Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Catholic Schools Center of Excellence
990 • Fiscal year 2020 • EIN 47-3560859
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$2,448,719
Up $1,034,702 (+73%) from 2019
Net Assets
Up$2,279,492
Up $1,420,848 (+165%) from 2019
Liabilities
Down$169,227
Down $386,146 (-70%) from 2019
Revenue And Expenses
Revenue
Up$7,650,128
Up $550,669 (+7.8%) from 2019
Expenses
Down$6,229,280
Down $943,237 (-13%) from 2019
Net Income
Up$1,420,848
Up $1,493,906 (+2045%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jul 22, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $7,728,619
Mission and Program Overview
Mission
The catholic schools center of excellence (cscoe) is a non-profit 501(c)(3) organization established in 2015 to assist catholic preschools and kindergarten through eighth grade elementary and middle schools within the archdiocese of st. Paul and minneapolis in their quest to achieve excellence and increase enrollment.
To assist catholic elementary schools achieve excellence and increase enrollment.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,057,758 | $2,072,383 | ▲ $1,014,625 |
| Cash and Non-Interest-Bearing Accounts | $148,923 | $173,055 | ▲ $24,132 |
| Accounts Receivable | $82,852 | $80,000 | ▼ $2,852 |
| Land, Buildings, and Equipment, Net | $111,324 | $76,407 | ▼ $34,917 |
| Prepaid Expenses and Deferred Charges | $13,160 | $46,874 | ▲ $33,714 |
| Total Assets | $1,414,017 | $2,448,719 | ▲ $1,034,702 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $555,373 | $169,227 | ▼ $386,146 |
| Total Liabilities | $555,373 | $169,227 | ▼ $386,146 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,042,287 | $3,417,813 | ▲ $375,526 |
| Net Assets Without Donor Restrictions | $-2,183,643 | $-1,138,321 | ▲ $1,045,322 |
| Total Net Assets Fund Balance | $858,644 | $2,279,492 | ▲ $1,420,848 |
| Total Liabilities and Net Assets / Fund Balance | $1,414,017 | $2,448,719 | ▲ $1,034,702 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $40,056 | $95,455 | $135,511 |
| Equipment | $36,351 | $79,356 | $115,707 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mr Michael Halloran | Vice President | FT | $186,414 | $186,414 |
| Ms Gail Dorn | Director and Executive Chair | PT | $110,833 | $110,833 |
| Mr Robert Behr | Finance Director | FT | $102,825 | $102,825 |
| Mr Brian Ragatz | Director and President | FT | $96,831 | $96,831 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bishop Andrew Cozzens | Director |
| Mr Brian Wenger | Director |
| Mr Michael Cole | Director |
| Mr Stephen Hoeppner | Director |
| Mr Steve Ryan | Director |
| Ms Kathryn Schneeman | Director |
| Ms Lisa Anderson | Director |
| Reverend Kevin Finnegan | Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Tierney Brothers INC | Information Technology | 1771 ENERGY PARK DRIVE SUITE 100, St Paul, MN 55108 | $309,970 |
| Northwest Evaluation Association | Student Assessments | 121 NW EVERETT STREET, Portland, OR 97209 | $174,578 |
| Goodbye Vanilla | Social Media | 5840 ABBOTT AVENUE SOUTH, Edina, MN 55410 | $170,500 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $7,728,546
- Program Service Revenue
- $0
- Investment Income
- $73
- Other Revenue
- $-78,491
- All Other Contributions
- $7,347,846
- Change in Net Assets
- $1,420,848
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $7,728,619
- Revenue Not Reported on Financial Statements
- $-78,491
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $-78,491
- Total Revenue per Audited Statements
- $7,728,619
- Total Revenue per Form 990
- $7,650,128
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,512,493 |
| Other Expenses | $1,770,903 |
| Salaries, Compensation, and Employee Benefits | $945,884 |
| Total Fundraising Expense | $399,449 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,512,493 | - | - | $3,512,493 |
| Other Expenses | $595,562 | - | - | $595,562 |
| Current Officers, Directors, Trustees, and Key Employees | $150,597 | $143,235 | $203,072 | $496,904 |
| Information Technology | $310,761 | $52,217 | $799 | $363,777 |
| Other Salaries and Wages | $284,770 | $30,799 | $1,416 | $316,985 |
| Fees for Services Other | - | $75,583 | $66,143 | $141,726 |
| Office Expenses | $77,949 | $2,640 | $34,286 | $114,875 |
| Advertising | $104,931 | $1,725 | $1,448 | $108,104 |
| Occupancy | $53,973 | $20,318 | $28,102 | $102,393 |
| Conferences and Meetings | $63,834 | $9,480 | $21,465 | $94,779 |
| All Other Expenses | $54,975 | $10,155 | $13,627 | $78,757 |
| Other Employee Benefits | $-5,719 | $82,339 | $-4,744 | $71,876 |
| Payroll Taxes | $32,101 | $14,679 | $13,339 | $60,119 |
| Fees for Services Management | - | $59,888 | - | $59,888 |
| Depreciation Depletion | $26,953 | $12,004 | $16,602 | $55,559 |
| Fees for Services Legal | - | $19,749 | - | $19,749 |
| Fees for Services Accounting | - | $17,544 | - | $17,544 |
| Travel | $8,037 | $4,469 | $3,131 | $15,637 |
| Insurance | $1,238 | $552 | $763 | $2,553 |
| Total Functional Expenses | $5,272,455 | $557,376 | $399,449 | $6,229,280 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,307,771 |
| Expenses per Audited Statements | $6,229,280 |
| Total Expenses per Form 990 | $6,229,280 |
| Expenses Not Reported on Form 990 | $78,491 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Saint Pascal Baylon Catholic School | St Paul, MN | 501(c)(3) | Enhance Academic Excellence and Increase Enrollment | $132,425 |
| Risen Christ Catholic School | Minneapolis, MN | 501(c)(3) | Enhance Academic Excellence and Increase Enrollment | $132,050 |
| Saint Francis Xavier Catholic School | Buffalo, MN | 501(c)(3) | Enhance Academic Excellence and Increase Enrollment | $99,775 |
| Presentation of the Blessed Virgin Mary Catholic School | Maplewood, MN | 501(c)(3) | Enhance Academic Excellence and Increase Enrollment | $95,900 |
| Saint John the Baptist Catholic School | Jordan, MN | 501(c)(3) | Enhance Academic Excellence and Increase Enrollment | $84,258 |
| Blessed Trinity Catholic School | Richfield, MN | 501(c)(3) | Enhance Academic Excellence and Increase Enrollment | $69,650 |
| Saint Stephen Catholic School | Anoka, MN | 501(c)(3) | Enhance Academic Excellence and Increase Enrollment | $67,675 |
| Most Holy Redeemer Catholic School | Montgomery, MN | 501(c)(3) | Enhance Academic Excellence and Increase Enrollment | $65,975 |
| The Way of the Shepherd Catholic Montessori School | Blaine, MN | 501(c)(3) | Enhance Academic Excellence and Increase Enrollment | $57,500 |
| Saint Raphael Catholic School | Crystal, MN | 501(c)(3) | Enhance Academic Excellence and Increase Enrollment | $55,550 |
| Saint Rose of Lima Catholic School | Roseville, MN | 501(c)(3) | Enhance Academic Excellence and Increase Enrollment | $54,175 |
| Saint Jude of the Lake Catholic School | Mahtomedi, MN | 501(c)(3) | Enhance Academic Excellence and Increase Enrollment | $52,250 |
| Saint Wenceslaus Catholic School | New Prague, MN | 501(c)(3) | Enhance Academic Excellence and Increase Enrollment | $51,822 |
| Maternity of Mary-st Andrew Catholic School | St Paul, MN | 501(c)(3) | Enhance Academic Excellence and Increase Enrollment | $50,993 |
| University of Saint Thomas | St Paul, MN | 501(c)(3) | Enhance Academic Excellence and Increase Enrollment | $50,000 |
| Saint Jerome Catholic School | Maplewood, MN | 501(c)(3) | Enhance Academic Excellence and Increase Enrollment | $48,319 |
| Community of Saints Regional Catholic School | West St Paul, MN | 501(c)(3) | Enhance Academic Excellence and Increase Enrollment | $45,088 |
| Mary Queen of Peace Catholic School | Rogers, MN | 501(c)(3) | Enhance Academic Excellence and Increase Enrollment | $44,438 |
| Highland Catholic School | St Paul, MN | 501(c)(3) | Enhance Academic Excellence and Increase Enrollment | $42,175 |
| Saint Joseph Catholic School | Waconia, MN | 501(c)(3) | Enhance Academic Excellence and Increase Enrollment | $42,050 |
| Our Lady of Peace Catholic School | Minneapolis, MN | 501(c)(3) | Enhance Academic Excellence and Increase Enrollment | $41,125 |
| Good Shepherd Catholic School | Golden Valley, MN | 501(c)(3) | Enhance Academic Excellence and Increase Enrollment | $40,000 |
| Transfiguration Catholic School | Oakdale, MN | 501(c)(3) | Enhance Academic Excellence and Increase Enrollment | $38,550 |
| Saint John the Baptist Catholic School | Vermillion, MN | 501(c)(3) | Enhance Academic Excellence and Increase Enrollment | $38,357 |
| Saint Dominic Catholic School | Northfield, MN | 501(c)(3) | Enhance Academic Excellence and Increase Enrollment | $35,963 |
| All Saints Catholic School | Lakeville, MN | 501(c)(3) | Enhance Academic Excellence and Increase Enrollment | $34,133 |
| Holy Cross Catholic School | Webster, MN | 501(c)(3) | Enhance Academic Excellence and Increase Enrollment | $34,067 |
| Our Lady of the Lake Catholic School | Mound, MN | 501(c)(3) | Enhance Academic Excellence and Increase Enrollment | $32,750 |
| Carondelet Catholic School | Minneapolis, MN | 501(c)(3) | Enhance Academic Excellence and Increase Enrollment | $31,383 |
| Saint John the Baptist Catholic School | New Brighton, MN | 501(c)(3) | Enhance Academic Excellence and Increase Enrollment | $30,850 |
| Saint John Catholic School of Little Canada | Little Canada, MN | 501(c)(3) | Enhance Academic Excellence and Increase Enrollment | $30,683 |
| Guardian Angels Catholic School | Chaska, MN | 501(c)(3) | Enhance Academic Excellence and Increase Enrollment | $30,673 |
| Saint Ambrose of Woodbury Catholic School | Woodbury, MN | 501(c)(3) | Enhance Academic Excellence and Increase Enrollment | $29,850 |
| Our Lady of Grace Catholic School | Minneapolis, MN | 501(c)(3) | Enhance Academic Excellence and Increase Enrollment | $29,750 |
| Nativity of Our Lord Catholic School | St Paul, MN | 501(c)(3) | Enhance Academic Excellence and Increase Enrollment | $29,615 |
| Saint Odilia Catholic School | Shoreview, MN | 501(c)(3) | Enhance Academic Excellence and Increase Enrollment | $29,250 |
| Saint Hubert Catholic School | Chanhassen, MN | 501(c)(3) | Enhance Academic Excellence and Increase Enrollment | $28,750 |
| Shakopee Area Catholic School | Shakopee, MN | 501(c)(3) | Enhance Academic Excellence and Increase Enrollment | $28,728 |
| Our Lady of the Prairie Catholic School | Belle Plaine, MN | 501(c)(3) | Enhance Academic Excellence and Increase Enrollment | $28,675 |
| SAINT ANNE'S CATHOLIC SCHOOL | Le Sueur, MN | 501(c)(3) | Enhance Academic Excellence and Increase Enrollment | $26,238 |
| Sacred Heart Catholic School | Robbinsdale, MN | 501(c)(3) | Enhance Academic Excellence and Increase Enrollment | $26,117 |
| Saint Peter Catholic School | Forest Lake, MN | 501(c)(3) | Enhance Academic Excellence and Increase Enrollment | $25,218 |
| Divine Mercy Catholic School | Faribault, MN | 501(c)(3) | Enhance Academic Excellence and Increase Enrollment | $24,475 |
| Immaculate Conception Catholic School | Columbia Heights, MN | 501(c)(3) | Enhance Academic Excellence and Increase Enrollment | $24,457 |
| Nativity of Mary Catholic School | Bloomington, MN | 501(c)(3) | Enhance Academic Excellence and Increase Enrollment | $24,425 |
| Saint John the Baptist Catholic Montessori School | Excelsior, MN | 501(c)(3) | Enhance Academic Excellence and Increase Enrollment | $23,970 |
| Saint Elizabeth Ann Seton Catholic School | Hastings, MN | 501(c)(3) | Enhance Academic Excellence and Increase Enrollment | $23,618 |
| Holy Trinity Catholic School | So St Paul, MN | 501(c)(3) | Enhance Academic Excellence and Increase Enrollment | $23,375 |
| Saint Michael Catholic School | Prior Lake, MN | 501(c)(3) | Enhance Academic Excellence and Increase Enrollment | $22,216 |
| Saint Maximilian Kolbe Catholic School | Delano, MN | 501(c)(3) | Enhance Academic Excellence and Increase Enrollment | $21,945 |
| Annunciation Catholic School | Minneapolis, MN | 501(c)(3) | Enhance Academic Excellence and Increase Enrollment | $21,179 |
| Saint Thomas More Catholic School | St Paul, MN | 501(c)(3) | Enhance Academic Excellence and Increase Enrollment | $21,150 |
| Saint Croix Catholic School | Stillwater, MN | 501(c)(3) | Enhance Academic Excellence and Increase Enrollment | $20,950 |
| Saint Michael Catholic School | St Michael, MN | 501(c)(3) | Enhance Academic Excellence and Increase Enrollment | $20,914 |
| Holy Spirit Catholic School | St Paul, MN | 501(c)(3) | Enhance Academic Excellence and Increase Enrollment | $20,875 |
| Faithful Shepherd Catholic School | St Paul, MN | 501(c)(3) | Enhance Academic Excellence and Increase Enrollment | $20,850 |
| Frassati Catholic Academy | White Bear Lake, MN | 501(c)(3) | Enhance Academic Excellence and Increase Enrollment | $20,622 |
| Holy Name of Jesus Catholic School | Wayzata, MN | 501(c)(3) | Enhance Academic Excellence and Increase Enrollment | $20,300 |
| Epiphany Catholic School | Coon Rapids, MN | 501(c)(3) | Enhance Academic Excellence and Increase Enrollment | $19,985 |
| Saint Helena Catholic School | Minneapolis, MN | 501(c)(3) | Enhance Academic Excellence and Increase Enrollment | $19,700 |
| Saint Therese Catholic School | Wayzata, MN | 501(c)(3) | Enhance Academic Excellence and Increase Enrollment | $19,550 |
| Saint Vincent De Paul Catholic School | Brooklyn Park, MN | 501(c)(3) | Enhance Academic Excellence and Increase Enrollment | $19,349 |
| Saint Agnes Catholic School | St Paul, MN | 501(c)(3) | Enhance Academic Excellence and Increase Enrollment | $19,100 |
| Saint Bartholomew Catholic School | Wayzata, MN | 501(c)(3) | Enhance Academic Excellence and Increase Enrollment | $19,000 |
| Ave Maria Catholic Academy | Maple Grove, MN | 501(c)(3) | Enhance Academic Excellence and Increase Enrollment | $18,285 |
| Notre Dame Catholic Academy | Minnetonka, MN | 501(c)(3) | Enhance Academic Excellence and Increase Enrollment | $18,250 |
| Providence Catholic Academy | Plymouth, MN | 501(c)(3) | Enhance Academic Excellence and Increase Enrollment | $18,248 |
| Saint Peter Catholic School | No St Paul, MN | 501(c)(3) | Enhance Academic Excellence and Increase Enrollment | $18,080 |
| Saint John the Baptist Catholic School | Savage, MN | 501(c)(3) | Enhance Academic Excellence and Increase Enrollment | $17,650 |
| Saint Timothy Catholic School | Maple Lake, MN | 501(c)(3) | Enhance Academic Excellence and Increase Enrollment | $16,850 |
| Saint Peter Claver Catholic School | St Paul, MN | 501(c)(3) | Enhance Academic Excellence and Increase Enrollment | $15,650 |
| Ascension Catholic School | Minneapolis, MN | 501(c)(3) | Enhance Academic Excellence and Increase Enrollment | $15,605 |
| Saint Alphonsus Catholic School | Brooklyn Center, MN | 501(c)(3) | Enhance Academic Excellence and Increase Enrollment | $15,500 |
| Saint Joseph Catholic School | Rosemount, MN | 501(c)(3) | Enhance Academic Excellence and Increase Enrollment | $15,400 |
| Holy Family Catholic Academy | St Louis Park, MN | 501(c)(3) | Enhance Academic Excellence and Increase Enrollment | $15,185 |
| Pope John Paul Ii Catholic Preparatory School | Minneapolis, MN | 501(c)(3) | Enhance Academic Excellence and Increase Enrollment | $15,084 |
| Saint Joseph Catholic School | West St Paul, MN | 501(c)(3) | Enhance Academic Excellence and Increase Enrollment | $13,873 |
| Saint Charles Borromeo Catholic School | St Anthony, MN | 501(c)(3) | Enhance Academic Excellence and Increase Enrollment | $10,250 |
| Visitation Catholic School | Mendota Heights, MN | 501(c)(3) | Enhance Academic Excellence and Increase Enrollment | $10,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $78,491 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 2020 Cscoe Bash | $380,700 | - | $73,754 | - |
| Total Events | $380,700 | - | $78,491 | $-78,491 |
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 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
- Yes
- Other officer compensation reviewed
- Yes
- 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 8B
“The organization does not have any committee with the authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The form 990 was prepared in collaboration with the finance director and an independent accountant. The return is reviewed by its president and then provided to the board of directors for its review prior to filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“Any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest is covered by the policy. 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 directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action. The names of the persons who disclosed or otherwise were found to have a financial interest in connection with an actual or possible conflict of interest, the nature of the financial interest, any action taken to determine whether a conflict of interest was present, and the governing board's or committee's decision as to whether a conflict of interest in fact existed are recorded in the minutes of the governing board.”
Form 990, Part VI, Section B, Line 15
“Compensation of the organization's president was established by the board of directors after review of comparability data and was contemporaneously substantiated in the minutes of the applicable board meeting. Compensation of other key employees is determined by the president. Changes to the president's compensation last made in 2020.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy, financial statements and this form 990 are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Catholic Schools Center of Excellence
- EIN
- 47-3560859
- Phone
- 6124251105
- Address
- 6600 FRANCE AVENUE SOUTH NO 520, MINNEAPOLIS, MN 55435
Signing Officer
- Name
- Brian Ragatz
- Title
- President
- Phone
- 6124251105
- Signed
- 2021-07-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Brian Ragatz
- Formed
- 2015
- Legal Domicile
- Mn
- Voting Board Members
- 9
- Independent Board Members
- 8
- Employees
- 10
- Volunteers
- 0
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
- Preparer
- Sarah Reichling
- Phone
- 6123764500
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and applicable state law. The organization files form 990 in the u.s. Federal jurisdiction and the state of minnesota. The organization follows the income tax standard for uncertain tax positions. No liability was recognized by the organization as a result of the implementation of this standard. The organization files as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the internal revenue service (irs).”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“SPECIAL EVENTS -78,491.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“SPECIAL EVENTS 78,491.”
Raw XML AppendixShowing 400 of 1,487 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 555373 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 169227 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 82852 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 80000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST CATHOLIC ELEMENTARY SCHOOLS ACHIEVE EXCELLENCE AND INCREASE ENROLLMENT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1448 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1725 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 104931 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 108104 |
| IRS990/AllOtherContributionsAmt | 0 | 7347846 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13627 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10155 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 54975 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 78757 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBERT J BEHR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6124251102 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6600 FRANCE AVE SOUTH SUITE 520 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55435 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 148923 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 173055 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 203072 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 143235 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 150597 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 496904 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 21465 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9480 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 63834 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 94779 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 309970 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 174578 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 170500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1771 ENERGY PARK DRIVE SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 121 NW EVERETT STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 5840 ABBOTT AVENUE SOUTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ST PAUL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | EDINA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55108 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 97209 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 55410 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TIERNEY BROTHERS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NORTHWEST EVALUATION ASSOCIATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | GOODBYE VANILLA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INFORMATION TECHNOLOGY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | STUDENT ASSESSMENTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SOCIAL MEDIA |
| IRS990/ContriRptFundraisingEventAmt | 0 | 380700 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7728546 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3512493 |
| IRS990/CYInvestmentIncomeAmt | 0 | 73 |
| IRS990/CYOtherExpensesAmt | 0 | 1770903 |
| IRS990/CYOtherRevenueAmt | 0 | -78491 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1420848 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 945884 |
| IRS990/CYTotalExpensesAmt | 0 | 6229280 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 399449 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7650128 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 16602 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12004 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26953 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55559 |
| IRS990/Desc | 0 | IN ITS MISSION TO ASSIST CATHOLIC ELEMENTARY SCHOOLS ACHIEVE EXCELLENCE, CSCOE GRANTS FINANCIAL RESOURCES DIRECTLY TO SCHOOLS TO SUPPORT A VARIETY OF NEEDS INCLUDING TECHNOLOGY AND CURRICULUM ENHANCEMENTS, PROGRAM ACCREDITATION, AND LEADERSHIP AND STAFF RECRUITMENT, TRAINING, RETENTION AND RECOGNITION. THE ORGANIZATION ALSO PROVIDES COST EFFECTIVE, CENTRALIZED SUPPORT IN THE AREA OF LEADERSHIP AND STAFF DEVELOPMENT AND THE ADMINISTRATION AND OPTIMAL UTILIZATION OF ASSESSMENT TESTING. AREAS OF SPECIAL INTEREST INCLUDE SERVING CHILDREN WITH SPECIAL NEEDS, SUPPORTING ADVANCEMENTS IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) EDUCATION, HIGHLIGHTING ACHIEVMENTS IN THE ARTS BY PROMOTING TALENT SHOWS AND FOSTERING A FUN-FOCUSED APPROACH TO YOUTH ATHLETICS. SUCCESS IN THIS ENDEAVOR CAN BE MEASURED IN HIGHER TEST SCORES, GRADUATION AND COLLEGE ACCEPTANCE RATES, PARENT SATISFACTION AND SCHOOL RETENTION AND GROWTH RATES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3042287 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3417813 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3593605 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17544 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17544 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 19749 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19749 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 59888 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 59888 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 66143 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 75583 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 141726 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MS GAIL DORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MR BRIAN RAGATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MR STEPHEN HOEPPNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BISHOP ANDREW COZZENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REVEREND KEVIN FINNEGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MS KATHRYN SCHNEEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MR BRIAN WENGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MR STEVE RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MR MICHAEL COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MS LISA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MR ROBERT BEHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MR MICHAEL HALLORAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 110833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 96831 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 102825 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 186414 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR AND EXECUTIVE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR AND PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 380700 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 78491 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 2665880 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3512493 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3512493 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7728619 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 799 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 52217 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 310761 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 363777 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 763 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 552 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1238 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2553 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 73 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 73 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 63 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 174811 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 111324 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 76407 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 251218 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CATHOLIC SCHOOLS CENTER OF EXCELLENCE (CSCOE) IS A NON-PROFIT 501(C)(3) ORGANIZATION ESTABLISHED IN 2015 TO ASSIST CATHOLIC PRESCHOOLS AND KINDERGARTEN THROUGH EIGHTH GRADE ELEMENTARY AND MIDDLE SCHOOLS WITHIN THE ARCHDIOCESE OF ST. PAUL AND MINNEAPOLIS IN THEIR QUEST TO ACHIEVE EXCELLENCE AND INCREASE ENROLLMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 858644 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2279492 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -78491 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -78491 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -2183643 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1138321 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 28102 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20318 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53973 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 102393 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 34286 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2640 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 77949 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 114875 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | -4744 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 82339 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | -5719 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 71876 |
| IRS990/OtherExpensesGrp/Desc | 0 | CENTRALLY PROCURED SCHO |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 595562 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 595562 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1416 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30799 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 284770 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 316985 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13339 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14679 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32101 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60119 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1057758 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2072383 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13160 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 46874 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN RAGATZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CSCOE UTILIZES BOTH DIRECT FINANCIAL SUPPORT AND THE SPONSORSHIP AND ADMINISTRATION OF CENTRALIZED PROGRAM IN ITS MISSION TO HELP CATHOLIC ELEMENTARY SCHOOLS INCREASE ENROLLMENT. SPECIFICALLY, CSCOE HAS PROVIDED GRANTS TO ESTABLISH, ENLARGE AND IMPROVE PRESCHOOLS, TO CONDUCT DIRECT MARKETING PROGRAMS TAILORED TO INDIVIDUAL SCHOOLS AND TO CREATE OR ENHANCE SCHOOL WEBSITES AND SOCIAL MEDIA PROGRAMS. CSCOE HAS ALSO RECOGNIZED SPECIFIC ENROLLMENT ACHIEVEMENT WITH FINANCIAL GRANTS. CENTRALIZED PROGRAMS HAVE INCLUDED COMMUNITY-WIDE ADVERTISING AND MARKETING PROGRAMS, SPECIFIC INITIATIVES DIRECTED AT THE LATINO COMMUNITY, TRAINING IN HOW TO CREATE AND IMPLEMENT ENROLLMENT PLANS. THE ORGANIZATION PUBLISHES A QUARTERLY MAGAZINE TO SHOWCASE THE BENEFITS OF CATHOLIC EDUCATION AND HOSTED AN 'ALL-SCHOOL' MASS THAT BROUGHT APPROXIMATELY 12,000 FOURTH THROUGH EIGHTH GRADERS TOGETHER FOR A DAY OF WORSHIP AND CELEBRATION OF CATHOLIC EDUCATION. SUCCESS HAS BEEN DEMONSTRATED THROUGH GROWTH IN CATHOLIC PRESCHOOLS AND A FLATTENING OF DECADES-LONG DECLINE IN ELEMENTARY SCHOOL ENROLLMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1678850 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 846613 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1273046 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7089226 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3573147 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8170 |
| IRS990/PYOtherExpensesAmt | 0 | 2948673 |
| IRS990/PYOtherRevenueAmt | 0 | 2063 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -73058 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 650697 |
| IRS990/PYTotalExpensesAmt | 0 | 7172517 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7099459 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1420848 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3663708 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | THE ORGANIZATION MAINTAINS ACTIVE COMMUNITY SUPPORT WHICH HAS SUCCESSFULLY ATTRACTED CONTRIBUTIONS FROM THE GENERAL PUBLIC. THEIR FUNDRAISING EVENTS PROVIDES AN OPPORTUNITY FOR THE GENERAL PUBLIC TO KNOW MORE ABOUT THE ORGANIZATION AND TO SUPPORT THE ORGANIZATION'S PROGRAMS. THE ORGANIZATION'S BOARD OF DIRECTORS REPRESENTS LEADERSHIP FROM AND OF THE COMMUNITY, AS WELL AS NONPROFIT MANAGEMENT EXPERTISE. THE BOARD HAS BEEN DESIGNED BOTH TO FACILITATE INVOLVEMENT BY FUNDERS AND TO ENSURE ACCOUNTABILITY TO THE COMMUNITY CATHOLIC SCHOOL CENTER OF EXCELLENCE SERVES. THE ORGANIZATION HAS MANY PROGRAMS, COLLABORATIONS, AND RESOURCES AVAILABLE THAT PROVIDE CATHOLIC SCHOOLS WITH OPPORTUNITIES FOR SUCCESS. |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7728546 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7089226 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6157096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5128879 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5272950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 31376697 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8170 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2201 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 220 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10664 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 516722 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.20240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.16670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6353128 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 25023569 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7728546 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7089226 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6157096 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5128879 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5272950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 31376697 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 31387361 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36351 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 79356 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 115707 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 78491 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6229280 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 78491 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 40056 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 95455 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 135511 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -78491 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -78491 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7728619 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF MINNESOTA. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. NO LIABILITY WAS RECOGNIZED BY THE ORGANIZATION AS A RESULT OF THE IMPLEMENTATION OF THIS STANDARD. THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE INTERNAL REVENUE SERVICE (IRS). |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENTS -78,491. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENTS 78,491. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6229280 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7650128 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7728619 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6307771 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 380700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 380700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 78491 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | 2020 CSCOE BASH |
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.
- Assets
- $2,448,719
- Liabilities
- $169,227
- Net assets
- $2,279,492
- Revenue
- $7,650,128
- Expenses
- $6,229,280
- Net income
- $1,420,848