Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2024 • EIN 84-1816205
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$45,675
Down $120,071 (-72%) from 2023
Net Assets
Down$36,405
Down $110,149 (-75%) from 2023
Liabilities
Down$9,270
Down $9,922 (-52%) from 2023
Revenue
Down$58,880
Down $268,526 (-82%) from 2023
Expenses
Down$160,835
Down $150,090 (-48%) from 2023
Net Income
Down-$101,955
Down $118,436 (-719%) from 2023
To provide higher education preparation with a higher purpose: union with god
To provide higher education preperation with a higher purpose: union with god.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $16,592 | $14,818 | ▼ $1,774 |
| Land, Buildings, and Equipment, Net | $139,727 | $14,280 | ▼ $125,447 |
| Cash and Non-Interest-Bearing Accounts | $6,077 | $13,532 | ▲ $7,455 |
| Intangible Assets | $3,350 | $3,045 | ▼ $305 |
| Total Assets | $165,746 | $45,675 | ▼ $120,071 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $19,050 | $9,050 | ▼ $10,000 |
| Accounts Payable and Accrued Expenses | $142 | $220 | ▲ $78 |
| Total Liabilities | $19,192 | $9,270 | ▼ $9,922 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $146,554 | $36,405 | ▼ $110,149 |
| Total Net Assets Fund Balance | $146,554 | $36,405 | ▼ $110,149 |
| Total Liabilities and Net Assets / Fund Balance | $165,746 | $45,675 | ▼ $120,071 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $9,944 | $11,240 | $21,184 |
| Equipment | $4,336 | $12,144 | $16,480 |
| Name | Title |
|---|---|
| Brandon Swanson | Board Chair |
| Adam Sullivan | Board Member |
| Dr Tom Nelson | Board Member |
| Kevin Mcgrath | Board Member |
| Connie Wappes | Board Secret |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $118,116 |
| Other Expenses | $42,719 |
| Total Fundraising Expense | $7,600 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $109,537 | - | - | $109,537 |
| Information Technology | $9,205 | $485 | - | $9,690 |
| Payroll Taxes | $8,579 | - | - | $8,579 |
| Depreciation Depletion | $7,835 | - | - | $7,835 |
| Conferences and Meetings | - | - | $7,600 | $7,600 |
| Insurance | $4,066 | - | - | $4,066 |
| Office Expenses | $2,232 | $247 | - | $2,479 |
| Fees for Services Accounting | - | $2,093 | - | $2,093 |
| Advertising | $1,612 | - | - | $1,612 |
| Occupancy | $1,390 | - | - | $1,390 |
| Fees for Services Legal | - | $849 | - | $849 |
| Other Expenses | $350 | $1,667 | - | $350 |
| All Other Expenses | $252 | - | - | $252 |
| Total Functional Expenses | $147,894 | $5,341 | $7,600 | $160,835 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Organization's process to revniew form 990 designated officers review the form 990 prior to signing. Completed form 990 is then made available to the entire board after filing.”
“Governing documents disclosuer explanation governing documents may be requested in writing directed to the organization's address.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 142 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 220 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HIGHER EDUCATION PREPERATION WITH A HIGHER PURPOSE: UNION WITH GOD. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1612 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1612 |
| IRS990/AllOtherContributionsAmt | 0 | 156001 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 252 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 252 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRANDON SWANSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2185913532 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 102 4TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLOQUET |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55720 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6077 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13532 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 7600 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7600 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 20075 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 156001 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -117917 |
| IRS990/CYOtherExpensesAmt | 0 | 42719 |
| IRS990/CYOtherRevenueAmt | 0 | 7396 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13400 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -101955 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 118116 |
| IRS990/CYTotalExpensesAmt | 0 | 160835 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7600 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 58880 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7835 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7835 |
| IRS990/Desc | 0 | HYBRID EDUCATION PROGRAM FOR HIGH SCHOOL STUDENTS UNDER THE MAINSTREIUM OF THE ROMAN CATHOLIC CHURCH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 147894 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2093 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2093 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 849 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 849 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN MCGRATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR TOM NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ADAM SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRANDON SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CONNIE WAPPES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD SECRET |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -117917 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 196872 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 27471 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 485 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9205 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9690 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4066 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4066 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3350 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3045 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23384 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 139727 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14280 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37664 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 117917 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE HIGHER EDUCATION PREPERATION WITH A HIGHER PURPOSE: UNION WITH GOD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 146554 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 36405 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -117917 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -117917 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7396 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7396 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 146554 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 36405 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1390 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1390 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 247 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2232 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2479 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | CURRICULUM MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1667 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 350 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1667 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1476 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1360 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 350 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 109537 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 109537 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8579 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8579 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 16592 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 14818 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRANDON SWANSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -8194 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13400 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 299961 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 73291 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 27445 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16481 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 237634 |
| IRS990/PYTotalExpensesAmt | 0 | 310925 |
| IRS990/PYTotalRevenueAmt | 0 | 327406 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -101955 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 156001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 299961 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 260832 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 193381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 168661 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1078836 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 40871 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1078836 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 156001 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 299961 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 260832 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 193381 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 168661 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1078836 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1078836 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4336 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12144 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16480 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 9944 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 11240 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 21184 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14280 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION'S PROCESS TO REVNIEW FORM 990 DESIGNATED OFFICERS REVIEW THE FORM 990 PRIOR TO SIGNING. COMPLETED FORM 990 IS THEN MADE AVAILABLE TO THE ENTIRE BOARD AFTER FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS DISCLOSUER EXPLANATION GOVERNING DOCUMENTS MAY BE REQUESTED IN WRITING DIRECTED TO THE ORGANIZATION'S ADDRESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 165746 |
| IRS990/TotalAssetsEOYAmt | 0 | 45675 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 165746 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 45675 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 156001 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7600 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5341 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 147894 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 160835 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19192 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9270 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19192 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9270 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 146554 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 36405 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 147894 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 13400 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -97121 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 58880 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 165746 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 45675 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 19050 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 9050 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 102 4TH STREET |
| IRS990/USAddress/CityNm | 0 | CLOQUET |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55720 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | MATERDEIAPOSTOLATE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRANDON SWANSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2185638859 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MATER DEI APOSTOLATE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MATE |
| ReturnHeader/Filer/EIN | 0 | 841816205 |
| ReturnHeader/Filer/PhoneNum | 0 | 2105638859 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 102 4TH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLOQUET |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55720 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411806729 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LICARI LARSEN AND COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 130 W SUPERIOR ST STE 712 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DULUTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55802 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2187222226 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NICHOLAS S LICARI CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-26T08:46:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.