Civic Intelligence

Sacred Heart Foundation

990 • Fiscal year 2016 • EIN 47-2142727

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 09, 2017

Organization ProfileN/A
200 3rd St NWEast Grand Forks, MN 56721-1806

(218) 773-0877

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

4th percentile

-96%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

26th percentile

$63,847

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

25th percentile

-3.3%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$6,149,300

Down $210,797 (-3.3%) from 2015

Net Assets

Down

$6,145,671

Down $198,427 (-3.1%) from 2015

Liabilities

Down

$3,629

Down $12,370 (-77%) from 2015

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin4th percentile

Revenue

Down

$328,821

Down $6,285,020 (-95%) from 2015

Expenses

Up

$643,846

Up $477,746 (+288%) from 2015

Net Income

Down

-$315,025

Down $6,762,766 (-105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$10M$5.0M$0Assets 2015: $6,360,097Liabilities 2015: $15,999Net Assets 2015: $6,344,0982015Assets 2016: $6,149,300Liabilities 2016: $3,629Net Assets 2016: $6,145,6712016Assets 2017: $6,380,072Liabilities 2017: $0Net Assets 2017: $6,380,0722017Assets 2018: $9,406,038Liabilities 2018: $701Net Assets 2018: $9,405,3372018Assets 2019: $8,015,901Liabilities 2019: $168Net Assets 2019: $8,015,7332019Assets 2020: $8,824,032Liabilities 2020: $1,576Net Assets 2020: $8,822,4562020Assets 2021: $9,666,058Liabilities 2021: $542Net Assets 2021: $9,665,5162021Assets 2022: $8,391,157Liabilities 2022: $331Net Assets 2022: $8,390,8262022Assets 2023: $8,836,930Liabilities 2023: $961Net Assets 2023: $8,835,9692023Assets 2024: $9,471,030Liabilities 2024: $36,004Net Assets 2024: $9,435,0262024

Highlighted filing

2016

Assets$6,149,300
Liabilities$3,629
Net Assets$6,145,671
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $6,613,841Expenses 2015: $166,100Net Income 2015: $6,447,7412015Revenue 2016: $328,821Expenses 2016: $643,846Net Income 2016: -$315,0252016Revenue 2017: $695,857Expenses 2017: $779,713Net Income 2017: -$83,8562017Revenue 2018: $6,236,709Expenses 2018: $2,963,939Net Income 2018: $3,272,7702018Revenue 2019: $1,182,048Expenses 2019: $2,398,706Net Income 2019: -$1,216,6582019Revenue 2020: $690,825Expenses 2020: $607,934Net Income 2020: $82,8912020Revenue 2021: $661,145Expenses 2021: $553,881Net Income 2021: $107,2642021Revenue 2022: -$787,347Expenses 2022: $525,174Net Income 2022: -$1,312,5212022Revenue 2023: $756,014Expenses 2023: $865,434Net Income 2023: -$109,4202023Revenue 2024: $985,419Expenses 2024: $883,217Net Income 2024: $102,2022024

Highlighted filing

2016

Revenue$328,821
Expenses$643,846
Net Income-$315,025
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 9, 2017
Return Version
2016v3.0
Gross Receipts
$821,257
Mission and Program Overview

Mission

Is organized for and operates

Is organized for and operates exclusively for charitable purposes. The primary service offered by the foundation is to support sacred heart church and school by managing assets, governing fundraising activities and making grants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,795,740$4,781,705▲ $985,965
Pledges and Grants Receivable$1,595,481$810,238▼ $785,243
Savings and Temporary Cash Investments$968,876$470,030▼ $498,846
Total Assets$6,360,097$6,149,300▼ $210,797
Other Assets Total-$87,327-
Liabilities
Accounts Payable and Accrued Expenses$15,999$3,629▼ $12,370
Total Liabilities$15,999$3,629▼ $12,370
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,036,567$3,462,656▲ $426,089
Temporarily Rstr Net Assets$3,317,805$2,683,015▼ $634,790
Unrestricted Net Assets$-10,274--
Total Net Assets Fund Balance$6,344,098$6,145,671▼ $198,427
Total Liabilities and Net Assets / Fund Balance$6,360,097$6,149,300▼ $210,797

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,758,891$843,618▲ $236,310-$5,248,106
2015-$5,041,960▼ $133,888-$4,758,891
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle KraftExecutive DirectorPT$9,000$54,847$63,847
Michelle Kraft--$9,000$46,048$55,048
Dennis DemersExecutive DirectorPT$9,000-$9,000
Mark BricksonDonor Relations OfficerPT$9,000-$9,000

Board Members and Trustees

NameTitle
Daniel ZavoralPresident
John JeffreyVice President
Cynthia MerchinDirector
Gerard NeilDirector
Joe MartinSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$189,086
Program Service Revenue
$0
Investment Income
$139,735
Other Revenue
$0
All Other Contributions
$189,086
Change in Net Assets
$-315,025

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
Other Non Cash Contri Table1$87,327Appraisal/irs Tables
Total Noncash Contributions1$87,327-

Audited Revenue Reconciliation

Revenue per Audited Statements
$308,798
Revenue Not Reported on Financial Statements
$20,023
Revenue Not Reported on Form 990
$116,598
Total Revenue per Audited Statements
$425,396
Total Revenue per Form 990
$328,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$590,713
Salaries, Compensation, and Employee Benefits$29,453
Other Expenses$23,680
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$590,713--$590,713
Current Officers, Directors, Trustees, and Key Employees$27,000$0$0$27,000
Fees for Service Investment Mgmnt Fees$20,023$0$0$20,023
Fees for Services Accounting$2,100$0$0$2,100
Payroll Taxes$2,063$0$0$2,063
Other Expenses$832$0$0$832
Fees for Services Management$725$0$0$725
Pension Plan Contributions$390$0$0$390
Total Functional Expenses$643,846$0$0$643,846

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$643,846
Expenses per Audited Statements$623,823
Total Expenses per Audited Statements$623,823
Expenses Not Reported on Financial Statements$20,023
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sacred HeartEast Grand Forks, MN-Scholarships & Operations$590,713
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Sacred Heart Foundation
EIN
47-2142727
Phone
2187730877
Address
200 3RD ST NW, EAST GRAND FORKS, MN 56721-1806

Signing Officer

Name
Daniel Zavoral
Title
President
Phone
2187730877
Signed
2017-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Zavoral
Formed
2015
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
12

Preparer

Firm
Overmoe & Nelson Ltd
Address
200 1ST AVE N STE 30, GRAND FORKS, ND 58203
Preparer
Lowell B Nelson
Phone
7017460437
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is circulated to board members for their approval before filing.”

Pt VI, Line 12C

“The policy is signed at the annual meeting and reviewed by the board.”

Pt VI, Line 15A

“Comparable local, regional & national wage reports are reviewed.”

Pt VI, Line 19

“The documents are maintained on site & available on request during regular business hours.”

Financial Statement Notes

Pt V, Line 4

“Endowments are held for the purpose of scholarships & operations for sacred heart school & church.”

Pt X, Line 2

“THE fOUNDATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE FOUNDATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE FOUNDATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE FOUNDATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE FOUNDATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2016.”

Raw XML AppendixShowing 400 of 455 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0189086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05042228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05231314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036250
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0124700
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt05231314
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0189086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05042228
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05231314
IRS990ScheduleA/TotalSupportAmt05356014
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04758891
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0843618
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05248106
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0590713
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0236310
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05041960
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04758891
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0149181
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-133888
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt020023
IRS990ScheduleD/ExpensesSubtotalAmt0623823
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt020023
IRS990ScheduleD/InvestmentExpensesNotIncldAmt020023
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0116598
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.63810
IRS990ScheduleD/RevenueNotReportedAmt0116598
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt020023
IRS990ScheduleD/RevenueSubtotalAmt0308798
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENTS ARE HELD FOR THE PURPOSE OF SCHOLARSHIPS & OPERATIONS FOR SACRED HEART SCHOOL & CHURCH.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE fOUNDATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE FOUNDATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE FOUNDATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE FOUNDATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE FOUNDATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.36190
IRS990ScheduleD/TotalExpensesPerForm990Amt0643846
IRS990ScheduleD/TotalRevenuePerForm990Amt0328821
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0425396
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0623823
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0590713
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS & OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SACRED HEART
IRS990ScheduleI/RecipientTable/RecipientEIN0410773774
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0200 3RD STREET NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EAST GRAND FORKS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056721
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt09000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt045658
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHELLE KRAFT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt055048
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0REMAINDER INTEREST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL/IRS TABLES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt087327
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS CIRCULATED TO BOARD MEMBERS FOR THEIR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS SIGNED AT THE ANNUAL MEETING AND REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARABLE LOCAL, REGIONAL & NATIONAL WAGE REPORTS ARE REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE MAINTAINED ON SITE & AVAILABLE ON REQUEST DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SACRED HEART SCHOOLS AND CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0410773774
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL & CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0200 3RD STREET NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EAST GRAND FORKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd056721
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0590713
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL CASH PAYMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SACRED HEART
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03317805
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02683015
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06360097
IRS990/TotalAssetsEOYAmt06149300
IRS990/TotalAssetsGrp/BOYAmt06360097
IRS990/TotalAssetsGrp/EOYAmt06149300
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0189086
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0643846
IRS990/TotalFunctionalExpensesGrp/TotalAmt0643846
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015999
IRS990/TotalLiabilitiesEOYAmt03629
IRS990/TotalLiabilitiesGrp/BOYAmt015999
IRS990/TotalLiabilitiesGrp/EOYAmt03629
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06344098
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06145671

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,149,300
Liabilities
$3,629
Net assets
$6,145,671
Revenue
$328,821
Expenses
$643,846
Net income
-$315,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.47$0.04$9.44$0.99$0.88$0.10
2023Detailed filing. Detailed filing data is available for this year.$8.84$0.00$8.84$0.76$0.87$0.11
2022Detailed filing. Detailed filing data is available for this year.$8.39$0.00$8.39$0.79$0.53$1.31
2021Detailed filing. Detailed filing data is available for this year.$9.67$0.00$9.67$0.66$0.55$0.11
2020Detailed filing. Detailed filing data is available for this year.$8.82$0.00$8.82$0.69$0.61$0.08
2019Detailed filing. Detailed filing data is available for this year.$8.02$0.00$8.02$1.18$2.40$1.22
2018Detailed filing. Detailed filing data is available for this year.$9.41$0.00$9.41$6.24$2.96$3.27
2017Detailed filing. Detailed filing data is available for this year.$6.38$0.00$6.38$0.70$0.78$0.08
2016Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$0.33$0.64$0.32
2015Summary only. Only limited summary data is available for this year.$6.36$0.02$6.34$6.61$0.17$6.45