St Vincent De Paul Educational Foundation
- Assets
- $3.1m
- Revenue
- $790.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Perryville, MO
- Founding
- 09/1985
- Data as of
- 03/2023
- EIN
- 43-1294513
Organization Overview
St Vincent De Paul Educational Foundation is located in Perryville, MO. The organization was established in 1985. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Vincent DE Paul Educational Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2023, St Vincent DE Paul Educational Foundation generated $790.6k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 14.4% each year . All expenses for the organization totaled $1.4m during the year ending 03/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ORGANIZATION WAS ORGANIZED TO BE A FINANCIAL SUPPORT SYSTEM FOR THE LOCAL PAROCHIAL SCHOOL SYSTEM. IT HAS DEVELOPED MANY FUND RAISING FUNCTIONS WITH ALL NET PROCEEDS TRANSFERRED TO THE LOCAL CATHOLIC SCHOOL SYSTEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A PARISHIONER'S ESTATE CONTRIBUTED A RESTRICTED AMOUNT TO BE USED AS A SCHOLARSHIP FOR THE PAROCHIAL SCHOOL. THE MONEY WAS RECEIVED AND THE GUIDELINES WERE FOLLOWED TO PAY THE SCHOLARSHIPS TO THE QUALIFIED STUDENTS. SCHOLARSHIPS AMOUNTING TO $1,000 WAS EXPENDED IN THE CURRENT FISCAL YEAR.ADDITIONALLY, THE REVENUE OF THE FUNDRAISERS IS PERIODICALLY TRANSFERRED TO THE ST VINCENT DE PAUL SCHOOL SYSTEM TO HELP SUPPORT THE PAROCHIAL EDUCATION PROGRAM. FOR THE CURRENT FISCAL YEAR THAT AMOUNT WAS $116,204.SALARY ASSISTANCE, TEACHER SUPPLIES,EQUIPMENT, AND TUITION ASSISTANCE WERE NEEDED IN THE SCHOOL SYSTEM IN THE CURRENT FISCAL YEAR AND A REQUEST WAS MADE BY THE SCHOOLS TO FUND SOME OF THOSE IMPROVEMENTS. A TOTAL OF $138,808 WAS CONTRIBUTED TO PAY FOR THE REQUESTED NEEDS.THE HIGH SCHOOL NEEDED A NEW ROOF. THE FOUNDATION BORROWED $900,000 TO HELP FUND THAT PROJECT AS WELL AS COLLECTING $105,550 FROM DONORS. THE TOTAL COST TO INSTALL THE NEW METAL ROOF WAS $1,075,359. THE FOUNDATION PAID FOR NEW SIGNAGE FOR THE SCHOOL ONCE THE ROOF WAS INSTALLED AT A COST OF $13,928.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelsey Rice Director | Trustee | 0.5 | $0 |
Bailey Leimbach Director | Trustee | 0.5 | $0 |
Brad Renner Treasurer | Trustee | 1.5 | $0 |
Sara Schumer Director | Trustee | 0.5 | $0 |
Father Joseph Geders Ex-Officio | Trustee | 0.5 | $0 |
Angi Herman Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $30,839 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $370,889 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $401,728 |
| Total Program Service Revenue | $0 |
| Investment income | $61,875 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $77,491 |
| Net Income from Fundraising Events | $167,823 |
| Net Income from Gaming Activities | $81,378 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $790,605 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $23,443 |
| Fees for services: Other | $600 |
| Advertising and promotion | $0 |
| Office expenses | $730 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $23,799 |
| Payments to affiliates | $1,344,300 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,403,258 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $485,808 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $7,637 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $2,623,110 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,116,555 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $740,524 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $740,524 |
| Net assets without donor restrictions | $2,376,031 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,116,555 |