Civic Intelligence

Mount Saint Benedict Foundation

990 • Fiscal year 2018 • EIN 41-1813425

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 07, 2018

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

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.05x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

41st percentile

1.0%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

62nd percentile

5.2%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-26%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$11,511,817

Up $568,920 (+5.2%) from 2017

Net Assets

Up

$11,479,443

Up $584,652 (+5.4%) from 2017

Liabilities

Down

$32,374

Down $15,732 (-33%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin41st percentile

Revenue

Down

$619,357

Down $220,338 (-26%) from 2017

Expenses

Up

$613,381

Up $133,097 (+28%) from 2017

Net Income

Down

$5,976

Down $353,435 (-98%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$11,511,817
Liabilities$32,374
Net Assets$11,479,443
Open 2018 Filing

Operations Trend

Revenue Growth10th 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

2018

Revenue$619,357
Expenses$613,381
Net Income$5,976
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 7, 2018
Return Version
2017v2.3
Gross Receipts
$887,706
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$10,598,906$11,233,306▲ $634,400
Savings and Temporary Cash Investments$150,635$96,723▼ $53,912
Land, Buildings, and Equipment, Net$0$0→ $0
Cash and Non-Interest-Bearing Accounts$17,937$-5,248▼ $23,185
Total Assets$10,942,897$11,511,817▲ $568,920
Other Assets Total$175,419$187,036▲ $11,617
Liabilities
Other Liabilities$45,150$28,493▼ $16,657
Accounts Payable and Accrued Expenses$2,956$3,881▲ $925
Total Liabilities$48,106$32,374▼ $15,732
Net Assets / Fund Balance
Unrestricted Net Assets$10,811,305$11,404,989▲ $593,684
Temporarily Rstr Net Assets$83,486$74,454▼ $9,032
Total Net Assets Fund Balance$10,894,791$11,479,443▲ $584,652
Total Liabilities and Net Assets / Fund Balance$10,942,897$11,511,817▲ $568,920

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$83,486---$74,454
2016$83,486---$83,486
2015$173,083$23,349--$83,486
2014$337,853$20,654▲ $4,741-$173,083
2013$289,135$44,777▲ $14,213-$337,853
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Sister Shawn CarruthPresident
Jack RobertsonBoard Member
Jim SnyderBoard Member
Kevin YaggieBoard Member
Sister Anita WhalenBoard Member
Suzanne NelsonBoard Member
Tom FoltzBoard Member
Sister Denise SchonhardtFoundation Director
Sister Eileen BeutelSecretary
Sister Myra SchmiegTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,014
Program Service Revenue
$0
Investment Income
$373,343
Other Revenue
$0
All Other Contributions
$246,014
Change in Net Assets
$5,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$619,357
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$587,708
Total Revenue per Audited Statements
$1,207,065
Total Revenue per Form 990
$619,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$465,793
Other Expenses$118,006
Salaries, Compensation, and Employee Benefits$29,582
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$465,793--$465,793
Fees for Services Management$40,000--$40,000
Advertising$27,588--$27,588
Other Salaries and Wages$25,717--$25,717
Fees for Service Investment Mgmnt Fees$17,363--$17,363
Office Expenses$15,581--$15,581
Conferences and Meetings$7,688--$7,688
Information Technology$6,091--$6,091
Occupancy$2,400--$2,400
Payroll Taxes$1,967--$1,967
Pension Plan Contributions$1,857--$1,857
Other Expenses$701--$701
Insurance$594--$594
Other Employee Benefits$41--$41
Total Functional Expenses$613,381$0$0$613,381

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$613,381
Total Expenses per Audited Statements$613,381
Total Expenses per Form 990$613,381
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sisters of St BenedictCrookston, MN501(c)(3)Grant for Sisters Needs$214,865
Sacred Heart SchoolEast Grand Forks, MN501(c)(3)Grant for New School Addition$86,000
Saint Marys Mission SchoolRed Lake, MN501(c)3For Retention of a Reading and Math Specialist Instructor$70,000
SAINT MICHAEL'S SCHOOLMahnomen, MN501(c)(3)Grant for Principal/development Director Support$35,000
Cathedral of the Imaculate ConceptionCrookston, MN501(c)3Grant for Hispanic Ministry & School Technology$20,374
Care and ShareCrookston, MN501(c)(3)Grant for Asbestos Removal$15,000
Sunrise Center for Children & FamiliesCrookston, MN501(c)(3)Grant for Scholarships & Garden Beds$9,600
ST BERNARD'S CATHOLIC SCHOOLThief River Falls, MN501(c)(3)Grant for Technology Updates$6,100
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 Sunrise Center$12,832
Due to Msb Monastery$12,773
Annuties Payable$2,888
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 11B

“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
2018-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Myra Schmieg
Formed
1995
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
25

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net assets temporarily restricted released - sunrise center -9,032.”

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.”

Raw XML AppendixShowing 400 of 549 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/PayrollTaxesGrp/TotalAmt01967
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01857
IRS990/PensionPlanContributionsGrp/TotalAmt01857
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SISTER MYRA SCHMIEG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0577026
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0321224
IRS990/PYInvestmentIncomeAmt0262669
IRS990/PYOtherExpensesAmt0129312
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0359411
IRS990/PYSalariesCompEmpBnftPaidAmt029748
IRS990/PYTotalExpensesAmt0480284
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0839695
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05976
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0619357
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096723
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/SupportAmt0150000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SISTERS OF ST BENEDICT OF CROOKSTON
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0150000
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt083486
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt074454
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt09032
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt083486
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt083486
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0173083
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt023349
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt083486
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0112946
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0337853
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020654
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0173083
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0190165
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04741
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0289135
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt044777
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0337853
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt010272
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014213
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07984
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0613381
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0587708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUTIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO MSB MONASTERY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO SUNRISE CENTER
IRS990ScheduleD/RevenueNotReportedAmt0587708
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0619357
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/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0613381
IRS990ScheduleD/TotalLiabilityAmt028493
IRS990ScheduleD/TotalRevenuePerForm990Amt0619357
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01207065
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0613381
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt070000
IRS990ScheduleI/RecipientTable/CashGrantAmt120374
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt386000
IRS990ScheduleI/RecipientTable/CashGrantAmt435000
IRS990ScheduleI/RecipientTable/CashGrantAmt59600
IRS990ScheduleI/RecipientTable/CashGrantAmt6214865
IRS990ScheduleI/RecipientTable/CashGrantAmt76100
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/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR RETENTION OF A READING AND MATH SPECIALIST INSTRUCTOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GRANT FOR HISPANIC MINISTRY & SCHOOL TECHNOLOGY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GRANT FOR ASBESTOS REMOVAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GRANT FOR NEW SCHOOL ADDITION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GRANT FOR PRINCIPAL/DEVELOPMENT DIRECTOR SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GRANT FOR SCHOLARSHIPS & GARDEN BEDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GRANT FOR SISTERS NEEDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GRANT FOR TECHNOLOGY UPDATES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAINT MARYS MISSION SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CATHEDRAL OF THE IMACULATE CONCEPTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CARE AND SHARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SACRED HEART SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SAINT MICHAEL'S SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SUNRISE CENTER FOR CHILDREN & FAMILIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SISTERS OF ST BENEDICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7ST BERNARD'S CATHOLIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0410810618
IRS990ScheduleI/RecipientTable/RecipientEIN1410713499
IRS990ScheduleI/RecipientTable/RecipientEIN2411560222
IRS990ScheduleI/RecipientTable/RecipientEIN3410773774
IRS990ScheduleI/RecipientTable/RecipientEIN4410705856
IRS990ScheduleI/RecipientTable/RecipientEIN5411922421
IRS990ScheduleI/RecipientTable/RecipientEIN6410696907
IRS990ScheduleI/RecipientTable/RecipientEIN7410721714
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 189
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1702 SUMMIT AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2220 3RD ST E
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3200 3RD ST NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4120 WEST JEFFERSON AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5702 SUMMIT AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6620 SUMIT AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7105 KNIGHT AVE N
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RED LAKE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CROOKSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CROOKSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3EAST GRAND FORKS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4MAHNOMEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm5CROOKSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm6CROOKSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm7THIEF RIVER FALLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MN

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,511,817
Liabilities
$32,374
Net assets
$11,479,443
Revenue
$619,357
Expenses
$613,381
Net income
$5,976
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
2018Detailed filing. Detailed filing data is available for this year.$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