Civic Intelligence

Marinette Catholic Central High School Foundation Inc.

990 • Fiscal year 2020 • EIN 51-0185414

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 03, 2020

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

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

40th percentile

2.0%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-39%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$773,537

Up $15,451 (+2.0%) from 2019

Net Assets

Up

$773,537

Up $15,451 (+2.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin75th percentile

Revenue

Down

$64,560

Down $40,893 (-39%) from 2019

Expenses

Down

$49,109

Down $11,164 (-19%) from 2019

Net Income

Down

$15,451

Down $29,729 (-66%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2020

Assets$773,537
Liabilities$0
Net Assets$773,537
Open 2020 Filing

Operations Trend

Revenue Growth15th 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

2020

Revenue$64,560
Expenses$49,109
Net Income$15,451
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 3, 2020
Return Version
2019v5.0
Gross Receipts
$69,925
Mission and Program Overview

Mission

Support st thomas aquinas academy

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$758,086$773,537▲ $15,451
Investments in Publicly Traded Securities$719,158$738,798▲ $19,640
Savings and Temporary Cash Investments$23,781$22,848▼ $933
Cash and Non-Interest-Bearing Accounts$15,147$11,891▼ $3,256
Total Assets$758,086$773,537▲ $15,451
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$758,086$773,537▲ $15,451
Total Liabilities and Net Assets / Fund Balance$758,086$773,537▲ $15,451
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Mary Kay SelsorPresident
Barb KochDirector
Marc KopishDirector
Mary GirardDirector
Mary WoleskeDirector
Merri GansebomDirector
Sue KnappDirector
Kathy HerningSecreatery
Howard SorensenTreasurer
Dale LangVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$28,632
Program Service Revenue
$0
Investment Income
$35,928
Other Revenue
$0
All Other Contributions
$28,632
Change in Net Assets
$15,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$44,600
Other Expenses$4,509
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$40,300--$40,300
Grants to Domestic Individuals$4,300--$4,300
Office Expenses$4,257--$4,257
Fees for Services Accounting$252--$252
Total Functional Expenses$49,109$0$0$49,109
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Thomas AcademyMarinette, WI--$40,300
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 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
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
2020-11-03

Organization Details

Principal Officer
Mary Kay Selsor
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Johnson & Rennie LLC
Address
900 26TH STREET, MENOMINEE, MI 49858
Preparer
Carl R Sorensen CPA
Phone
9068634457
Raw XML Appendix389 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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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.

Open filing
Assets
$773,537
Liabilities
$0
Net assets
$773,537
Revenue
$64,560
Expenses
$49,109
Net income
$15,451
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