Civic Intelligence

Cotter Schools

990 • Fiscal year 2019 • EIN 41-1653997

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 02, 2020

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

21st percentile

0.03x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.18x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

21st percentile

-5.0%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

23rd percentile

-1.9%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$29,622,385

Down $562,592 (-1.9%) from 2018

Net Assets

Down

$28,619,762

Down $631,471 (-2.2%) from 2018

Liabilities

Up

$1,002,623

Up $68,879 (+7.4%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin21st percentile

Revenue

Down

$5,692,817

Down $781,475 (-12%) from 2018

Expenses

Down

$5,978,176

Down $114,777 (-1.9%) from 2018

Net Income

Down

-$285,359

Down $666,698 (-175%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$29,622,385
Liabilities$1,002,623
Net Assets$28,619,762
Open 2019 Filing

Operations Trend

Revenue Growth18th 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

2019

Revenue$5,692,817
Expenses$5,978,176
Net Income-$285,359
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 2, 2020
Return Version
2018v3.1
Gross Receipts
$12,185,913
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$15,403,058$15,106,678▼ $296,380
Land, Buildings, and Equipment, Net$11,134,554$11,094,353▼ $40,201
Other Notes and Loans Receivable, Net$1,857,712$1,796,126▼ $61,586
Cash and Non-Interest-Bearing Accounts$929,702$768,075▼ $161,627
Savings and Temporary Cash Investments$309,960$286,641▼ $23,319
Accounts Receivable$204,840$241,561▲ $36,721
Pledges and Grants Receivable$16,200--
Total Assets$30,184,977$29,622,385▼ $562,592
Other Assets Total$328,951$328,951→ $0
Liabilities
Accounts Payable and Accrued Expenses$446,708$590,800▲ $144,092
Deferred Revenue$394,028$336,032▼ $57,996
Escrow Account Liability$93,008$75,791▼ $17,217
Total Liabilities$933,744$1,002,623▲ $68,879
Net Assets / Fund Balance
Permanently Rstr Net Assets$17,130,215$17,201,131▲ $70,916
Unrestricted Net Assets$11,730,551$11,006,454▼ $724,097
Temporarily Rstr Net Assets$390,467$412,177▲ $21,710
Total Net Assets Fund Balance$29,251,233$28,619,762▼ $631,471
Total Liabilities and Net Assets / Fund Balance$30,184,977$29,622,385▼ $562,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,451,420$2,083,571$10,534,991
Land$2,567,108-$2,567,108
Equipment$75,825$1,297,616$1,373,441

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$16,781,599$70,916▲ $571,627$936,000$16,488,142
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
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
Mike SwensonDirector
Ted ReillyDirector
Annmarie DemaraisSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Steak Shop CateringFood Service301 E MARK STREET, Winona, MN 55987$228,546
Winona Mechanical INCTennis Court Rehabilitation1210 E 7TH ST, Winona, MN 55987$146,814
Winona Heat And VentMaintenance And Repair374 E 2ND STREET, Winona, MN 55987$109,342
Revenue and Support

Revenue Composition

Contributions and Grants
$1,695,634
Program Service Revenue
$2,627,520
Investment Income
$1,116,897
Other Revenue
$252,766
All Other Contributions
$1,695,634
Change in Net Assets
$-285,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,878,144
Revenue Not Reported on Financial Statements
$814,673
Revenue Not Reported on Form 990
$420,900
Other Revenue Adjustments
$814,673
Total Revenue per Audited Statements
$5,299,044
Total Revenue per Form 990
$5,692,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,414,713
Other Expenses$2,196,904
Total Fundraising Expense$729,475
Grants and Similar Amounts Paid$366,559
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,730,420$573,458$368,164$2,672,042
Depreciation Depletion$399,097$96,171$7,728$502,996
Other Employee Benefits$232,119$140,807$29,004$401,930
Grants to Domestic Individuals$366,559--$366,559
Occupancy$278,104$67,015$5,385$350,504
Payroll Taxes$136,131$30,593$26,846$193,570
Fees for Services Other-$176,972-$176,972
All Other Expenses$22,368$52,899$92,395$167,662
Pension Plan Contributions$100,146$24,498$22,527$147,171
Other Expenses$91,947$150$77,228$92,097
Information Technology$170$65,920$10,418$76,508
Insurance-$74,413-$74,413
Travel$1,315$1,395$66,831$69,541
Office Expenses$6,118$28,690$6,913$41,721
Fees for Services Accounting-$22,955-$22,955
Advertising-$220$13,188$13,408
Fees for Services Legal-$10,929-$10,929
Total Functional Expenses$3,846,126$1,402,575$729,475$5,978,176

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,978,176
Total Expenses per Audited Statements$5,930,515
Expenses per Audited Statements$5,853,377
Expenses Not Reported on Financial Statements$124,799
Other Expense Adjustments$124,799
Expenses Not Reported on Form 990$77,138
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$233,822
Fundraising Direct Expenses$77,139
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$109,245$109,245$22,311$86,934
Raffle$26,040$26,040$7,781$18,259
Total Events$233,822$233,822$77,139$156,683
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
Yes

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 3

“President sister judith schaefer is a member of the sinsinawa dominicans. Cotter paid the sinsinawa dominicans $95,335 this year for services as president.”

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
2020-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Judith Schaefer
Formed
1989
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
167
Volunteers
109

Preparer

Firm
Cliftonlarsonallen Llp
Address
109 N MAIN STREET SUITE 200, AUSTIN, MN 55912
Preparer
Lindsay Tweeten
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, 2019 and 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenue 77,138.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment fees 124,799. Realized gains on sales of investments 701,133. Realized loss on sales of investments -11,258. Rounding -1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenue 77,138.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES 124,799.”

Raw XML AppendixShowing 400 of 613 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/BOYAmt0446708
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0590800
IRS990/AccountsReceivableGrp/BOYAmt0204840
IRS990/AccountsReceivableGrp/EOYAmt0241561
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SECONDARY EDUCATION FOR GRADES 7-12 BY PROMOTING EXCELLENCE THROUGH PRAYER AND LEARNING.
IRS990/AdvertisingGrp/FundraisingAmt013188
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0220
IRS990/AdvertisingGrp/TotalAmt013408
IRS990/AllOtherContributionsAmt01695634
IRS990/AllOtherExpensesGrp/FundraisingAmt092395
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt052899
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022368
IRS990/AllOtherExpensesGrp/TotalAmt0167662
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/BOYAmt0929702
IRS990/CashNonInterestBearingGrp/EOYAmt0768075
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0228546
IRS990/ContractorCompensationGrp/CompensationAmt1146814
IRS990/ContractorCompensationGrp/CompensationAmt2109342
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0301 E MARK STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11210 E 7TH ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2374 E 2ND STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WINONA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WINONA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2WINONA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd055987
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd155987
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd255987
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0STEAK SHOP CATERING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1WINONA MECHANICAL INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2WINONA HEAT AND VENT
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1TENNIS COURT REHABILITATION
IRS990/ContractorCompensationGrp/ServicesDesc2MAINTENANCE AND REPAIR
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01695634
IRS990/CYGrantsAndSimilarPaidAmt0366559
IRS990/CYInvestmentIncomeAmt01116897
IRS990/CYOtherExpensesAmt02196904
IRS990/CYOtherRevenueAmt0252766
IRS990/CYProgramServiceRevenueAmt02627520
IRS990/CYRevenuesLessExpensesAmt0-285359
IRS990/CYSalariesCompEmpBnftPaidAmt03414713
IRS990/CYTotalExpensesAmt05978176
IRS990/CYTotalFundraisingExpenseAmt0729475
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05692817
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0394028
IRS990/DeferredRevenueGrp/EOYAmt0336032
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/FundraisingAmt07728
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt096171
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0399097
IRS990/DepreciationDepletionGrp/TotalAmt0502996
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. 368 STUDENTS ENROLLED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0167
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt093008
IRS990/EscrowAccountLiabilityGrp/EOYAmt075791
IRS990/ExpenseAmt03846126
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022955
IRS990/FeesForServicesAccountingGrp/TotalAmt022955
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010929
IRS990/FeesForServicesLegalGrp/TotalAmt010929
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0176972
IRS990/FeesForServicesOtherGrp/TotalAmt0176972
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/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1450.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0SARA GABRICK
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNMARIE DEMARAIS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID VASELAAR
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN KOLL
IRS990/Form990PartVIISectionAGrp/PersonNm5FRAN MODJESKI
IRS990/Form990PartVIISectionAGrp/PersonNm6GENELLE GROH BECK
IRS990/Form990PartVIISectionAGrp/PersonNm7FATIMA SAID
IRS990/Form990PartVIISectionAGrp/PersonNm8TED REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS MICHENER
IRS990/Form990PartVIISectionAGrp/PersonNm10BARRY MCRAITH
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE SWENSON
IRS990/Form990PartVIISectionAGrp/PersonNm12FR MARK MCNEA
IRS990/Form990PartVIISectionAGrp/PersonNm13MARSHA STENZEL
IRS990/Form990PartVIISectionAGrp/PersonNm14SISTER 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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt077139
IRS990/FundraisingGrossIncomeAmt0233822
IRS990/GainOrLossGrp/SecuritiesAmt0701133
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0366559
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0366559
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0366559
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07117090
IRS990/GrossReceiptsAmt012185913
IRS990/GrossRentsGrp/RealAmt096083
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010418
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt065920
IRS990/InformationTechnologyGrp/ProgramServicesAmt0170
IRS990/InformationTechnologyGrp/TotalAmt076508
IRS990/InsuranceGrp/ManagementAndGeneralAmt074413
IRS990/InsuranceGrp/TotalAmt074413
IRS990/InvestmentIncomeGrp/ExclusionAmt0415764
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0415764
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015403058
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015106678
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03381187
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011134554
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011094353
IRS990/LandBldgEquipCostOrOtherBssAmt014475540
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06415957
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/NetAssetsOrFundBalancesBOYAmt029251233
IRS990/NetAssetsOrFundBalancesEOYAmt028619762
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0701133
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0701133
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0156683
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0156683
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt096083
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt096083
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-346112
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05385
IRS990/OccupancyGrp/ManagementAndGeneralAmt067015
IRS990/OccupancyGrp/ProgramServicesAmt0278104
IRS990/OccupancyGrp/TotalAmt0350504
IRS990/OfficeExpensesGrp/FundraisingAmt06913
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028690
IRS990/OfficeExpensesGrp/ProgramServicesAmt06118
IRS990/OfficeExpensesGrp/TotalAmt041721
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0328951
IRS990/OtherAssetsTotalGrp/EOYAmt0328951
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029004
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0140807
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0232119
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0401930
IRS990/OtherExpensesGrp/Desc0RESIDENT LIFE EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ACTIVITIES EXPENSE
IRS990/OtherExpensesGrp/Desc3ACADEMIC EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02848
IRS990/OtherExpensesGrp/FundraisingAmt177228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1150
IRS990/OtherExpensesGrp/ProgramServicesAmt0314842
IRS990/OtherExpensesGrp/ProgramServicesAmt1147046
IRS990/OtherExpensesGrp/ProgramServicesAmt219744
IRS990/OtherExpensesGrp/ProgramServicesAmt391947
IRS990/OtherExpensesGrp/TotalAmt0314842
IRS990/OtherExpensesGrp/TotalAmt1185384
IRS990/OtherExpensesGrp/TotalAmt296972
IRS990/OtherExpensesGrp/TotalAmt392097
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0368164
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0573458
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01730420
IRS990/OtherSalariesAndWagesGrp/TotalAmt02672042
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01857712
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01796126
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt026846
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030593
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136131
IRS990/PayrollTaxesGrp/TotalAmt0193570
IRS990/PensionPlanContributionsGrp/FundraisingAmt022527
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024498
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0100146
IRS990/PensionPlanContributionsGrp/TotalAmt0147171
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt017130215
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt017201131
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016200
IRS990/PoliticalCampaignActyInd00
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/RelatedOrExemptFuncIncomeAmt02415728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1126730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt285062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02415728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1126730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt285062
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01435825
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0352035
IRS990/PYInvestmentIncomeAmt01493823
IRS990/PYOtherExpensesAmt02312170
IRS990/PYOtherRevenueAmt0291155
IRS990/PYProgramServiceRevenueAmt03253489
IRS990/PYRevenuesLessExpensesAmt0381339
IRS990/PYSalariesCompEmpBnftPaidAmt03428748
IRS990/PYTotalExpensesAmt06092953
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06474292
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-285359
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt096083
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02627520
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0309960
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0286641
IRS990ScheduleA/SchoolInd0X
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08451420
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02083571
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010534991
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt016781599
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt070916

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,622,385
Liabilities
$1,002,623
Net assets
$28,619,762
Revenue
$5,692,817
Expenses
$5,978,176
Net income
-$285,359
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