FURP.ORG / PUBLIC DATA EXPLORER

CATHOLIC SCHOOLS CENTER OF EXCELLENCE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CATHOLIC SCHOOLS CENTER OF EXCELLENCE (EIN 47-3560859)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-07-27
IRS object ID
202242089349300009
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-07-27T09:08:46-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1220 S 6TH STREET SUITE 300AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN473560859EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CATHOLIC SCHOOLS CENTER OF EXCELLENCEBusinessNameLine1Txt
Business Name Line2(CSCOE)BusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCATHBusinessNameControlTxt
Phone6124251105PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16600 FRANCE AVENUE SOUTH 520AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55435ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIAN RAGATZPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6124251105PhoneNum
Signature2022-07-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBRIANPersonFirstNm
Person LastRAGATZPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSARAH REICHLINGPreparerPersonNm
PTINP01587996PTIN
Phone6123764500PhoneNum
Preparation2022-07-25PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRIAN RAGATZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16600 FRANCE AVENUE SOUTH 520AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55435ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,898,486GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CSCOE-MN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTO ASSIST CATHOLIC ELEMENTARY SCHOOLS ACHIEVE EXCELLENCE AND INCREASE ENROLLMENT.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,728,546PYContributionsGrantsAmt
CY Contributions Grants$6,897,939CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$73PYInvestmentIncomeAmt
CY Investment Income$547CYInvestmentIncomeAmt
PY Other Revenue-$78,491PYOtherRevenueAmt
CY Other Revenue-$78,491CYOtherRevenueAmt
PY Total Revenue$7,650,128PYTotalRevenueAmt
CY Total Revenue$6,819,995CYTotalRevenueAmt
PY Grants And Similar Paid$3,512,493PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,128,710CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$945,884PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,149,810CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,079,777CYTotalFundraisingExpenseAmt
PY Other Expenses$1,770,903PYOtherExpensesAmt
CY Other Expenses$2,558,722CYOtherExpensesAmt
PY Total Expenses$6,229,280PYTotalExpensesAmt
CY Total Expenses$7,837,242CYTotalExpensesAmt
PY Revenues Less Expenses$1,420,848PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,017,247CYRevenuesLessExpensesAmt
Total Assets BOY$2,448,719TotalAssetsBOYAmt
Total Assets EOY$1,425,727TotalAssetsEOYAmt
Total Liabilities BOY$169,227TotalLiabilitiesBOYAmt
Total Liabilities EOY$163,482TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,279,492NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,262,245NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE CATHOLIC SCHOOLS CENTER OF EXCELLENCE (CSCOE) IS A NON-PROFIT 501(C)(3) ORGANIZATION ESTABLISHED IN 2015 TO ASSIST CATHOLIC PRESCHOOLS AND KINDERGARTEN THROUGH EIGHTH GRADE ELEMENTARY AND MIDDLE SCHOOLS WITHIN THE ARCHDIOCESE OF ST. PAUL AND MINNEAPOLIS IN THEIR QUEST TO ACHIEVE EXCELLENCE AND INCREASE ENROLLMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,168,826ExpenseAmt
Grant$2,870,408GrantAmt
Revenue$2,884,474RevenueAmt
DescIN ITS MISSION TO ASSIST CATHOLIC ELEMENTARY SCHOOLS ACHIEVE EXCELLENCE, CSCOE GRANTS FINANCIAL RESOURCES DIRECTLY TO SCHOOLS TO SUPPORT A VARIETY OF NEEDS INCLUDING TECHNOLOGY AND CURRICULUM ENHANCEMENTS, PROGRAM ACCREDITATION, AND LEADERSHIP AND STAFF RECRUITMENT, TRAINING, RETENTION AND RECOGNITION. THE ORGANIZATION ALSO PROVIDES COST EFFECTIVE, CENTRALIZED SUPPORT IN THE AREA OF LEADERSHIP AND STAFF DEVELOPMENT AND THE ADMINISTRATION AND OPTIMAL UTILIZATION OF ASSESSMENT TESTING. AREAS OF SPECIAL INTEREST INCLUDE SERVING CHILDREN WITH SPECIAL NEEDS, SUPPORTING ADVANCEMENTS IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) EDUCATION, HIGHLIGHTING ACHIEVMENTS IN THE ARTS BY PROMOTING TALENT SHOWS AND FOSTERING A FUN-FOCUSED APPROACH TO YOUTH ATHLETICS. SUCCESS IN THIS ENDEAVOR CAN BE MEASURED IN HIGHER TEST SCORES, GRADUATION AND COLLEGE ACCEPTANCE RATES, PARENT SATISFACTION AND SCHOOL RETENTION AND GROWTH RATES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,021,293ExpenseAmt
Grant$1,258,302GrantAmt
Revenue$1,454,372RevenueAmt
DescCSCOE UTILIZES BOTH DIRECT FINANCIAL SUPPORT AND THE SPONSORSHIP AND ADMINISTRATION OF CENTRALIZED PROGRAM IN ITS MISSION TO HELP CATHOLIC ELEMENTARY SCHOOLS INCREASE ENROLLMENT. SPECIFICALLY, CSCOE HAS PROVIDED GRANTS TO ESTABLISH, ENLARGE AND IMPROVE PRESCHOOLS, TO CONDUCT DIRECT MARKETING PROGRAMS TAILORED TO INDIVIDUAL SCHOOLS AND TO CREATE OR ENHANCE SCHOOL WEBSITES AND SOCIAL MEDIA PROGRAMS. CSCOE HAS ALSO RECOGNIZED SPECIFIC ENROLLMENT ACHIEVEMENT WITH FINANCIAL GRANTS. CENTRALIZED PROGRAMS HAVE INCLUDED COMMUNITY-WIDE ADVERTISING AND MARKETING PROGRAMS, SPECIFIC INITIATIVES DIRECTED AT THE LATINO COMMUNITY, TRAINING IN HOW TO CREATE AND IMPLEMENT ENROLLMENT PLANS. THE ORGANIZATION PUBLISHES A QUARTERLY MAGAZINE TO SHOWCASE THE BENEFITS OF CATHOLIC EDUCATION AND HOSTED AN 'ALL-SCHOOL' MASS THAT BROUGHT APPROXIMATELY 12,000 FOURTH THROUGH EIGHTH GRADERS TOGETHER FOR A DAY OF WORSHIP AND CELEBRATION OF CATHOLIC EDUCATION. SUCCESS HAS BEEN DEMONSTRATED THROUGH GROWTH IN CATHOLIC PRESCHOOLS AND A FLATTENING OF DECADES-LONG DECLINE IN ELEMENTARY SCHOOL ENROLLMENT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$6,190,119TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document145IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBERT J BEHRBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6124251102PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16600 FRANCE AVE SOUTH SUITE 520AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55435ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
MS GAIL DORN
DIRECTOR AND EXECUTIVE CHA10.00Yes (X)Yes (X)$12,500$0$0
MR BRIAN RAGATZ
DIRECTOR AND PRESIDENT40.00Yes (X)Yes (X)$178,741$0$37,857
MR STEPHEN HOEPPNER
DIRECTOR4.00Yes (X)$0$0$0
BISHOP ANDREW COZZENS
DIRECTOR1.00Yes (X)$0$0$0
REVEREND KEVIN FINNEGAN
DIRECTOR1.00Yes (X)$0$0$0
MS KATHRYN SCHNEEMAN
DIRECTOR1.00Yes (X)$0$0$0
MR BRIAN WENGER
DIRECTOR1.00Yes (X)$0$0$0
MR STEVE RYAN
DIRECTOR1.00Yes (X)$0$0$0
MR MICHAEL COLE
DIRECTOR1.00Yes (X)$0$0$0
MS LISA ANDERSON
DIRECTOR1.00Yes (X)$0$0$0
MR ROBERT BEHR
FINANCE DIRECTOR40.00Yes (X)$85,550$0$28,919
MR MICHAEL HALLORAN
VICE PRESIDENT40.00$176,173$0$45,630Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$452,964TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$112,406TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
GROVES ACADEMY
3200 HIGHWAY 100 SOUTHST LOUIS PARKMN55416LITERACY PROGRAMS$1,261,315
TIERNEY BROTHERS INC
1771 ENERGY PARK DRIVE SUITE 100ST PAULMN55108INFORMATION TECHNOLOGY$326,973
PHOENIX SCHOOL COUNSELING
1920 SOUTH FIRST STREET SUITE 1801MINNEPOLISMN55454MENTAL HEALTH AND WELLNESS PROGRAMS$173,380
PREMIER BANK
2866 WHITE BEAR AVENUEMAPLEWOODMN55109GIFT CARDS AND BANKING SERVICES$159,291
PREFERRED ONE INSURANCE CO
6105 GOLDEN HILLS DRIVEGOLDEN VALLEYMN55416MEDICAL BENEFITS$113,264
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Fundraising$380,000FundraisingAmt
All Other Contributions$6,517,939AllOtherContributionsAmt
Total Contributions$6,897,939TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$547TotalRevenueColumnAmt
Exclusion$547ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$380,000ContriRptFundraisingEventAmt
Fundraising Direct Expenses$78,491FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$78,491TotalRevenueColumnAmt
Exclusion-$78,491ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,819,995TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$77,944ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,128,710TotalAmt
Program Services$4,128,710ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$451,964TotalAmt
Program Services$154,016ProgramServicesAmt
Management And General$112,850ManagementAndGeneralAmt
Fundraising$185,098FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$504,195TotalAmt
Program Services$332,884ProgramServicesAmt
Management And General$106,137ManagementAndGeneralAmt
Fundraising$65,174FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$129,708TotalAmt
Program Services-$136ProgramServicesAmt
Management And General$130,172ManagementAndGeneralAmt
Fundraising-$328FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$63,943TotalAmt
Program Services$33,939ProgramServicesAmt
Management And General$14,269ManagementAndGeneralAmt
Fundraising$15,735FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$36,261TotalAmt
Management And General$36,261ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$832TotalAmt
Management And General$832ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,245TotalAmt
Management And General$17,245ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$204,057TotalAmt
Management And General$15,984ManagementAndGeneralAmt
Fundraising$188,073FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$216,657TotalAmt
Program Services$204,922ProgramServicesAmt
Management And General-$3,536ManagementAndGeneralAmt
Fundraising$15,271FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$96,210TotalAmt
Program Services$68,954ProgramServicesAmt
Management And General$3,557ManagementAndGeneralAmt
Fundraising$23,699FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$386,113TotalAmt
Program Services$330,257ProgramServicesAmt
Management And General$51,656ManagementAndGeneralAmt
Fundraising$4,200FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$101,877TotalAmt
Program Services$51,251ProgramServicesAmt
Management And General$28,885ManagementAndGeneralAmt
Fundraising$21,741FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,266TotalAmt
Program Services$4,944ProgramServicesAmt
Management And General$4,229ManagementAndGeneralAmt
Fundraising$5,093FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$148,050TotalAmt
Program Services$85,533ProgramServicesAmt
Management And General$13,104ManagementAndGeneralAmt
Fundraising$49,413FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,193TotalAmt
Management And General$2,193ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$53,542TotalAmt
Program Services$24,247ProgramServicesAmt
Management And General$16,923ManagementAndGeneralAmt
Fundraising$12,372FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,588TotalAmt
Program Services$1,172ProgramServicesAmt
Management And General$818ManagementAndGeneralAmt
Fundraising$598FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescCENTRALLY PROCURED SCHODesc
Total$686,124TotalAmt
Program Services$686,124ProgramServicesAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$592,707TotalAmt
Program Services$83,302ProgramServicesAmt
Management And General$15,767ManagementAndGeneralAmt
Fundraising$493,638FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,837,242TotalAmt
Program Services$6,190,119ProgramServicesAmt
Management And General$567,346ManagementAndGeneralAmt
Fundraising$1,079,777FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$173,055BOYAmt
EOY$20,488EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,072,383BOYAmt
EOY$1,273,748EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$80,000BOYAmt
EOY$86,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$46,874BOYAmt
EOY$15,368EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$258,476LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$228,353LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$76,407BOYAmt
EOY$30,123EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,448,719BOYAmt
EOY$1,425,727EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$169,227BOYAmt
EOY$163,482EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$169,227BOYAmt
EOY$163,482EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$1,138,321BOYAmt
EOY-$806,832EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,417,813BOYAmt
EOY$2,069,077EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,279,492BOYAmt
EOY$1,262,245EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,448,719BOYAmt
EOY$1,425,727EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,017,247ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,128,879CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,157,096CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,089,226CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,728,546CurrentTaxYearMinus1YearAmt
Current Tax Year$6,517,939CurrentTaxYearAmt
Total$32,621,686TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,128,879CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,157,096CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,089,226CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,728,546CurrentTaxYearMinus1YearAmt
Current Tax Year$6,517,939CurrentTaxYearAmt
Total$32,621,686TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$24,973,747SubstantialContributorsTotAmt
Public Support Total170$7,647,939PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$220CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,201CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,170CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73CurrentTaxYearMinus1YearAmt
Current Tax Year$547CurrentTaxYearAmt
Total$11,211TotalAmt
FieldValueIRS element (for citing)
Total Support$32,632,897TotalSupportAmt
Gross Receipts Rltd Activities$516,722GrossReceiptsRltdActivitiesAmt
Public Support CY1700.23440PublicSupportCY170Pct
Public Support PY1700.20240PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances TestTHE ORGANIZATION MAINTAINS ACTIVE COMMUNITY SUPPORT WHICH HAS SUCCESSFULLY ATTRACTED CONTRIBUTIONS FROM THE GENERAL PUBLIC. THEIR FUNDRAISING EVENTS PROVIDES AN OPPORTUNITY FOR THE GENERAL PUBLIC TO KNOW MORE ABOUT THE ORGANIZATION AND TO SUPPORT THE ORGANIZATION'S PROGRAMS. THE ORGANIZATION'S BOARD OF DIRECTORS REPRESENTS LEADERSHIP FROM AND OF THE COMMUNITY, AS WELL AS NONPROFIT MANAGEMENT EXPERTISE. THE BOARD HAS BEEN DESIGNED BOTH TO FACILITATE INVOLVEMENT BY FUNDERS AND TO ENSURE ACCOUNTABILITY TO THE COMMUNITY CATHOLIC SCHOOL CENTER OF EXCELLENCE SERVES. THE ORGANIZATION HAS MANY PROGRAMS, COLLABORATIONS, AND RESOURCES AVAILABLE THAT PROVIDE CATHOLIC SCHOOLS WITH OPPORTUNITIES FOR SUCCESS.THE RECENT STEPS BY THE ORGANIZATION SHOULD FURTHER EXPAND FUNDRAISING ACTIVITIES AND INCREASE PUBLIC SUPPORT. SPECIFICALLY, THE BOARD OF DIRECTORS HAS CREATED A DEVELOPMENT SUBCOMMITTEE TO SET GOALS, PROVIDE ADVICE AND LEADERSHIP AND TAKE AN ACTIVE PART IN FUNDRAISING ACTIVITIES WITH THE SPECIFIC INTENT OF EXPANDING THE DONOR BASE. ALSO, SINCE ITS CREATION IN 2015, THE ORGANIZATION HAS FOCUSED SOLELY ON ASSISTING PRE-KINDERGARTEN THROUGH EIGHTH GRADE CATHOLIC SCHOOLS IN THE GREATER TWIN CITIES AREA. AS OF JULY 2022, THE ORGANIZATION IS EXPANDING ITS AREA OF ASSISTANCE TO INCLUDE THE ENTIRE STATE OF MINNESOTA. THIS MOVE WILL APPROXIMATELY DOUBLE THE NUMBER OF SCHOOLS SERVED BY THE ORGANIZATION FOR 78 TO 150. THE BASE OF POTENTIAL DONORS WILL INCREASE SUBSTANTIALLY AND SHOULD RESULT IN A SUBSTANTIAL INCREASE IN PUBLIC SUPPORT.FactsAndCircumstancesTestTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$119,654OtherCostOrOtherBasisAmt
Depreciation$102,030DepreciationAmt
Book Value$17,624BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$138,822OtherCostOrOtherBasisAmt
Depreciation$126,323DepreciationAmt
Book Value$12,499BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$30,123TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,518,486TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$6,518,486RevenueSubtotalAmt
Other Revenues Not Included$301,509OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$301,509RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,819,995TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,535,733TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included-$301,509OtherExpensesIncludedAmt
Expenses Not Reported-$301,509ExpensesNotReportedAmt
Expenses Subtotal$7,837,242ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,837,242TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF MINNESOTA. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. NO LIABILITY WAS RECOGNIZED BY THE ORGANIZATION AS A RESULT OF THE IMPLEMENTATION OF THIS STANDARD. THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE INTERNAL REVENUE SERVICE (IRS).
PART XI, LINE 4B - OTHER ADJUSTMENTS:SPECIAL EVENTS 301,509.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS -301,509.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CSCOE BASHEvent1Nm
Gross Receipts Event1$380,000GrossReceiptsEvent1Amt
Charitable Contri Event1$380,000CharitableContriEvent1Amt
Food And Beverage Event1$4,737FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$73,754OtherDirectExpensesEvent1Amt
Gross Receipts Total$380,000GrossReceiptsTotalAmt
Charitable Contributions Tot$380,000CharitableContributionsTotAmt
Food And Beverage Total Events$4,737FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$73,754OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$78,491DirectExpenseSummaryEventsAmt
Net Income Summary-$78,491NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (79 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
ALL SAINTS CATHOLIC SCHOOL
19795 HOLYOKE AVELAKEVILLEMN55044410705872501(C)(3)$25,560$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
ANNUNCIATION CATHOLIC SCHOOL
525 WEST 54TH STMINNEAPOLISMN55419410721671501(C)(3)$24,700$0N/ASUPPLIESENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
ASCENSION CATHOLIC SCHOOL
1726 DUPONT AVE NOMINNEAPOLISMN55411410705767501(C)(3)$18,305$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
AVE MARIA CATHOLIC ACADEMY
7000 JEWEL LANE NOMAPLE GROVEMN55311411871572501(C)(3)$22,475$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
BLESSED TRINITY CATHOLIC SCHOOL
7540 PENN AVE SORICHFIELDMN55423411787370501(C)(3)$54,024$39,974COST OF SERVICELITERACYENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
CARONDELET CATHOLIC SCHOOL
2900 W 44TH STMINNEAPOLISMN55410411783087501(C)(3)$27,916$39,974COST OF SERVICELITERACYENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
COMMUNITY OF SAINTS REGIONAL CATHOLIC SCHOOL
335 HURLEY AVE EASTWEST ST PAULMN55118454800418501(C)(3)$30,700$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
DIVINE MERCY CATHOLIC SCHOOL
15 SW 3RD AVEFARIBAULTMN55021411954118501(C)(3)$64,730$39,974COST OF SERVICELITERACYENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
EPIPHANY CATHOLIC SCHOOL
11001 HANSON BLVD NWCOON RAPIDSMN55433410880245501(C)(3)$23,086$39,974COST OF SERVICELITERACYENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
FAITHFUL SHEPHERD CATHOLIC SCHOOL
3355 COLUMBIA DRIVEST PAULMN55121411880757501(C)(3)$45,000$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
FRASSATI CATHOLIC ACADEMY
4690 BALD EAGLE AVEWHITE BEAR LAKEMN55110463494121501(C)(3)$48,230$39,974COST OF SERVICELITERACYENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
GOOD SHEPHERD CATHOLIC SCHOOL
145 JERSEY AVE SOGOLDEN VALLEYMN55426410830321501(C)(3)$30,500$39,974COST OF SERVICELITERACYENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
GUARDIAN ANGELS CATHOLIC SCHOOL
217 W 2ND STREETCHASKAMN55318410785167501(C)(3)$10,000$0N/ASUPPLIESENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
HIGHLAND CATHOLIC SCHOOL
2017 BOHLAND AVEST PAULMN55116410972541501(C)(3)$31,950$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
HOLY CROSS CATHOLIC SCHOOL
6100 37TH ST WWEBSTERMN55088410954737501(C)(3)$27,350$39,974COST OF SERVICELITERACYENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
HOLY FAMILY CATHOLIC ACADEMY
5925 W LAKE STST LOUIS PARKMN55416410804986501(C)(3)$17,500$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
HOLY NAME OF JESUS CATHOLIC SCHOOL
155 COUNTY RD 24WAYZATAMN55391410845399501(C)(3)$31,000$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
HOLY SPIRIT CATHOLIC SCHOOL
515 ALBERT ST SOST PAULMN55116410705768501(C)(3)$23,725$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
HOLY TRINITY CATHOLIC SCHOOL
745 6TH AVE SOSO ST PAULMN55075410734737501(C)(3)$28,500$39,974COST OF SERVICELITERACYENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
IMMACULATE CONCEPTION CATHOLIC SCHOOL
4030 JACKSON ST NECOLUMBIA HEIGHTSMN55421410703859501(C)(3)$35,245$39,974COST OF SERVICELITERACYENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
MARY QUEEN OF PEACE CATHOLIC SCHOOL
21201 CHURCH AVEROGERSMN55374410737230501(C)(3)$25,000$39,974COST OF SERVICELITERACYENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
MATERNITY OF MARY-ST ANDREW CATHOLIC SCHOOL
592 ARLINGTON AVE WST PAULMN55117411654467501(C)(3)$24,494$19,987COST OF SERVICELITERACYENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
MOST HOLY REDEEMER CATHOLIC SCHOOL
206 VINE AVE WMONTGOMERYMN56069410747137501(C)(3)$19,400$19,987COST OF SERVICELITERACYENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
NATIVITY OF MARY CATHOLIC SCHOOL
9901 E BLOOMINGTON FWYBLOOMINGTONMN55420410735359501(C)(3)$56,000$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
NATIVITY OF OUR LORD CATHOLIC SCHOOL
1900 STANFORD AVEST PAULMN55105410693956501(C)(3)$47,644$19,987COST OF SERVICELITERACYENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
NOTRE DAME CATHOLIC ACADEMY
13505 EXCELSIOR BLVDMINNETONKAMN55345461333219501(C)(3)$50,200$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
OUR LADY OF GRACE CATHOLIC SCHOOL
5051 EDEN AVEMINNEAPOLISMN55436410705765501(C)(3)$50,500$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
OUR LADY OF PEACE CATHOLIC SCHOOL
5435 11TH AVE SOMINNEAPOLISMN55417411697034501(C)(3)$53,115$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
OUR LADY OF THE LAKE CATHOLIC SCHOOL
2411 COMMERCE BLVDMOUNDMN55364410718339501(C)(3)$54,500$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
OUR LADY OF THE PRAIRIE CATHOLIC SCHOOL
200 E CHURCH STBELLE PLAINEMN56011416027712501(C)(3)$18,425$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
POPE JOHN PAUL II CATHOLIC PREPARATORY SCHOOL
1630 4TH ST NEMINNEAPOLISMN55413410953697501(C)(3)$44,805$39,974COST OF SERVICELITERACYENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
PRESENTATION OF THE BLESSED VIRGIN MARY CATHOLIC SCHOOL
1695 KENNARD STMAPLEWOODMN55109410789390501(C)(3)$154,582$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
PROVIDENCE CATHOLIC ACADEMY
15100 SCHMIDT LAKE ROADPLYMOUTHMN55446411883866501(C)(3)$12,000$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
RISEN CHRIST CATHOLIC SCHOOL
1120 E 37TH STMINNEAPOLISMN55407411748146501(C)(3)$28,550$39,974COST OF SERVICELITERACYENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SACRED HEART CATHOLIC SCHOOL
4050 HUBBARD AVE NOROBBINSDALEMN55422410834785501(C)(3)$40,414$19,987COST OF SERVICELITERACYENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT AGNES CATHOLIC SCHOOL
530 LAFOND AVEST PAULMN55103410694737501(C)(3)$17,850$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT ALPHONSUS CATHOLIC SCHOOL
7031 HALIFAX AVE NOBROOKLYN CENTERMN55429410846441501(C)(3)$31,315$39,974COST OF SERVICELITERACYENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT AMBROSE OF WOODBURY CATHOLIC SCHOOL
4125 WOODBURY DRIVEWOODBURYMN55129411905541501(C)(3)$42,575$39,974COST OF SERVICELITERACYENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT ANNE'S CATHOLIC SCHOOL
511 N 4TH STLE SUEURMN56058410724077501(C)(3)$52,128$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT BARTHOLOMEW CATHOLIC SCHOOL
630 WAYZATA BLVD EWAYZATAMN55391410711478501(C)(3)$26,022$39,974COST OF SERVICELITERACYENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT CHARLES BORROMEO CATHOLIC SCHOOL
2727 STINSON BLVDST ANTHONYMN55418410706912501(C)(3)$23,000$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT CROIX CATHOLIC SCHOOL
621 S 3RD STSTILLWATERMN55082411731931501(C)(3)$24,575$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT DOMINIC CATHOLIC SCHOOL
216 SPRING ST NNORTHFIELDMN55057410711501501(C)(3)$37,995$19,987COST OF SERVICELITERACYENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT ELIZABETH ANN SETON CATHOLIC SCHOOL
600 TYLER STREETHASTINGSMN55033411587210501(C)(3)$21,749$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT FRANCIS XAVIER CATHOLIC SCHOOL
219 19TH STREET NWBUFFALOMN55313410737223501(C)(3)$35,350$39,974COST OF SERVICELITERACYENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT HELENA CATHOLIC SCHOOL
3200 E 44TH STMINNEAPOLISMN55406410718330501(C)(3)$26,269$39,974COST OF SERVICELITERACYENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT HUBERT CATHOLIC SCHOOL
8201 MAIN STCHANHASSENMN55317410789368501(C)(3)$42,000$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT JEROME CATHOLIC SCHOOL
384 ROSELAWN AVE EMAPLEWOODMN55117410773779501(C)(3)$73,566$19,987COST OF SERVICELITERACYENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT JOHN CATHOLIC SCHOOL OF LITTLE CANADA
2621 MCMENEMY STLITTLE CANADAMN55117410781158501(C)(3)$66,848$39,974COST OF SERVICELITERACYENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT JOHN THE BAPTIST CATHOLIC SCHOOL
845 2ND AVE NWNEW BRIGHTONMN55112410732498501(C)(3)$43,000$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT JOHN THE BAPTIST CATHOLIC MONTESSORI SCHOOL
638 MILL STEXCELSIORMN55331410721661501(C)(3)$24,095$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT JOHN THE BAPTIST CATHOLIC SCHOOL
215 BROADWAY ST NOJORDANMN55352410713019501(C)(3)$28,600$19,987COST OF SERVICELITERACYENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT JOHN THE BAPTIST CATHOLIC SCHOOL
12508 LYNN AVE SOSAVAGEMN55378410791350501(C)(3)$26,625$19,987COST OF SERVICELITERACYENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT JOHN THE BAPTIST CATHOLIC SCHOOL
P O BOX 50 111 W MAIN STVERMILLIONMN55085410826791501(C)(3)$27,665$39,974COST OF SERVICELITERACYENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT JOSEPH CATHOLIC SCHOOL
13900 BISCAYNE AVEROSEMOUNTMN55068410727039501(C)(3)$61,860$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT JOSEPH CATHOLIC SCHOOL
41 EAST FIRST STWACONIAMN55387410754588501(C)(3)$22,375$19,987COST OF SERVICELITERACYENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT JOSEPH CATHOLIC SCHOOL
1138 SEMINOLE AVEWEST ST PAULMN55118410705878501(C)(3)$33,071$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT JUDE OF THE LAKE CATHOLIC SCHOOL
600 MAHTOMEDI AVENUEMAHTOMEDIMN55115410764101501(C)(3)$30,971$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT MAXIMILIAN KOLBE CATHOLIC SCHOOL
235 2ND STREET SO PO BOX 470DELANOMN55328410726145501(C)(3)$20,283$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT MICHAEL CATHOLIC SCHOOL
16280 DULUTH AVE SEPRIOR LAKEMN55372410826790501(C)(3)$29,750$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT MICHAEL CATHOLIC SCHOOL
14 MAIN ST NOST MICHAELMN55376410707799501(C)(3)$31,074$19,987COST OF SERVICELITERACYENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT ODILIA CATHOLIC SCHOOL
3495 VICTORIA ST NOSHOREVIEWMN55126410837655501(C)(3)$49,700$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT PASCAL BAYLON CATHOLIC SCHOOL
1757 CONWAY STST PAULMN55106410704479501(C)(3)$212,737$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT PETER CATHOLIC SCHOOL
1250 S SHORE DRIVEFOREST LAKEMN55025410799304501(C)(3)$25,750$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT PETER CATHOLIC SCHOOL
2620 N MARGARET STNO ST PAULMN55109410838644501(C)(3)$25,497$19,987COST OF SERVICELITERACYENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT PETER CLAVER CATHOLIC SCHOOL
1060 WEST CENTRAL AVEST PAULMN55104410824943501(C)(3)$18,800$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT RAPHAEL CATHOLIC SCHOOL
7301 BASS LAKE ROADCRYSTALMN55428410729961501(C)(3)$34,600$39,974COST OF SERVICELITERACYENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT ROSE OF LIMA CATHOLIC SCHOOL
2072 HAMLINE AVE NOROSEVILLEMN55113410790158501(C)(3)$40,100$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT STEPHEN CATHOLIC SCHOOL
506 JACKSON STANOKAMN55303410713861501(C)(3)$35,150$39,974COST OF SERVICELITERACYENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT THERESE CATHOLIC SCHOOL
18325 MINNETONKA BLVDWAYZATAMN55391410790147501(C)(3)$30,500$19,987COST OF SERVICELITERACYENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT THOMAS MORE CATHOLIC SCHOOL
1065 SUMMIT AVENUEST PAULMN55105411691889501(C)(3)$20,482$19,987COST OF SERVICELITERACYENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT TIMOTHY CATHOLIC SCHOOL
241 STAR ST EMAPLE LAKEMN55358410196617501(C)(3)$6,000$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT VINCENT DE PAUL CATHOLIC SCHOOL
9050 93RD AVE NOBROOKLYN PARKMN55445410849303501(C)(3)$34,996$39,974COST OF SERVICELITERACYENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT WENCESLAUS CATHOLIC SCHOOL
227 MAIN ST EASTNEW PRAGUEMN56071410695519501(C)(3)$25,500$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SHAKOPEE AREA CATHOLIC SCHOOL
2700 17TH AVE ESHAKOPEEMN55379410961357501(C)(3)$36,372$39,974COST OF SERVICELITERACYENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
THE WAY OF THE SHEPHERD CATHOLIC MONTESSORI SCHOOL
13200 CENTRAL AVE NEBLAINEMN55434411916137501(C)(3)$22,750$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
TRANSFIGURATION CATHOLIC SCHOOL
6135 15TH ST NOOAKDALEMN55128410797343501(C)(3)$23,300$39,974COST OF SERVICELITERACYENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
VISITATION CATHOLIC SCHOOL
2455 VISITATION DRIVEMENDOTA HEIGHTSMN55120410693957501(C)(3)$11,000$39,974COST OF SERVICELITERACYENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT MARK CATHOLIC SCHOOL
501(C)(3)$6,500$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
FieldValueIRS element (for citing)
Total501c3 Org79Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationORGANIZATIONS APPLY FOR GRANTS MUST INDICATE HOW GRANT IS CONSISTENT WITH CSCOE'S MISSION. GRANT APPLICATIONS ARE REVIEWED BY THE PRESIDENT AND THE GRANT COMMITTEE. AWARDS ARE ACCOMPANIED BY A TRANSMITTAL LETTER WHICH REITERATES THE PURPOSE OF THE GRANT AND REQUIRES THE GRANTEE TO SUBMIT A FOLLOW-UP REPORT CONFIRMING HOW THE GRANT WAS USED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MR MICHAEL HALLORAN
VICE PRESIDENT$175,673$0$500$0$0$0$5,044$0$40,586$0$221,803$0$0$0
MR BRIAN RAGATZ
DIRECTOR AND PRESIDENT$178,741$0$0$0$0$0$5,162$0$32,695$0$216,598$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE ANY COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS PREPARED IN COLLABORATION WITH THE FINANCE DIRECTOR AND AN INDEPENDENT ACCOUNTANT. THE RETURN IS REVIEWED BY ITS PRESIDENT AND THEN PROVIDED TO THE BOARD OF DIRECTORS FOR ITS REVIEW PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IS COVERED BY THE POLICY. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. THE NAMES OF THE PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE A FINANCIAL INTEREST IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE NATURE OF THE FINANCIAL INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT, AND THE GOVERNING BOARD'S OR COMMITTEE'S DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED ARE RECORDED IN THE MINUTES OF THE GOVERNING BOARD.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION OF THE ORGANIZATION'S PRESIDENT WAS ESTABLISHED BY THE BOARD OF DIRECTORS AFTER REVIEW OF COMPARABILITY DATA AND WAS CONTEMPORANEOUSLY SUBSTANTIATED IN THE MINUTES OF THE APPLICABLE BOARD MEETING. COMPENSATION OF OTHER KEY EMPLOYEES IS DETERMINED BY THE PRESIDENT. CHANGES TO THE PRESIDENT'S COMPENSATION LAST MADE IN 2020.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND THIS FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.