Civic Intelligence

St. Francis Catholic School Foundation Inc.

990 • Fiscal year 2020 • EIN 41-1857213

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 12, 2021

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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

4th percentile

-96%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

0.4%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$630,087

Down $113,644 (-15%) from 2019

Net Assets

Down

$630,087

Down $113,644 (-15%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin4th percentile

Revenue

Up

$150,795

Up $581 (+0.4%) from 2019

Expenses

Up

$295,999

Up $189,052 (+177%) from 2019

Net Income

Down

-$145,204

Down $188,471 (-436%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2020

Assets$630,087
Liabilities$0
Net Assets$630,087
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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

2020

Revenue$150,795
Expenses$295,999
Net Income-$145,204
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 12, 2021
Return Version
2020v4.0
Gross Receipts
$159,493
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
Rtn Earn Endowment Incm Other Fnds$743,731$630,087▼ $113,644
Investments in Publicly Traded Securities$722,690$566,074▼ $156,616
Cash and Non-Interest-Bearing Accounts$21,041$64,013▲ $42,972
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$743,731$630,087▼ $113,644
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$743,731$630,087▼ $113,644
Total Liabilities and Net Assets / Fund Balance$743,731$630,087▼ $113,644
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
David BoranPresident
Peter SchmitzVice-president
Chad KnudsonDirector
Chuck SteinbauerDirector
Donn BeaubienDirector
Gert RoggenkampDirector
Nick HummelDirector
Rob BirkelandDirector
Jen NagelEx Officio
Maria ProzinskiEx Officio
Tony WroblewskiEx Officio
Esther ReaganSecretary
William PotvinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,965
Program Service Revenue
$0
Investment Income
$11,830
Other Revenue
$0
All Other Contributions
$46,082
Change in Net Assets
$-145,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$292,841
Other Expenses$3,158
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$239,991--$239,991
Grants to Domestic Individuals$52,850--$52,850
Insurance-$1,914-$1,914
Fees for Services Accounting-$740-$740
Other Expenses-$313-$313
Office Expenses-$191-$191
Total Functional Expenses$292,841$3,158$0$295,999
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Francis of the Lakes Catholic SchoolBrainerd, MN501(c)(3)Debt Reduction and General School Support$239,991
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,698
Fundraising Gross Income$8,698
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$101,581$8,698-$8,698
Total Events$101,581$8,698$8,698$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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Chuck steinbauer and chad knudson served on the board and have a family relationship.”

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

“The organization does not have any 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 12C

“Duty to disclose: in connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the board or executive committee. Recusal of self: any director may recuse himself or herself at any time from involvement in any decision or discussion in which the director believes he or she has or may have a conflict of interest, without going through the process for determining whether a conflict of interest exists. Determining whether a conflict of interest exists: after disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board members shall decide if a conflict of interest exists.”

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 conflict 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
2021-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Boran
Formed
1996
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
25

Preparer

Firm
Cliftonlarsonallen Llp
Address
14275 GOLF COURSE DRIVE STE 300, BAXTER, MN 56425
Preparer
Jon Weston CPA
Phone
2188280100
Raw XML AppendixShowing 400 of 433 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/AllOtherContributionsAmt046082
IRS990/AnnualDisclosureCoveredPrsnInd01
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt021041
IRS990/CashNonInterestBearingGrp/EOYAmt064013
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt092883
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0138965
IRS990/CYGrantsAndSimilarPaidAmt0292841
IRS990/CYInvestmentIncomeAmt011830
IRS990/CYOtherExpensesAmt03158
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-145204
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0295999
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0150795
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 201 FOR GRADES PRE-K-8 AND PROVIDED TUITION ASSISTANCE TO 36 STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0292841
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0740
IRS990/FeesForServicesAccountingGrp/TotalAmt0740
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
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/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID BORAN
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER SCHMITZ
IRS990/Form990PartVIISectionAGrp/PersonNm2ESTHER REAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM POTVIN
IRS990/Form990PartVIISectionAGrp/PersonNm4ROB BIRKELAND
IRS990/Form990PartVIISectionAGrp/PersonNm5DONN BEAUBIEN
IRS990/Form990PartVIISectionAGrp/PersonNm6GERT ROGGENKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm7CHUCK STEINBAUER
IRS990/Form990PartVIISectionAGrp/PersonNm8NICK HUMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm9CHAD KNUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JEN NAGEL
IRS990/Form990PartVIISectionAGrp/PersonNm11MARIA PROZINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm12TONY 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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX OFFICIO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt092883
IRS990/FundraisingDirectExpensesAmt08698
IRS990/FundraisingGrossIncomeAmt08698
IRS990/GainOrLossGrp/SecuritiesAmt02534
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0292841
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt052850
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt052850
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0239991
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0239991
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02534
IRS990/GrossReceiptsAmt0159493
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01914
IRS990/InsuranceGrp/TotalAmt01914
IRS990/InvestmentIncomeGrp/ExclusionAmt09296
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09296
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0722690
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0566074
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt0743731
IRS990/NetAssetsOrFundBalancesEOYAmt0630087
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02534
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02534
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt031560
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0191
IRS990/OfficeExpensesGrp/TotalAmt0191
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0313
IRS990/OtherExpensesGrp/TotalAmt0313
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID BORAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0129858
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0104317
IRS990/PYInvestmentIncomeAmt020356
IRS990/PYOtherExpensesAmt02630
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt043267
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0106947
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0150214
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-145204
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0138965
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0743731
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0630087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0276338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0326953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01049901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06312
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083398
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59750
IRS990ScheduleA/PublicSupportPY170Pct00.57620
IRS990ScheduleA/PublicSupportTotal170Amt0677092
IRS990ScheduleA/SubstantialContributorsTotAmt0372809
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0276338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0326953
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01049901
IRS990ScheduleA/TotalSupportAmt01133299
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt092883
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt092883
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08698
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08698
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08698
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt052850
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt036
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/CashGrantAmt0239991
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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/ExplanationTxt0CHUCK STEINBAUER AND CHAD KNUDSON SERVED ON THE BOARD AND HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3DUTY TO DISCLOSE: IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OR EXECUTIVE COMMITTEE. RECUSAL OF SELF: ANY DIRECTOR MAY RECUSE HIMSELF OR HERSELF AT ANY TIME FROM INVOLVEMENT IN ANY DECISION OR DISCUSSION IN WHICH THE DIRECTOR BELIEVES HE OR SHE HAS OR MAY HAVE A CONFLICT OF INTEREST, WITHOUT GOING THROUGH THE PROCESS FOR DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS: AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD IS NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0743731
IRS990/TotalAssetsEOYAmt0630087
IRS990/TotalAssetsGrp/BOYAmt0743731
IRS990/TotalAssetsGrp/EOYAmt0630087
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0138965
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03158
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0292841
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295999
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0743731
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0630087
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0292841
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011830
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150795
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0743731
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0630087
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0411 N 10TH ST
IRS990/USAddress/CityNm0BRAINERD
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056401
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HTTP://STFRANCISCATHOLICSCHOOL.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$630,087
Liabilities
$0
Net assets
$630,087
Revenue
$150,795
Expenses
$295,999
Net income
-$145,204
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