Civic Intelligence

Newman Catholic School System Found

990 • Fiscal year 2022 • EIN 42-1078829

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 18, 2022

Organization Profilewww.newmancatholicfoundation.com

Refreshing map…

2445 - 19th Street SWMason City, IA 50401

(641) 423-6638

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

12th percentile

0.02x

Higher debt load relative to revenue than 12% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

93rd percentile

66%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

17th percentile

$60,535

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

52nd percentile

1.1%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

480%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$19,812,428

Up $223,763 (+1.1%) from 2021

Net Assets

Up

$19,709,023

Up $210,532 (+1.1%) from 2021

Liabilities

Up

$103,405

Up $13,231 (+15%) from 2021

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin93rd percentile

Revenue

Up

$5,093,794

Up $4,215,282 (+480%) from 2021

Expenses

Up

$1,715,540

Up $850,776 (+98%) from 2021

Net Income

Up

$3,378,254

Up $3,364,506 (+24473%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$30M$20M$10M$0Assets 2011: $10,274,046Liabilities 2011: $150,000Net Assets 2011: $10,124,0462011Assets 2012: $10,775,100Liabilities 2012: $242,247Net Assets 2012: $10,532,8532012Assets 2013: $12,148,483Liabilities 2013: $258,698Net Assets 2013: $11,889,7852013Assets 2014: $13,584,391Liabilities 2014: $242,130Net Assets 2014: $13,342,2612014Assets 2015: $13,416,767Liabilities 2015: $277,503Net Assets 2015: $13,139,2642015Assets 2016: $13,729,130Liabilities 2016: $301,317Net Assets 2016: $13,427,8132016Assets 2017: $14,858,115Liabilities 2017: $285,180Net Assets 2017: $14,572,9352017Assets 2018: $15,680,225Liabilities 2018: $107,410Net Assets 2018: $15,572,8152018Assets 2019: $16,153,053Liabilities 2019: $128,146Net Assets 2019: $16,024,9072019Assets 2020: $15,939,144Liabilities 2020: $100,884Net Assets 2020: $15,838,2602020Assets 2021: $19,588,665Liabilities 2021: $90,174Net Assets 2021: $19,498,4912021Assets 2022: $19,812,428Liabilities 2022: $103,405Net Assets 2022: $19,709,0232022Assets 2023: $21,895,362Liabilities 2023: $65,667Net Assets 2023: $21,829,6952023Assets 2024: $25,077,365Liabilities 2024: $52,555Net Assets 2024: $25,024,8102024Assets 2025: $27,582,926Liabilities 2025: $34,432Net Assets 2025: $27,548,4942025

Highlighted filing

2022

Assets$19,812,428
Liabilities$103,405
Net Assets$19,709,023
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $918,947Expenses 2011: $180,699Net Income 2011: $738,2482011Expenses 2012: $389,0522012Expenses 2013: $603,0632013Revenue 2014: $1,132,134Expenses 2014: $662,660Net Income 2014: $469,4742014Revenue 2015: $842,021Expenses 2015: $811,159Net Income 2015: $30,8622015Revenue 2016: $810,842Expenses 2016: $299,888Net Income 2016: $510,9542016Revenue 2017: $1,033,503Expenses 2017: $953,215Net Income 2017: $80,2882017Revenue 2018: $1,217,513Expenses 2018: $1,045,869Net Income 2018: $171,6442018Revenue 2019: $939,436Expenses 2019: $1,066,427Net Income 2019: -$126,9912019Revenue 2020: $805,713Expenses 2020: $1,001,635Net Income 2020: -$195,9222020Revenue 2021: $878,512Expenses 2021: $864,764Net Income 2021: $13,7482021Revenue 2022: $5,093,794Expenses 2022: $1,715,540Net Income 2022: $3,378,2542022Revenue 2023: $2,658,215Expenses 2023: $1,682,346Net Income 2023: $975,8692023Revenue 2024: $2,930,455Expenses 2024: $1,043,311Net Income 2024: $1,887,1442024Revenue 2025: $1,475,594Expenses 2025: $798,641Net Income 2025: $676,9532025

Highlighted filing

2022

Revenue$5,093,794
Expenses$1,715,540
Net Income$3,378,254
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 18, 2022
Return Version
2021v4.1
Gross Receipts
$6,574,469
Mission and Program Overview

Mission

To support and promote newman catholic school's mission of educating students in the catholic tradition to live as christ.

To support and promote newman catholic schools mission of educating students in the catholic tradition to live as christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$16,003,466$13,403,111▼ $2,600,355
Savings and Temporary Cash Investments$515,708$2,528,401▲ $2,012,693
Pledges and Grants Receivable-$2,118,102-
Investments in Publicly Traded Securities$3,035,775$1,735,001▼ $1,300,774
Inventories for Sale or Use$32,612$27,372▼ $5,240
Accounts Receivable$1,104$441▼ $663
Total Assets$19,588,665$19,812,428▲ $223,763
Liabilities
Accounts Payable and Accrued Expenses$90,174$103,405▲ $13,231
Total Liabilities$90,174$103,405▲ $13,231
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,802,425$11,734,038▼ $3,068,387
Net Assets With Donor Restrictions$4,696,066$7,974,985▲ $3,278,919
Total Net Assets Fund Balance$19,498,491$19,709,023▲ $210,532
Total Liabilities and Net Assets / Fund Balance$19,588,665$19,812,428▲ $223,763

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,091,479--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$4,604,322$400,595▲ $3,419-$5,001,821
2020$4,599,220$11,617▲ $1,128,784$1,128,784$4,604,322
2019$4,548,983$52,941▲ $3,811-$4,599,220
2018$4,457,845$96,042▲ $291,079-$4,548,983
2017$4,277,482$180,363▲ $259,876-$4,457,845
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn PtacekExecutive DirectorFT$60,535$60,535

Board Members and Trustees

NameTitle
Angela DetermanPast President
Mike AndereggPresident
Tammy HrubetzVice President
Andrea HanigDirector
Andy MeyerDirector
Archbishop Michael JackelsDirector
Dave MooreDirector
Jason GevingDirector
Jeff GribbenDirector
Rev Msgr Thomas ToaleDirector
Rev Neil ManternachDirector
Todd SheldonDirector
Shelly SchmitSecretary
Mike CastleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,162,691
Program Service Revenue
$0
Investment Income
$780,468
Other Revenue
$150,635
All Other Contributions
$4,088,071
Change in Net Assets
$3,378,254

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$678,309Market Qoute
Total Noncash Contributions5$678,309-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,075,114
Revenue Not Reported on Financial Statements
$18,680
Revenue Not Reported on Form 990
$-3,167,722
Total Revenue per Audited Statements
$1,907,392
Total Revenue per Form 990
$5,093,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,217,903
Total Fundraising Expense$458,394
Professional Fundraising Fees$296,009
Salaries, Compensation, and Employee Benefits$115,379
Other Expenses$86,249

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,217,903--$1,217,903
Fees for Services Professional Fundraising--$296,009$296,009
Current Officers, Directors, Trustees, and Key Employees$0$6,054$54,482$60,536
Other Salaries and Wages$0$3,767$35,383$39,150
Office Expenses$0$530$34,410$34,940
Fees for Service Investment Mgmnt Fees$0$18,680$0$18,680
Other Expenses$8,643$0$0$8,643
Payroll Taxes$0$821$7,386$8,207
Other Employee Benefits$0$748$6,738$7,486
Advertising$0$0$6,097$6,097
Information Technology$0$0$4,374$4,374
Conferences and Meetings$0$0$4,279$4,279
Insurance$0$0$3,000$3,000
Travel$0$0$540$540
All Other Expenses$0$0$500$500
Total Functional Expenses$1,226,546$30,600$458,394$1,715,540

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,715,540
Expenses per Audited Statements$1,696,860
Total Expenses per Audited Statements$1,696,860
Expenses Not Reported on Financial Statements$18,680
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Newman Catholic SchoolsMason City, IA501(c)3Support$1,217,903
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$296,009
Fundraising Gross Income$161,314
Fundraising Direct Expenses$40,707
Gaming Gross Income$25,165
Gaming Direct Expenses$15,990

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$230,409$155,789$17,007$138,782
None----
Total Events$230,409$155,789$40,673$115,116
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
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
Newman Catholic School System Foundation
EIN
42-1078829
Phone
6414236638
Address
2445 - 19TH STREET SW, MASON CITY, IA 50401

Signing Officer

Name
Michael Anderegg
Title
President
Phone
6414236638
Signed
2022-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Ptacek
Formed
1977
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
500

Preparer

Firm
Schupick & Associates PC
Address
13 North Federal, Mason City, IA 50401
Preparer
Timothy J Schupick CPA
Phone
6414245993
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“No committees are authorized to act on behalf of the governing body.”

Pt VI, Line 11B

“A completed copy of the form 990 is presented at a regularly scheduled board meeting. Board members not in attendance are sent a copy through regular mail or electronically”

Pt VI, Line 12C

“Annually each director completes a disclosure of interest form. Conflicts of interest are addressed as they arise.”

Pt XI

“.”

Raw XML AppendixShowing 400 of 689 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD FEES
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07386
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0821
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
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IRS990/PYTotalRevenueAmt0878512
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,812,428
Liabilities
$103,405
Net assets
$19,709,023
Revenue
$5,093,794
Expenses
$1,715,540
Net income
$3,378,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$0.03$27.5$1.48$0.80$0.68
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$0.05$25.0$2.93$1.04$1.89
2023Summary only. Only limited summary data is available for this year.$21.9$0.07$21.8$2.66$1.68$0.98
2022Detailed filing. Detailed filing data is available for this year.$19.8$0.10$19.7$5.09$1.72$3.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$0.09$19.5$0.88$0.86$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$0.10$15.8$0.81$1.00$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$0.13$16.0$0.94$1.07$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$0.11$15.6$1.22$1.05$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$0.29$14.6$1.03$0.95$0.08
2016Detailed filing. Detailed filing data is available for this year.$13.7$0.30$13.4$0.81$0.30$0.51
2015Detailed filing. Detailed filing data is available for this year.$13.4$0.28$13.1$0.84$0.81$0.03
2014Summary only. Only limited summary data is available for this year.$13.6$0.24$13.3$1.13$0.66$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.26$11.9$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.24$10.5$0.39
2011Summary only. Only limited summary data is available for this year.$10.3$0.15$10.1$0.92$0.18$0.74