Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$15,228,162
Up $2,810,338 (+23%) from 2020
Net Assets
Up$15,218,132
Up $2,817,900 (+23%) from 2020
Liabilities
Down$10,030
Down $7,562 (-43%) from 2020
Revenue
Up$1,547,220
Up $1,004,782 (+185%) from 2020
Expenses
Down$545,940
Down $22,188 (-3.9%) from 2020
Net Income
Up$1,001,280
Up $1,026,970 (+3998%) from 2020
Financial development and furtherance of the purposes of the sisters of st. Benedict and similar projects designed to assist their work.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $11,916,396 | $14,583,832 | ▲ $2,667,436 |
| Savings and Temporary Cash Investments | $276,900 | $423,312 | ▲ $146,412 |
| Cash and Non-Interest-Bearing Accounts | $30,687 | $16,417 | ▼ $14,270 |
| Total Assets | $12,417,824 | $15,228,162 | ▲ $2,810,338 |
| Other Assets Total | $193,841 | $204,601 | ▲ $10,760 |
| Liabilities | |||
| Other Liabilities | $13,797 | $6,425 | ▼ $7,372 |
| Accounts Payable and Accrued Expenses | $3,795 | $3,605 | ▼ $190 |
| Total Liabilities | $17,592 | $10,030 | ▼ $7,562 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,334,058 | $15,090,809 | ▲ $2,756,751 |
| Net Assets With Donor Restrictions | $66,174 | $127,323 | ▲ $61,149 |
| Total Net Assets Fund Balance | $12,400,232 | $15,218,132 | ▲ $2,817,900 |
| Total Liabilities and Net Assets / Fund Balance | $12,417,824 | $15,228,162 | ▲ $2,810,338 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Heidi Whiting | Foundation Director | FT | $50,355 | $50,355 |
| Name | Title |
|---|---|
| Sister Jane Becker | President |
| Brad Brekken | Board Member |
| Carol Foltz | Board Member |
| Dan Olson | Board Member |
| Jack Robertson | Board Member |
| Kevin Yaggie | Board Member |
| Sister Anita Whalen | Board Member |
| Suzanne Nelson | Board Member |
| Sister Kathy Kuchar | Secretary |
| Sister Myra Schmieg | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $436,164 |
| Other Expenses | $55,754 |
| Salaries, Compensation, and Employee Benefits | $54,022 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $436,164 | - | - | $436,164 |
| Other Salaries and Wages | - | $42,436 | - | $42,436 |
| Office Expenses | - | $24,244 | - | $24,244 |
| Advertising | - | $15,848 | - | $15,848 |
| Fees for Service Investment Mgmnt Fees | - | $6,515 | - | $6,515 |
| Information Technology | - | $5,418 | - | $5,418 |
| Other Employee Benefits | - | $5,154 | - | $5,154 |
| Payroll Taxes | - | $3,606 | - | $3,606 |
| Pension Plan Contributions | - | $2,826 | - | $2,826 |
| Occupancy | - | $2,400 | - | $2,400 |
| Insurance | - | $679 | - | $679 |
| Other Expenses | - | $40 | - | $40 |
| Total Functional Expenses | $436,164 | $109,776 | $0 | $545,940 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $545,940 |
| Total Expenses per Audited Statements | $534,270 |
| Expenses per Audited Statements | $531,820 |
| Expenses Not Reported on Financial Statements | $14,120 |
| Expenses Not Reported on Form 990 | $2,450 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Sisters of St Benedict | Crookston, MN | 501(c)(3) | Grant for Sisters Needs | $150,000 |
| Villa St Vincentbenedictine Living | Crookston, MN | 501(c)(3) | Campus Wide Nurse Call System | $70,000 |
| Dicese of Crookston | Crookston, MN | 501(c)(3) | Grant for Evangelization Projects and Office of Worship - Mary Dahl to Attend Natl Convention | $51,900 |
| SAINT MICHAEL'S SCHOOL | Mahnomen, MN | 501(c)(3) | Grant for Adopt-a-student Scholarship Fund | $50,000 |
| Sacred Heart Foundation | East Grand Forks, MN | 501(c)(3) | Grant for Special Education Resource Teacher | $50,000 |
| ST MARY'S MISSION SCHOOL | Red Lake, MN | 501(c)(3) | Grant for Reading Specialist | $40,000 |
| Saint Thomas Aquinas Newman Center | Moorhead, MN | 501(c)(3) | GRANT FOR MAKING A GIFT OF YOUR LIFE: CATHOLICS CALLED TO VOCATION | $10,000 |
| Cathedral of the Imaculate Conception | Crookston, MN | 501(c)(3) | Grant for Scholarships for After School Program | $9,264 |
| Sacred Hearth Catholic Church | East Grand Forks, MN | 501(c)(3) | Grant for Masters of Arts in Liturgy Degree for Liturgial Minister | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Msb Monastery | $6,425 |
“The governing body is elected by the board members.”
“The form 990 is reviewed at the board meetings.”
“Any conflicts of interest are disclosed at board meetings.”
“The annual report is sent to donors and all other documents are available upon request.”
“The full board approves the selection of the auditor and receives and reviews the full audit report”
“To provide continued support to the sisters of st benedict.”
“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.”
“OTHER”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3795 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3605 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FINANCIAL DEVELOPMENT AND FURTHERANCE OF THE PURPOSES OF THE SISTERS OF ST. BENEDICT AND SIMILAR PROJECTS DESIGNED TO ASSIST THEIR WORK. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15848 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15848 |
| IRS990/AllOtherContributionsAmt | 0 | 297651 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SISTER MYRA SCHMIEG OSB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2182813441 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 620 SUMMIT AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CROOKSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56716 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 30687 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16417 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 297651 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 436164 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1249569 |
| IRS990/CYOtherExpensesAmt | 0 | 55754 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1001280 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 54022 |
| IRS990/CYTotalExpensesAmt | 0 | 545940 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1547220 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE PURPOSE OF THE FOUNDATION IS PRIMARILY TO RAISE FUNDS FOR THE BENEFIT OF SISTERS OF ST. BENEDICT OF CROOKSTON AND ITS AFFILIATES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 66174 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 127323 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 436164 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 6515 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6515 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 7919 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SISTER JANE BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SISTER MYRA SCHMIEG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN YAGGIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROL FOLTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACK ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SISTER KATHY KUCHAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SISTER ANITA WHALEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUZANNE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRAD BREKKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HEIDI WHITING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 42436 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FOUNDATION DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 886042 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 436164 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 436164 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 436164 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1732747 |
| IRS990/GrossReceiptsAmt | 0 | 2393925 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5418 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5418 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 679 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 679 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 363527 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 363527 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11916396 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 14583832 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 846705 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FINANCIAL DEVELOPMENT AND FURTHERANCE OF THE PURPOSES OF THE SISTERS OF ST. BENEDICT AND SIMILAR PROJECTS DESIGNED TO ASSIST THEIR WORK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12400232 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15218132 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 886042 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 886042 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1816620 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12334058 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15090809 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2400 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24244 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24244 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 193841 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 204601 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5154 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5154 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANNUITY PAYMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 610 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 40 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 610 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13797 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6425 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42436 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 42436 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3606 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3606 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2826 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2826 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SISTER MYRA SCHMIEG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 218517 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 468221 |
| IRS990/PYInvestmentIncomeAmt | 0 | 323921 |
| IRS990/PYOtherExpensesAmt | 0 | 47335 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -25690 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 52572 |
| IRS990/PYTotalExpensesAmt | 0 | 568128 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 542438 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1001280 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1547221 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 276900 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 423312 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 410696907 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 150000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | SISTERS OF ST BENEDICT OF CROOKSTON |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 150000 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 2448 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 2448 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2450 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 14120 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 531820 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 14120 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 14120 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1816620 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6425 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO MSB MONASTERY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1819068 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 14120 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1533100 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE CONTINUED SUPPORT TO THE SISTERS OF ST BENEDICT. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 545940 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6425 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1547220 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3352168 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 534270 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 9264 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 150000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 51900 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 70000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GRANT FOR READING SPECIALIST |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GRANT FOR SCHOLARSHIPS FOR AFTER SCHOOL PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | GRANT FOR SPECIAL EDUCATION RESOURCE TEACHER |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | GRANT FOR ADOPT-A-STUDENT SCHOLARSHIP FUND |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | GRANT FOR SISTERS NEEDS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | GRANT FOR MAKING A GIFT OF YOUR LIFE: CATHOLICS CALLED TO VOCATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | GRANT FOR EVANGELIZATION PROJECTS AND OFFICE OF WORSHIP - MARY DAHL TO ATTEND NATL CONVENTION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | GRANT FOR MASTERS OF ARTS IN LITURGY DEGREE FOR LITURGIAL MINISTER |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | CAMPUS WIDE NURSE CALL SYSTEM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ST MARY'S MISSION SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | CATHEDRAL OF THE IMACULATE CONCEPTION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | SACRED HEART FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | SAINT MICHAEL'S SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | SISTERS OF ST BENEDICT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | SAINT THOMAS AQUINAS NEWMAN CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | DICESE OF CROOKSTON |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | SACRED HEARTH CATHOLIC CHURCH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | VILLA ST VINCENTBENEDICTINE LIVING |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 410810618 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 410713499 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 472142727 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 410705856 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 410696907 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 411428316 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 410696499 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 410773774 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 411352227 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 189 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 702 SUMMIT AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 200 3RD ST NW |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 501 1ST ST SW |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 620 SUMIT AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 218 10TH ST S |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 1200 MEMORIAL DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 203 3RD ST NW |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 516 WALSH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | RED LAKE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | CROOKSTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | EAST GRAND FORKS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | MAHNOMEN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | CROOKSTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | MOORHEAD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | CROOKSTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | EAST GRAND FORKS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | CROOKSTON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | MN |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.