Sacred Heart Educational Services Inc in Dallas, Texas (TX)
Table of contents:
| Sacred Heart Educational Services Inc | |
| Employer Identification Number (EIN) | 751656380 |
| Name of Organization | Sacred Heart Educational Services Inc |
| Address | 7615 Campbell Rd Ste 111, Dallas, TX 75248-1760 |
| Activities | Book, gift or supply store |
| Subsection | Religious Organization |
| Ruling Date | 07/1979 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $256,110 |
| Amount of Income | $971,892 |
| Form 990 Revenue Amount | $279,936 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Elementary, Secondary Education, K - 12 |
Non-representatives - add comments:
Amount of income in 2013: $971,892 (it was $997,653 in 2012)
| Sacred Heart Educational Services Inc: | $971,892 |
| Other organizations performing similar types of work: | $223,874 |
Assets in 2013: $256,110 (it was $281,640 in 2012)
| Sacred Heart Educational Services Inc: | $256,110 |
| Other organizations performing similar types of work: | $550,417 |
Expenses in 2012: $295,286
| This organization: | $295,286 |
| Other organizations performing similar types of work: | $154,612 |
Income to expenses ratio in 2012: 3.3
| Sacred Heart Educational Services Inc: | 3.3 |
| Other organizations performing similar types of work: | 1.3 |
Grants share in income in 2012: 0.1%
| Sacred Heart Educational Services Inc: | 0.1% |
| Other organizations performing similar types of work: | 41.4% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | Yes |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $274,809 |
| Contributions, Gifts, Grants and Other Similar Amounts | $200 |
| Program Service Revenue | $0 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $43 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $1,016 |
| Gross income from gaming activities | $370,252 |
| Less: direct expenses | $369,236 |
| Net income from sales of inventory | $273,550 |
| Gross sales of inventory, less returns and allowances | $627,158 |
| Less: cost of goods sold | $353,608 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $295,286 |
| Compensation of current officers, directors, trustees, and key employees | $73,873 |
| Other salaries and wages | $107,307 |
| Payroll taxes | $11,076 |
| Professional fundraising services | $0 |
| Other | $103,030 |
| Balance Sheet (for 2012) | |
| Total assets | $281,640 |
| Total liabilities | $38,784 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $38,784 |
| Total net assets or fund balances | $242,856 |
| Retained earnings, endowment, accumulated income, or other funds | $242,856 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $5,345,354 |
| Gifts, grants, contributions, and membership fees received | $41,500 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $303 |
| Other | $5,303,551 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $2,945,901 | $0 | $294,590 |
| Gross receipts or sales less returns and allowances | $694,395 | $0 | $0 |
| Cost of goods sold | $3,863,661 | $0 | $0 |
| Gross profit | $3,080,291 | $0 | $308,029 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $-134,391 | $0 | $-13,439 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $288,880 |
| Compensation of officers, directors, and trustees | $20,000 |
| Salaries and wages | $155,591 |
| Repairs and maintenance | $659 |
| Bad debts | $40 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $523 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $109,306 |
| Unrelated business taxable income | $4,710 |
| Unrelated business taxable income before net operating loss deduction | $5,710 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $5,710 |
| Specific deduction | $1,000 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Walla Walla Catholic School Endowment Association | PO BOX 1796, Walla Walla, WA 99362-0353 | WA | 1978-02 | $2,403,698 |
| 2 | Vancouver School Dist No 37 Foundation | PO BOX 6039, Vancouver, WA 98668-6039 | WA | 1976-10 | $1,485,955 |
| 3 | United Catholic Schools Foundation Of Austin Minnesota Inc | 511 4th Ave Nw, Austin, MN 55912-2336 | MN | 1984-01 | $1,327,835 |
| 4 | Sacred Heart Educational Services Inc | 7615 Campbell Rd Ste 111, Dallas, TX 75248-1760 | TX | 1979-07 | $971,892 |
| 5 | Tupelo School District Learning | 201 S Green St, Tupelo, MS 38804-4727 | MS | 1992-04 | $716,342 |
| 6 | Wake Education Partnership | 706 Hillsborough Street, Raleigh, NC 27603-1656 | NC | 1983-09 | $713,888 |
| 7 | Wayzata Booster Foundation | 4955 Peony Ln N, Plymouth, MN 55446-1606 | MN | 1993-02 | $460,169 |
| 8 | Wayne All Sports Boosters Inc | PO BOX 24036, Dayton, OH 45424-0036 | OH | 1989-12 | $445,324 |
| 9 | West Plains Education Improvement Association Inc | 613 W 1st St, West Plains, MO 65775-2617 | MO | 1988-02 | $371,375 |
| 10 | Putnam City Public Schools Foundation | 5401 Nw 40th St, Warr Acres, OK 73122-3302 | OK | 1988-02 | $245,095 |
| 11 | Amarillo I S D Foundation | 7200 I-40 West, Amarillo, TX 79106-2528 | TX | 1989-08 | $223,503 |
| 12 | Sea-King District Of The Washington Interscholastic Activities Assn | 1012 110th Ave Se, Bellevue, WA 98004-6809 | WA | 1982-10 | $203,266 |
| 13 | Special Intermediate School District 916 Foundation | 2540 County Road F E, White Bear Lk, MN 55110-3935 | MN | 1985-01 | $182,488 |
| 14 | Western Alamance Zone Band Boosters Inc | PO BOX 62, Elon, NC 27244-0062 | NC | 1983-06 | $179,609 |
| 15 | Sherrard Boosters Club | PO BOX 528, Sherrard, IL 61281-0528 | IL | 1983-05 | $175,473 |
| 16 | Stillwater Public Education Foundation | PO BOX 286, Stillwater, OK 74076-0286 | OK | 1986-01 | $134,732 |
| 17 | Society For The Promotion Of Jewish Education Inc | 44 Bennett Ave Apt 1j, New York, NY 10033-2123 | NY | 1999-04 | $89,500 |
| 18 | Chesapeake Leadership Foundation Inc | PO BOX 517, Easton, MD 21601-8908 | MD | 1990-01 | $78,236 |
| 19 | Wilmington Schools Foundation | 341 S Nelson Ave, Wilmington, OH 45177-2034 | OH | 1993-09 | $24,282 |
| 20 | Austin Public Education Foundation | 1111 West 6th Street, Austin, TX 78703 | TX | 1993-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 107 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| All affiliated organizations | |||||
| Affiliation | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| Central | Sacred Heart Educational Services Inc | 7615 Campbell Rd Ste 111, Dallas, TX 75248-1760 | TX | 1979-07 | $971,892 |
| Subordinate | Sacred Heart Educational Services, St Stephen The Martyr Chapter Inc | 414 Ridgewood Dr, Richardson, TX 75080-1823 | TX | 1979-07 | $410,016 |
| Number of affiliated organizations | |||
| |||
| Total | 2 | ||
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