Civic Intelligence

Mount Saint Benedict Foundation

990 • Fiscal year 2019 • EIN 41-1813425

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 20, 2019

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

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.08x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

59th percentile

6.3%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

39%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$12,238,355

Up $726,538 (+6.3%) from 2018

Net Assets

Up

$12,168,672

Up $689,229 (+6.0%) from 2018

Liabilities

Up

$69,683

Up $37,309 (+115%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin93rd percentile

Revenue

Up

$863,542

Up $244,185 (+39%) from 2018

Expenses

Down

$337,328

Down $276,053 (-45%) from 2018

Net Income

Up

$526,214

Up $520,238 (+8705%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$12,238,355
Liabilities$69,683
Net Assets$12,168,672
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$863,542
Expenses$337,328
Net Income$526,214
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 20, 2019
Return Version
2018v3.1
Gross Receipts
$3,920,367
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$11,233,306$11,569,676▲ $336,370
Savings and Temporary Cash Investments$96,723$476,626▲ $379,903
Cash and Non-Interest-Bearing Accounts$-5,248$9,057▲ $14,305
Accounts Receivable-$0-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$11,511,817$12,238,355▲ $726,538
Other Assets Total$187,036$182,996▼ $4,040
Liabilities
Other Liabilities$28,493$66,009▲ $37,516
Accounts Payable and Accrued Expenses$3,881$3,674▼ $207
Total Liabilities$32,374$69,683▲ $37,309
Net Assets / Fund Balance
Unrestricted Net Assets$11,404,989$12,065,212▲ $660,223
Temporarily Rstr Net Assets$74,454$103,460▲ $29,006
Total Net Assets Fund Balance$11,479,443$12,168,672▲ $689,229
Total Liabilities and Net Assets / Fund Balance$11,511,817$12,238,355▲ $726,538

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$74,454$29,006--$103,460
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
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Sister Shawn CarruthPresident
Brad BrekkenBoard Member
Carol FoltzBoard Member
Dan OlsonBoard Member
Jack RobertsonBoard Member
Kevin YaggieBoard Member
Sister Anita WhalenBoard Member
Suzanne NelsonBoard Member
Heidi WhitingFoundation Director
Sister Eileen BeutelSecretary
Sister Myra SchmiegTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,088
Program Service Revenue
$0
Investment Income
$618,454
Other Revenue
$0
All Other Contributions
$245,088
Change in Net Assets
$526,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$863,542
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$163,017
Total Revenue per Audited Statements
$1,026,559
Total Revenue per Form 990
$863,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$213,425
Other Expenses$83,215
Salaries, Compensation, and Employee Benefits$40,688
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$213,425--$213,425
Other Salaries and Wages$35,425--$35,425
Office Expenses$26,591--$26,591
Advertising$21,296--$21,296
Fees for Services Management$20,000--$20,000
Information Technology$6,141--$6,141
Fees for Service Investment Mgmnt Fees$4,890--$4,890
Payroll Taxes$2,710--$2,710
Occupancy$2,400--$2,400
Pension Plan Contributions$2,126--$2,126
Other Expenses$701--$701
Conferences and Meetings$602--$602
Insurance$594--$594
Other Employee Benefits$427--$427
Total Functional Expenses$337,328$0$0$337,328

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$337,328
Total Expenses per Audited Statements$337,328
Total Expenses per Form 990$337,328
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Care and ShareCrookston, MN501(c)(3)Grant for Asbestos Removal-
Cathedral of the Imaculate ConceptionCrookston, MN501(c)3Grant for Hispanic Ministry & School Technology-
Church of St MarysFosston, MN501(c)(3)Grant for Youth Group Mission Trip-
SAINT MICHAEL'S SCHOOLMahnomen, MN501(c)(3)Grant for Principal/development Director Support-
ST BERNARD'S CATHOLIC SCHOOLThief River Falls, MN501(c)(3)Grant for Technology Updates-
Sacred Heart SchoolEast Grand Forks, MN501(c)(3)Grant for New School Addition-
Saint Marys Mission SchoolRed Lake, MN501(c)3For Retention of a Reading and Math Specialist Instructor-
Sisters of St BenedictCrookston, MN501(c)(3)Grant for Sisters Needs-
South Texas Empowerment of Women CenterRio Grande City, TX501(c)(3)Grant to Pay Off Loan Balance-
Sunrise Center for Children & FamiliesCrookston, MN501(c)(3)Grant for Scholarships & Garden Beds-
Villa St VincentCrookston, MN501(c)(3)Grant for Universal/uniform Call Light System-
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$49,378
Due to Sunrise Center$14,403
Annuties Payable$2,228
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
2019-09-20
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
20

Preparer

Firm
Brady Martz and Associates Pc
Address
117 SOUTH BROADWAY, CROOKSTON, MN 56716-1952
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.”

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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/OtherExpensesGrp/Desc0ANNUITY PAYMENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0701
IRS990/OtherExpensesGrp/TotalAmt0701
IRS990/OtherLiabilitiesGrp/BOYAmt028493
IRS990/OtherLiabilitiesGrp/EOYAmt066009
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035425
IRS990/OtherSalariesAndWagesGrp/TotalAmt035425
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02710
IRS990/PayrollTaxesGrp/TotalAmt02710
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02126
IRS990/PensionPlanContributionsGrp/TotalAmt02126
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SISTER MYRA SCHMIEG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0246014
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0465793
IRS990/PYInvestmentIncomeAmt0373343
IRS990/PYOtherExpensesAmt0118006
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05976
IRS990/PYSalariesCompEmpBnftPaidAmt029582
IRS990/PYTotalExpensesAmt0613381
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0619357
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0526214
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0863542
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096723
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0476626
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/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SISTERS OF ST BENEDICT OF CROOKSTON
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt074454
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt029006
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0103460
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt083486
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt074454
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt09032
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt083486
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt083486
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0173083
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt023349
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt083486
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0112946
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0337853
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt020654
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0173083
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0190165
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04741
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07984
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0337328
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0163017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt149378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUTIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO MSB MONASTERY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO SUNRISE CENTER
IRS990ScheduleD/RevenueNotReportedAmt0163017
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0863542
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/TotalExpensesPerForm990Amt0337328
IRS990ScheduleD/TotalLiabilityAmt066009
IRS990ScheduleD/TotalRevenuePerForm990Amt0863542
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01026559
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0337328
IRS990ScheduleI/GrantRecordsMaintainedInd01
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/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(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/PurposeOfGrantTxt8GRANT TO PAY OFF LOAN BALANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GRANT FOR YOUTH GROUP MISSION TRIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GRANT FOR UNIVERSAL/UNIFORM CALL LIGHT SYSTEM
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/RecipientBusinessName/BusinessNameLine1Txt8SOUTH TEXAS EMPOWERMENT OF WOMEN CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9CHURCH OF ST MARYS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10VILLA ST VINCENT
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/RecipientEIN8271919147
IRS990ScheduleI/RecipientTable/RecipientEIN9411572848
IRS990ScheduleI/RecipientTable/RecipientEIN10411352227
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/AddressLine1Txt83610 W TURTLE DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9725 6TH ST NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10516 WALSH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RED LAKE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,238,355
Liabilities
$69,683
Net assets
$12,168,672
Revenue
$863,542
Expenses
$337,328
Net income
$526,214
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
2019Detailed filing. Detailed filing data is available for this year.$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