Mary C Kelley Tr Uw Fbo Immaculate Conception School
- Assets
- $369.6k
- Revenue
- $37.7k
- Investments
- $360.6k
- Employees
- 0
- Location
- Fort Smith, AR
- Founding
- 08/1978
- Data as of
- 12/2023
- EIN
- 71-6102531
Organization Overview
Mary C Kelley Tr Uw Fbo Immaculate Conception School is located in Fort Smith, AR. The organization was established in 1978. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mary C Kelley Tr Uw Fbo Immaculate Conception School 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 12/2023, Mary C Kelley Tr Uw Fbo Immaculate Conception School generated $37.7k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $31.4k during the year ending 12/2023. While expenses have increased by 0.1% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $6,179 |
| Dividends & Interest | $4,712 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $26,797 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $37,688 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $1,304 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $6,917 |
| Contributions, gifts, grants paid | $24,500 |
| Total expenses and disbursements | $31,417 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,242 |
| Savings and temporary cash investments | $3,711 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $14 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $369,597 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |