Civic Intelligence

Mount Saint Benedict Foundation

990 • Fiscal year 2023 • EIN 41-1813425

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 10, 2023

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

55th percentile

0.23x

Higher debt load relative to assets than 55% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

26th percentile

0.09x

Higher debt load relative to revenue than 26% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

1st percentile

-1136%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

17th percentile

$64,112

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

1st percentile

-97%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-81%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$432,561

Flat from 2023

Net Assets

Flat

$333,949

Flat from 2023

Liabilities

Flat

$98,612

Flat from 2023

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin1st percentile

Revenue

Flat

$1,105,881

Flat from 2023

Expenses

Flat

$13,666,603

Flat from 2023

Net Income

Flat

-$12,560,722

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth1st 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: $333,9492023Assets 2023: $432,561Liabilities 2023: $98,612Net Assets 2023: $333,9492023

Highlighted filing

2023

Assets$432,561
Liabilities$98,612
Net Assets$333,949
Open 2023 Filing

Operations Trend

Revenue Growth2nd 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: -$12,560,7222023Revenue 2023: $1,105,881Expenses 2023: $13,666,603Net Income 2023: -$12,560,7222023

Highlighted filing

2023

Revenue$1,105,881
Expenses$13,666,603
Net Income-$12,560,722
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 10, 2023
Return Version
2022v5.0
Gross Receipts
$21,022,594
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$12,322,185--
Savings and Temporary Cash Investments$386,025$320,753▼ $65,272
Cash and Non-Interest-Bearing Accounts$81,078$111,808▲ $30,730
Total Assets$13,004,430$432,561▼ $12,571,869
Other Assets Total$215,142$0▼ $215,142
Liabilities
Other Liabilities$48,362$98,612▲ $50,250
Accounts Payable and Accrued Expenses$64,157--
Total Liabilities$112,519$98,612▼ $13,907
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,755,033$183,316▼ $12,571,717
Net Assets With Donor Restrictions$136,878$150,633▲ $13,755
Total Net Assets Fund Balance$12,891,911$333,949▼ $12,557,962
Total Liabilities and Net Assets / Fund Balance$13,004,430$432,561▼ $12,571,869
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Heidi WhitingFoundation DirectorFT$64,112$64,112

Board Members and Trustees

NameTitle
Sister Jane BeckerPresident
Allen FoltzBoard Member
Brad BrekkenBoard 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
$138,090
Program Service Revenue
$0
Investment Income
$967,791
Other Revenue
$0
All Other Contributions
$138,090
Change in Net Assets
$-12,560,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,088,428
Revenue Not Reported on Financial Statements
$17,453
Revenue Not Reported on Form 990
$2,760
Total Revenue per Audited Statements
$1,091,188
Total Revenue per Form 990
$1,105,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,522,416
Other Expenses$73,980
Salaries, Compensation, and Employee Benefits$70,207
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$13,522,416--$13,522,416
Current Officers, Directors, Trustees, and Key Employees-$65,336-$65,336
Advertising-$22,801-$22,801
Fees for Service Investment Mgmnt Fees-$17,453-$17,453
Office Expenses-$12,410-$12,410
Fees for Services Accounting-$9,535-$9,535
Information Technology-$5,299-$5,299
Payroll Taxes-$4,871-$4,871
Occupancy-$2,400-$2,400
Fees for Services Legal-$2,151-$2,151
Insurance-$1,358-$1,358
Travel-$533-$533
Other Expenses-$40-$40
Total Functional Expenses$13,522,416$144,187$0$13,666,603

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,666,603
Expenses per Audited Statements$13,649,150
Total Expenses per Audited Statements$13,649,150
Expenses Not Reported on Financial Statements$17,453
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Diocese of Crookston Catholic Community FoundationCrookston, MN501(c)(3)Grant to Setup Donor Advised Fund$7,600,500
Sisters of St BenedictCrookston, MN501(c)(3)Grant for Sisters Needs$2,683,669
Benedictine Villa St VincentCrookston, MN501(c)(3)Grant for Elevator Project and Grant for Operations$2,641,820
Diocese of CrookstonCrookston, MN501(c)(3)Grant for Strategic Visioning Initative Consultant, Attendance at National Liturgical Convention, Evangelization and Support of Retreat Center$113,000
ST MARY'S MISSION SCHOOLRed Lake, MN501(c)(3)Grant for Tuition Gap Assistance and School Nurse/family Outreach Worker$88,000
ST JOSEPH'S CATHOLIC CHURCHMoorhead, MN501(c)(3)Grant for Program Development$50,000
St Michaels SchoolMahnomen, MN501(c)(3)Grant for Adopt a Student Scholarship$50,000
Sacred Heart FoundationEast Grand Forks, MN501(c)(3)Grant for Special Education Paraprofessional/assistant Principal$30,000
Assumption AbbeyRichardton, ND501(c)(3)Grant for Renovation of Classroom Into Chapel$20,636
Care and Share CenterCrookston, MN501(c)(3)Grant for Telephone System Replacement$12,980
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$98,612
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
2023-10-10
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 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/OtherLiabilitiesGrp/EOYAmt098612
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04871
IRS990/PayrollTaxesGrp/TotalAmt04871
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SISTER MYRA SCHMIEG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0199970
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0591287
IRS990/PYInvestmentIncomeAmt05563964
IRS990/PYOtherExpensesAmt057449
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05055093
IRS990/PYSalariesCompEmpBnftPaidAmt060105
IRS990/PYTotalExpensesAmt0708841
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05763934
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-12560722
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0386025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0320753
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/SupportAmt02683669
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SISTERS OF ST BENEDICT OF CROOKSTON
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02683669
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/DonatedServicesAndUseFcltsAmt02760
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt017453
IRS990ScheduleD/ExpensesSubtotalAmt013649150
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt017453
IRS990ScheduleD/InvestmentExpensesNotIncldAmt017453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt098612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MSB MONASTERY
IRS990ScheduleD/RevenueNotReportedAmt02760
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt017453
IRS990ScheduleD/RevenueSubtotalAmt01088428
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt013666603
IRS990ScheduleD/TotalLiabilityAmt098612
IRS990ScheduleD/TotalRevenuePerForm990Amt01105881
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01091188
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013649150
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt088000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt230000
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/CashGrantAmt42683669
IRS990ScheduleI/RecipientTable/CashGrantAmt5113000
IRS990ScheduleI/RecipientTable/CashGrantAmt62641820
IRS990ScheduleI/RecipientTable/CashGrantAmt712980
IRS990ScheduleI/RecipientTable/CashGrantAmt820636
IRS990ScheduleI/RecipientTable/CashGrantAmt97600500
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/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt411737
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt9203734
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0TRANSFER OF LIFE INSURANCE POLICY
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1TRANSFER OF LIFE INSURANCE POLICY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT FOR TUITION GAP ASSISTANCE AND SCHOOL NURSE/FAMILY OUTREACH WORKER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GRANT FOR ADOPT A STUDENT SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GRANT FOR SPECIAL EDUCATION PARAPROFESSIONAL/ASSISTANT PRINCIPAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GRANT FOR PROGRAM DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GRANT FOR SISTERS NEEDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GRANT FOR STRATEGIC VISIONING INITATIVE CONSULTANT, ATTENDANCE AT NATIONAL LITURGICAL CONVENTION, EVANGELIZATION AND SUPPORT OF RETREAT CENTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GRANT FOR ELEVATOR PROJECT AND GRANT FOR OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GRANT FOR TELEPHONE SYSTEM REPLACEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GRANT FOR RENOVATION OF CLASSROOM INTO CHAPEL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GRANT TO SETUP DONOR ADVISED FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST MARY'S MISSION SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ST MICHAELS SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SACRED HEART FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ST JOSEPH'S CATHOLIC CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SISTERS OF ST BENEDICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5DIOCESE OF CROOKSTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6BENEDICTINE VILLA ST VINCENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7CARE AND SHARE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8ASSUMPTION ABBEY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9DIOCESE OF CROOKSTON CATHOLIC COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0410810618
IRS990ScheduleI/RecipientTable/RecipientEIN1410705856
IRS990ScheduleI/RecipientTable/RecipientEIN2472142727
IRS990ScheduleI/RecipientTable/RecipientEIN3410764085
IRS990ScheduleI/RecipientTable/RecipientEIN4410696907
IRS990ScheduleI/RecipientTable/RecipientEIN5410696499
IRS990ScheduleI/RecipientTable/RecipientEIN6411352227
IRS990ScheduleI/RecipientTable/RecipientEIN7411560222
IRS990ScheduleI/RecipientTable/RecipientEIN8450232302
IRS990ScheduleI/RecipientTable/RecipientEIN9411766138
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 189
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1501 1ST ST SW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2200 3RD ST NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3218 10TH STREET S
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4620 SUMIT AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51200 MEMORIAL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6516 WALSH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7220 E 3RD STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO BOX A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt91200 MEMORIAL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RED LAKE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MAHNOMEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2EAST GRAND FORKS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MOORHEAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm4CROOKSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5CROOKSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm6CROOKSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm7CROOKSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm8RICHARDTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm9CROOKSTON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,561
Liabilities
$98,612
Net assets
$333,949
Revenue
$1,105,881
Expenses
$13,666,603
Net income
-$12,560,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.10$0.33$1.11$13.7$12.6
2023Summary only. Only limited summary data is available for this year.$0.43$0.10$0.33$1.11$13.7$12.6
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.11$12.9$5.76$0.71$5.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$0.01$15.2$1.55$0.55$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$0.02$12.4$0.54$0.57$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.07$12.2$0.86$0.34$0.53
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