Civic Intelligence

Monroe Foundation Inc.

990 • 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

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

Liabilities / Assets

53rd percentile

0.09x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$100,461

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

44th percentile

6.6%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,998,558

Up $122,860 (+6.6%) from 2020

Net Assets

Up

$1,827,796

Up $204,738 (+13%) from 2020

Liabilities

Down

$170,762

Down $81,878 (-32%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin54th percentile

Revenue

Down

$1,194,161

Down $239,246 (-17%) from 2020

Expenses

Down

$1,020,882

Down $136,373 (-12%) from 2020

Net Income

Down

$173,279

Down $102,873 (-37%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

Highlighted filing

2021

Assets$1,998,558
Liabilities$170,762
Net Assets$1,827,796
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

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

Highlighted filing

2021

Revenue$1,194,161
Expenses$1,020,882
Net Income$173,279
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$1,465,883
Mission and Program Overview

Mission

CATHOLIC SCHOOL SUPPORT

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,683,451$1,915,268▲ $231,817
Cash and Non-Interest-Bearing Accounts$183,246$80,576▼ $102,670
Savings and Temporary Cash Investments$3,138$0▼ $3,138
Land, Buildings, and Equipment, Net$5,863$2,714▼ $3,149
Total Assets$1,875,698$1,998,558▲ $122,860
Liabilities
Other Liabilities$71,475$68,620▼ $2,855
Unsecured Notes Loans Payable$180,050$65,010▼ $115,040
Deferred Revenue-$33,600-
Accounts Payable and Accrued Expenses$1,115$3,532▲ $2,417
Total Liabilities$252,640$170,762▼ $81,878
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,508,985$1,634,280▲ $125,295
Net Assets Without Donor Restrictions$114,073$193,516▲ $79,443
Total Net Assets Fund Balance$1,623,058$1,827,796▲ $204,738
Total Liabilities and Net Assets / Fund Balance$1,875,698$1,998,558▲ $122,860

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,714$25,801$28,515
Buildings$0$15,070$15,070

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$695,250-▲ $106,804-$798,288
2019$704,208$250▲ $4,425$10,000$695,251
2018$866,404-▲ $49,722$203,697$704,208
2017$844,519$28,874▲ $49,346$50,000$866,405
2016$853,312$122,822▲ $59,851$185,000$844,519
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Amanda AngaiakPresident/executive DirectorPT$100,461$100,461

Board Members and Trustees

NameTitle
Ehren SchachleChairman
Ivy NicholsonVice-chair
Aaron SmithMember
Brittany Burglin-stepovichMember
Dan GavoraMember
Jim BundschuhMember
Joanne GilmanMember
Kristin BradshawMember
Mike SimardMember
Patty WalterMember
Shane AtchisonMember
Shayne CoileyMember
Tanya KaquatoshMember
Tom KuffelMember
George BowderSecretary
Megan BunchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$986,993
Program Service Revenue
$0
Investment Income
$199,928
Other Revenue
$7,240
All Other Contributions
$29,930
Change in Net Assets
$173,279

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$108,426Donor Valued
Cars and Other Vehicles3$64,049Fair Market Value
Works of Art148$42,656Donor Valued
Collectibles85$9,617Donor Valued
Other Non Cash Contri Table40$6,503Donor Valued
Other Non Cash Contri Table42$5,512Donor Valued
Other Non Cash Contri Table28$5,194Donor Valued
Other Non Cash Contri Table1$1,720Donor Valued
Books and Publications-$310Donor Valued
Total Noncash Contributions347$243,987-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$910,327
Other Expenses$110,555
Total Fundraising Expense$50,222
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$875,252--$875,252
Office Expenses$14,523$6,643$17,818$38,984
Grants to Domestic Individuals$35,075--$35,075
Royalties-$11,677-$11,677
Conferences and Meetings--$11,196$11,196
Fees for Service Investment Mgmnt Fees$11,178--$11,178
Advertising--$11,049$11,049
Fees for Services Accounting-$5,265-$5,265
Interest-$5,036-$5,036
All Other Expenses-$1,720$900$2,620
Depreciation Depletion-$2,575-$2,575
Information Technology-$806-$806
Other Expenses-$605$9,259$605
Total Functional Expenses$936,028$34,632$50,222$1,020,882
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic Schools of FairbanksFairbanks, AK-Education Support$852,502
Catholic Schools of FairbanksFairbanks, AK-Tuition Assistance$21,268
Catholic Schools of FairbanksFairbanks, AK-Projects With Desig$1,481
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$266,348
Fundraising Gross Income$171,910
Gaming Gross Income$107,052
Gaming Direct Expenses$5,374
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$352,152-$230-
Hipow$732,727$171,910$257,016$-85,106
Total Events$1,128,973$171,910$266,348$-94,438
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Knights of Columbus Loan$68,620
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
No
Other officer compensation reviewed
No
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 A, Line 7A

“Election held each year with a quorum of members”

Form 990, Part VI, Section B, Line 11B

“Analyzed and discussed in executive board meeting”

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

“DISCUSSED AT MEETINGS”

Form 990, Part VI, Section C, Line 19

“The public may contact the office.”

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

Organization Details

Principal Officer
Aaron Smith
Formed
1976
Legal Domicile
Ak
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
100

Preparer

Firm
Alliance Cpas LLC
Address
119 NORTH CUSHMAN ST SUITE 300, FAIRBANKS, AK 99701
Preparer
Kathleen a R Thompson
Phone
9074567762
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Donor designated funds at acf recorded in py but not legally owned -54,034.”

FORM 990, PART XII, LINE 1:

“Use modified cash basis of accounting”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
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IRS990/Form990TFiledInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0957063
IRS990/FundraisingDirectExpensesAmt0266348
IRS990/FundraisingGrossIncomeAmt0171910
IRS990/GainOrLossGrp/OtherAmt09175
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt05374
IRS990/GamingGrossIncomeAmt0107052
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0875252
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt035075
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt035075
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0875252
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0875252
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09175
IRS990/GrossReceiptsAmt01465883
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0806
IRS990/InformationTechnologyGrp/TotalAmt0806
IRS990/InterestGrp/ManagementAndGeneralAmt05036
IRS990/InterestGrp/TotalAmt05036
IRS990/InvestmentIncomeGrp/ExclusionAmt0190753
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0190753
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01683451
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01915268
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040871
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05863
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02714
IRS990/LandBldgEquipCostOrOtherBssAmt043585
IRS990/LegalDomicileStateCd0AK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CATHOLIC SCHOOL SUPPORT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01623058
IRS990/NetAssetsOrFundBalancesEOYAmt01827796
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09175
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09175
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-94438
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-94438
IRS990/NetIncomeFromGamingGrp/ExclusionAmt053358
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0101678
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt048320
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt085493
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0114073
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0193516
IRS990/NoncashContributionsAmt0243987
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt017818
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06643
IRS990/OfficeExpensesGrp/ProgramServicesAmt014523
IRS990/OfficeExpensesGrp/TotalAmt038984
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-54034
IRS990/OtherExpensesGrp/Desc0DUES, SUBSCRIPTIONS, ME
IRS990/OtherExpensesGrp/Desc1BUSINESS LICENSE
IRS990/OtherExpensesGrp/FundraisingAmt09259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1605
IRS990/OtherExpensesGrp/TotalAmt09564
IRS990/OtherExpensesGrp/TotalAmt1605
IRS990/OtherLiabilitiesGrp/BOYAmt071475
IRS990/OtherLiabilitiesGrp/EOYAmt068620
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AARON SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIP DISTRIBUTIONS TO UNIVERSITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08000
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS/TUITION ASSISTANCE TO ATTEND CATHOLIC SCHOOLS OF FAIRBANKS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027075
IRS990/ProgSrvcAccomActy3Grp/GrantAmt027075
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01430157
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01041912
IRS990/PYInvestmentIncomeAmt028808
IRS990/PYOtherExpensesAmt0115343
IRS990/PYOtherRevenueAmt0-25558
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0276152
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01157255
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01433407
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0173279
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt011677
IRS990/RoyaltiesGrp/TotalAmt011677
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0260772064
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0875252
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CATHOLIC SCHOOLS OF FAIRBANKS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0875252
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015070
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015070
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03766
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0695250
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0798288
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0106804
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03632
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0704208

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,998,558
Liabilities
$170,762
Net assets
$1,827,796
Revenue
$1,194,161
Expenses
$1,020,882
Net income
$173,279
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
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