Civic Intelligence

Monroe Foundation Inc.

990T • Fiscal year 2021 • EIN 93-0747034

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.CATHOLIC-SCHOOLS.ORG
PO Box 71620Fairbanks, AK 99707-1620

(907) 456-7970

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,053,010Liabilities 2011: $805,034Net Assets 2011: $1,247,9762011Assets 2012: $1,955,680Liabilities 2012: $836,300Net Assets 2012: $1,119,3802012Assets 2013: $1,481,758Liabilities 2013: $565,691Net Assets 2013: $916,0672013Assets 2014: $2,001,726Liabilities 2014: $594,125Net Assets 2014: $1,407,6012014Assets 2015: $1,525,025Liabilities 2015: $305,977Net Assets 2015: $1,219,0482015Assets 2016: $1,478,290Liabilities 2016: $280,336Net Assets 2016: $1,197,9542016Assets 2017: $1,517,808Liabilities 2017: $348,073Net Assets 2017: $1,169,7352017Assets 2018: $1,841,569Liabilities 2018: $310,392Net Assets 2018: $1,531,1772018Assets 2019: $1,661,972Liabilities 2019: $369,180Net Assets 2019: $1,292,7922019Assets 2020: $1,875,698Liabilities 2020: $252,640Net Assets 2020: $1,623,0582020Assets 2021: $1,998,558Liabilities 2021: $170,762Net Assets 2021: $1,827,7962021Assets 2022: $2,029,070Liabilities 2022: $383,735Net Assets 2022: $1,645,3352022Assets 2023: $2,543,900Liabilities 2023: $150,869Net Assets 2023: $2,393,0312023Assets 2024: $3,295,112Liabilities 2024: $87,213Net Assets 2024: $3,207,8992024

Latest loaded filing

2024

Assets$3,295,112
Liabilities$87,213
Net Assets$3,207,899
Open 2024 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,004,848Expenses 2011: $1,388,736Net Income 2011: -$383,8882011Revenue 2012: $1,142,650Expenses 2012: $1,271,246Net Income 2012: -$128,5962012Expenses 2013: $1,306,2662013Revenue 2014: $1,589,648Expenses 2014: $1,098,114Net Income 2014: $491,5342014Revenue 2015: $1,081,870Expenses 2015: $1,258,478Net Income 2015: -$176,6082015Revenue 2016: $1,010,775Expenses 2016: $1,031,869Net Income 2016: -$21,0942016Revenue 2017: $1,101,994Expenses 2017: $1,253,736Net Income 2017: -$151,7422017Revenue 2018: $1,567,470Expenses 2018: $1,203,533Net Income 2018: $363,9372018Revenue 2019: $1,133,884Expenses 2019: $1,399,320Net Income 2019: -$265,4362019Revenue 2020: $1,433,407Expenses 2020: $1,157,255Net Income 2020: $276,1522020Revenue 2021: $1,194,161Expenses 2021: $1,020,882Net Income 2021: $173,2792021Revenue 2022: $1,071,248Expenses 2022: $1,013,060Net Income 2022: $58,1882022Revenue 2023: $1,504,143Expenses 2023: $862,754Net Income 2023: $641,3892023Revenue 2024: $1,366,484Expenses 2024: $700,839Net Income 2024: $665,6452024

Latest loaded filing

2024

Revenue$1,366,484
Expenses$700,839
Net Income$665,645
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

CATHOLIC SCHOOL SUPPORT

Filing and Contact Details

Filer

Filer Name
Monroe Foundation Inc
EIN
93-0747034
Phone
9074567970
Address
PO BOX 71620, FAIRBANKS, AK 99707-1620

Signing Officer

Name
Aaron Smith
Title
Chairman
Phone
9074567970
Signed
2022-05-16

Preparer

Firm
Alliance Cpas LLC
Address
119 NORTH CUSHMAN ST SUITE 300, FAIRBANKS, AK 99701
Preparer
Kathleen a R Thompson
Phone
9074567762
Raw XML Appendix87 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
IRS990T/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990T/BooksInCareOfDetail/PhoneNum09073133291
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 71620
IRS990T/BooksInCareOfDetail/USAddress/CityNm0FAIRBANKS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0997071620
IRS990T/BookValueAssetsEOYAmt01998558
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
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IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
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IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/GrossProfitAmt048320
IRS990TScheduleA/GrossReceiptsOrSalesAmt048320
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt048320
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt065569
IRS990TScheduleA/PrincipalBusinessActivityCd0713200
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IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0889
IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt066458
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
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IRS990TScheduleA/TotalDividendsReceivedDedAmt00
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IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt048320
IRS990TScheduleA/TotUnrltTrdBusIncmAmt048320
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
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IRS990TScheduleA/UBIBeforeNOLDedAmt0-18138
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IRS990T/TaxableCorporationAmt00
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IRS990T/TotalUBTIBeforeNOLSpecificAmt0-18138
IRS990T/TotalUBTIBeforeSection199AAmt0-18138
IRS990T/TotalUBTIComputedAmt0-18138
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09074567970
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONROE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0930747034
ReturnHeader/Filer/PhoneNum09074567970
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 71620
ReturnHeader/Filer/USAddress/CityNm0FAIRBANKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd0997071620
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920117073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLIANCE CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0119 NORTH CUSHMAN ST SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRBANKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099701
ReturnHeader/PreparerPersonGrp/PhoneNum09074567762
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN A R THOMPSON
ReturnHeader/ReturnTs02022-05-16T19:02:55-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.30$0.09$3.21$1.37$0.70$0.67
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.15$2.39$1.50$0.86$0.64
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.38$1.65$1.07$1.01$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.17$1.83$1.19$1.02$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.25$1.62$1.43$1.16$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.37$1.29$1.13$1.40$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.31$1.53$1.57$1.20$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.35$1.17$1.10$1.25$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.28$1.20$1.01$1.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.31$1.22$1.08$1.26$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.59$1.41$1.59$1.10$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.57$0.92$1.31
2012Summary only. Only limited summary data is available for this year.$1.96$0.84$1.12$1.14$1.27$0.13
2011Summary only. Only limited summary data is available for this year.$2.05$0.81$1.25$1.00$1.39$0.38