Totals
- Total revenue
- $829,028
- Total expenses
- $796,857
- Contributions and grants received
- $457,746
- Grants paid
- $0
- Program service revenue
- $182,198
- Investment income
- $175
- Other revenue
- $188,909
- Total assets, end of year
- $1,288,383
- Total liabilities, end of year
- $136,108
- Net assets or fund balances, end of year
- $1,152,275
- Program services expenses (Part IX)
- $796,857
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $506,055
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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$457,746
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: tuition
total $182,198 · related or exempt $182,198 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0
-
3 · Investment income
total $175 · related or exempt $175
-
8a · Fundraising events: gross income
$50,434
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $50,434
-
11a · Other revenue: refunds
total $4,178 · related or exempt $4,178
-
11b · Other revenue: 3rd street sale
total $123,790 · related or exempt $123,790
-
11c · Other revenue: building fund donations
total $4,054 · related or exempt $4,054
-
11d · All other revenue
total $6,453 · related or exempt $6,453
-
11e · Other revenue, total
$138,475
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $62,828 · program services $62,828 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $171,322 · program services $171,322 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $55,989 · program services $55,989 · management and general $0 · fundraising $0
-
11g · Fees: other
total $8,358 · program services $8,358 · management and general $0 · fundraising $0
-
13 · Office expenses
total $9,294 · program services $9,294 · management and general $0 · fundraising $0
-
14 · Information technology
total $4,060 · program services $4,060 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $85,421 · program services $85,421 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $7,791 · program services $7,791 · management and general $0 · fundraising $0
-
20 · Interest
total $7,654 · program services $7,654 · management and general $0 · fundraising $0
-
23 · Insurance
total $4,683 · program services $4,683 · management and general $0 · fundraising $0
-
24a · Other expenses: MODG costs for High School
total $1,856 · program services $1,856 · management and general $0 · fundraising $0
-
24b · Other expenses: Capital Building Projects and Property Acquisition
total $314,967 · program services $314,967 · management and general $0 · fundraising $0
-
24c · Other expenses: Religious Stipends and Mileage
total $15,295 · program services $15,295 · management and general $0 · fundraising $0
-
24d · Other expenses: MIsc reimbursements
total $7,651 · program services $7,651
-
24e · All other expenses
total $39,688 · program services $39,688 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $142,972 · end of year $49,861
-
2 · Savings and temporary cash investments
beginning of year $30,544 · end of year $122,516
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$11,160,006
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $899,751 · end of year $1,116,006
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $169,418 · end of year $136,108
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $903,849 · end of year $1,152,275
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
-
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 $0 · end of year $0
Mission and programs · 2023
Mission
Private parochial education and religious services to local community on Sundays, Holy days, and school mass times. Education provided for K-8 and 9-10th Grade Girls high school.
Activities or mission (Part I)
private parochial education for over 90 students and religious services to local community members on Sundays, Holy Days , and School Mass Days
-
private parochial education for children k-10 and providing intangible religious benefits to surrounding community serving over 50 households for regular religious services.
Expenses $506,055 · Revenue $538,225
As filed on the 2023 return.
Listed in Part VII
-
Michael Stevinson
Director/Treasurer
- Total calculated
- $0
- Hours/week
- 18
-
Brian J Sick
Director/President
- Total calculated
- $0
- Hours/week
- 2
-
Douglas Weber
Director/Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Gretchen Twaddle-Sick
Principal 9-12
- Total calculated
- $24,601
- From this org
- $24,601
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Greg Sick
Principal K-8
- Total calculated
- $47,510
- From this org
- $47,510
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531339349307543
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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