Civic Intelligence

St. Catherines High School Foundation Inc.

990 • Fiscal year 2017 • EIN 39-1391416

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 19, 2017

Organization ProfileN/A
1200 Park AvenueRacine, WI 53403

(262) 639-6799

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$5,914,136

Up $692,993 (+13%) from 2016

Net Assets

Up

$5,914,136

Up $692,993 (+13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin93rd percentile

Revenue

Up

$864,188

Up $90,419 (+12%) from 2016

Expenses

Up

$349,019

Up $19,320 (+5.9%) from 2016

Net Income

Up

$515,169

Up $71,099 (+16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,153,789Liabilities 2011: $0Net Assets 2011: $3,153,7892011Assets 2012: $3,274,224Liabilities 2012: $0Net Assets 2012: $3,274,2242012Assets 2013: $3,659,933Liabilities 2013: $0Net Assets 2013: $3,659,9332013Assets 2014: $5,175,924Liabilities 2014: $0Net Assets 2014: $5,175,9242014Assets 2015: $5,301,503Liabilities 2015: $0Net Assets 2015: $5,301,5032015Assets 2016: $5,221,143Liabilities 2016: $0Net Assets 2016: $5,221,1432016Assets 2017: $5,914,136Liabilities 2017: $0Net Assets 2017: $5,914,1362017Assets 2018: $6,143,170Liabilities 2018: $0Net Assets 2018: $6,143,1702018Assets 2019: $6,603,634Liabilities 2019: $0Net Assets 2019: $6,603,6342019Assets 2020: $6,678,043Liabilities 2020: $0Net Assets 2020: $6,678,0432020Assets 2021: $7,770,881Liabilities 2021: $0Net Assets 2021: $7,770,8812021Assets 2022: $1Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $6,907,901Liabilities 2023: $0Net Assets 2023: $6,907,9012023Assets 2024: $7,376,797Liabilities 2024: $0Net Assets 2024: $7,376,7972024

Highlighted filing

2017

Assets$5,914,136
Liabilities$0
Net Assets$5,914,136
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $147,5562011Expenses 2012: $182,7212012Revenue 2013: $405,086Expenses 2013: $204,180Net Income 2013: $200,9062013Revenue 2014: $1,435,012Expenses 2014: $224,356Net Income 2014: $1,210,6562014Revenue 2015: $670,036Expenses 2015: $285,396Net Income 2015: $384,6402015Revenue 2016: $773,769Expenses 2016: $329,699Net Income 2016: $444,0702016Revenue 2017: $864,188Expenses 2017: $349,019Net Income 2017: $515,1692017Revenue 2018: $639,803Expenses 2018: $356,696Net Income 2018: $283,1072018Revenue 2019: $878,321Expenses 2019: $356,391Net Income 2019: $521,9302019Revenue 2020: $434,733Expenses 2020: $371,247Net Income 2020: $63,4862020Revenue 2021: $836,361Expenses 2021: $394,173Net Income 2021: $442,1882021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $328,815Expenses 2023: $395,423Net Income 2023: -$66,6082023Revenue 2024: $250,624Expenses 2024: $399,423Net Income 2024: -$148,7992024

Highlighted filing

2017

Revenue$864,188
Expenses$349,019
Net Income$515,169
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 19, 2017
Return Version
2016v3.0
Gross Receipts
$864,188
Mission and Program Overview

Mission

To promote and assist in catholic sponsored education of middle and high school students at st.catherine's high school of racine,wi,inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,949,201$5,615,508▲ $666,307
Savings and Temporary Cash Investments$181,881$271,665▲ $89,784
Pledges and Grants Receivable$77,607$15,451▼ $62,156
Cash and Non-Interest-Bearing Accounts$12,454$11,512▼ $942
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,221,143$5,914,136▲ $692,993
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,913,029$5,343,357▲ $430,328
Temporarily Rstr Net Assets$100,848$570,779▲ $469,931
Unrestricted Net Assets$207,266--
Total Net Assets Fund Balance$5,221,143$5,914,136▲ $692,993
Total Liabilities and Net Assets / Fund Balance$5,221,143$5,914,136▲ $692,993
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
John BuseyPresident
John CrimmingsVice President
Daniel HortonDirector
Gary MeierDirector
Gregory PittsDirector
Gretchen HermannDirector
Kevin MccabeDirector
Kevin OrthDirector
Michael BotickiDirector
S Maryann Mcmahon OpDirector
Scott FrenchDirector
Steven JohnsonDirector
Therese Fellner PhdSecretary
George OrganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$506,822
Program Service Revenue
$0
Investment Income
$357,366
Other Revenue
$0
All Other Contributions
$506,822
Change in Net Assets
$515,169

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$70,827Fair Market Value
Total Noncash Contributions2$70,827-

Audited Revenue Reconciliation

Revenue per Audited Statements
$864,188
Revenue Not Reported on Form 990
$177,824
Total Revenue per Audited Statements
$1,042,012
Total Revenue per Form 990
$864,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$305,000
Other Expenses$44,019
Total Fundraising Expense$3,540
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$305,000--$305,000
Fees for Service Investment Mgmnt Fees-$21,989-$21,989
Fees for Services Accounting-$4,130-$4,130
Advertising--$3,540$3,540
Insurance-$935-$935
Occupancy-$400-$400
Other Expenses$12,961$64-$64
Total Functional Expenses$317,961$27,518$3,540$349,019

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$349,019
Total Expenses per Audited Statements$349,019
Total Expenses per Form 990$349,019
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Catherines High SchoolRacine, WI-Defray Cost of Education$230,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the Form 990 and Schedules will be e-mailed to all directors for comment and review before the form is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The individuals covered under the conflict of interest policy are the directors, officers, and employees. The covered individuals complete a disclosure form annually to disclose relationships, positions, or circumstances that he or she believes could contribute to a conflict of interest. Information provided on the disclosure form will be treated as confidential information within the Foundation and shall not be disclosed or discussed by individuals covered under this policy except to the extent deemed necessary in connection with implementation of this policy.For potential conflicts disclosed on the annual disclosure form, the Foundation President, together with 2 members of the Board of Directors selected from time to time by the Foundation President, will determine whether any action is needed, such as assuring full disclosure to the Board of Directors, or other individuals covered under this policy, requiring the individual to recuse from participating in particular discussions or decisions or asking the person to resign from their position, if necessary.If a covered individual discovers a potential conflict of interest previously unknown or if new situations develop that result in a potential conflict of interest, the covered individual shall immediately disclose the potential conflict of interest to the Foundation President.An individual covered under this policy who is unable to participate in a vote due to a conflict of interest shall count only for the purpose of determining the presence of a quorum.It is the intent of this policy that covered individuals shall err on the side of disclosure to the extent there is a potential conflict of interest or the perception of a conflict.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing ducuments, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Catherines High School Foundation
EIN
39-1391416
Phone
2626396799
Address
1200 PARK AVENUE, RACINE, WI 53403

Signing Officer

Name
George Organ
Title
Treasurer
Signed
2017-09-19
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Gordon J Maier & Company LLP
Address
845 Wisconsin Avenue, Racine, WI 53403
Preparer
Julie Craig CPA
Phone
2626347108
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0935
IRS990/InsuranceGrp/TotalAmt0935
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0357366
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0357366
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04949201
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05615508
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0WI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AND ASSIST IN CATHOLIC SPONSORED EDUCATION OF MIDDLE AND HIGH SCHOOL STUDENTS AT ST.CATHERINE'S HIGH SCHOOL OF RACINE,WI,INC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05221143
IRS990/NetAssetsOrFundBalancesEOYAmt05914136
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0177824
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt070827
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0400
IRS990/OccupancyGrp/TotalAmt0400
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1FILING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064
IRS990/OtherExpensesGrp/ProgramServicesAmt012961
IRS990/OtherExpensesGrp/TotalAmt012961
IRS990/OtherExpensesGrp/TotalAmt164
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04913029
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05343357
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt077607
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015451
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0270352
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0289000
IRS990/PYInvestmentIncomeAmt0503417
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt040699
IRS990/PYRevenuesLessExpensesAmt0444070
IRS990/PYTotalExpensesAmt0329699
IRS990/PYTotalRevenueAmt0773769
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0515169
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181881
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0271665
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION'S STATED PURPOSE IS TO PROMOTE AND ASSIST CATHOLIC SPONSORED EDUCATION OF MIDDLE AND HIGH SCHOOL STUDENTS AT ST.CATHERINE'S HIGH SCHOOL. TO MEET ITS STATED PURPOSE, THE FOUNDATION ACITVELY SOLICITS FUNDS FROM THE GENERAL PUBLIC. SOME OF THE LARGER CONTRIBUTIONS COME IN THE FORM OF BEQUESTS. A BOARD OF DIRECTORS REVIEWS AND ACCEPTS THESE BEQUESTS AND CONTRIBUTIONS AND HAS ESTABLISHED A FORMULA FOR DISTRIBUTING PAYMENTS TO ST.CATHERINE'S HIGH SCHOOL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0506822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0270352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0254279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01163051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0249541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02444045
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0357366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0503417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0415757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0271961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0155545
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01704046
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58920
IRS990ScheduleA/PublicSupportPY170Pct00.57590
IRS990ScheduleA/PublicSupportTotal170Amt02444045
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0506822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0270352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0254279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01163051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0249541
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02444045
IRS990ScheduleA/TotalSupportAmt04148091
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0349019
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0177824
IRS990ScheduleD/RevenueNotReportedAmt0177824
IRS990ScheduleD/RevenueSubtotalAmt0864188
IRS990ScheduleD/TotalExpensesPerForm990Amt0349019
IRS990ScheduleD/TotalRevenuePerForm990Amt0864188
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01042012
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0349019
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0230000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DEFRAY COST OF EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST CATHERINES HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0391616234
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01200 PARK AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RACINE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053403
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt070827
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 and Schedules will be e-mailed to all directors for comment and review before the form is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The individuals covered under the conflict of interest policy are the directors, officers, and employees. The covered individuals complete a disclosure form annually to disclose relationships, positions, or circumstances that he or she believes could contribute to a conflict of interest. Information provided on the disclosure form will be treated as confidential information within the Foundation and shall not be disclosed or discussed by individuals covered under this policy except to the extent deemed necessary in connection with implementation of this policy.For potential conflicts disclosed on the annual disclosure form, the Foundation President, together with 2 members of the Board of Directors selected from time to time by the Foundation President, will determine whether any action is needed, such as assuring full disclosure to the Board of Directors, or other individuals covered under this policy, requiring the individual to recuse from participating in particular discussions or decisions or asking the person to resign from their position, if necessary.If a covered individual discovers a potential conflict of interest previously unknown or if new situations develop that result in a potential conflict of interest, the covered individual shall immediately disclose the potential conflict of interest to the Foundation President.An individual covered under this policy who is unable to participate in a vote due to a conflict of interest shall count only for the purpose of determining the presence of a quorum.It is the intent of this policy that covered individuals shall err on the side of disclosure to the extent there is a potential conflict of interest or the perception of a conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing ducuments, conflict of interest policy and financial statements available to the public upon request.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,914,136
Liabilities
$0
Net assets
$5,914,136
Revenue
$864,188
Expenses
$349,019
Net income
$515,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$0.00$7.38$0.25$0.40$0.15
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$0.00$6.91$0.33$0.40$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$0.00$7.77$0.84$0.39$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$0.00$6.68$0.43$0.37$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$0.00$6.60$0.88$0.36$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.00$6.14$0.64$0.36$0.28
2017Detailed filing. Detailed filing data is available for this year.$5.91$0.00$5.91$0.86$0.35$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.00$5.22$0.77$0.33$0.44
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.00$5.30$0.67$0.29$0.38
2014Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$1.44$0.22$1.21
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.00$3.66$0.41$0.20$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.00$3.27$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.00$3.15$0.15