Civic Intelligence

Catholic Schools Foundation of Winona Mn Inc

990 • Fiscal year 2022 • EIN 41-1564670

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 10, 2022

Organization ProfileWWW.CSFWINONA.ORG
1115 W Broadway StreetWinona, MN 55987

(507) 453-5000

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

1.26x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

2nd percentile

-279%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$6,197,238

Down $1,474,416 (-19%) from 2021

Net Assets

Down

$6,120,203

Down $1,265,185 (-17%) from 2021

Liabilities

Down

$77,035

Down $209,231 (-73%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin2nd percentile

Revenue

Down

$61,379

Down $1,599,011 (-96%) from 2021

Expenses

Down

$232,629

Down $171,014 (-42%) from 2021

Net Income

Down

-$171,250

Down $1,427,997 (-114%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th 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: $5,311,029Liabilities 2011: $30,744Net Assets 2011: $5,280,2852011Assets 2012: $5,340,650Liabilities 2012: $69,077Net Assets 2012: $5,271,5732012Assets 2013: $5,672,191Liabilities 2013: $107,475Net Assets 2013: $5,564,7162013Assets 2014: $6,165,086Liabilities 2014: $120,461Net Assets 2014: $6,044,6252014Assets 2015: $6,055,940Liabilities 2015: $107,200Net Assets 2015: $5,948,7402015Assets 2016: $5,938,270Liabilities 2016: $176,033Net Assets 2016: $5,762,2372016Assets 2017: $6,081,382Liabilities 2017: $107,883Net Assets 2017: $5,973,4992017Assets 2018: $6,221,659Liabilities 2018: $127,151Net Assets 2018: $6,094,5082018Assets 2019: $6,258,844Liabilities 2019: $148,796Net Assets 2019: $6,110,0482019Assets 2020: $6,455,816Liabilities 2020: $256,637Net Assets 2020: $6,199,1792020Assets 2021: $7,671,654Liabilities 2021: $286,266Net Assets 2021: $7,385,3882021Assets 2022: $6,197,238Liabilities 2022: $77,035Net Assets 2022: $6,120,2032022Assets 2023: $6,830,658Liabilities 2023: $6,830,658Net Assets 2023: $02023

Highlighted filing

2022

Assets$6,197,238
Liabilities$77,035
Net Assets$6,120,203
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

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

$10M$5.0M$0-$5.0M-$10MExpenses 2011: $185,5102011Expenses 2012: $278,4852012Revenue 2013: $357,819Expenses 2013: $284,413Net Income 2013: $73,4062013Revenue 2014: $322,084Expenses 2014: $328,948Net Income 2014: -$6,8642014Revenue 2015: $629,795Expenses 2015: $261,953Net Income 2015: $367,8422015Revenue 2016: $332,736Expenses 2016: $250,835Net Income 2016: $81,9012016Revenue 2017: $321,876Expenses 2017: $258,345Net Income 2017: $63,5312017Revenue 2018: $584,814Expenses 2018: $297,820Net Income 2018: $286,9942018Revenue 2019: $150,749Expenses 2019: $275,332Net Income 2019: -$124,5832019Revenue 2020: $477,565Expenses 2020: $275,671Net Income 2020: $201,8942020Revenue 2021: $1,660,390Expenses 2021: $403,643Net Income 2021: $1,256,7472021Revenue 2022: $61,379Expenses 2022: $232,629Net Income 2022: -$171,2502022Revenue 2023: -$131,692Expenses 2023: $7,026,030Net Income 2023: -$7,157,7222023

Highlighted filing

2022

Revenue$61,379
Expenses$232,629
Net Income-$171,250
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 10, 2022
Return Version
2021v4.2
Gross Receipts
$1,691,840
Mission and Program Overview

Mission

To provide financial assistance and tuition aid, and to promote catholic elementary and secondary education in the winona, mn area

To provide financial assistance to and promote catholic education elementary and secondary education in the winona minnesota area

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,552,235$5,962,564▼ $1,589,671
Savings and Temporary Cash Investments$63,874$177,739▲ $113,865
Cash and Non-Interest-Bearing Accounts$1,180$134▼ $1,046
Total Assets$7,671,654$6,197,238▼ $1,474,416
Other Assets Total$54,365$56,801▲ $2,436
Liabilities
Grants Payable$285,766$64,915▼ $220,851
Accounts Payable and Accrued Expenses$500$12,120▲ $11,620
Total Liabilities$286,266$77,035▼ $209,231
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,384,707$6,120,188▼ $1,264,519
Net Assets Without Donor Restrictions$681$15▼ $666
Total Net Assets Fund Balance$7,385,388$6,120,203▼ $1,265,185
Total Liabilities and Net Assets / Fund Balance$7,671,654$6,197,238▼ $1,474,416

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$7,384,707$60,472▼ $1,060,389$49,687$6,120,188
2021$6,199,004$32,085▲ $1,581,596$42,212$7,384,707
2020$6,109,998$24,038▲ $340,764$18,015$6,199,004
2019$6,091,287$41,354▲ $249,631$23,598$6,109,998
2018$5,969,202$40,617▲ $375,088$46,549$6,091,287
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Mike HansenPresident
Paul MorganVice President
Annmarie DemaraisTrustee
Don EvansonTrustee
Rev Michael CroninTrustee
Maureen SpeltzSecretary
Sue SavatTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,472
Program Service Revenue
$0
Investment Income
$907
Other Revenue
$0
All Other Contributions
$60,472
Change in Net Assets
$-171,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,406
Revenue Not Reported on Financial Statements
$31,973
Revenue Not Reported on Form 990
$-1,061,962
Total Revenue per Audited Statements
$-1,032,556
Total Revenue per Form 990
$61,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$214,915
Other Expenses$17,714
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$214,915--$214,915
Fees for Services Other-$12,000-$12,000
Fees for Services Accounting-$5,689-$5,689
Other Expenses-$25-$25
Total Functional Expenses$214,915$17,714$0$232,629

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$232,629
Total Expenses per Audited Statements$232,629
Total Expenses per Form 990$232,629
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cotter High SchoolWinona, MN501(c)(3)General Support of Area Catholic Schools$214,915
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

“The board of trustees reviews and approves the 990 at its october board meeting prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“Annually all officers and directors sign a statement regarding any conflicts or potential conflicts that may arise”

Form 990, Part VI, Section C, Line 19

“Available upon request at the cotter high school business office during normal business hours”

Filing and Contact Details

Filer

Filer Name
Catholic Schools Foundation of Winona
EIN
41-1564670
Phone
5074535000
Address
1115 W BROADWAY STREET, WINONA, MN 55987

Signing Officer

Name
Sue Savat
Title
Treasurer
Phone
5074535000
Signed
2022-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Savat
Formed
1986
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
15

Preparer

Firm
Russell & Associates LLC
Address
111 RIVERFRONT SUITE 401, WINONA, MN 55987
Preparer
Cindy Brown
Phone
5074523100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in csv life insurance 869.”

Part XII Line 2C

“The board of trustees acts as the audit committee. The board approves the selection of the auditor and approves the audited financial statements. This process has not changed since the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Proceeds are used to support the winona area catholic schools”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in csv life insurance 869.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 430 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.

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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1116310
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COTTER HIGH SCHOOL & JUNIOR HIGH SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1WINONA AREA CATHOLIC SCHOOLS DIOCESE OF WINONA-ROCHESTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0214916
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07384707
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt060472
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06120188
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0214915
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1060389
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt049687
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06199004
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt032085
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07384707
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0385766
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01581596
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt042212
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06109998
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt024038
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06199004
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0257781
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0340764
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt018015
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06091287
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt041354
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06109998
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0248676
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0249631
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt023598
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05969202
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt040617
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06091287
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0247071
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0375088
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt046549
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0232629
IRS990ScheduleD/InvestmentExpensesNotIncldAmt031973
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1062831
IRS990ScheduleD/OtherRevenueAmt0869
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.93830
IRS990ScheduleD/RevenueNotReportedAmt0-1061962
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt031973
IRS990ScheduleD/RevenueSubtotalAmt029406
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROCEEDS ARE USED TO SUPPORT THE WINONA AREA CATHOLIC SCHOOLS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN CSV LIFE INSURANCE 869.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.06170
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0232629
IRS990ScheduleD/TotalRevenuePerForm990Amt061379
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-1032556
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0232629
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0214915
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT OF AREA CATHOLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COTTER HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0411653997
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01115 W BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WINONA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055987
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE 990 AT ITS OCTOBER BOARD MEETING PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL OFFICERS AND DIRECTORS SIGN A STATEMENT REGARDING ANY CONFLICTS OR POTENTIAL CONFLICTS THAT MAY ARISE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST AT THE COTTER HIGH SCHOOL BUSINESS OFFICE DURING NORMAL BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN CSV LIFE INSURANCE 869.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF TRUSTEES ACTS AS THE AUDIT COMMITTEE. THE BOARD APPROVES THE SELECTION OF THE AUDITOR AND APPROVES THE AUDITED FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07671654
IRS990/TotalAssetsEOYAmt06197238
IRS990/TotalAssetsGrp/BOYAmt07671654
IRS990/TotalAssetsGrp/EOYAmt06197238
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt060472
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017714
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214915
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232629
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0286266
IRS990/TotalLiabilitiesEOYAmt077035
IRS990/TotalLiabilitiesGrp/BOYAmt0286266
IRS990/TotalLiabilitiesGrp/EOYAmt077035
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07385388
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06120203
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0214915
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0142482
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-141575
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061379
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07671654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06197238
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01115 W BROADWAY STREET
IRS990/USAddress/CityNm0WINONA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055987
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CSFWINONA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,197,238
Liabilities
$77,035
Net assets
$6,120,203
Revenue
$61,379
Expenses
$232,629
Net income
-$171,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.83$6.83$0.00$0.13$7.03$7.16
2022Detailed filing. Detailed filing data is available for this year.$6.20$0.08$6.12$0.06$0.23$0.17
2021Detailed filing. Detailed filing data is available for this year.$7.67$0.29$7.39$1.66$0.40$1.26
2020Summary only. Only limited summary data is available for this year.$6.46$0.26$6.20$0.48$0.28$0.20
2019Detailed filing. Detailed filing data is available for this year.$6.26$0.15$6.11$0.15$0.28$0.12
2018Detailed filing. Detailed filing data is available for this year.$6.22$0.13$6.09$0.58$0.30$0.29
2017Detailed filing. Detailed filing data is available for this year.$6.08$0.11$5.97$0.32$0.26$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.94$0.18$5.76$0.33$0.25$0.08
2015Detailed filing. Detailed filing data is available for this year.$6.06$0.11$5.95$0.63$0.26$0.37
2014Detailed filing. Detailed filing data is available for this year.$6.17$0.12$6.04$0.32$0.33$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.11$5.56$0.36$0.28$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.07$5.27$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$0.03$5.28$0.19