Civic Intelligence

Cabrini Co-Op Inc.

990EZ • Fiscal year 2021 • EIN 85-3743824

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 16, 2022

Organization Profile
703 S Osprey DrPost Falls, ID 83854

(208) 409-5532

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

94th percentile

74%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$930

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$81,337

No earlier filing loaded for comparison.

Net Assets

$81,337

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

$107,022

No earlier filing loaded for comparison.

Expenses

$27,834

No earlier filing loaded for comparison.

Net Income

$79,188

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2021: $81,337Liabilities 2021: $0Net Assets 2021: $81,3372021Assets 2022: $121,634Liabilities 2022: $0Net Assets 2022: $121,6342022Assets 2023: $181,735Liabilities 2023: $1,206Net Assets 2023: $180,5292023Assets 2024: $209,960Liabilities 2024: $17Net Assets 2024: $209,9432024

Highlighted filing

2021

Assets$81,337
Liabilities$0
Net Assets$81,337
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2021: $107,022Expenses 2021: $27,834Net Income 2021: $79,1882021Revenue 2022: $154,578Expenses 2022: $114,281Net Income 2022: $40,2972022Revenue 2023: $197,014Expenses 2023: $138,120Net Income 2023: $58,8942023Revenue 2024: $171,188Expenses 2024: $141,774Net Income 2024: $29,4142024

Highlighted filing

2021

Revenue$107,022
Expenses$27,834
Net Income$79,188
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 16, 2022
Return Version
2021v4.2
Gross Receipts
$109,145
Mission and Program Overview

Mission

To provide classical Catholic education

Program Services

DescriptionGrantsExpenses
Served 70 students ages 0-13 in the North Idaho region while offering classes in math, science, history, Latin, writing, reading, drama, choir and athletics.-$28,661
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Genavive EdmanCo-DirectorPT$930-$930
Cameron EdmanCo-Director-$0--
Margaux LaughlinSecretary-$0--
Griffin HowardTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$27,998$27,998$394$27,604
Total Events$27,998$27,998$2,123$25,875
Filing and Contact Details

Filer

Filer Name
Cabrini Catholic Inc
EIN
85-3743824
Address
703 S Osprey Dr, Post Falls, ID 83854

Signing Officer

Name
Cameron Edman
Title
Co-Director
Phone
2084095532
Signed
2022-06-16
Discuss with paid preparer
No

Preparer

Firm
Eric S Brosvik CPA
Address
PO Box 13362, Spokane Valley, WA 99213
Preparer
Eric Brosvik
Phone
5097100572
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising and marketing 1,681Background checks 248Bank charges and fees 11Insurance 937Meals and entertainment 671Office supplies and software 125Other business expenses 1,456Reimbursable expenses 873Square fees 31Supplies and materials 8,725Uncategorized expense 200Other miscellaneous expense 200less: fundraising expense (2,123)”

Raw XML Appendix156 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Cameron Edman
IRS990EZ/BooksInCareOfDetail/PhoneNum02084095532
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0703 S Osprey Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Post Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083854
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02149
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081337
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043453
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt079188
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013499
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02149
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081337
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0109145
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02149
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081337
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02149
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081337
IRS990EZ/OccupancyRentUtltsAndMaintAmt01300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1930
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cameron Edman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Genavive Edman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Margaux Laughlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Griffin Howard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013035
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide classical Catholic education
IRS990EZ/ProgramServiceRevenueAmt065692
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Served 70 students ages 0-13 in the North Idaho region while offering classes in math, science, history, Latin, writing, reading, drama, choir and athletics.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028661
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02123
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2123
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027834
IRS990EZ/TotalProgramServiceExpensesAmt028661
IRS990EZ/TotalRevenueAmt0107022
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043453
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt065692
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt033322
IRS990ScheduleA/SubstantialContributorsTotAmt010131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043453
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043453
IRS990ScheduleA/TotalSupportAmt043453
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02123
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0796
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027998
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025875
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0394
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0394
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0933
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0933
IRS990ScheduleG/LicensedStatesCd0ID
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising and marketing 1,681Background checks 248Bank charges and fees 11Insurance 937Meals and entertainment 671Office supplies and software 125Other business expenses 1,456Reimbursable expenses 873Square fees 31Supplies and materials 8,725Uncategorized expense 200Other miscellaneous expense 200less: fundraising expense (2,123)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Cameron Edman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02084095532
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cabrini Catholic Inc
ReturnHeader/Filer/BusinessNameControlTxt0CABR
ReturnHeader/Filer/EIN0853743824
ReturnHeader/Filer/USAddress/AddressLine1Txt0703 S Osprey Dr
ReturnHeader/Filer/USAddress/CityNm0Post Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083854
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464580631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eric S Brosvik CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 13362
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spokane Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099213
ReturnHeader/PreparerPersonGrp/PhoneNum05097100572
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric Brosvik
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-17T14:15:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cameron
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Edman
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,337
Liabilities
$0
Net assets
$81,337
Revenue
$107,022
Expenses
$27,834
Net income
$79,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$1.71$1.42$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.01$1.81$1.97$1.38$0.59
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.55$1.14$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.07$0.28$0.79