Civic Intelligence

St Catherine University

990T • Fiscal year 2021 • EIN 41-0695509

Jun 01, 2020 to May 31, 2021 • Filed on Dec 21, 2021

2004 Randolph AvenueSt Paul, MN 55105-1794

(651) 690-6566

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400M$300M$200M$100M$0Assets 2010: $210,327,026Liabilities 2010: $83,353,715Net Assets 2010: $126,973,3112010Assets 2011: $227,875,262Liabilities 2011: $82,288,286Net Assets 2011: $145,586,9762011Assets 2012: $223,283,458Liabilities 2012: $82,093,062Net Assets 2012: $141,190,3962012Assets 2013: $237,973,924Liabilities 2013: $81,237,556Net Assets 2013: $156,736,3682013Assets 2014: $250,528,417Liabilities 2014: $80,431,079Net Assets 2014: $170,097,3382014Assets 2015: $265,851,815Liabilities 2015: $90,641,090Net Assets 2015: $175,210,7252015Assets 2016: $260,531,827Liabilities 2016: $91,172,752Net Assets 2016: $169,359,0752016Assets 2017: $283,553,709Liabilities 2017: $89,614,699Net Assets 2017: $193,939,0102017Assets 2018: $289,861,821Liabilities 2018: $91,744,245Net Assets 2018: $198,117,5762018Assets 2019: $302,192,671Liabilities 2019: $101,699,214Net Assets 2019: $200,493,4572019Assets 2020: $311,571,268Liabilities 2020: $102,726,643Net Assets 2020: $208,844,6252020Assets 2021: $366,048,829Liabilities 2021: $98,171,353Net Assets 2021: $267,877,4762021Assets 2022: $347,889,355Liabilities 2022: $94,150,671Net Assets 2022: $253,738,6842022Assets 2023: $333,346,542Liabilities 2023: $95,862,959Net Assets 2023: $237,483,5832023Assets 2024: $375,927,006Liabilities 2024: $119,568,472Net Assets 2024: $256,358,5342024

Latest loaded filing

2024

Assets$375,927,006
Liabilities$119,568,472
Net Assets$256,358,534

Operations Trend

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $99,707,0872010Expenses 2011: $105,391,2162011Expenses 2012: $110,610,7522012Revenue 2013: $115,924,603Expenses 2013: $116,150,358Net Income 2013: -$225,7552013Revenue 2014: $125,870,347Expenses 2014: $119,550,590Net Income 2014: $6,319,7572014Revenue 2015: $128,082,372Expenses 2015: $123,203,140Net Income 2015: $4,879,2322015Revenue 2016: $129,423,587Expenses 2016: $128,298,236Net Income 2016: $1,125,3512016Revenue 2017: $143,348,897Expenses 2017: $132,990,932Net Income 2017: $10,357,9652017Revenue 2018: $139,464,813Expenses 2018: $140,399,490Net Income 2018: -$934,6772018Revenue 2019: $147,599,603Expenses 2019: $140,297,876Net Income 2019: $7,301,7272019Revenue 2020: $144,068,483Expenses 2020: $138,082,526Net Income 2020: $5,985,9572020Revenue 2021: $154,511,110Expenses 2021: $136,621,943Net Income 2021: $17,889,1672021Revenue 2022: $151,987,046Expenses 2022: $138,994,406Net Income 2022: $12,992,6402022Revenue 2023: $129,561,387Expenses 2023: $142,670,353Net Income 2023: -$13,108,9662023Revenue 2024: $147,558,941Expenses 2024: $146,778,433Net Income 2024: $780,5082024

Latest loaded filing

2024

Revenue$147,558,941
Expenses$146,778,433
Net Income$780,508
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Dec 21, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

We educate women to lead and influence. We educate at all degree levels through valuing and integrating the liberal arts and professional education within the catholic intellectual tradition, see schedule oemphasizing scholarly inquiry and social justice teaching as lived by the sisters of st. Joseph of carondelet. We welcome a rich diversity of students, with a baccalaureate college for women at the heart of the university and graduate and adult colleges for women and men. Committed to excellence and opportunity, st. Catherine university develops leaders who act with integrity.

Filing and Contact Details

Filer

Filer Name
St Catherine University
EIN
41-0695509
Phone
6516906566
Address
2004 RANDOLPH AVENUE, ST PAUL, MN 55105-1794

Signing Officer

Name
Tracey L Gran
Title
SVP & CFO
Phone
6516906566
Signed
2021-12-21
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Brenda Scherer
Phone
6123764500
Raw XML Appendix116 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0TRACEY GRAN
IRS990T/BooksInCareOfDetail/PhoneNum06516906043
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02004 RANDOLPH AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd055105
IRS990T/BookValueAssetsEOYAmt0366048829
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/GroupExemptionNum00928
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetRentIncomeAmt0-22120
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/PrincipalBusinessActivityCd1531390
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt029498
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt07378
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt07378
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt02004 RANDOLPH AVE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0ST PAUL
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0MN
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd055105
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IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionsAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
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IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt129498
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt17378
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1-22120
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt17378
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt129498
IRS990TScheduleA/TradeOrBusinessDesc0MEMBERSHIP FEES
IRS990TScheduleA/TradeOrBusinessDesc1RENTALS UNRELATED TO THE SCHOOL'S PURPOSE
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990TScheduleA/UBIBeforeNOLDedAmt1-22120
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-22120
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACEY L GRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SVP & CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06516906566
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST CATHERINE UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0STCA
ReturnHeader/Filer/EIN0410695509
ReturnHeader/Filer/PhoneNum06516906566
ReturnHeader/Filer/USAddress/AddressLine1Txt02004 RANDOLPH AVENUE
ReturnHeader/Filer/USAddress/CityNm0ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0551051794
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 S 6TH STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123764500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA SCHERER
ReturnHeader/ReturnTs02021-12-22T07:39:21-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRACEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRAN
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$376$120$256$148$147$0.78
2023Detailed filing. Detailed filing data is available for this year.$333$95.9$237$130$143$13.1
2022Detailed filing. Detailed filing data is available for this year.$348$94.2$254$152$139$13.0
2021Detailed filing. Detailed filing data is available for this year.$366$98.2$268$155$137$17.9
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$312$103$209$144$138$5.99
2019Detailed filing. Detailed filing data is available for this year.$302$102$200$148$140$7.30
2018Detailed filing. Detailed filing data is available for this year.$290$91.7$198$139$140$0.93
2017Detailed filing. Detailed filing data is available for this year.$284$89.6$194$143$133$10.4
2016Detailed filing. Detailed filing data is available for this year.$261$91.2$169$129$128$1.13
2015Detailed filing. Detailed filing data is available for this year.$266$90.6$175$128$123$4.88
2014Detailed filing. Detailed filing data is available for this year.$251$80.4$170$126$120$6.32
2013Summary only. Only limited summary data is available for this year.$238$81.2$157$116$116$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$223$82.1$141$111
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$228$82.3$146$105
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$210$83.4$127$99.7