Civic Intelligence

Mount Saint Benedict Foundation

990 • Fiscal year 2020 • EIN 41-1813425

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 21, 2020

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

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

25th percentile

-4.7%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

33rd percentile

1.5%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-37%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$12,417,824

Up $179,469 (+1.5%) from 2019

Net Assets

Up

$12,400,232

Up $231,560 (+1.9%) from 2019

Liabilities

Down

$17,592

Down $52,091 (-75%) from 2019

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin25th percentile

Revenue

Down

$542,438

Down $321,104 (-37%) from 2019

Expenses

Up

$568,128

Up $230,800 (+68%) from 2019

Net Income

Down

-$25,690

Down $551,904 (-105%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2020

Assets$12,417,824
Liabilities$17,592
Net Assets$12,400,232
Open 2020 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

2020

Revenue$542,438
Expenses$568,128
Net Income-$25,690
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 21, 2020
Return Version
2019v5.1
Gross Receipts
$542,438
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$11,569,676$11,916,396▲ $346,720
Savings and Temporary Cash Investments$476,626$276,900▼ $199,726
Cash and Non-Interest-Bearing Accounts$9,057$30,687▲ $21,630
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$12,238,355$12,417,824▲ $179,469
Other Assets Total$182,996$193,841▲ $10,845
Liabilities
Other Liabilities$66,009$13,797▼ $52,212
Accounts Payable and Accrued Expenses$3,674$3,795▲ $121
Total Liabilities$69,683$17,592▼ $52,091
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,065,212$12,334,058▲ $268,846
Net Assets With Donor Restrictions$103,460$66,174▼ $37,286
Total Net Assets Fund Balance$12,168,672$12,400,232▲ $231,560
Total Liabilities and Net Assets / Fund Balance$12,238,355$12,417,824▲ $179,469

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$103,460$12,712--$66,172
2018$74,454$29,006--$103,460
2017$83,486---$74,454
2016$83,486---$83,486
2015$173,083$23,349--$83,486
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Sister Kathleen McgrearyPresident
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
$218,517
Program Service Revenue
$0
Investment Income
$323,921
Other Revenue
$0
All Other Contributions
$218,517
Change in Net Assets
$-25,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$542,438
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$257,250
Total Revenue per Audited Statements
$799,688
Total Revenue per Form 990
$542,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$468,221
Salaries, Compensation, and Employee Benefits$52,572
Other Expenses$47,335
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$468,221--$468,221
Other Salaries and Wages$45,868--$45,868
Office Expenses$23,276--$23,276
Advertising$8,801--$8,801
Fees for Service Investment Mgmnt Fees$6,310--$6,310
Information Technology$4,693--$4,693
Payroll Taxes$3,509--$3,509
Pension Plan Contributions$2,752--$2,752
Occupancy$2,400--$2,400
Insurance$655--$655
Other Employee Benefits$443--$443
Other Expenses$23--$23
Total Functional Expenses$568,128$0$0$568,128

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$568,128
Total Expenses per Audited Statements$568,128
Total Expenses per Form 990$568,128
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 Commerical Range Replacement and Food Shelf Program-
Cathedral of the Imaculate ConceptionCrookston, MN501(c)3Grant for Hispanic Ministry & Education-
Catholic Community FoundationCrookston, MN501(c)(3)Grant for Restrict for Altar or Statue in New Church at Red Lake Mission-
Dicese of CrookstonCrookston, MN501(c)(3)Grant for Evangelization Projects and Office of Worship - Mary Dahl to Attend Natl Convention-
SAINT BERNARD'S CATHOLIC SCHOOLThief River Falls, MN501(c)(3)Grant for School and Parish Computer Update-
SAINT MICHAEL'S SCHOOLMahnomen, MN501(c)(3)GRANT FOR PART TIME DEVELOPMENT DIRECTOR FOR SCHOOL, PARISH, AND ST. JOSHEPH'S PARISH AND ST. JOSEPH'S PAIRSH AND GRANT FOR ADOPT-A-STUDENT SCHOLARSHIP FUND-
Sacred Heart SchoolEast Grand Forks, MN501(c)(3)Grant for Technology in New Addition-
Sacred Hearth Cathollic ChurchEast Grand Forks, MN501(c)(3)Grant for Masters of Arts in Liturgy Degree for Liturgial Minister-
Saint Marys Mission SchoolRed Lake Falls, MN501(c)3Grant for Reading Specialist-
Saint Thomas Aquinas Newman CenterMoorhead, MN501(c)(3)GRANT FOR MAKING A GIFT OF YOUR LIFE: CATHOLICS CALLED TO VOCATION-
Sisters of St BenedictCrookston, MN501(c)(3)Grant for Sisters Needs-
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$13,797
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2020-09-21
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
15

Preparer

Firm
Brady Martz and Associates Pc
Address
117 SOUTH BROADWAY, CROOKSTON, MN 56716-1952
Preparer
Kimberly Durbin
Phone
2182813789
Supplemental Narrative

Additional Explanations

For 990, Part XII, Line 2C

“The full board approves the selection of the auditor and receives and reviews the full audit report”

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 567 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/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0685
IRS990/OtherExpensesGrp/ProgramServicesAmt1492
IRS990/OtherExpensesGrp/ProgramServicesAmt223
IRS990/OtherExpensesGrp/TotalAmt0685
IRS990/OtherExpensesGrp/TotalAmt1492
IRS990/OtherExpensesGrp/TotalAmt223
IRS990/OtherLiabilitiesGrp/BOYAmt066009
IRS990/OtherLiabilitiesGrp/EOYAmt013797
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045868
IRS990/OtherSalariesAndWagesGrp/TotalAmt045868
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03509
IRS990/PayrollTaxesGrp/TotalAmt03509
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02752
IRS990/PensionPlanContributionsGrp/TotalAmt02752
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SISTER MYRA SCHMIEG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0245088
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0213425
IRS990/PYInvestmentIncomeAmt0618454
IRS990/PYOtherExpensesAmt083215
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0526214
IRS990/PYSalariesCompEmpBnftPaidAmt040688
IRS990/PYTotalExpensesAmt0337328
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0863542
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-25690
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0542438
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0476626
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0276900
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
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/BeginningYearBalanceAmt0103460
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt012712
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt066172
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt074454
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt029006
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0103460
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt083486
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt074454
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt09032
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt083486
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt083486
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0173083
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt023349
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt083486
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0112946
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0568128
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0257250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MSB MONASTERY
IRS990ScheduleD/RevenueNotReportedAmt0257250
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0542438
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/TotalExpensesPerForm990Amt0568128
IRS990ScheduleD/TotalLiabilityAmt013797
IRS990ScheduleD/TotalRevenuePerForm990Amt0542438
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0799688
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0568128
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/PurposeOfGrantTxt0GRANT FOR READING SPECIALIST
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GRANT FOR HISPANIC MINISTRY & EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GRANT FOR COMMERICAL RANGE REPLACEMENT AND FOOD SHELF PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GRANT FOR TECHNOLOGY IN NEW ADDITION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GRANT FOR PART TIME DEVELOPMENT DIRECTOR FOR SCHOOL, PARISH, AND ST. JOSHEPH'S PARISH AND ST. JOSEPH'S PAIRSH AND GRANT FOR ADOPT-A-STUDENT SCHOLARSHIP FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GRANT FOR SISTERS NEEDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GRANT FOR SCHOOL AND PARISH COMPUTER UPDATE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GRANT FOR MAKING A GIFT OF YOUR LIFE: CATHOLICS CALLED TO VOCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GRANT FOR EVANGELIZATION PROJECTS AND OFFICE OF WORSHIP - MARY DAHL TO ATTEND NATL CONVENTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GRANT FOR MASTERS OF ARTS IN LITURGY DEGREE FOR LITURGIAL MINISTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GRANT FOR RESTRICT FOR ALTAR OR STATUE IN NEW CHURCH AT RED LAKE MISSION
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/BusinessNameLine1Txt5SISTERS OF ST BENEDICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SAINT BERNARD'S CATHOLIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7SAINT THOMAS AQUINAS NEWMAN CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8DICESE OF CROOKSTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9SACRED HEARTH CATHOLLIC CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10CATHOLIC COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0410810618
IRS990ScheduleI/RecipientTable/RecipientEIN1410713499
IRS990ScheduleI/RecipientTable/RecipientEIN2411560222
IRS990ScheduleI/RecipientTable/RecipientEIN3472142727
IRS990ScheduleI/RecipientTable/RecipientEIN4410705856
IRS990ScheduleI/RecipientTable/RecipientEIN5410696907
IRS990ScheduleI/RecipientTable/RecipientEIN6410721714
IRS990ScheduleI/RecipientTable/RecipientEIN7411428316
IRS990ScheduleI/RecipientTable/RecipientEIN8410696499
IRS990ScheduleI/RecipientTable/RecipientEIN9410773774
IRS990ScheduleI/RecipientTable/RecipientEIN10411766138
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/AddressLine1Txt5620 SUMIT AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6105 KNIGHT AVE N
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7218 10TH ST S
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81200 MEMORIAL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9203 3RD ST NW

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,417,824
Liabilities
$17,592
Net assets
$12,400,232
Revenue
$542,438
Expenses
$568,128
Net income
-$25,690
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
2020Detailed filing. Detailed filing data is available for this year.$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