRIERS FACING THESE STUDENTS WHEN TRYING TO RECEIVE SUCH EDUCATION.

    Expenses $263,756 · Grants $260,967

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Timothy Reilly

    PRESIDENT

    Total calculated
    $263,419
    From this org
    $0
    From related orgs
    $246,093
    Other
    $17,326
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $218,905 related
    Bonus
    $0 + $27,188 related
    Other
    $0
    Deferred
    $0 + $17,326 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $263,419 related

  • Alma Helpling

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Robert Bollman

    SECRETARY

    Total calculated
    $94,760
    From this org
    $0
    From related orgs
    $91,596
    Other
    $3,164
    Hours/week
    1 + 40 related

  • Fr Walter Deye Sj

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Fr Nathan Wendt Sj

    DIRECTOR

    Total calculated
    $136,221
    From this org
    $0
    From related orgs
    $136,221
    Other
    $0
    Hours/week
    1 + 40 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
19 June 2024
IRS schema version
2023v5.1
Source object
202441769349300789

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