Civic Intelligence

Aquinas Catholic Schools Foundation Inc.

990 • Fiscal year 2014 • EIN 51-0162072

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 19, 2014

Organization ProfileAQUINASCATHOLICSCHOOLS.NEW.RSCHOOLTODA
315 South 11th Street54601

(608) 784-0707

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

6th percentile

0.00x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$5,894,876

Up $220,702 (+3.9%) from 2013

Net Assets

Up

$5,894,876

Up $220,702 (+3.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin69th percentile

Revenue

$957,646

No earlier filing loaded for comparison.

Expenses

Down

$856,411

Down $250,116 (-23%) from 2013

Net Income

$101,235

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $5,290,875Liabilities 2012: $2,060Net Assets 2012: $5,288,8152012Assets 2013: $5,674,174Liabilities 2013: $0Net Assets 2013: $5,674,1742013Assets 2014: $5,894,876Liabilities 2014: $0Net Assets 2014: $5,894,8762014Assets 2015: $5,550,608Liabilities 2015: $0Net Assets 2015: $5,550,6082015Assets 2016: $4,160,590Liabilities 2016: $0Net Assets 2016: $4,160,5902016Assets 2017: $5,185,021Liabilities 2017: $0Net Assets 2017: $5,185,0212017Assets 2018: $7,706,525Liabilities 2018: $0Net Assets 2018: $7,706,5252018Assets 2019: $8,750,052Liabilities 2019: $0Net Assets 2019: $8,750,0522019Assets 2020: $10,409,520Liabilities 2020: $0Net Assets 2020: $10,409,5202020Assets 2021: $13,348,151Liabilities 2021: $0Net Assets 2021: $13,348,1512021Assets 2022: $11,279,481Liabilities 2022: $0Net Assets 2022: $11,279,4812022Assets 2023: $13,067,005Liabilities 2023: $0Net Assets 2023: $13,067,0052023Assets 2024: $15,656,863Liabilities 2024: $0Net Assets 2024: $15,656,8632024Assets 2025: $18,424,751Liabilities 2025: $0Net Assets 2025: $18,424,7512025

Highlighted filing

2014

Assets$5,894,876
Liabilities$0
Net Assets$5,894,876
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $918,5592012Expenses 2013: $1,106,5272013Revenue 2014: $957,646Expenses 2014: $856,411Net Income 2014: $101,2352014Revenue 2015: $451,435Expenses 2015: $684,571Net Income 2015: -$233,1362015Revenue 2016: $413,231Expenses 2016: $1,648,221Net Income 2016: -$1,234,9902016Revenue 2017: $1,266,938Expenses 2017: $480,580Net Income 2017: $786,3582017Revenue 2018: $3,083,005Expenses 2018: $611,705Net Income 2018: $2,471,3002018Revenue 2019: $1,672,103Expenses 2019: $558,792Net Income 2019: $1,113,3112019Revenue 2020: $2,126,248Expenses 2020: $348,957Net Income 2020: $1,777,2912020Revenue 2021: $1,582,201Expenses 2021: $851,805Net Income 2021: $730,3962021Revenue 2022: $1,767,822Expenses 2022: $1,116,298Net Income 2022: $651,5242022Revenue 2023: $2,185,228Expenses 2023: $802,906Net Income 2023: $1,382,3222023Revenue 2024: $2,651,819Expenses 2024: $732,386Net Income 2024: $1,919,4332024Revenue 2025: $3,408,967Expenses 2025: $1,395,788Net Income 2025: $2,013,1792025

Highlighted filing

2014

Revenue$957,646
Expenses$856,411
Net Income$101,235
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 19, 2014
Return Version
2013v3.1
Gross Receipts
$4,427,891
Mission and Program Overview

Mission

To promote and ensure that high quality catholic education is made affordable and accessible to all in the la crosse deanery through aquinas catholic schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,526,960$5,755,360▲ $228,400
Other Notes and Loans Receivable, Net-$76,800-
Savings and Temporary Cash Investments$147,214$36,861▼ $110,353
Investments Other Securities-$25,855-
Total Assets$5,674,174$5,894,876▲ $220,702
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,363,940$5,568,596▲ $204,656
Permanently Rstr Net Assets$310,234$326,280▲ $16,046
Total Net Assets Fund Balance$5,674,174$5,894,876▲ $220,702
Total Liabilities and Net Assets / Fund Balance$5,674,174$5,894,876▲ $220,702
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Schneider MarkPresident
Binsfield Matt-
Callahan Bishop William Patrick-
Doll Steve-
Gallagher-kostmatka Patricia-
Hansen Mark-
Kachel Msgr Steven J-
Kessler Jeff-
Knothe Thomas-
Knutson Ted-
Mathy Robert-
Nelson Kurt-
O'FLAHERTY SEAN-
Reinhart Kathy-
Ring Dave-
Roop Kevin-
Tobin Roxanne-
Werner Mary Jo-
Schaller Fr RobertSecretary
Campbell Dr Mary AnnTreasurer
Quillin MikeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$510,794
Program Service Revenue
$0
Investment Income
$420,005
Other Revenue
$26,847
All Other Contributions
$510,794
Change in Net Assets
$101,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$785,735
Other Expenses$70,676
Total Fundraising Expense$7,245
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$785,735--$785,735
Advertising-$21,647$7,215$28,862
Office Expenses-$14,275-$14,275
Fees for Services Accounting-$2,210-$2,210
Other Expenses-$357$30$387
All Other Expenses-$300-$300
Total Functional Expenses$785,735$63,431$7,245$856,411
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
39-1990105-3Operations/scholarsh$750,000
39-1990105-3Operations/scholarsh$35,735
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$55,734
Gaming Direct Expenses$28,887
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board president prior to filing. Board members are informed of the contents of the form 990, which is reviewed by the board concurrent with its review of annual financial information.”

Form 990, Page 6, Part VI, Line 12C

“Board members annually review conflict of interest policy and disclose potential conflicts.”

Form 990, Page 6, Part VI, Line 19

“Copies of form 990 are retained in the taxpayer's office and made available for public review or photocopying.”

Filing and Contact Details

Filer

EIN
51-0162072
Phone
6087840707

Signing Officer

Name
Kevin Roop
Title
President
Phone
6087840707
Signed
2014-08-19
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Wi
Voting Board Members
20
Independent Board Members
16
Employees
0
Volunteers
125

Preparer

Preparer
David R Morrison
Phone
6087827293
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist in fundraising efforts such as the annual aquinasfest as well as participate in donor development and recognition programs.”

Form 990, Part XI, Line 9

“Unrealized holding gain 110,679 unrealized holding gain - restricted 8,788”

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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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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0310234
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0326280
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CASH TRANSFERS TO AQUINAS CATHOLIC SCHOOLS FOR FACULTY & STUDENTS: SPECIAL NEEDS & SCHOLARSHIPS 9,235 ATHLETICS 4,000 SCHOLARSHIPS 22,500
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035735
IRS990/ProgSrvcAccomActy2Grp/GrantAmt035735
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0974251
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0992242
IRS990/PYInvestmentIncomeAmt0259613
IRS990/PYOtherExpensesAmt0114285
IRS990/PYOtherRevenueAmt038092
IRS990/PYRevenuesLessExpensesAmt0165429
IRS990/PYTotalExpensesAmt01106527
IRS990/PYTotalRevenueAmt01271956
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0101235
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147214
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036861
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0391990105
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0785735
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10AQUINAS CATHOLIC SCHOOLS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0785735
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
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt017500
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt017500
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt028887
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt055734
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt055734
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt026847
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt034
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt034
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt011353
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt011353
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0AQUINAS CATHOLIC SCHOOLS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10315 SO 11TH STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/City0LA CROSSE
IRS990ScheduleG/PersonsWithBooksUSAddress/State0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode054601
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0750000
IRS990ScheduleI/RecipientTable/CashGrantAmt135735
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONS/SCHOLARSH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OPERATIONS/SCHOLARSH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10AQUINAS CATHOLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11AQUINAS CATHOLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0391990105
IRS990ScheduleI/RecipientTable/RecipientEIN1391990105
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101319 FERRY ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine111319 FERRY ST
IRS990ScheduleI/RecipientTable/USAddress/City0LA CROSSE
IRS990ScheduleI/RecipientTable/USAddress/City1LA CROSSE
IRS990ScheduleI/RecipientTable/USAddress/State0WI
IRS990ScheduleI/RecipientTable/USAddress/State1WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode054601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode154601
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST IN FUNDRAISING EFFORTS SUCH AS THE ANNUAL AQUINASFEST AS WELL AS PARTICIPATE IN DONOR DEVELOPMENT AND RECOGNITION PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD PRESIDENT PRIOR TO FILING. BOARD MEMBERS ARE INFORMED OF THE CONTENTS OF THE FORM 990, WHICH IS REVIEWED BY THE BOARD CONCURRENT WITH ITS REVIEW OF ANNUAL FINANCIAL INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ANNUALLY REVIEW CONFLICT OF INTEREST POLICY AND DISCLOSE POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF FORM 990 ARE RETAINED IN THE TAXPAYER'S OFFICE AND MADE AVAILABLE FOR PUBLIC REVIEW OR PHOTOCOPYING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED HOLDING GAIN 110,679 UNREALIZED HOLDING GAIN - RESTRICTED 8,788
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05674174
IRS990/TotalAssetsEOYAmt05894876
IRS990/TotalAssetsGrp/BOYAmt05674174
IRS990/TotalAssetsGrp/EOYAmt05894876
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0510794
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07245
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063431
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0785735
IRS990/TotalFunctionalExpensesGrp/TotalAmt0856411
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05674174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05894876
IRS990/TotalProgramServiceExpensesAmt0785735
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0446852
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0957646
IRS990/TotalVolunteersCnt0125

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,894,876
Liabilities
$0
Net assets
$5,894,876
Revenue
$957,646
Expenses
$856,411
Net income
$101,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$0.00$18.4$3.41$1.40$2.01
2024Summary only. Only limited summary data is available for this year.$15.7$0.00$15.7$2.65$0.73$1.92
2023Summary only. Only limited summary data is available for this year.$13.1$0.00$13.1$2.19$0.80$1.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.00$11.3$1.77$1.12$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.00$13.3$1.58$0.85$0.73
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.00$10.4$2.13$0.35$1.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$0.00$8.75$1.67$0.56$1.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$0.00$7.71$3.08$0.61$2.47
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.00$5.19$1.27$0.48$0.79
2016Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$0.41$1.65$1.23
2015Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$0.45$0.68$0.23
2014Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$0.96$0.86$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.00$5.67$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.00$5.29$0.92