Civic Intelligence

Catholic Community Schools

EIN 81-3591417 • 501(c)3 • Saint Cloud, MN

RevokedPub. 78 EligibleNTEE B20

Profile

The mission of Catholic Community Schools is to strengthen the Catholic Church and society by educating her people at an unparalleled level of excellence while teaching, sharing, and living the Gospel message of Jesus Christ.

Revocation date: Nov 15, 2022

207 7th Ave NSaint Cloud, MN 56303

www.catholiccommunityschools.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.99x

Higher debt load relative to assets than 83% of similar nonprofits.

NTEE B20 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.12x

Higher debt load relative to revenue than 45% of similar nonprofits.

NTEE B20 • $1M-$5M nonprofits • Source year 2023

Net Margin

35th percentile

-0.0%

Higher net margin than 35% of similar nonprofits.

NTEE B20 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$125,432

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

NTEE B20 • $1M-$5M nonprofits • Source year 2023

Asset Growth

28th percentile

-4.1%

Faster asset growth than 28% of similar nonprofits.

NTEE B20 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

6.5%

Faster revenue growth than 35% of similar nonprofits.

NTEE B20 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$271,616

Down $11,598 (-4.1%) from 2022

Liabilities

Down

$270,224

Down $11,510 (-4.1%) from 2022

Net Assets

Down

$1,392

Down $88 (-5.9%) from 2022

Revenue

Up

$2,170,824

Up $132,206 (+6.5%) from 2022

Expenses

Up

$2,170,912

Up $187,706 (+9.5%) from 2022

Net Income

Down

-$88

Down $55,500 (-100%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2022: $283,214Liabilities 2022: $281,734Net Assets 2022: $1,4802022Assets 2023: $271,616Liabilities 2023: $270,224Net Assets 2023: $1,3922023

Highlighted filing

2023

Assets$271,616
Liabilities$270,224
Net Assets$1,392

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2022: $2,038,618Expenses 2022: $1,983,206Net Income 2022: $55,4122022Revenue 2023: $2,170,824Expenses 2023: $2,170,912Net Income 2023: -$882023

Highlighted filing

2023

Revenue$2,170,824
Expenses$2,170,912
Net Income-$88

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 17, 2024
Return Version
2022v5.0
Gross Receipts
$2,170,824
Mission and Program Overview

Mission

The mission of Catholic Community Schools is to strengthen the Catholic Church and society by educating her people at an unparalleled level of excellence while teaching, sharing, and living the Gospel message of Jesus Christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$160,745$259,072▲ $98,327
Cash and Non-Interest-Bearing Accounts$114,797$8,544▼ $106,253
Prepaid Expenses and Deferred Charges$7,672$4,000▼ $3,672
Savings and Temporary Cash Investments$0--
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$283,214$271,616▼ $11,598
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$249,239$248,664▼ $575
Accounts Payable and Accrued Expenses$32,495$21,560▼ $10,935
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$281,734$270,224▼ $11,510
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,480$1,392▼ $88
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,480$1,392▼ $88
Total Liabilities and Net Assets / Fund Balance$283,214$271,616▼ $11,598
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy CrispoPrincipalFT$120,782$4,650$125,432
Revenue and Support

Revenue Composition

Contributions and Grants
$11,500
Program Service Revenue
$2,159,324
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,500
Change in Net Assets
$-88
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,931,766
Other Expenses$239,146
Total Fundraising Expense$61,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,476,737$0$0$1,476,737
Current Officers, Directors, Trustees, and Key Employees$120,782$0$0$120,782
Payroll Taxes$114,015$0$0$114,015
Pension Plan Contributions$111,271$0$0$111,271
Other Employee Benefits$108,961$0$0$108,961
Fees for Services Management$88,667$0$0$88,667
Office Expenses$0$63,979$0$63,979
Advertising$0$0$61,088$61,088
Interest$0$10,395$0$10,395
Fees for Services Legal$7,660$0$0$7,660
Information Technology$5,318$0$0$5,318
Travel$1,946$0$0$1,946
Other Expenses$93$0$0$93
Total Functional Expenses$2,035,450$74,374$61,088$2,170,912
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 B, Line 11B

An accountant prepares the Form 990 each year, and the Director of Finance reviews and signs the Form 990.

Form 990, Part VI, Section B, Line 12C

The organization requires all employees and board members to self-report when there are conflicts of interest. Reported conflicts of interest are handled on a case by case basis by appropriate personnel.

Form 990, Part VI, Section B, Line 15

Compensation for top management officials are reviewed by an independent Board of Directors.

Form 990, Part VI, Section C, Line 19

The organization provided governing documents, conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Catholic Community Schools
EIN
81-3591417
Phone
3202587639
Address
207 7th Ave N, Saint Cloud, MN 56303

Signing Officer

Name
Russ Markfelder
Title
Director of Finance
Phone
3203160403
Signed
2024-04-17

Organization Details

Principal Officer
Russ Markfelder
Formed
2015
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
32
Volunteers
0
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IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt05318
IRS990/InformationTechnologyGrp/TotalAmt05318
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt010395
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt010395
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
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IRS990/LegalDomicileStateCd0MN
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0The mission of Catholic Community Schools is to strengthen the Catholic Church and society by educating her people at an unparalleled level of excellence while teaching, sharing, and living the Gospel message of Jesus Christ.
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IRS990/NetAssetsOrFundBalancesEOYAmt01392
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01480
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IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063979
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt063979
IRS990/OfficerMailingAddressInd00
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IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt00
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108961
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108961
IRS990/OtherExpensesGrp/Desc0Band Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt093
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IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01476737
IRS990/OtherSalariesAndWagesGrp/TotalAmt01476737

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