Form 990 for tax year 2022
Filed by ST AGNES ACADEMY FOUNDATION INC.
Totals
- Total revenue
- $3,360,403
- Total expenses
- $877,608
- Contributions and grants received
- $3,132,906
- Grants paid
- $771,000
- Program service revenue
- $0
- Investment income
- $227,497
- Other revenue
- $0
- Total assets, end of year
- $28,152,539
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $28,152,539
- Program services expenses (Part IX)
- $771,000
- Management and general expenses
- $106,608
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $771,000
Program services were 87.9% 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.
-
1d · Related organizations
$270,000
-
1f · All other contributions, gifts and grants
$2,862,906
-
3 · Investment income
total $719,217 · excluded $719,217
-
7a · Gross sales of assets other than inventory
securities $3,187,630
-
7b · Less cost or other basis and sales expenses
securities $3,679,350
-
7c · Gain or loss
securities -$491,720
-
7d · Net gain or loss
total -$491,720 · excluded -$491,720
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $771,000 · program services $771,000
-
24a · Other expenses: INVESTMENT EXPENSES
total $101,066 · management and general $101,066
-
24b · Other expenses: OTHER EXPENSES
total $5,542 · management and general $5,542
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,096,928 · end of year $398,342
-
4 · Accounts receivable
beginning of year $1,425,387 · end of year $1,677,640
-
11 · Investments: publicly traded securities
beginning of year $20,950,115 · end of year $26,076,557
-
27 · Net assets without donor restrictions
beginning of year $6,638,296 · end of year $7,650,433
-
28 · Net assets with donor restrictions
beginning of year $16,834,134 · end of year $20,502,106
Mission and programs · 2022
Mission
TO PROVIDE STEWARDSHIP OF ASSETS THROUGH SOLICITATION, PRESERVATION, INVESTMENT & MANAGEMENT OF CHARITABLE CONTRIBUTIONS IN ORDER TO PROVIDE FINANCIAL SECURITY & SUPPORT FOR ST. AGNES ACADEMY IN THE CONTEXT OF THE FOUR PILLARS OF DOMINICAN SCHOOLS.
Activities or mission (Part I)
PROVIDE SUPPORT FOR CURRENT AND FUTURE FINANCIAL NEEDS OF ST. AGNES ACADEMY.
-
PROVIDED FINANCIAL SUPPORT TO ST. AGNES ACADEMY FOR ITS EDUCATIONAL FUNCTIONS AND ACTIVITIES.
Expenses $771,000 · Grants $771,000
As filed on the 2022 return.
Listed in Part VII
-
Jose EnriquezJOSE ENRIQUEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Richard J Morales CFARICHARD J MORALES CFA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5
-
Sr Donna Pollard OpSR DONNA POLLARD OP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Deborah A WhalenDEBORAH A WHALEN
HEAD OF SCHOOL
- Total calculated
- $0
- Hours/week
- 1.5
-
Judson BaileyJUDSON BAILEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennifer Campbell Nix '09JENNIFER CAMPBELL NIX '09
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Kathleen O Hackett '00KATHLEEN O HACKETT '00
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Timothy H DayTIMOTHY H DAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Arthur Travis WilliamsARTHUR TRAVIS WILLIAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennifer L Barron '91JENNIFER L BARRON '91
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
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.
Grants on this return
-
ST AGNES ACADEMY INC
$771,000
STUDENT FINANCIAL AID AND OTHER SCHOOL EXPENSES
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.
-
ST AGNES ACADEMY INC
501(C)(3) · PROVIDES CATHOLIC COLLEGE PREPATORY EDUCATION TO YOUNG WOMEN · TX
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430789349300423
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