Saint Marys School Foundation Inc

  • Orange, TX
  • Tax-exempt since April 1983
  • EIN: 76-0037835

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$91,546
Expenses
$176,536
Net Income
-$84,990
Net Assets
$1,067,406
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,055
24.1%
Program Services $0
Investment Income $69,491
75.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,067,406
Total Liabilities $0
Net Assets $1,067,406
Compensation
Key Employees and Officers Compensation Related Other
Robert Sims (Trustee) $0 $0 $0
Patrick Clark (Chairman) $0 $0 $0
Danny Odom (Secretary) $0 $0 $0
Alexine Adams (Corr. Secretary) $0 $0 $0
Jane Whitfield (Treasurer) $0 $0 $0
Mike Lucia (Trustee) $0 $0 $0
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Document Links

990
Filed on Nov. 5, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$108,707
Expenses
$90,260
Net Income
$18,447
Net Assets
$1,174,427
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,882
33.0%
Program Services $0
Investment Income $72,825
67.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,174,428
Total Liabilities $1
Net Assets $1,174,427
Compensation
Key Employees and Officers Compensation Related Other
Robert Sims (Trustee) $0 $0 $0
Patrick Clark (Chairman) $0 $0 $0
Danny Odom (Secretary) $0 $0 $0
Alexine Adams (Corr. Secretary) $0 $0 $0
Jane Whitfield (Treasurer) $0 $0 $0
Mike Lucia (Trustee) $0 $0 $0
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Document Links

990
Filed on Nov. 16, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$85,741
Expenses
$110,336
Net Income
-$24,595
Net Assets
$1,062,808
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,495
42.6%
Program Services $0
Investment Income $49,246
57.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,062,808
Total Liabilities $0
Net Assets $1,062,808
Compensation
Key Employees and Officers Compensation Related Other
Robert Sims (Trustee) $0 $0 $0
Patrick Clark (Chairman) $0 $0 $0
Danny Odom (Secretary) $0 $0 $0
Alexine Adams (Corr. Secretary) $0 $0 $0
Jane Whitfield (Treasurer) $0 $0 $0
Mike Lucia (Trustee) $0 $0 $0
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Document Links

990
Filed on Nov. 16, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$90,238
Expenses
$262,033
Net Income
-$171,795
Net Assets
$995,860
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,332
28.1%
Program Services $0
Investment Income $64,906
71.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $995,860
Total Liabilities $0
Net Assets $995,860
Compensation
Key Employees and Officers Compensation Related Other
Robert Sims (Trustee) $0 $0 $0
Patrick Clark (Chairman) $0 $0 $0
Danny Odom (Secretary) $0 $0 $0
Alexine Adams (Corr. Secretary) $0 $0 $0
Jane Whitfield (Treasurer) $0 $0 $0
Mike Lucia (Trustee) $0 $0 $0
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Document Links

990
Filed on Nov. 16, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$126,848
Expenses
$50,000
Net Income
$76,848
Net Assets
$1,237,357
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,713
33.7%
Program Services $0
Investment Income $84,135
66.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,237,357
Total Liabilities $0
Net Assets $1,237,357
Compensation
Key Employees and Officers Compensation Related Other
Robert Sims (Trustee) $0 $0 $0
Patrick Clark (Chairman) $0 $0 $0
Danny Odom (Secretary) $0 $0 $0
Alexine Adams (Corr. Secretary) $0 $0 $0
Jane Whitfield (Treasurer) $0 $0 $0
Mike Lucia (Trustee) $0 $0 $0
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Document Links

990
Filed on May 4, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$98,824
Expenses
$48,173
Net Income
$50,651
Net Assets
$1,197,216
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,288
37.7%
Program Services $0
Investment Income $61,536
62.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,197,216
Total Liabilities $0
Net Assets $1,197,216
Compensation
Key Employees and Officers Compensation Related Other
Robert Sims (Trustee) $0 $0 $0
Patrick Clark (Chairman) $0 $0 $0
Danny Odom (Secretary) $0 $0 $0
Alexine Adams (Corr. Secretary) $0 $0 $0
Jane Whitfield (Treasurer) $0 $0 $0
Mike Lucia (Trustee) $0 $0 $0
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Document Links

990
Filed on Nov. 11, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,440
Expenses
$40,512
Net Income
$13,928
Net Assets
$968,210
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,943
60.5%
Program Services $0
Investment Income $21,497
39.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $968,210
Total Liabilities $0
Net Assets $968,210

Document Links

990
Filed on Jan. 8, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,602
Expenses
$42,022
Net Income
$2,580
Net Assets
$822,553
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,444
70.5%
Program Services $0
Investment Income $13,158
29.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $822,553
Total Liabilities $0
Net Assets $822,553

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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