Civic Intelligence

St. Alphonsus School Foundation

990 • Fiscal year 2023 • EIN 45-0381500

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 17, 2024

908 Third StLangdon, ND 58249

(701) 256-3717

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

117%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$2,251,790

Flat from 2023

Net Assets

Flat

$2,251,790

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Flat

$126,243

Flat from 2023

Expenses

Flat

$110,006

Flat from 2023

Net Income

Flat

$16,237

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,285,314Liabilities 2011: $0Net Assets 2011: $1,285,3142011Assets 2012: $1,415,008Liabilities 2012: $0Net Assets 2012: $1,415,0082012Assets 2013: $1,545,875Liabilities 2013: $0Net Assets 2013: $1,545,8752013Assets 2014: $1,524,329Liabilities 2014: $0Net Assets 2014: $1,524,3292014Assets 2015: $1,454,779Liabilities 2015: $0Net Assets 2015: $1,454,7792015Assets 2016: $1,838,450Liabilities 2016: $0Net Assets 2016: $1,838,4502016Assets 2017: $1,993,406Liabilities 2017: $0Net Assets 2017: $1,993,4062017Assets 2018: $1,838,993Liabilities 2018: $0Net Assets 2018: $1,838,9932018Assets 2019: $2,121,671Liabilities 2019: $0Net Assets 2019: $2,121,6712019Assets 2020: $2,410,383Liabilities 2020: $0Net Assets 2020: $2,410,3832020Assets 2021: $2,543,433Liabilities 2021: $0Net Assets 2021: $2,543,4332021Assets 2022: $2,021,843Liabilities 2022: $0Net Assets 2022: $2,021,8432022Assets 2023: $2,251,790Liabilities 2023: $0Net Assets 2023: $2,251,7902023Assets 2023: $2,251,790Liabilities 2023: $0Net Assets 2023: $2,251,7902023Assets 2024: $2,438,003Liabilities 2024: $0Net Assets 2024: $2,438,0032024

Highlighted filing

2023

Assets$2,251,790
Liabilities$0
Net Assets$2,251,790

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $56,641Expenses 2011: $75,517Net Income 2011: -$18,8762011Expenses 2012: $35,1702012Revenue 2013: $99,289Expenses 2013: $72,744Net Income 2013: $26,5452013Revenue 2014: $101,367Expenses 2014: $104,711Net Income 2014: -$3,3442014Revenue 2015: $278,644Expenses 2015: $74,789Net Income 2015: $203,8552015Revenue 2016: $406,658Expenses 2016: $85,841Net Income 2016: $320,8172016Revenue 2017: $83,084Expenses 2017: $82,739Net Income 2017: $3452017Revenue 2018: $109,548Expenses 2018: $105,693Net Income 2018: $3,8552018Revenue 2019: $84,378Expenses 2019: $101,913Net Income 2019: -$17,5352019Revenue 2020: $165,970Expenses 2020: $98,821Net Income 2020: $67,1492020Revenue 2021: $217,736Expenses 2021: $121,652Net Income 2021: $96,0842021Revenue 2022: $58,137Expenses 2022: $107,093Net Income 2022: -$48,9562022Revenue 2023: $126,243Expenses 2023: $110,006Net Income 2023: $16,2372023Revenue 2023: $126,243Expenses 2023: $110,006Net Income 2023: $16,2372023Revenue 2024: $272,382Expenses 2024: $133,298Net Income 2024: $139,0842024

Highlighted filing

2023

Revenue$126,243
Expenses$110,006
Net Income$16,237
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 17, 2024
Return Version
2023v5.0
Gross Receipts
$299,450
Mission and Program Overview

Mission

CATHOLIC EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,021,843$2,251,790▲ $229,947
Investments in Publicly Traded Securities$1,944,225$2,035,871▲ $91,646
Cash and Non-Interest-Bearing Accounts$77,618$215,919▲ $138,301
Total Assets$2,021,843$2,251,790▲ $229,947
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,021,843$2,251,790▲ $229,947
Total Liabilities and Net Assets / Fund Balance$2,021,843$2,251,790▲ $229,947
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cameron SillersPresident
Julie RegnarDirector
Randy HillDirector
Holly LyonsBookkeeper
Sue BataSecretary/trea.
Bernard BachmanVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$27,673
Program Service Revenue
$0
Investment Income
$98,570
Other Revenue
$0
All Other Contributions
$27,673
Change in Net Assets
$16,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$92,500
Other Expenses$17,506
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$92,500--$92,500
Fees for Services Management$15,541$0$0$15,541
Office Expenses$1,333$0$0$1,333
Conferences and Meetings$342$0$0$342
Advertising$290$0$0$290
Total Functional Expenses$110,006$0$0$110,006
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Alphonsus CatholicLangdon, ND-Education-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

Bernard Bachman 10145 94th St. Langdon ND 58249

Form 990, Part VI, Line 9

Sue Bata 9479 100th Ave. Langdon ND 58249

Form 990, Part VI, Line 9

Randy Hill 511 11th Ave. Langdon ND 58249

Form 990, Part VI, Line 9

Julie Regnar 8994 County Road 39 Osnabrock ND 58269

Filing and Contact Details

Filer

Filer Name
St Alphonsus School Foundation
EIN
45-0381500
Phone
7012563717
Address
908 THIRD ST, LANGDON, ND 58249

Signing Officer

Name
Cameron D Sillers
Title
President
Phone
7012563717
Signed
2024-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cameron Sillers
Formed
1984
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Olson & Associates CPA
Address
817 3rd Street Suite 106, Langdon, ND 58249
Preparer
Jason Sillers CPA
Phone
7012562427
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

People who have given to the foundation are considered members.

Pt VI, Line 7A

Members who attend the annual meeting have a vote on members of the governing body.

Pt VI, Line 8B

There are no special committees besides the governing body.

Pt VI, Line 11B

Year end reports are reviewed by the governing body. These reports are used to prepare Form 990.

Pt VI, Line 19

The organization makes its financial statements available to the public by having an annual report prepared for the yearly meeting, and reviewing it with members at the meeting. Officers can be contacted with questions from members.

Pt XI

Line 5 - Change in investment balances for the year.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportForeignOrgNoDetermInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The purpose of the foundation is to support Catholic education. The foundation is independent from the St. Alphonsus Catholic School and the St. Alphonsus Catholic Church. It works closely with them in determining how the foundation can provide financial assistance to the school, but does not sit on either the school or church boards.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt IV Sec D Ln 3
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt02111275
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt02136694
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt041641
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt091926
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt02069634
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt02044768
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt031669
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt032050
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt02079606
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt02104644
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt072786
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt073663
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt02111275
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt02136694
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt072786
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt073663
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0450234811
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt092500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0St Alphonsus Catholic School
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt092500
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0St Alphonsus Catholic
IRS990ScheduleI/RecipientTable/RecipientEIN0450234811
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0School
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Langdon
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ND
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd058249
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0People who have given to the foundation are considered members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members who attend the annual meeting have a vote on members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no special committees besides the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Year end reports are reviewed by the governing body. These reports are used to prepare Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its financial statements available to the public by having an annual report prepared for the yearly meeting, and reviewing it with members at the meeting. Officers can be contacted with questions from members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Line 5 - Change in investment balances for the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bernard Bachman 10145 94th St. Langdon ND 58249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Sue Bata 9479 100th Ave. Langdon ND 58249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Randy Hill 511 11th Ave. Langdon ND 58249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Julie Regnar 8994 County Road 39 Osnabrock ND 58269
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02021843
IRS990/TotalAssetsEOYAmt02251790
IRS990/TotalAssetsGrp/BOYAmt02021843
IRS990/TotalAssetsGrp/EOYAmt02251790
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027673
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110006
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110006
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02021843
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02251790
IRS990/TotalProgramServiceExpensesAmt0110006
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098570
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126243
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02021843
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02251790
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01219 12TH ST
IRS990/USAddress/CityNm0LANGDON
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058249
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.00$2.44$0.27$0.13$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.13$0.11$0.02
2023Summary only. Only limited summary data is available for this year.$2.25$0.00$2.25$0.13$0.11$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$0.06$0.11$0.05
2021Summary only. Only limited summary data is available for this year.$2.54$0.00$2.54$0.22$0.12$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$0.17$0.10$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$0.08$0.10$0.02
2018Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$0.11$0.11$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$0.08$0.08$0.00
2016Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$0.41$0.09$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.28$0.07$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.10$0.10$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.10$0.07$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.04
2011Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$0.06$0.08$0.02