Civic Intelligence

St. Francis Catholic School Foundation Inc.

990 • Fiscal year 2018 • EIN 41-1857213

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

Organization ProfileSTFRANCISCATHOLICSCHOOL.ORG
411 N 10th StBrainerd, MN 56401

(218) 829-2344

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$633,592

Up $6,966 (+1.1%) from 2017

Net Assets

Up

$633,592

Up $6,966 (+1.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin84th percentile

Revenue

Down

$201,146

Down $96,743 (-32%) from 2017

Expenses

Down

$139,487

Down $39,567 (-22%) from 2017

Net Income

Down

$61,659

Down $57,176 (-48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2016: $467,134Liabilities 2016: $0Net Assets 2016: $467,1342016Assets 2017: $626,626Liabilities 2017: $0Net Assets 2017: $626,6262017Assets 2018: $633,592Liabilities 2018: $0Net Assets 2018: $633,5922018Assets 2019: $743,731Liabilities 2019: $0Net Assets 2019: $743,7312019Assets 2020: $630,087Liabilities 2020: $0Net Assets 2020: $630,0872020Assets 2021: $623,972Liabilities 2021: $0Net Assets 2021: $623,9722021Assets 2022: $542,812Liabilities 2022: $0Net Assets 2022: $542,8122022Assets 2023: $656,754Liabilities 2023: $0Net Assets 2023: $656,7542023Assets 2024: $746,696Liabilities 2024: $0Net Assets 2024: $746,6962024

Highlighted filing

2018

Assets$633,592
Liabilities$0
Net Assets$633,592
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2016: $333,265Expenses 2016: $328,901Net Income 2016: $4,3642016Revenue 2017: $297,889Expenses 2017: $179,054Net Income 2017: $118,8352017Revenue 2018: $201,146Expenses 2018: $139,487Net Income 2018: $61,6592018Revenue 2019: $150,214Expenses 2019: $106,947Net Income 2019: $43,2672019Revenue 2020: $150,795Expenses 2020: $295,999Net Income 2020: -$145,2042020Revenue 2021: $294,443Expenses 2021: $320,714Net Income 2021: -$26,2712021Revenue 2022: $156,364Expenses 2022: $162,937Net Income 2022: -$6,5732022Revenue 2023: $160,874Expenses 2023: $73,439Net Income 2023: $87,4352023Revenue 2024: $162,303Expenses 2024: $105,648Net Income 2024: $56,6552024

Highlighted filing

2018

Revenue$201,146
Expenses$139,487
Net Income$61,659
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$220,245
Mission and Program Overview

Mission

Provide an ongoing sustainable financial base for st. Francis of the lakes catholic school to support teacher salaries, schools needs, and tuition scholarships.

St. Francis of the lakes catholic school, in cooperation with and in support of the family, is committed to challenging students to grow spiritually, academically and socially within a catholic environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$506,392$610,242▲ $103,850
Cash and Non-Interest-Bearing Accounts$120,234$23,350▼ $96,884
Total Assets$626,626$633,592▲ $6,966
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$626,626$633,592▲ $6,966
Total Net Assets Fund Balance$626,626$633,592▲ $6,966
Total Liabilities and Net Assets / Fund Balance$626,626$633,592▲ $6,966
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
David BoranPresident
Peter SchmitzVice-president
Chuck SteinbauerDirector
Donn BeaubienDirector
Gert RoggenkampDirector
Rob BirkelandDirector
Deb EuteneuerEx Officio
Maria ProzinskiEx Officio
Tony WroblewskiEx Officio
Joanne RuttgerSecretary
William PotvinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,787
Program Service Revenue
$0
Investment Income
$23,359
Other Revenue
$0
All Other Contributions
$56,910
Change in Net Assets
$61,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$135,251
Other Expenses$4,236
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$81,000--$81,000
Grants to Domestic Orgs$54,251--$54,251
Fees for Services Accounting-$3,125-$3,125
Other Expenses$500--$500
Insurance-$491-$491
Office Expenses-$120-$120
Total Functional Expenses$135,751$3,736$0$139,487
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Francis of the Lakes Catholic SchoolBrainerd, MN501(c)(3)Debt Reduction and General School Support$54,251
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,139
Fundraising Gross Income$14,139
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$135,016$14,139-$14,139
Total Events$135,016$14,139$14,139$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have nay committees that have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is presented for review by the board treasurer of the organization before filing with the irs. Before the filing form 990, a copy of the return is also made available electronically to the governing body for inspection, review, and comment.”

Form 990, Part VI, Section B, Line 15

“The board is not compensated.”

Form 990, Part VI, Section C, Line 18

“The governing documents, financial statements, and conflit of interest policy are not made available to the public.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
St Francis Catholic School
EIN
41-1857213
Phone
2188292344
Address
411 N 10TH ST, BRAINERD, MN 56401

Signing Officer

Name
William Potvin
Title
Treasurer
Phone
2188292344
Signed
2019-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Boran
Formed
1996
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
18

Preparer

Firm
Cliftonlarsonallen Llp
Address
14275 GOLF COURSE DRIVE SUITE 300, BAXTER, MN 56425
Preparer
Jon R Weston CPA
Phone
2188280100
Raw XML Appendix398 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ST. FRANCIS OF THE LAKES CATHOLIC SCHOOL, IN COOPERATION WITH AND IN SUPPORT OF THE FAMILY, IS COMMITTED TO CHALLENGING STUDENTS TO GROW SPIRITUALLY, ACADEMICALLY AND SOCIALLY WITHIN A CATHOLIC ENVIRONMENT.
IRS990/AllOtherContributionsAmt056910
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILLIAM POTVIN
IRS990/BooksInCareOfDetail/PhoneNum02188292344
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0411 N 10TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRAINERD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056401
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0120234
IRS990/CashNonInterestBearingGrp/EOYAmt023350
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0120877
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0177787
IRS990/CYGrantsAndSimilarPaidAmt0135251
IRS990/CYInvestmentIncomeAmt023359
IRS990/CYOtherExpensesAmt04236
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt061659
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0139487
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0201146
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION PROVIDES SUPPORT TO ST. FRANCIS OF THE LAKES CATHOLIC SCHOOL IN THE FORM OF MONEY TO REDUCE DEBT, GENERAL SCHOOL SUPPORT SUCH AS TEACHERS SALARIES AND CLASSROOM TECHNOLOGY, AND TUITION ASSISTANCE. THE SCHOOL HAD ENROLLMENT OF 235 FOR GRADES K-8 AND PROVIDED TUITION ASSISTANCE TO 61 STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0135751
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03125
IRS990/FeesForServicesAccountingGrp/TotalAmt03125
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID BORAN
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER SCHMITZ
IRS990/Form990PartVIISectionAGrp/PersonNm2JOANNE RUTTGER
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM POTVIN
IRS990/Form990PartVIISectionAGrp/PersonNm4ROB BIRKELAND
IRS990/Form990PartVIISectionAGrp/PersonNm5DONN BEAUBIEN
IRS990/Form990PartVIISectionAGrp/PersonNm6GERT ROGGENKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm7CHUCK STEINBAUER
IRS990/Form990PartVIISectionAGrp/PersonNm8DEB EUTENEUER
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIA PROZINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm10TONY WROBLEWSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX OFFICIO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0120877
IRS990/FundraisingDirectExpensesAmt014139
IRS990/FundraisingGrossIncomeAmt014139
IRS990/GainOrLossGrp/SecuritiesAmt011748
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0135251
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt081000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt081000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt054251
IRS990/GrantsToDomesticOrgsGrp/TotalAmt054251
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016708
IRS990/GrossReceiptsAmt0220245
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0491
IRS990/InsuranceGrp/TotalAmt0491
IRS990/InvestmentIncomeGrp/ExclusionAmt011611
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011611
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0506392
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0610242
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04960
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE AN ONGOING SUSTAINABLE FINANCIAL BASE FOR ST. FRANCIS OF THE LAKES CATHOLIC SCHOOL TO SUPPORT TEACHER SALARIES, SCHOOLS NEEDS, AND TUITION SCHOLARSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0626626
IRS990/NetAssetsOrFundBalancesEOYAmt0633592
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011748
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011748
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-54693
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0120
IRS990/OfficeExpensesGrp/TotalAmt0120
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0500
IRS990/OtherExpensesGrp/TotalAmt0500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID BORAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0276338
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0178281
IRS990/PYInvestmentIncomeAmt021551
IRS990/PYOtherExpensesAmt0773
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0118835
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0179054
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0297889
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt061659
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0177787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0177787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0276338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0326953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0781078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06312
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051212
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56180
IRS990ScheduleA/PublicSupportPY170Pct00.46100
IRS990ScheduleA/PublicSupportTotal170Amt0467558
IRS990ScheduleA/SubstantialContributorsTotAmt0313520
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0177787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0276338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0326953
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0781078
IRS990ScheduleA/TotalSupportAmt0832290
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0120877
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0120877
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014139
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014139
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0135016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0135016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014139
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt081000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt061
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/CashGrantAmt054251
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DEBT REDUCTION AND GENERAL SCHOOL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST FRANCIS OF THE LAKES CATHOLIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0410705849
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0817 JUNIPER ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BRAINERD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056401
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AFTER POTENTIAL NEEDS ARE PRESENTED BY ST. FRANCIS OF THE LAKES CATHOLIC SCHOOL AND FUNDED, SUPPORTING INFORMATION AND EXPECTED RESULTS ARE REVIEWED BY THE ORGANIZATION. THE SUPERINTENDENT AND PRINCIPAL FROM ST. FRANCIS OF THE LAKES CATHOLIC SCHOOL ATTEND THE ORGANIZATION'S BOARD MEETINGS TO PROVIDE UPDATES ON THE UTILIZATION OF MONIES GIVEN. ST. FRANCIS OF THE LAKES CATHOLIC SCHOOL ALSO PROVIDES TO THE ORGANIZATION STATEMENTS OF DEBT BALANCES AND CORRESPONDING PAYMENTS.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES TUITION ASSISTANCE FOR STUDENTS OF ST. FRANCIS OF THE LAKES CATHOLIC SCHOOL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE NAY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED FOR REVIEW BY THE BOARD TREASURER OF THE ORGANIZATION BEFORE FILING WITH THE IRS. BEFORE THE FILING FORM 990, A COPY OF THE RETURN IS ALSO MADE AVAILABLE ELECTRONICALLY TO THE GOVERNING BODY FOR INSPECTION, REVIEW, AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLIT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0626626
IRS990/TotalAssetsEOYAmt0633592
IRS990/TotalAssetsGrp/BOYAmt0626626
IRS990/TotalAssetsGrp/EOYAmt0633592
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0177787
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03736
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135751
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139487
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0626626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0633592
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0135751
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023359
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201146
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0626626
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0633592
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0626626
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0633592
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0411 N 10TH ST
IRS990/USAddress/CityNm0BRAINERD
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056401
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://STFRANCISCATHOLICSCHOOL.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM POTVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02188292344
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST FRANCIS CATHOLIC SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STFR
ReturnHeader/Filer/EIN0411857213
ReturnHeader/Filer/PhoneNum02188292344
ReturnHeader/Filer/USAddress/AddressLine1Txt0411 N 10TH ST
ReturnHeader/Filer/USAddress/CityNm0BRAINERD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId084B3C0DEA005D0A59E6EC12E2A8CB2E5E8035B00
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E1D800D174D6E00CCBF2569A236BAC9E5EF4C6E0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02019-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:41:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014275 GOLF COURSE DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAXTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056425
ReturnHeader/PreparerPersonGrp/PhoneNum02188280100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON R WESTON CPA
ReturnHeader/ReturnTs02019-11-05T13:08:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$633,592
Liabilities
$0
Net assets
$633,592
Revenue
$201,146
Expenses
$139,487
Net income
$61,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.47$0.00$7.47$1.62$1.06$0.57
2023Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$1.61$0.73$0.87
2022Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$1.56$1.63$0.07
2021Detailed filing. Detailed filing data is available for this year.$6.24$0.00$6.24$2.94$3.21$0.26
2020Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.30$1.51$2.96$1.45
2019Detailed filing. Detailed filing data is available for this year.$7.44$0.00$7.44$1.50$1.07$0.43
2018Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$2.01$1.39$0.62
2017Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$2.98$1.79$1.19
2016Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$3.33$3.29$0.04