Civic Intelligence

Mount Saint Benedict Foundation

990 • Fiscal year 2016 • EIN 41-1813425

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 20, 2016

Organization ProfileN/A
620 Summit AvenueCrookston, MN 56716

(218) 281-1169

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.25x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

26th percentile

-3.0%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$9,809,045

Down $307,523 (-3.0%) from 2015

Net Assets

Down

$9,635,107

Down $146,936 (-1.5%) from 2015

Liabilities

Down

$173,938

Down $160,587 (-48%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin88th percentile

Revenue

Down

$694,625

Down $425,326 (-38%) from 2015

Expenses

Down

$434,155

Down $315,207 (-42%) from 2015

Net Income

Down

$260,470

Down $110,119 (-30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $7,284,848Liabilities 2011: $81,327Net Assets 2011: $7,203,5212011Assets 2012: $7,603,077Liabilities 2012: $89,094Net Assets 2012: $7,513,9832012Assets 2013: $8,653,183Liabilities 2013: $193,071Net Assets 2013: $8,460,1122013Assets 2014: $9,879,023Liabilities 2014: $70,999Net Assets 2014: $9,808,0242014Assets 2015: $10,116,568Liabilities 2015: $334,525Net Assets 2015: $9,782,0432015Assets 2016: $9,809,045Liabilities 2016: $173,938Net Assets 2016: $9,635,1072016Assets 2017: $10,942,897Liabilities 2017: $48,106Net Assets 2017: $10,894,7912017Assets 2018: $11,511,817Liabilities 2018: $32,374Net Assets 2018: $11,479,4432018Assets 2019: $12,238,355Liabilities 2019: $69,683Net Assets 2019: $12,168,6722019Assets 2020: $12,417,824Liabilities 2020: $17,592Net Assets 2020: $12,400,2322020Assets 2021: $15,228,162Liabilities 2021: $10,030Net Assets 2021: $15,218,1322021Assets 2022: $13,004,430Liabilities 2022: $112,519Net Assets 2022: $12,891,9112022Assets 2023: $432,561Liabilities 2023: $98,612Net Assets 2023: $333,9492023

Highlighted filing

2016

Assets$9,809,045
Liabilities$173,938
Net Assets$9,635,107
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$20M$10M$0-$10M-$20MExpenses 2011: $622,2962011Expenses 2012: $286,6302012Expenses 2013: $408,4032013Revenue 2014: $782,959Expenses 2014: $494,499Net Income 2014: $288,4602014Revenue 2015: $1,119,951Expenses 2015: $749,362Net Income 2015: $370,5892015Revenue 2016: $694,625Expenses 2016: $434,155Net Income 2016: $260,4702016Revenue 2017: $839,695Expenses 2017: $480,284Net Income 2017: $359,4112017Revenue 2018: $619,357Expenses 2018: $613,381Net Income 2018: $5,9762018Revenue 2019: $863,542Expenses 2019: $337,328Net Income 2019: $526,2142019Revenue 2020: $542,438Expenses 2020: $568,128Net Income 2020: -$25,6902020Revenue 2021: $1,547,220Expenses 2021: $545,940Net Income 2021: $1,001,2802021Revenue 2022: $5,763,934Expenses 2022: $708,841Net Income 2022: $5,055,0932022Revenue 2023: $1,105,881Expenses 2023: $13,666,603Net Income 2023: -$12,560,7222023

Highlighted filing

2016

Revenue$694,625
Expenses$434,155
Net Income$260,470
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 20, 2016
Return Version
2015v2.1
Gross Receipts
$1,807,652
Mission and Program Overview

Mission

Financial development and furtherance of the purposes of the sisters of st. Benedict and similar projects designed to assist their work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,839,398$9,437,944▼ $401,454
Cash and Non-Interest-Bearing Accounts$6,654$186,631▲ $179,977
Savings and Temporary Cash Investments$117,936$20,354▼ $97,582
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$10,116,568$9,809,045▼ $307,523
Other Assets Total$152,580$164,116▲ $11,536
Liabilities
Other Liabilities$332,260$171,655▼ $160,605
Accounts Payable and Accrued Expenses$2,265$2,283▲ $18
Total Liabilities$334,525$173,938▼ $160,587
Net Assets / Fund Balance
Unrestricted Net Assets$9,608,960$9,551,621▼ $57,339
Temporarily Rstr Net Assets$163,051$83,486▼ $79,565
Permanently Rstr Net Assets$10,032$0▼ $10,032
Total Net Assets Fund Balance$9,782,043$9,635,107▼ $146,936
Total Liabilities and Net Assets / Fund Balance$10,116,568$9,809,045▼ $307,523

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,984$7,984

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$173,083$23,349→ $0-$83,486
2014$337,853$20,654▲ $4,741-$173,083
2013$289,135$44,777▲ $14,213-$337,853
2012$258,141$34,032--$289,135
2011$329,351$16,941▲ $1,452-$258,141
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jack RobertsonBoard Chair
Sister Shawn CarruthPresident
Gerald NeilBoard Member
Jim SnyderBoard Member
Kevin YaggieBoard Member
Sister Anita WhalenBoard Member
Steve BiermaierBoard Member
Tom FoltzBoard Member
Sister Denise SchonhardtDirector of Development
Sister Eileen BeutelSecretary
Sister Myra SchmiegTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$355,792
Program Service Revenue
$0
Investment Income
$338,833
Other Revenue
$0
All Other Contributions
$355,792
Change in Net Assets
$260,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$694,625
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$694,625
Total Revenue per Form 990
$694,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$293,172
Other Expenses$115,260
Salaries, Compensation, and Employee Benefits$25,723
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$293,172--$293,172
Fees for Services Management$40,000--$40,000
Other Salaries and Wages$22,528--$22,528
Advertising$21,350--$21,350
Other Expenses$20,085--$20,085
Office Expenses$15,823--$15,823
Fees for Service Investment Mgmnt Fees$11,700--$11,700
Information Technology$3,370--$3,370
Occupancy$2,400--$2,400
Payroll Taxes$1,723--$1,723
Pension Plan Contributions$1,472--$1,472
Insurance$532--$532
Total Functional Expenses$434,155$0$0$434,155

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$841,561
Expenses per Audited Statements$434,155
Total Expenses per Form 990$434,155
Expenses Not Reported on Form 990$407,406
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Care and ShareCrookston, MN501(c)3Grant for Computer System Assiting With Ged Classes, Estate Funds$96,864
Villa St VincentCrookston, MN501(c)(3)4th Year Pledge for Post Acute Facility$50,000
Holy Rosary Catholic SchoolDetroit Lakes, MN501(c)3Grant for School Projects$32,820
Saint Marys Mission SchoolRed Lake, MN501(c)3For Retention of a Reading and Math Specialist Instructor$30,000
Cathedral of the Imaculate ConceptionCrookston, MN501(c)3Grant for Sunrise Center Space Renovation$29,771
Sisters of St BenedictCrookston, MN501(c)3For Sisters Needs and Renovation of Roof Due to Hail Storm$27,623
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Msb Monastery$165,664
Annuties Payable$4,206
Due to Sunrise Center$1,785
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The governing body is elected by the board members.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed at the board meetings.”

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

“Any conflicts of interest are disclosed at board meetings.”

Form 990, Part VI, Section C, Line 19

“The annual report is sent to donors and all other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mount Saint Benedict Foundation
EIN
41-1813425
Phone
2182811169
Address
620 SUMMIT AVENUE, CROOKSTON, MN 56716

Signing Officer

Name
Sister Myra Schmieg
Title
Treasurer
Phone
2182813441
Signed
2016-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Myra Schmieg
Formed
1995
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Brady Martz and Associates Pc
Address
117 S BROADWAY, CROOKSTON, MN 56716
Preparer
Kimberly Durbin
Phone
2182813789
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To provide continued support to the sisters of st benedict.”

PART X, LINE 2:

“The foundation is exempt from income taxes as provided under section 501(c)(3) of the internal revenue service. It is the opinion of management that the foundation has no significant uncertain tax positions that would be sujbect to change upon examination. The federal income tax returns of the foundation are suject to examination by the irs, generally for three years after they are filed.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net unrealized loss on investments”

Raw XML AppendixShowing 400 of 544 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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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01472
IRS990/PensionPlanContributionsGrp/TotalAmt01472
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010032
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SISTER MYRA SCHMIEG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0370489
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0616465
IRS990/PYInvestmentIncomeAmt0749462
IRS990/PYOtherExpensesAmt0111214
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0370589
IRS990/PYSalariesCompEmpBnftPaidAmt021683
IRS990/PYTotalExpensesAmt0749362
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01119951
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0260470
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0694625
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117936
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020354
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0410696907
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt026094
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SISTERS OF ST BENEDICT OF CROOKSTON
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt026094
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/BeginningYearBalanceAmt0173083
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt023349
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt083486
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0112946
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0337853
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020654
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0173083
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0190165
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04741
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0289135
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt044777
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0337853
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt010272
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014213
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0258141
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt034032
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0289135
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt03038
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0329351
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt016941
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0258141
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt089603
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01452
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07984
IRS990ScheduleD/ExpensesNotReportedAmt0407406
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0434155
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0407406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1165664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUTIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO MSB MONASTERY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO SUNRISE CENTER
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0694625
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE CONTINUED SUPPORT TO THE SISTERS OF ST BENEDICT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS EXEMPT FROM INCOME TAXES AS PROVIDED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE. IT IS THE OPINION OF MANAGEMENT THAT THE FOUNDATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUJBECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE FOUNDATION ARE SUJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET UNREALIZED LOSS ON INVESTMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0434155
IRS990ScheduleD/TotalLiabilityAmt0171655
IRS990ScheduleD/TotalRevenuePerForm990Amt0694625
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0694625
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0841561
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/CashGrantAmt132820
IRS990ScheduleI/RecipientTable/CashGrantAmt229771
IRS990ScheduleI/RecipientTable/CashGrantAmt396864
IRS990ScheduleI/RecipientTable/CashGrantAmt427623
IRS990ScheduleI/RecipientTable/CashGrantAmt550000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR RETENTION OF A READING AND MATH SPECIALIST INSTRUCTOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GRANT FOR SCHOOL PROJECTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GRANT FOR SUNRISE CENTER SPACE RENOVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GRANT FOR COMPUTER SYSTEM ASSITING WITH GED CLASSES, ESTATE FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4FOR SISTERS NEEDS AND RENOVATION OF ROOF DUE TO HAIL STORM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt54TH YEAR PLEDGE FOR POST ACUTE FACILITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAINT MARYS MISSION SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HOLY ROSARY CATHOLIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CATHEDRAL OF THE IMACULATE CONCEPTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CARE AND SHARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SISTERS OF ST BENEDICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5VILLA ST VINCENT
IRS990ScheduleI/RecipientTable/RecipientEIN0410810618
IRS990ScheduleI/RecipientTable/RecipientEIN1410789373
IRS990ScheduleI/RecipientTable/RecipientEIN2410713499
IRS990ScheduleI/RecipientTable/RecipientEIN3411560222
IRS990ScheduleI/RecipientTable/RecipientEIN4410696907
IRS990ScheduleI/RecipientTable/RecipientEIN5411352227
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 189
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11043 LAKE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2702 SUMMIT AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3200 E THIRD STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4620 SUMMIT AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5516 WALSH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RED LAKE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DETROIT LAKES
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CROOKSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CROOKSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4CROOKSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5CROOKSTON

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,809,045
Liabilities
$173,938
Net assets
$9,635,107
Revenue
$694,625
Expenses
$434,155
Net income
$260,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.43$0.10$0.33$1.11$13.7$12.6
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.11$12.9$5.76$0.71$5.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$0.01$15.2$1.55$0.55$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$0.02$12.4$0.54$0.57$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.07$12.2$0.86$0.34$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.03$11.5$0.62$0.61$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.05$10.9$0.84$0.48$0.36
2016Detailed filing. Detailed filing data is available for this year.$9.81$0.17$9.64$0.69$0.43$0.26
2015Detailed filing. Detailed filing data is available for this year.$10.1$0.33$9.78$1.12$0.75$0.37
2014Detailed filing. Detailed filing data is available for this year.$9.88$0.07$9.81$0.78$0.49$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.65$0.19$8.46$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$0.09$7.51$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$0.08$7.20$0.62