Civic Intelligence

Mount Saint Benedict Foundation

990 • Fiscal year 2021 • EIN 41-1813425

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 23, 2021

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.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

9th percentile

0.01x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

91st percentile

65%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

16th percentile

$50,355

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

185%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

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

Historical Trend

Balance Sheet Trend

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

2021

Assets$15,228,162
Liabilities$10,030
Net Assets$15,218,132

Operations Trend

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

2021

Revenue$1,547,220
Expenses$545,940
Net Income$1,001,280
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 23, 2021
Return Version
2020v4.1
Gross Receipts
$2,393,925
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$11,916,396$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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Heidi WhitingFoundation DirectorFT$50,355$50,355

Board Members and Trustees

NameTitle
Sister Jane BeckerPresident
Brad BrekkenBoard Member
Carol FoltzBoard Member
Dan OlsonBoard Member
Jack RobertsonBoard Member
Kevin YaggieBoard Member
Sister Anita WhalenBoard Member
Suzanne NelsonBoard Member
Sister Kathy KucharSecretary
Sister Myra SchmiegTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,651
Program Service Revenue
$0
Investment Income
$1,249,569
Other Revenue
$0
All Other Contributions
$297,651
Change in Net Assets
$1,001,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,533,100
Revenue Not Reported on Financial Statements
$14,120
Revenue Not Reported on Form 990
$1,819,068
Total Revenue per Audited Statements
$3,352,168
Total Revenue per Form 990
$1,547,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sisters of St BenedictCrookston, MN501(c)(3)Grant for Sisters Needs$150,000
Villa St Vincentbenedictine LivingCrookston, MN501(c)(3)Campus Wide Nurse Call System$70,000
Dicese of CrookstonCrookston, MN501(c)(3)Grant for Evangelization Projects and Office of Worship - Mary Dahl to Attend Natl Convention$51,900
SAINT MICHAEL'S SCHOOLMahnomen, MN501(c)(3)Grant for Adopt-a-student Scholarship Fund$50,000
Sacred Heart FoundationEast Grand Forks, MN501(c)(3)Grant for Special Education Resource Teacher$50,000
ST MARY'S MISSION SCHOOLRed Lake, MN501(c)(3)Grant for Reading Specialist$40,000
Saint Thomas Aquinas Newman CenterMoorhead, MN501(c)(3)GRANT FOR MAKING A GIFT OF YOUR LIFE: CATHOLICS CALLED TO VOCATION$10,000
Cathedral of the Imaculate ConceptionCrookston, MN501(c)(3)Grant for Scholarships for After School Program$9,264
Sacred Hearth Catholic ChurchEast Grand Forks, MN501(c)(3)Grant for Masters of Arts in Liturgy Degree for Liturgial Minister$5,000
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$6,425
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
2021-09-23
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
0

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Ashley Engel
Phone
7017754685
Supplemental Narrative

Additional Explanations

For 990, Part Zii, 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.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

OTHER

Raw XML AppendixShowing 400 of 552 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/ManagementAndGeneralAmt03606
IRS990/PayrollTaxesGrp/TotalAmt03606
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02826
IRS990/PensionPlanContributionsGrp/TotalAmt02826
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SISTER MYRA SCHMIEG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0218517
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0468221
IRS990/PYInvestmentIncomeAmt0323921
IRS990/PYOtherExpensesAmt047335
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-25690
IRS990/PYSalariesCompEmpBnftPaidAmt052572
IRS990/PYTotalExpensesAmt0568128
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0542438
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01001280
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01547221
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0276900
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0423312
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
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/DonatedServicesAndUseFcltsAmt02448
IRS990ScheduleD/DonatedServicesUseFcltsAmt02448
IRS990ScheduleD/ExpensesNotReportedAmt02450
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt014120
IRS990ScheduleD/ExpensesSubtotalAmt0531820
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt014120
IRS990ScheduleD/InvestmentExpensesNotIncldAmt014120
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01816620
IRS990ScheduleD/OtherExpensesIncludedAmt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MSB MONASTERY
IRS990ScheduleD/RevenueNotReportedAmt01819068
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt014120
IRS990ScheduleD/RevenueSubtotalAmt01533100
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/ExplanationTxt2OTHER
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0545940
IRS990ScheduleD/TotalLiabilityAmt06425
IRS990ScheduleD/TotalRevenuePerForm990Amt01547220
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03352168
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0534270
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt040000
IRS990ScheduleI/RecipientTable/CashGrantAmt19264
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/CashGrantAmt4150000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt651900
IRS990ScheduleI/RecipientTable/CashGrantAmt75000
IRS990ScheduleI/RecipientTable/CashGrantAmt870000
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/PurposeOfGrantTxt0GRANT FOR READING SPECIALIST
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GRANT FOR SCHOLARSHIPS FOR AFTER SCHOOL PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GRANT FOR SPECIAL EDUCATION RESOURCE TEACHER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GRANT FOR ADOPT-A-STUDENT SCHOLARSHIP FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GRANT FOR SISTERS NEEDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GRANT FOR MAKING A GIFT OF YOUR LIFE: CATHOLICS CALLED TO VOCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GRANT FOR EVANGELIZATION PROJECTS AND OFFICE OF WORSHIP - MARY DAHL TO ATTEND NATL CONVENTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GRANT FOR MASTERS OF ARTS IN LITURGY DEGREE FOR LITURGIAL MINISTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8CAMPUS WIDE NURSE CALL SYSTEM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST MARY'S MISSION SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CATHEDRAL OF THE IMACULATE CONCEPTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SACRED HEART FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SAINT MICHAEL'S SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SISTERS OF ST BENEDICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SAINT THOMAS AQUINAS NEWMAN CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6DICESE OF CROOKSTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7SACRED HEARTH CATHOLIC CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8VILLA ST VINCENTBENEDICTINE LIVING
IRS990ScheduleI/RecipientTable/RecipientEIN0410810618
IRS990ScheduleI/RecipientTable/RecipientEIN1410713499
IRS990ScheduleI/RecipientTable/RecipientEIN2472142727
IRS990ScheduleI/RecipientTable/RecipientEIN3410705856
IRS990ScheduleI/RecipientTable/RecipientEIN4410696907
IRS990ScheduleI/RecipientTable/RecipientEIN5411428316
IRS990ScheduleI/RecipientTable/RecipientEIN6410696499
IRS990ScheduleI/RecipientTable/RecipientEIN7410773774
IRS990ScheduleI/RecipientTable/RecipientEIN8411352227
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 189
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1702 SUMMIT AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2200 3RD ST NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3501 1ST ST SW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4620 SUMIT AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5218 10TH ST S
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61200 MEMORIAL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7203 3RD ST NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8516 WALSH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RED LAKE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CROOKSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2EAST GRAND FORKS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MAHNOMEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm4CROOKSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5MOORHEAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm6CROOKSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm7EAST GRAND FORKS
IRS990ScheduleI/RecipientTable/USAddress/CityNm8CROOKSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$15.2$0.01$15.2$1.55$0.55$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$0.02$12.4$0.54$0.57$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.07$12.2$0.86$0.34$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.03$11.5$0.62$0.61$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.05$10.9$0.84$0.48$0.36
2016Detailed filing. Detailed filing data is available for this year.$9.81$0.17$9.64$0.69$0.43$0.26
2015Detailed filing. Detailed filing data is available for this year.$10.1$0.33$9.78$1.12$0.75$0.37
2014Detailed filing. Detailed filing data is available for this year.$9.88$0.07$9.81$0.78$0.49$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.65$0.19$8.46$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$0.09$7.51$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$0.08$7.20$0.62