Civic Intelligence

Newman Catholic School System Found

990 • Fiscal year 2023 • EIN 42-1078829

Jul 01, 2022 to Jun 30, 2023 • Filed on May 31, 2024

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

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

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

Liabilities / Revenue

12th percentile

0.02x

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

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

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

17th percentile

$63,107

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

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

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

7th percentile

-48%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets10th percentile

Assets

Flat

$21,895,362

Flat from 2023

Net Assets

Flat

$21,829,695

Flat from 2023

Liabilities

Flat

$65,667

Flat from 2023

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin86th percentile

Revenue

Flat

$2,658,215

Flat from 2023

Expenses

Flat

$1,682,346

Flat from 2023

Net Income

Flat

$975,869

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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 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

2023

Assets$21,895,362
Liabilities$65,667
Net Assets$21,829,695
Open 2023 Filing

Operations Trend

Revenue Growth7th 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 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

2023

Revenue$2,658,215
Expenses$1,682,346
Net Income$975,869
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 31, 2024
Return Version
2022v5.0
Gross Receipts
$9,453,516
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 in Publicly Traded Securities$1,735,001$13,568,933▲ $11,833,932
Investments Other Securities$13,403,111$4,056,086▼ $9,347,025
Pledges and Grants Receivable$2,118,102$2,513,470▲ $395,368
Savings and Temporary Cash Investments$2,528,401$1,715,140▼ $813,261
Inventories for Sale or Use$27,372$40,069▲ $12,697
Accounts Receivable$441$1,664▲ $1,223
Total Assets$19,812,428$21,895,362▲ $2,082,934
Liabilities
Accounts Payable and Accrued Expenses$103,405$65,667▼ $37,738
Total Liabilities$103,405$65,667▼ $37,738
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,734,038$12,956,273▲ $1,222,235
Net Assets With Donor Restrictions$7,974,985$8,873,422▲ $898,437
Total Net Assets Fund Balance$19,709,023$21,829,695▲ $2,120,672
Total Liabilities and Net Assets / Fund Balance$19,812,428$21,895,362▲ $2,082,934

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$8,010--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$5,001,821$21,181▲ $507,757$475,282$5,019,690
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
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn PtacekExecutive DirectorFT$63,107$63,107

Board Members and Trustees

NameTitle
Andy MeyerPresident
Mike AndereggVice-chair
Andrea HanigDirector
Andy HubbardDirector
Angela DetermanDirector
Archbishop Michael JackelsDirector
Dan McguireDirector
Dave MooreDirector
Jeff GribbenDirector
Rev Msgr Thomas ToaleDirector
Rev Neil ManternachDirector
Shannon KroppDirector
Shelly SchmitDirector
Tammy HrubetzDirector
Todd SheldonDirector
Jason GevingSecretary
Mike CastleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,905,411
Program Service Revenue
$0
Investment Income
$616,595
Other Revenue
$136,209
All Other Contributions
$1,785,697
Change in Net Assets
$975,869

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded19$163,335Market Quote
Other Non Cash Contri Table3$23,900Market Quote
Total Noncash Contributions22$187,235-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,634,554
Revenue Not Reported on Financial Statements
$23,661
Revenue Not Reported on Form 990
$1,144,803
Total Revenue per Audited Statements
$3,779,357
Total Revenue per Form 990
$2,658,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,392,147
Total Fundraising Expense$223,243
Salaries, Compensation, and Employee Benefits$118,335
Other Expenses$101,448
Professional Fundraising Fees$70,416

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,392,147--$1,392,147
Fees for Services Professional Fundraising--$70,416$70,416
Current Officers, Directors, Trustees, and Key Employees$0$6,311$56,796$63,107
Other Salaries and Wages$0$3,887$35,233$39,120
Office Expenses$0$3,168$28,259$31,427
Fees for Service Investment Mgmnt Fees$0$23,661$0$23,661
Other Expenses$23,317$0$0$23,317
Payroll Taxes$0$842$7,579$8,421
Other Employee Benefits$0$769$6,918$7,687
Information Technology$0$0$6,386$6,386
Conferences and Meetings$0$0$4,051$4,051
Insurance$0$3,150$0$3,150
Advertising$0$0$2,276$2,276
Total Functional Expenses$1,415,464$43,639$223,243$1,682,346

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,682,346
Expenses per Audited Statements$1,658,685
Total Expenses per Audited Statements$1,658,685
Expenses Not Reported on Financial Statements$23,661
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Newman Catholic SchoolsMason City, IA501(c)3Support$1,392,147
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$158,030
Professional Fundraising Fees$70,416
Fundraising Direct Expenses$48,963
Gaming Gross Income$28,260
Gaming Direct Expenses$12,924

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$268,923$149,209$16,689$132,520
None----
Total Events$268,923$149,209$48,913$100,296
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
2024-05-31
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 700 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/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06918
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0769
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07687
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IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3NEWSLETTER
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IRS990/OtherExpensesGrp/FundraisingAmt21717
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IRS990/OtherExpensesGrp/TotalAmt21843
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0842
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt08421
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt0780468
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IRS990/PYTotalExpensesAmt01715540
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IRS990/PYTotalRevenueAmt05093794
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$21,895,362
Liabilities
$65,667
Net assets
$21,829,695
Revenue
$2,658,215
Expenses
$1,682,346
Net income
$975,869
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
2023Detailed filing. Detailed filing data is available for this year.$21.9$0.07$21.8$2.66$1.68$0.98
2023Summary only. Only limited summary data is available for this year.$21.9$0.07$21.8$2.66$1.68$0.98
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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