Flathead Association For Catholic Education
- Assets
- $1.1m
- Revenue
- $224.9k
- Investments
- $1.1m
- Employees
- 0
- Location
- Kalispell, MT
- Founding
- 08/1983
- Data as of
- 12/2022
- EIN
- 81-0409972
Organization Overview
Flathead Association For Catholic Education is located in Kalispell, MT. The organization was established in 1983. According to its NTEE Classification (X22) the organization is classified as: Roman Catholic, under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Flathead Association For Catholic Education 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 12/2022, Flathead Association For Catholic Education generated $224.9k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $324.1k during the year ending 12/2022. While expenses have increased by 8.6% per year over the past 8 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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Hergesheimer President & Treasurer | 10 | $0 | |
Julie Heaton Director | 5 | $0 | |
Laura Mirch Director | 5 | $0 | |
Don Grell Director | 5 | $0 | |
Anna Robbins Director | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $12,382 |
| Interest on Savings | $10,081 |
| Dividends & Interest | $41,593 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$64,616 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $225,455 |
| Total Revenue | $224,895 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $5,849 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $67,806 |
| Total operating and administrative expenses | $73,655 |
| Contributions, gifts, grants paid | $250,472 |
| Total expenses and disbursements | $324,127 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $1,082,948 |
| 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 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Francis Mission Saint Francis, SD | $9,263,119 | $2,525,007 |
Catholic Laity And Clergy For Renewal Inc Casper, WY | $910,567 | $1,673,228 |
Native Hope Inc Chamberlain, SD | $0 | $1,040,596 |
Abbey Of The Hills Inn And Retreat Center Marvin, SD | $2,085,398 | $924,650 |
Dickinson Charities Inc Dickinson, ND | $909,199 | $935,290 |
Flathead Association For Catholic Education Kalispell, MT | $1,082,948 | $224,895 |
Society Of St Vincent De Paul Pocatello, ID | $375,635 | $225,312 |
Verbum Spei Boise, ID | $462,807 | $325,896 |
Friends Of The Consoling Sisters Of The Sacred Heart Of Jesus Inc Coeur D Alene, ID | $251,267 | $214,873 |
New Longford Center Bismarck, ND | $184,144 | $0 |
Dm Ranch Buffalo Gap, SD | $174,917 | $0 |
Divine Mercy Charity Inc Boise, ID | $2,729 | $4,182 |
Full Of Grace Gifts Inc Ferdinand, ID | $4,512 | $503 |
St Anthonys Hoven Foundation Hoven, SD | $177,604 | $0 |