Civic Intelligence

Cotter Schools

990 • Fiscal year 2018 • EIN 41-1653997

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 05, 2019

Organization ProfileWWW.COTTERSCHOOLS.ORG
1115 W BroadwayWinona, MN 55987

(507) 453-5014

Siviq Scores

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

Liabilities / Assets

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.14x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

44th percentile

1.3%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$30,184,977

Up $372,877 (+1.3%) from 2017

Net Assets

Up

$29,251,233

Up $568,326 (+2.0%) from 2017

Liabilities

Down

$933,744

Down $195,449 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin58th percentile

Revenue

Up

$6,474,292

Up $855,501 (+15%) from 2017

Expenses

Down

$6,092,953

Down $209,259 (-3.3%) from 2017

Net Income

Up

$381,339

Up $1,064,760 (+156%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$150M$100M$50M$0Assets 2011: $9,953,930Liabilities 2011: $1,421,724Net Assets 2011: $8,532,2062011Assets 2012: $28,998,967Liabilities 2012: $1,240,645Net Assets 2012: $27,758,3222012Assets 2013: $29,074,594Liabilities 2013: $927,815Net Assets 2013: $28,146,7792013Assets 2014: $29,793,138Liabilities 2014: $950,627Net Assets 2014: $28,842,5112014Assets 2015: $30,660,268Liabilities 2015: $1,398,576Net Assets 2015: $29,261,6922015Assets 2016: $28,787,148Liabilities 2016: $993,706Net Assets 2016: $27,793,4422016Assets 2017: $29,812,100Liabilities 2017: $1,129,193Net Assets 2017: $28,682,9072017Assets 2018: $30,184,977Liabilities 2018: $933,744Net Assets 2018: $29,251,2332018Assets 2019: $29,622,385Liabilities 2019: $1,002,623Net Assets 2019: $28,619,7622019Assets 2020: $32,451,747Liabilities 2020: $1,594,153Net Assets 2020: $30,857,5942020Assets 2021: $36,562,866Liabilities 2021: $1,882,628Net Assets 2021: $34,680,2382021Assets 2022: $89,286,042Liabilities 2022: $2,854,666Net Assets 2022: $86,431,3762022Assets 2023: $98,897,657Liabilities 2023: $1,637,717Net Assets 2023: $97,259,9402023Assets 2024: $148,557,501Liabilities 2024: $1,942,449Net Assets 2024: $146,615,0522024

Highlighted filing

2018

Assets$30,184,977
Liabilities$933,744
Net Assets$29,251,233
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2011: $5,837,8972011Expenses 2012: $6,606,1602012Revenue 2013: $5,472,820Expenses 2013: $6,316,154Net Income 2013: -$843,3342013Revenue 2014: $5,961,066Expenses 2014: $7,041,860Net Income 2014: -$1,080,7942014Revenue 2015: $7,083,099Expenses 2015: $6,263,709Net Income 2015: $819,3902015Revenue 2016: $5,408,930Expenses 2016: $6,342,678Net Income 2016: -$933,7482016Revenue 2017: $5,618,791Expenses 2017: $6,302,212Net Income 2017: -$683,4212017Revenue 2018: $6,474,292Expenses 2018: $6,092,953Net Income 2018: $381,3392018Revenue 2019: $5,692,817Expenses 2019: $5,978,176Net Income 2019: -$285,3592019Revenue 2020: $8,785,988Expenses 2020: $6,261,540Net Income 2020: $2,524,4482020Revenue 2021: $7,528,293Expenses 2021: $6,446,709Net Income 2021: $1,081,5842021Revenue 2022: $67,304,233Expenses 2022: $11,545,930Net Income 2022: $55,758,3032022Revenue 2023: $23,832,417Expenses 2023: $14,658,489Net Income 2023: $9,173,9282023Revenue 2024: $65,965,511Expenses 2024: $17,352,042Net Income 2024: $48,613,4692024

Highlighted filing

2018

Revenue$6,474,292
Expenses$6,092,953
Net Income$381,339
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 5, 2019
Return Version
2017v2.3
Gross Receipts
$11,672,744
Mission and Program Overview

Mission

To provide secondary education for grades 7-12 by promoting excellence through prayer, learning, and service.

To provide secondary education for grades 7-12 by promoting excellence through prayer and learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,176,703$15,403,058▲ $1,226,355
Land, Buildings, and Equipment, Net$10,747,375$11,134,554▲ $387,179
Other Notes and Loans Receivable, Net-$1,857,712-
Cash and Non-Interest-Bearing Accounts$1,032,618$929,702▼ $102,916
Investments Other Securities$800,000--
Savings and Temporary Cash Investments$610,244$309,960▼ $300,284
Accounts Receivable$2,034,969$204,840▼ $1,830,129
Pledges and Grants Receivable$80,065$16,200▼ $63,865
Prepaid Expenses and Deferred Charges$1,175--
Total Assets$29,812,100$30,184,977▲ $372,877
Other Assets Total$328,951$328,951→ $0
Liabilities
Accounts Payable and Accrued Expenses$362,867$446,708▲ $83,841
Deferred Revenue$673,942$394,028▼ $279,914
Escrow Account Liability$92,384$93,008▲ $624
Total Liabilities$1,129,193$933,744▼ $195,449
Net Assets / Fund Balance
Permanently Rstr Net Assets$17,130,215$17,130,215→ $0
Unrestricted Net Assets$11,137,658$11,730,551▲ $592,893
Temporarily Rstr Net Assets$415,034$390,467▼ $24,567
Total Net Assets Fund Balance$28,682,907$29,251,233▲ $568,326
Total Liabilities and Net Assets / Fund Balance$29,812,100$30,184,977▲ $372,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,090,422$2,158,244$10,248,666
Land$2,280,565-$2,280,565
Equipment$603,218$1,149,440$1,752,658
Other Land Buildings$160,349-$160,349

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$16,729,771-▲ $598,228$546,400$16,781,599
2017$14,815,703-▲ $2,204,068$290,000$16,729,771
2016$15,919,580-▼ $268,877$835,000$14,815,703
2015$16,362,908-▲ $207,672$651,000$15,919,580
2014$15,234,449-▲ $2,093,259$964,800$16,362,908
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Sara GabrickChair
Sister Judith SchaeferPresident
Barry McraithDirector
Chris MichenerDirector
Dan ArnoldDirector
Dan KollDirector
David VaselaarDirector
Fatima SaidDirector
Fr Mark McneaDirector
Fran ModjeskiDirector
Genelle Groh BeckDirector
Marsha StenzelDirector
Ted ReillyDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Diocese Of WinonaEducational Services55 W 8TH ST, Winona, MN 55987$878,725
Steak Shop CateringFood Service301 E MARK STREET, Winona, MN 55987$328,644
Winona Heat And VentMaintenance And Repair374 E 2ND STREET, Winona, MN 55987$195,313
All Trades Service LLCMaintenance And Repair74 KANSAS STREET, Winona, MN 55987$159,800
Haldeman-homme INCSeating Supplies430 INDUSTRIAL BLVD NE, Mineapolis, MN 55413$121,456
Revenue and Support

Revenue Composition

Contributions and Grants
$1,435,825
Program Service Revenue
$3,253,489
Investment Income
$1,493,823
Other Revenue
$291,155
All Other Contributions
$1,435,825
Change in Net Assets
$381,339

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,464,042
Revenue Not Reported on Financial Statements
$10,250
Revenue Not Reported on Form 990
$242,489
Other Revenue Adjustments
$10,250
Total Revenue per Audited Statements
$6,706,531
Total Revenue per Form 990
$6,474,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,428,748
Other Expenses$2,312,170
Total Fundraising Expense$488,785
Grants and Similar Amounts Paid$352,035
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,726,540$619,723$276,942$2,623,205
Depreciation Depletion$359,895$86,724$6,969$453,588
Other Employee Benefits$285,636$102,295$45,312$433,243
Grants to Domestic Individuals$352,035--$352,035
Occupancy$262,501$63,255$5,083$330,839
All Other Expenses$150,761$114,516$9,572$274,849
Payroll Taxes$124,580$82,715$19,714$227,009
Pension Plan Contributions$92,383$36,090$16,818$145,291
Fees for Services Other$150$123,360$6,387$129,897
Travel$82,075$3,147$7,118$92,340
Other Expenses$102,034$16,982$67,112$84,094
Insurance-$71,575-$71,575
Office Expenses$3,726$31,064$6,055$40,845
Fees for Services Accounting-$21,034-$21,034
Advertising$880-$18,367$19,247
Fees for Services Legal-$17,197-$17,197
Total Functional Expenses$4,172,906$1,431,262$488,785$6,092,953

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,138,205
Total Expenses per Form 990$6,092,953
Expenses per Audited Statements$6,082,703
Expenses Not Reported on Form 990$55,502
Expenses Not Reported on Financial Statements$10,250
Other Expense Adjustments$10,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$252,352
Fundraising Direct Expenses$55,502
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$127,674$127,674$27,592$100,082
Golf Classic$43,410$43,410$23,242$20,168
Total Events$252,282$252,282$95,274$157,008
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 A, Line 2

“Annmare demarias (employee) is the sister-in-law of daniel koll (board member).”

Form 990, Part VI, Section A, Line 7A

“Bishop of the roman catholic diocese of winona-rochester, in consultation with the organization's president, appoint a winona area pastor and a winona area individual to serve of the board.”

Form 990, Part VI, Section B, Line 11B

“The board of directors reviewed and approved the form 990 at the board meeting prior to its filing.”

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

“The members of the board of directors annually sign a disclosure statement regarding any conflicts or potential conflicts of interest they may have.”

Form 990, Part VI, Section B, Line 15A

“The president's salary is set by the board of directors. Historically, the board negotiates with the president for a 3 year contract. Faculty salaries were determined using a comparison model with the local school district upon recommendation of a salary and compensation work group. No other officers, key employees, etc. Have compensation approved by the board.”

Form 990, Part VI, Section C, Line 19

“The financial statements, governing documents, and conflict of interest policy are available for viewing at the business office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Cotter High School & Junior High School
EIN
41-1653997
Phone
5074535014
Address
1115 W BROADWAY, WINONA, MN 55987

Signing Officer

Name
Judith Schaefer
Title
President
Phone
5074535014
Signed
2019-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Judith Schaefer
Formed
1989
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
172
Volunteers
89

Preparer

Firm
Cliftonlarsonallen Llp
Address
PO BOX 217, AUSTIN, MN 55912
Preparer
Dale Buytaert
Phone
5074347000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The school holds funds as an agent for student related school organizations that are disbursed only for the benefit of and upon instruction from the organizations.”

PART X, LINE 2:

“The school is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the school's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the school qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as a school that is not a private foundation under section 509(a)(2). The school has evaluated its tax positions and has determined it has no uncertain tax positions as of june 30, 2018 and 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenue 55,502.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships netted with tuition 10,250.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenue 55,502.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships netted with tuition 10,250.”

Raw XML AppendixShowing 400 of 603 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0362867
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0446708
IRS990/AccountsReceivableGrp/BOYAmt02034969
IRS990/AccountsReceivableGrp/EOYAmt0204840
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SECONDARY EDUCATION FOR GRADES 7-12 BY PROMOTING EXCELLENCE THROUGH PRAYER AND LEARNING.
IRS990/AdvertisingGrp/FundraisingAmt018367
IRS990/AdvertisingGrp/ProgramServicesAmt0880
IRS990/AdvertisingGrp/TotalAmt019247
IRS990/AllOtherContributionsAmt01435825
IRS990/AllOtherExpensesGrp/FundraisingAmt09572
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0114516
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0150761
IRS990/AllOtherExpensesGrp/TotalAmt0274849
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAM KIMBER
IRS990/BooksInCareOfDetail/PhoneNum05074535014
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01115 W BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINONA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055987
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01032618
IRS990/CashNonInterestBearingGrp/EOYAmt0929702
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt09
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0878725
IRS990/ContractorCompensationGrp/CompensationAmt1328644
IRS990/ContractorCompensationGrp/CompensationAmt2195313
IRS990/ContractorCompensationGrp/CompensationAmt3159800
IRS990/ContractorCompensationGrp/CompensationAmt4121456
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt055 W 8TH ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1301 E MARK STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2374 E 2ND STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt374 KANSAS STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4430 INDUSTRIAL BLVD NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WINONA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WINONA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2WINONA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3WINONA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4MINEAPOLIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd055987
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd155987
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd255987
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd355987
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd455413
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DIOCESE OF WINONA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1STEAK SHOP CATERING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2WINONA HEAT AND VENT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ALL TRADES SERVICE LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4HALDEMAN-HOMME INC
IRS990/ContractorCompensationGrp/ServicesDesc0EDUCATIONAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc2MAINTENANCE AND REPAIR
IRS990/ContractorCompensationGrp/ServicesDesc3MAINTENANCE AND REPAIR
IRS990/ContractorCompensationGrp/ServicesDesc4SEATING SUPPLIES
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01435825
IRS990/CYGrantsAndSimilarPaidAmt0352035
IRS990/CYInvestmentIncomeAmt01493823
IRS990/CYOtherExpensesAmt02312170
IRS990/CYOtherRevenueAmt0291155
IRS990/CYProgramServiceRevenueAmt03253489
IRS990/CYRevenuesLessExpensesAmt0381339
IRS990/CYSalariesCompEmpBnftPaidAmt03428748
IRS990/CYTotalExpensesAmt06092953
IRS990/CYTotalFundraisingExpenseAmt0488785
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06474292
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0673942
IRS990/DeferredRevenueGrp/EOYAmt0394028
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt06969
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt086724
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0359895
IRS990/DepreciationDepletionGrp/TotalAmt0453588
IRS990/Desc0COTTER PROVIDES JUNIOR HIGH AND HIGH SCHOOL STUDENTS (GRADES 7-12) WITH MANY UNIQUE OPPORTUNITIES THAT ENHANCE THEIR EDUCATIONAL EXPERIENCE AND PREPARE THEM FOR LIFE. COTTER TEACHES YOUNG ADULTS HOW TO BECOME RESPONSIBLE, SUCCESSFUL, PRAYERFUL, AND WELL-ROUNDED ADULTS THROUGH RIGOROUS ACADEMIC COURSEWORK, SERVICE-LEARNING TRIPS, DAILY INTERACTION WITH STUDENTS FROM VARIOUS COUNTRIES, RELIGIOUS EDUCATION, ADVANCE PLACEMENT COURSES, AS WELL AS NUMEROUS CO-CURRICULAR ACTIVITIES. 345 STUDENTS ENROLLED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0172
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt092384
IRS990/EscrowAccountLiabilityGrp/EOYAmt093008
IRS990/ExpenseAmt04172906
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021034
IRS990/FeesForServicesAccountingGrp/TotalAmt021034
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt017197
IRS990/FeesForServicesLegalGrp/TotalAmt017197
IRS990/FeesForServicesOtherGrp/FundraisingAmt06387
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0123360
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0150
IRS990/FeesForServicesOtherGrp/TotalAmt0129897
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1250.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0SARA GABRICK
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID VASELAAR
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN KOLL
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm4GENELLE GROH BECK
IRS990/Form990PartVIISectionAGrp/PersonNm5FRAN MODJESKI
IRS990/Form990PartVIISectionAGrp/PersonNm6FATIMA SAID
IRS990/Form990PartVIISectionAGrp/PersonNm7TED REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS MICHENER
IRS990/Form990PartVIISectionAGrp/PersonNm9BARRY MCRAITH
IRS990/Form990PartVIISectionAGrp/PersonNm10MARSHA STENZEL
IRS990/Form990PartVIISectionAGrp/PersonNm11FR MARK MCNEA
IRS990/Form990PartVIISectionAGrp/PersonNm12SISTER JUDITH SCHAEFER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt055502
IRS990/FundraisingGrossIncomeAmt0252352
IRS990/GainOrLossGrp/OtherAmt0-7250
IRS990/GainOrLossGrp/SecuritiesAmt01120326
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0352035
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0352035
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0352035
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06256026
IRS990/GrossReceiptsAmt011672744
IRS990/GrossRentsGrp/RealAmt094305
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt071575
IRS990/InsuranceGrp/TotalAmt071575
IRS990/InvestmentIncomeGrp/ExclusionAmt0380747
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0380747
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0800000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014176703
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015403058
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03307684
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010747375
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011134554
IRS990/LandBldgEquipCostOrOtherBssAmt014442238
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07250
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05135700
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SECONDARY EDUCATION FOR GRADES 7-12 IN AN INTERNATIONAL LEARNING COMMUNITY THAT PROMOTES EXCELLENCE FAITH AND SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt028682907
IRS990/NetAssetsOrFundBalancesEOYAmt029251233
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01113076
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01113076
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0196850
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0196850
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt094305
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt094305
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0186987
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05083
IRS990/OccupancyGrp/ManagementAndGeneralAmt063255
IRS990/OccupancyGrp/ProgramServicesAmt0262501
IRS990/OccupancyGrp/TotalAmt0330839
IRS990/OfficeExpensesGrp/FundraisingAmt06055
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031064
IRS990/OfficeExpensesGrp/ProgramServicesAmt03726
IRS990/OfficeExpensesGrp/TotalAmt040845
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0328951
IRS990/OtherAssetsTotalGrp/EOYAmt0328951
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt045312
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0102295
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0285636
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0433243
IRS990/OtherExpensesGrp/Desc0RESIDENT LIFE EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ACTIVITIES EXPENSE
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt03336
IRS990/OtherExpensesGrp/FundraisingAmt167112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116982
IRS990/OtherExpensesGrp/ProgramServicesAmt0457371
IRS990/OtherExpensesGrp/ProgramServicesAmt1172339
IRS990/OtherExpensesGrp/ProgramServicesAmt2102034
IRS990/OtherExpensesGrp/TotalAmt0457371
IRS990/OtherExpensesGrp/TotalAmt1217260
IRS990/OtherExpensesGrp/TotalAmt2102034
IRS990/OtherExpensesGrp/TotalAmt384094
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0276942
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0619723
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01726540
IRS990/OtherSalariesAndWagesGrp/TotalAmt02623205
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01857712
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019714
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082715
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124580
IRS990/PayrollTaxesGrp/TotalAmt0227009
IRS990/PensionPlanContributionsGrp/FundraisingAmt016818
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036090
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt092383
IRS990/PensionPlanContributionsGrp/TotalAmt0145291
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt017130215
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt017130215
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080065
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01175
IRS990/PrincipalOfficerNm0SR JUDITH SCHAEFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SUPPORT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2AUXILIARY ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03086467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185937
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt281085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03086467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt281085
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0562626
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0347970
IRS990/PYInvestmentIncomeAmt0389818
IRS990/PYOtherExpensesAmt02529109
IRS990/PYOtherRevenueAmt0264376
IRS990/PYProgramServiceRevenueAmt04401971
IRS990/PYRevenuesLessExpensesAmt0-683421
IRS990/PYSalariesCompEmpBnftPaidAmt03425133
IRS990/PYTotalExpensesAmt06302212
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05618791
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0381339
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt094305
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03253489
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0610244
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0309960
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08090422
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02158244
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010248666
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt016729771
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt016781599
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0598228
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0546400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt014815703
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt016729771
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02204068
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0290000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015919580
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt014815703
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-268877

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,184,977
Liabilities
$933,744
Net assets
$29,251,233
Revenue
$6,474,292
Expenses
$6,092,953
Net income
$381,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$149$1.94$147$66.0$17.4$48.6
2023Detailed filing. Detailed filing data is available for this year.$98.9$1.64$97.3$23.8$14.7$9.17
2022Detailed filing. Detailed filing data is available for this year.$89.3$2.85$86.4$67.3$11.5$55.8
2021Detailed filing. Detailed filing data is available for this year.$36.6$1.88$34.7$7.53$6.45$1.08
2020Summary only. Only limited summary data is available for this year.$32.5$1.59$30.9$8.79$6.26$2.52
2019Detailed filing. Detailed filing data is available for this year.$29.6$1.00$28.6$5.69$5.98$0.29
2018Detailed filing. Detailed filing data is available for this year.$30.2$0.93$29.3$6.47$6.09$0.38
2017Detailed filing. Detailed filing data is available for this year.$29.8$1.13$28.7$5.62$6.30$0.68
2016Detailed filing. Detailed filing data is available for this year.$28.8$0.99$27.8$5.41$6.34$0.93
2015Detailed filing. Detailed filing data is available for this year.$30.7$1.40$29.3$7.08$6.26$0.82
2014Detailed filing. Detailed filing data is available for this year.$29.8$0.95$28.8$5.96$7.04$1.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$0.93$28.1$5.47$6.32$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$1.24$27.8$6.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.95$1.42$8.53$5.84