FURP.ORG / PUBLIC DATA EXPLORER

CATHOLIC SCHOOLS CENTER OF EXCELLENCE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CATHOLIC SCHOOLS CENTER OF EXCELLENCE (EIN 47-3560859)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-07-26
IRS object ID
202122079349300607
Schema version
2020v4.1
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)
Return2021-07-26T07:39:27-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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 NO 520AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55435ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIAN RAGATZPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6124251105PhoneNum
Signature2021-07-22SignatureDt
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
Preparation2021-07-22PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
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 NO 520AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55435ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,728,619GrossReceiptsAmt
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 Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,089,226PYContributionsGrantsAmt
CY Contributions Grants$7,728,546CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$8,170PYInvestmentIncomeAmt
CY Investment Income$73CYInvestmentIncomeAmt
PY Other Revenue$2,063PYOtherRevenueAmt
CY Other Revenue-$78,491CYOtherRevenueAmt
PY Total Revenue$7,099,459PYTotalRevenueAmt
CY Total Revenue$7,650,128CYTotalRevenueAmt
PY Grants And Similar Paid$3,573,147PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,512,493CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$650,697PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$945,884CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$399,449CYTotalFundraisingExpenseAmt
PY Other Expenses$2,948,673PYOtherExpensesAmt
CY Other Expenses$1,770,903CYOtherExpensesAmt
PY Total Expenses$7,172,517PYTotalExpensesAmt
CY Total Expenses$6,229,280CYTotalExpensesAmt
PY Revenues Less Expenses-$73,058PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,420,848CYRevenuesLessExpensesAmt
Total Assets BOY$1,414,017TotalAssetsBOYAmt
Total Assets EOY$2,448,719TotalAssetsEOYAmt
Total Liabilities BOY$555,373TotalLiabilitiesBOYAmt
Total Liabilities EOY$169,227TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$858,644NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,279,492NetAssetsOrFundBalancesEOYAmt
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$3,593,605ExpenseAmt
Grant$2,665,880GrantAmt
Revenue$3,663,708RevenueAmt
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$1,678,850ExpenseAmt
Grant$846,613GrantAmt
Revenue$1,273,046RevenueAmt
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$5,272,455TotalProgramServiceExpensesAmt
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 Document63IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee10EmployeeCnt
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 Members9GoverningBodyVotingMembersCnt
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 CHAIR10.00Yes (X)Yes (X)$110,833$0$0
MR BRIAN RAGATZ
DIRECTOR AND PRESIDENT40.00Yes (X)Yes (X)$96,831$0$0
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)$102,825$0$0
MR MICHAEL HALLORAN
VICE PRESIDENT40.00$186,414$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$496,903TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
TIERNEY BROTHERS INC
1771 ENERGY PARK DRIVE SUITE 100ST PAULMN55108INFORMATION TECHNOLOGY$309,970
NORTHWEST EVALUATION ASSOCIATION
121 NW EVERETT STREETPORTLANDOR97209STUDENT ASSESSMENTS$174,578
GOODBYE VANILLA
5840 ABBOTT AVENUE SOUTHEDINAMN55410SOCIAL MEDIA$170,500
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Fundraising$380,700FundraisingAmt
All Other Contributions$7,347,846AllOtherContributionsAmt
Total Contributions$7,728,546TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$73TotalRevenueColumnAmt
Exclusion$73ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$380,700ContriRptFundraisingEventAmt
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$7,650,128TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$78,418ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,512,493TotalAmt
Program Services$3,512,493ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$496,904TotalAmt
Program Services$150,597ProgramServicesAmt
Management And General$143,235ManagementAndGeneralAmt
Fundraising$203,072FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$316,985TotalAmt
Program Services$284,770ProgramServicesAmt
Management And General$30,799ManagementAndGeneralAmt
Fundraising$1,416FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$71,876TotalAmt
Program Services-$5,719ProgramServicesAmt
Management And General$82,339ManagementAndGeneralAmt
Fundraising-$4,744FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$60,119TotalAmt
Program Services$32,101ProgramServicesAmt
Management And General$14,679ManagementAndGeneralAmt
Fundraising$13,339FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$59,888TotalAmt
Management And General$59,888ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$19,749TotalAmt
Management And General$19,749ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,544TotalAmt
Management And General$17,544ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$141,726TotalAmt
Management And General$75,583ManagementAndGeneralAmt
Fundraising$66,143FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$108,104TotalAmt
Program Services$104,931ProgramServicesAmt
Management And General$1,725ManagementAndGeneralAmt
Fundraising$1,448FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$114,875TotalAmt
Program Services$77,949ProgramServicesAmt
Management And General$2,640ManagementAndGeneralAmt
Fundraising$34,286FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$363,777TotalAmt
Program Services$310,761ProgramServicesAmt
Management And General$52,217ManagementAndGeneralAmt
Fundraising$799FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$102,393TotalAmt
Program Services$53,973ProgramServicesAmt
Management And General$20,318ManagementAndGeneralAmt
Fundraising$28,102FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,637TotalAmt
Program Services$8,037ProgramServicesAmt
Management And General$4,469ManagementAndGeneralAmt
Fundraising$3,131FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$94,779TotalAmt
Program Services$63,834ProgramServicesAmt
Management And General$9,480ManagementAndGeneralAmt
Fundraising$21,465FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$55,559TotalAmt
Program Services$26,953ProgramServicesAmt
Management And General$12,004ManagementAndGeneralAmt
Fundraising$16,602FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,553TotalAmt
Program Services$1,238ProgramServicesAmt
Management And General$552ManagementAndGeneralAmt
Fundraising$763FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescCENTRALLY PROCURED SCHODesc
Total$595,562TotalAmt
Program Services$595,562ProgramServicesAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$78,757TotalAmt
Program Services$54,975ProgramServicesAmt
Management And General$10,155ManagementAndGeneralAmt
Fundraising$13,627FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,229,280TotalAmt
Program Services$5,272,455ProgramServicesAmt
Management And General$557,376ManagementAndGeneralAmt
Fundraising$399,449FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$148,923BOYAmt
EOY$173,055EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,057,758BOYAmt
EOY$2,072,383EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$82,852BOYAmt
EOY$80,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,160BOYAmt
EOY$46,874EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$251,218LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$174,811LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$111,324BOYAmt
EOY$76,407EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,414,017BOYAmt
EOY$2,448,719EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$555,373BOYAmt
EOY$169,227EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$555,373BOYAmt
EOY$169,227EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$2,183,643BOYAmt
EOY-$1,138,321EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,042,287BOYAmt
EOY$3,417,813EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$858,644BOYAmt
EOY$2,279,492EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,414,017BOYAmt
EOY$2,448,719EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,420,848ReconcilationRevenueExpnssAmt
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$5,272,950CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,128,879CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,157,096CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,089,226CurrentTaxYearMinus1YearAmt
Current Tax Year$7,728,546CurrentTaxYearAmt
Total$31,376,697TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,272,950CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,128,879CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,157,096CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,089,226CurrentTaxYearMinus1YearAmt
Current Tax Year$7,728,546CurrentTaxYearAmt
Total$31,376,697TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$25,023,569SubstantialContributorsTotAmt
Public Support Total170$6,353,128PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$220CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,201CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,170CurrentTaxYearMinus1YearAmt
Current Tax Year$73CurrentTaxYearAmt
Total$10,664TotalAmt
FieldValueIRS element (for citing)
Total Support$31,387,361TotalSupportAmt
Gross Receipts Rltd Activities$516,722GrossReceiptsRltdActivitiesAmt
Public Support CY1700.20240PublicSupportCY170Pct
Public Support PY1700.16670PublicSupportPY170Pct
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.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$115,707OtherCostOrOtherBasisAmt
Depreciation$79,356DepreciationAmt
Book Value$36,351BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$135,511OtherCostOrOtherBasisAmt
Depreciation$95,455DepreciationAmt
Book Value$40,056BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$76,407TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,728,619TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$7,728,619RevenueSubtotalAmt
Other Revenues Not Included-$78,491OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$78,491RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,650,128TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,307,771TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$78,491OtherExpensesIncludedAmt
Expenses Not Reported$78,491ExpensesNotReportedAmt
Expenses Subtotal$6,229,280ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,229,280TotalExpensesPerForm990Amt

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 -78,491.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS 78,491.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event12020 CSCOE BASHEvent1Nm
Gross Receipts Event1$380,700GrossReceiptsEvent1Amt
Charitable Contri Event1$380,700CharitableContriEvent1Amt
Food And Beverage Event1$4,737FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$73,754OtherDirectExpensesEvent1Amt
Gross Receipts Total$380,700GrossReceiptsTotalAmt
Charitable Contributions Tot$380,700CharitableContributionsTotAmt
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)$34,133$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
ANNUNCIATION CATHOLIC SCHOOL
525 WEST 54TH STMINNEAPOLISMN55419410721671501(C)(3)$21,179$26,069PURCHASE PRICESUPPLIESENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
ASCENSION CATHOLIC SCHOOL
1726 DUPONT AVE NOMINNEAPOLISMN55411410705767501(C)(3)$15,605$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
AVE MARIA CATHOLIC ACADEMY
7000 JEWEL LANE NOMAPLE GROVEMN55311411871572501(C)(3)$18,285$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
BLESSED TRINITY CATHOLIC SCHOOL
7540 PENN AVE SORICHFIELDMN55423411787370501(C)(3)$69,650$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
CARONDELET CATHOLIC SCHOOL
2900 W 44TH STMINNEAPOLISMN55410411783087501(C)(3)$31,383$26,069PURCHASE PRICESUPPLIESENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
COMMUNITY OF SAINTS REGIONAL CATHOLIC SCHOOL
335 HURLEY AVE EASTWEST ST PAULMN55118454800418501(C)(3)$45,088$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
DIVINE MERCY CATHOLIC SCHOOL
15 SW 3RD AVEFARIBAULTMN55021411954118501(C)(3)$24,475$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
EPIPHANY CATHOLIC SCHOOL
11001 HANSON BLVD NWCOON RAPIDSMN55433410880245501(C)(3)$19,985$26,069PURCHASE PRICESUPPLIESENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
FAITHFUL SHEPHERD CATHOLIC SCHOOL
3355 COLUMBIA DRIVEST PAULMN55121411880757501(C)(3)$20,850$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
FRASSATI CATHOLIC ACADEMY
4690 BALD EAGLE AVEWHITE BEAR LAKEMN55110463494121501(C)(3)$20,622$26,069PURCHASE PRICESUPPLIESENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
GOOD SHEPHERD CATHOLIC SCHOOL
145 JERSEY AVE SOGOLDEN VALLEYMN55426410830321501(C)(3)$40,000$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
GUARDIAN ANGELS CATHOLIC SCHOOL
217 W 2ND STREETCHASKAMN55318410785167501(C)(3)$30,673$26,069PURCHASE PRICESUPPLIESENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
HIGHLAND CATHOLIC SCHOOL
2017 BOHLAND AVEST PAULMN55116410972541501(C)(3)$42,175$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
HOLY CROSS CATHOLIC SCHOOL
6100 37TH ST WWEBSTERMN55088410954737501(C)(3)$34,067$26,069PURCHASE PRICESUPPLIESENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
HOLY FAMILY CATHOLIC ACADEMY
5925 W LAKE STST LOUIS PARKMN55416410804986501(C)(3)$15,185$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
HOLY NAME OF JESUS CATHOLIC SCHOOL
155 COUNTY RD 24WAYZATAMN55391410845399501(C)(3)$20,300$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
HOLY SPIRIT CATHOLIC SCHOOL
515 ALBERT ST SOST PAULMN55116410705768501(C)(3)$20,875$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
HOLY TRINITY CATHOLIC SCHOOL
745 6TH AVE SOSO ST PAULMN55075410734737501(C)(3)$23,375$26,069PURCHASE PRICESUPPLIES AND VIDEOENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
IMMACULATE CONCEPTION CATHOLIC SCHOOL
4030 JACKSON ST NECOLUMBIA HEIGHTSMN55421410703859501(C)(3)$24,457$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
MARY QUEEN OF PEACE CATHOLIC SCHOOL
21201 CHURCH AVEROGERSMN55374410737230501(C)(3)$44,438$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
MATERNITY OF MARY-ST ANDREW CATHOLIC SCHOOL
592 ARLINGTON AVE WST PAULMN55117411654467501(C)(3)$50,993$26,069PURCHASE PRICESUPPLIESENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
MOST HOLY REDEEMER CATHOLIC SCHOOL
206 VINE AVE WMONTGOMERYMN56069410747137501(C)(3)$65,975$26,069PURCHASE PRICESUPPLIESENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
NATIVITY OF MARY CATHOLIC SCHOOL
9901 E BLOOMINGTON FWYBLOOMINGTONMN55420410735359501(C)(3)$24,425$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
NATIVITY OF OUR LORD CATHOLIC SCHOOL
1900 STANFORD AVEST PAULMN55105410693956501(C)(3)$29,615$26,069PURCHASE PRICESUPPLIESENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
NOTRE DAME CATHOLIC ACADEMY
13505 EXCELSIOR BLVDMINNETONKAMN55345461333219501(C)(3)$18,250$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
OUR LADY OF GRACE CATHOLIC SCHOOL
5051 EDEN AVEMINNEAPOLISMN55436410705765501(C)(3)$29,750$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
OUR LADY OF PEACE CATHOLIC SCHOOL
5435 11TH AVE SOMINNEAPOLISMN55417411697034501(C)(3)$41,125$26,069PURCHASE PRICESUPPLIESENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
OUR LADY OF THE LAKE CATHOLIC SCHOOL
2411 COMMERCE BLVDMOUNDMN55364410718339501(C)(3)$32,750$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
OUR LADY OF THE PRAIRIE CATHOLIC SCHOOL
200 E CHURCH STBELLE PLAINEMN56011416027712501(C)(3)$28,675$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
POPE JOHN PAUL II CATHOLIC PREPARATORY SCHOOL
1630 4TH ST NEMINNEAPOLISMN55413410953697501(C)(3)$15,084$26,069PURCHASE PRICEVIDEOENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
PRESENTATION OF THE BLESSED VIRGIN MARY CATHOLIC SCHOOL
1695 KENNARD STMAPLEWOODMN55109410789390501(C)(3)$95,900$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
PROVIDENCE CATHOLIC ACADEMY
15100 SCHMIDT LAKE ROADPLYMOUTHMN55446411883866501(C)(3)$18,248$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
RISEN CHRIST CATHOLIC SCHOOL
1120 E 37TH STMINNEAPOLISMN55407411748146501(C)(3)$132,050$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SACRED HEART CATHOLIC SCHOOL
4050 HUBBARD AVE NOROBBINSDALEMN55422410834785501(C)(3)$26,117$26,069PURCHASE PRICESUPPLIES AND VIDEOENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT AGNES CATHOLIC SCHOOL
530 LAFOND AVEST PAULMN55103410694737501(C)(3)$19,100$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT ALPHONSUS CATHOLIC SCHOOL
7031 HALIFAX AVE NOBROOKLYN CENTERMN55429410846441501(C)(3)$15,500$26,069PURCHASE PRICESUPPLIES AND VIDEOENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT AMBROSE OF WOODBURY CATHOLIC SCHOOL
4125 WOODBURY DRIVEWOODBURYMN55129411905541501(C)(3)$29,850$26,069PURCHASE PRICESUPPLIESENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT ANNE'S CATHOLIC SCHOOL
511 N 4TH STLE SUEURMN56058410724077501(C)(3)$26,238$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT BARTHOLOMEW CATHOLIC SCHOOL
630 WAYZATA BLVD EWAYZATAMN55391410711478501(C)(3)$19,000$26,069PURCHASE PRICESUPPLIESENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT CHARLES BORROMEO CATHOLIC SCHOOL
2727 STINSON BLVDST ANTHONYMN55418410706912501(C)(3)$10,250$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT CROIX CATHOLIC SCHOOL
621 S 3RD STSTILLWATERMN55082411731931501(C)(3)$20,950$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT DOMINIC CATHOLIC SCHOOL
216 SPRING ST NNORTHFIELDMN55057410711501501(C)(3)$35,963$26,069PURCHASE PRICESUPPLIESENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT ELIZABETH ANN SETON CATHOLIC SCHOOL
600 TYLER STREETHASTINGSMN55033411587210501(C)(3)$23,618$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT FRANCIS XAVIER CATHOLIC SCHOOL
219 19TH STREET NWBUFFALOMN55313410737223501(C)(3)$99,775$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT HELENA CATHOLIC SCHOOL
3200 E 44TH STMINNEAPOLISMN55406410718330501(C)(3)$19,700$26,069PURCHASE PRICESUPPLIESENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT HUBERT CATHOLIC SCHOOL
8201 MAIN STCHANHASSENMN55317410789368501(C)(3)$28,750$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT JEROME CATHOLIC SCHOOL
384 ROSELAWN AVE EMAPLEWOODMN55117410773779501(C)(3)$48,319$26,069PURCHASE PRICESUPPLIESENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT JOHN CATHOLIC SCHOOL OF LITTLE CANADA
2621 MCMENEMY STLITTLE CANADAMN55117410781158501(C)(3)$30,683$26,069PURCHASE PRICESUPPLIESENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT JOHN THE BAPTIST CATHOLIC SCHOOL
845 2ND AVE NWNEW BRIGHTONMN55112410732498501(C)(3)$30,850$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT JOHN THE BAPTIST CATHOLIC MONTESSORI SCHOOL
638 MILL STEXCELSIORMN55331410721661501(C)(3)$23,970$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT JOHN THE BAPTIST CATHOLIC SCHOOL
215 BROADWAY ST NOJORDANMN55352410713019501(C)(3)$84,258$26,069PURCHASE PRICESUPPLIESENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT JOHN THE BAPTIST CATHOLIC SCHOOL
12508 LYNN AVE SOSAVAGEMN55378410791350501(C)(3)$17,650$26,069PURCHASE PRICESUPPLIESENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT JOHN THE BAPTIST CATHOLIC SCHOOL
P O BOX 50 111 W MAIN STVERMILLIONMN55085410826791501(C)(3)$38,357$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT JOSEPH CATHOLIC SCHOOL
13900 BISCAYNE AVEROSEMOUNTMN55068410727039501(C)(3)$15,400$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT JOSEPH CATHOLIC SCHOOL
41 EAST FIRST STWACONIAMN55387410754588501(C)(3)$42,050$26,069PURCHASE PRICESUPPLIESENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT JOSEPH CATHOLIC SCHOOL
1138 SEMINOLE AVEWEST ST PAULMN55118410705878501(C)(3)$13,873$26,069PURCHASE PRICESUPPLIESENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT JUDE OF THE LAKE CATHOLIC SCHOOL
600 MAHTOMEDI AVENUEMAHTOMEDIMN55115410764101501(C)(3)$52,250$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT MAXIMILIAN KOLBE CATHOLIC SCHOOL
235 2ND STREET SO PO BOX 470DELANOMN55328410726145501(C)(3)$21,945$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT MICHAEL CATHOLIC SCHOOL
16280 DULUTH AVE SEPRIOR LAKEMN55372410826790501(C)(3)$22,216$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT MICHAEL CATHOLIC SCHOOL
14 MAIN ST NOST MICHAELMN55376410707799501(C)(3)$20,914$26,069PURCHASE PRICESUPPLIES AND VIDEOENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT ODILIA CATHOLIC SCHOOL
3495 VICTORIA ST NOSHOREVIEWMN55126410837655501(C)(3)$29,250$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT PASCAL BAYLON CATHOLIC SCHOOL
1757 CONWAY STST PAULMN55106410704479501(C)(3)$132,425$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT PETER CATHOLIC SCHOOL
1250 S SHORE DRIVEFOREST LAKEMN55025410799304501(C)(3)$25,218$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT PETER CATHOLIC SCHOOL
2620 N MARGARET STNO ST PAULMN55109410838644501(C)(3)$18,080$26,069PURCHASE PRICESUPPLIESENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT PETER CLAVER CATHOLIC SCHOOL
1060 WEST CENTRAL AVEST PAULMN55104410824943501(C)(3)$15,650$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT RAPHAEL CATHOLIC SCHOOL
7301 BASS LAKE ROADCRYSTALMN55428410729961501(C)(3)$55,550$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT ROSE OF LIMA CATHOLIC SCHOOL
2072 HAMLINE AVE NOROSEVILLEMN55113410790158501(C)(3)$54,175$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT STEPHEN CATHOLIC SCHOOL
506 JACKSON STANOKAMN55303410713861501(C)(3)$67,675$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT THERESE CATHOLIC SCHOOL
18325 MINNETONKA BLVDWAYZATAMN55391410790147501(C)(3)$19,550$26,069PURCHASE PRICESUPPLIESENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT THOMAS MORE CATHOLIC SCHOOL
1065 SUMMIT AVENUEST PAULMN55105411691889501(C)(3)$21,150$26,069PURCHASE PRICESUPPLIESENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT TIMOTHY CATHOLIC SCHOOL
241 STAR ST EMAPLE LAKEMN55358410196617501(C)(3)$16,850$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT VINCENT DE PAUL CATHOLIC SCHOOL
9050 93RD AVE NOBROOKLYN PARKMN55445410849303501(C)(3)$19,349$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT WENCESLAUS CATHOLIC SCHOOL
227 MAIN ST EASTNEW PRAGUEMN56071410695519501(C)(3)$51,822$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SHAKOPEE AREA CATHOLIC SCHOOL
2700 17TH AVE ESHAKOPEEMN55379410961357501(C)(3)$28,728$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
THE WAY OF THE SHEPHERD CATHOLIC MONTESSORI SCHOOL
13200 CENTRAL AVE NEBLAINEMN55434411916137501(C)(3)$57,500$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
TRANSFIGURATION CATHOLIC SCHOOL
6135 15TH ST NOOAKDALEMN55128410797343501(C)(3)$38,550$26,069PURCHASE PRICESUPPLIESENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
UNIVERSITY OF SAINT THOMAS
2115 SUMMIT AVENUEST PAULMN55105410693970501(C)(3)$50,000$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
VISITATION CATHOLIC SCHOOL
2455 VISITATION DRIVEMENDOTA HEIGHTSMN55120410693957501(C)(3)$10,000$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

FieldValueIRS element (for citing)
PersonMR MICHAEL HALLORANPersonNm
TitleVICE PRESIDENTTitleTxt
Base Compensation Filing Org$186,414BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$186,414TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

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.