Civic Intelligence

Marinette Catholic Central High School Foundation Inc.

990 • Fiscal year 2016 • EIN 51-0185414

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 03, 2016

Organization Profile
PO Box 762Marinette, WI 54143

(715) 735-7460

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

64th percentile

6.9%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$684,875

Up $44,359 (+6.9%) from 2015

Net Assets

Up

$684,875

Up $44,359 (+6.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin94th percentile

Revenue

Down

$72,708

Down $9,098 (-11%) from 2015

Expenses

Down

$28,349

Down $9,691 (-25%) from 2015

Net Income

Up

$44,359

Up $593 (+1.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.0M$500K$0Assets 2012: $428,740Liabilities 2012: $0Net Assets 2012: $428,7402012Assets 2013: $473,715Liabilities 2013: $0Net Assets 2013: $473,7152013Assets 2014: $596,750Liabilities 2014: $0Net Assets 2014: $596,7502014Assets 2015: $640,516Liabilities 2015: $0Net Assets 2015: $640,5162015Assets 2016: $684,875Liabilities 2016: $0Net Assets 2016: $684,8752016Assets 2017: $716,974Liabilities 2017: $0Net Assets 2017: $716,9742017Assets 2018: $712,906Liabilities 2018: $0Net Assets 2018: $712,9062018Assets 2019: $758,086Liabilities 2019: $0Net Assets 2019: $758,0862019Assets 2020: $773,537Liabilities 2020: $0Net Assets 2020: $773,5372020Assets 2021: $908,596Liabilities 2021: $0Net Assets 2021: $908,5962021Assets 2022: $823,941Liabilities 2022: $0Net Assets 2022: $823,9412022Assets 2023: $844,496Liabilities 2023: $0Net Assets 2023: $844,4962023Assets 2024: $915,281Liabilities 2024: $0Net Assets 2024: $915,2812024Assets 2025: $960,082Liabilities 2025: $0Net Assets 2025: $960,0822025

Highlighted filing

2016

Assets$684,875
Liabilities$0
Net Assets$684,875
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$200K$100K$0-$100KRevenue 2012: $39,843Expenses 2012: $15,721Net Income 2012: $24,1222012Revenue 2013: $63,379Expenses 2013: $18,404Net Income 2013: $44,9752013Revenue 2014: $140,737Expenses 2014: $17,702Net Income 2014: $123,0352014Revenue 2015: $81,806Expenses 2015: $38,040Net Income 2015: $43,7662015Revenue 2016: $72,708Expenses 2016: $28,349Net Income 2016: $44,3592016Revenue 2017: $66,347Expenses 2017: $34,248Net Income 2017: $32,0992017Revenue 2018: $29,874Expenses 2018: $33,942Net Income 2018: -$4,0682018Revenue 2019: $105,453Expenses 2019: $60,273Net Income 2019: $45,1802019Revenue 2020: $64,560Expenses 2020: $49,109Net Income 2020: $15,4512020Revenue 2021: $192,223Expenses 2021: $57,164Net Income 2021: $135,0592021Revenue 2022: $69,387Expenses 2022: $154,042Net Income 2022: -$84,6552022Revenue 2023: $64,145Expenses 2023: $43,590Net Income 2023: $20,5552023Revenue 2024: $111,112Expenses 2024: $40,327Net Income 2024: $70,7852024Revenue 2025: $121,222Expenses 2025: $51,929Net Income 2025: $69,2932025

Highlighted filing

2016

Revenue$72,708
Expenses$28,349
Net Income$44,359
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$72,708
Mission and Program Overview

Mission

Support st thomas aquinas academy

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$640,516$684,875▲ $44,359
Investments in Publicly Traded Securities$612,769$643,032▲ $30,263
Savings and Temporary Cash Investments$12,939$30,469▲ $17,530
Cash and Non-Interest-Bearing Accounts$14,808$11,374▼ $3,434
Total Assets$640,516$684,875▲ $44,359
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$640,516$684,875▲ $44,359
Total Liabilities and Net Assets / Fund Balance$640,516$684,875▲ $44,359
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mary Kay SelsorPresident
Barb KochDirector
Dean MagninDirector
Frank FaucetteDirector
Mary GirardDirector
Mary WoleskeDirector
Merri GansebomDirector
Sue KnappDirector
Kathy HerningSecreatery
Howard SorensenTreasurer
Dale LangVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$39,254
Program Service Revenue
$0
Investment Income
$33,454
Other Revenue
$0
All Other Contributions
$39,254
Change in Net Assets
$44,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$26,731
Other Expenses$1,618
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$23,000--$23,000
Grants to Domestic Individuals$3,731--$3,731
Office Expenses$1,493--$1,493
Fees for Services Accounting$125--$125
Total Functional Expenses$28,349$0$0$28,349
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Thomas AcademyMarinette, WI--$23,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“AT MONTHLY MEETING”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Marinette Catholic Central
EIN
51-0185414
Phone
7157357460
Address
PO BOX 762, MARINETTE, WI 54143

Signing Officer

Name
Mary Kay Selsor
Title
President
Phone
7157357460
Signed
2016-11-03

Organization Details

Principal Officer
Mary Kay Selsor
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Johnson & Rennie LLC
Address
900 26TH STREET, MENOMINEE, MI 49858
Preparer
Carl R Sorensen CPA
Phone
9068634457
Raw XML Appendix382 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/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt0627901
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt09940
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt0652755
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt022846
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt0662695
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt022846
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0390996076
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt023000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST THOMAS AQUINAS ACADEMY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0ST THOMAS AQUISIN ACADEMY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt023000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt023000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST THOMAS ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0ST THOMAS ACADEMY
IRS990ScheduleI/RecipientTable/RecipientEIN0390996076
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01200 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt01200 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MARINETTE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd054143
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT MONTHLY MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0640516
IRS990/TotalAssetsEOYAmt0684875
IRS990/TotalAssetsGrp/BOYAmt0640516
IRS990/TotalAssetsGrp/EOYAmt0684875
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039254
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028349
IRS990/TotalFunctionalExpensesGrp/TotalAmt028349
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0640516
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0684875
IRS990/TotalProgramServiceExpensesAmt028349
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033454
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072708
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0640516
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0684875
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY KAY SELSOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07157357460
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARINETTE CATHOLIC CENTRAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0510185414
ReturnHeader/Filer/PhoneNum07157357460
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 762
ReturnHeader/Filer/USAddress/CityNm0MARINETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054143
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0392309897
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON & RENNIE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 26TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MENOMINEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049858
ReturnHeader/PreparerPersonGrp/PhoneNum09068634457
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL R SORENSEN CPA
ReturnHeader/ReturnTs02016-11-03T12:00:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$684,875
Liabilities
$0
Net assets
$684,875
Revenue
$72,708
Expenses
$28,349
Net income
$44,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.60$0.00$9.60$1.21$0.52$0.69
2024Detailed filing. Detailed filing data is available for this year.$9.15$0.00$9.15$1.11$0.40$0.71
2023Detailed filing. Detailed filing data is available for this year.$8.44$0.00$8.44$0.64$0.44$0.21
2022Detailed filing. Detailed filing data is available for this year.$8.24$0.00$8.24$0.69$1.54$0.85
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.09$0.00$9.09$1.92$0.57$1.35
2020Detailed filing. Detailed filing data is available for this year.$7.74$0.00$7.74$0.65$0.49$0.15
2019Detailed filing. Detailed filing data is available for this year.$7.58$0.00$7.58$1.05$0.60$0.45
2018Detailed filing. Detailed filing data is available for this year.$7.13$0.00$7.13$0.30$0.34$0.04
2017Detailed filing. Detailed filing data is available for this year.$7.17$0.00$7.17$0.66$0.34$0.32
2016Detailed filing. Detailed filing data is available for this year.$6.85$0.00$6.85$0.73$0.28$0.44
2015Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$0.82$0.38$0.44
2014Summary only. Only limited summary data is available for this year.$5.97$0.00$5.97$1.41$0.18$1.23
2013Summary only. Only limited summary data is available for this year.$4.74$0.00$4.74$0.63$0.18$0.45
2012Summary only. Only limited summary data is available for this year.$4.29$0.00$4.29$0.40$0.16$0.24