Civic Intelligence

Aquinas Catholic Schools Foundation Inc.

990 • Fiscal year 2017 • EIN 51-0162072

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 28, 2017

Organization ProfileAQUINASSCHOOLS.ORG

Refreshing map…

315 South 11th StreetLA Crosse, WI 54601

(608) 784-0707

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

207%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$5,185,021

Up $1,024,431 (+25%) from 2016

Net Assets

Up

$5,185,021

Up $1,024,431 (+25%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin94th percentile

Revenue

Up

$1,266,938

Up $853,707 (+207%) from 2016

Expenses

Down

$480,580

Down $1,167,641 (-71%) from 2016

Net Income

Up

$786,358

Up $2,021,348 (+164%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$5,185,021
Liabilities$0
Net Assets$5,185,021
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

2017

Revenue$1,266,938
Expenses$480,580
Net Income$786,358
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$2,391,462
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$3,665,967$4,625,412▲ $959,445
Savings and Temporary Cash Investments$302,341$264,352▼ $37,989
Other Notes and Loans Receivable, Net$105,250$162,507▲ $57,257
Investments Other Securities$87,032$132,750▲ $45,718
Total Assets$4,160,590$5,185,021▲ $1,024,431
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,783,571$4,846,629▲ $1,063,058
Permanently Rstr Net Assets$377,019$338,392▼ $38,627
Total Net Assets Fund Balance$4,160,590$5,185,021▲ $1,024,431
Total Liabilities and Net Assets / Fund Balance$4,160,590$5,185,021▲ $1,024,431
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Hansen MarkPresident
Bahr Dr KelleyDirector
Callahan Bishop William PatrickDirector
Campbell Dr Mary AnnDirector
Curti GregDirector
Gallagher-kostmatka PatriciaDirector
Kachel Msgr SteveDirector
Knutson TedDirector
Miskowski TomDirector
Reinhart KathyDirector
Ring DeniseDirector
Ritter MarkDirector
Roraff GregDirector
Skemp DanielDirector
Stenger ThomasDirector
Stoetzel Msgr CharlesDirector
Tobin RoxanneDirector
O'FLAHERTY SEANSecretary
Mathy RobertTreasurer
Binsfield MattVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,047,316
Program Service Revenue
$0
Investment Income
$178,239
Other Revenue
$41,383
All Other Contributions
$1,047,316
Change in Net Assets
$786,358

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$69,761Sale Proceeds
Total Noncash Contributions6$69,761-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$271,529
Professional Fundraising Fees$231,731
Grants and Similar Amounts Paid$131,888
Other Expenses$116,961
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$231,731$231,731
Grants to Domestic Orgs$131,888--$131,888
Advertising-$49,103$16,368$65,471
Office Expenses-$10,679$23,430$34,109
Fees for Services Accounting-$2,600-$2,600
Other Expenses-$1,838-$1,838
Total Functional Expenses$131,888$77,163$271,529$480,580
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aquinas Catholic SchoolsLa Crosse, WI3Operations/scholarsh$68,388
Aquinas Catholic SchoolsLa Crosse, WI3Operations/scholarsh$63,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$231,731
Gaming Gross Income$62,235
Gaming Direct Expenses$24,708
Fundraising Gross Income$11,192
Fundraising Direct Expenses$7,336
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 provided a copy of form 990 prior to filing which is reviewed concurrently with the 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

Filer Name
Aquinas Catholic Schools Foundation
EIN
51-0162072
Phone
6087840707
Address
315 SOUTH 11TH STREET, LA CROSSE, WI 54601

Signing Officer

Name
Hansen Mark
Title
President
Phone
6087840707
Signed
2017-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hansen Mark
Formed
1975
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
16
Employees
0
Volunteers
125

Preparer

Firm
Morrison & Associates Sc
Address
330 6TH ST S, LA CROSSE, WI 54601-4587
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 278,496 unrealized holding loss-restricted -40,423 total 238,073”

Raw XML AppendixShowing 400 of 573 raw XML fields

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

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IRS990/OfficeExpensesGrp/TotalAmt034109
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IRS990/OtherExpensesGrp/Desc0BROKERAGE FEES
IRS990/OtherExpensesGrp/Desc1MEALS & ENTERTAINMENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11838
IRS990/OtherExpensesGrp/TotalAmt012943
IRS990/OtherExpensesGrp/TotalAmt11838
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0105250
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HANSEN MARK
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0CASH TRANSFERS TO AQUINAS CATHOLIC SCHOOLS FOR FACULTY & STUDENTS: SPECIAL NEEDS & SCHOLARSHIPS 15,888 SCHOLARSHIPS 52,500
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt0196108
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt01774735
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt0293662
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt01970843
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt0196108
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt01634524
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IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
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IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THREE MEMBERS ARE EX-OFFICIO MEMBERS OF THE FOUNDATION BOARD OF DIRECTORS DUE TO THEIR ROLE AS ADMINISTRATIVE OFFICERS OF THE SUPPORTED ORGANIZATION, AQUINAS CATHOLIC SCHOOLS. THEY HAVE A SIGNIFICANT VOICE IN THE INVESTMENT AND USE OF THE FOUNDATION'S ASSETS DUE TO THIS ROLE. IN ADDITION, THE BISHOP OF THE DIOCESE OF LA CROSSE AND THE DEAN OF THE LA CROSSE DEANERY SERVE ON THE BOARD. THE FOUNDATION IS GUIDED BY THE DIOCESAN INVESTMENT DIRECTIVES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DISTRIBUTIONS MADE TO AQUINAS CATHOLIC SCHOOLS, THE SUPPORTED ORGANIZATION OF THE FOUNDATION
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART V, SECTION D, LINE 8
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IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0307378
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IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt066766
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0AQUINAS CATHOLIC SCHOOLS
IRS990ScheduleA/SupportingOrganization509a3Ind0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,185,021
Liabilities
$0
Net assets
$5,185,021
Revenue
$1,266,938
Expenses
$480,580
Net income
$786,358
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
2017Detailed filing. Detailed filing data is available for this year.$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