Catholic Schools Center Of Excellence
- Assets
- $1.4m
- Revenue
- $6.8m
- Investments
- $0.0
- Employees
- 11
- Location
- Minneapolis, MN
- Founding
- 02/2016
- Data as of
- 12/2021
- EIN
- 47-3560859
Organization Overview
Catholic Schools Center Of Excellence is located in Minneapolis, MN. The organization was established in 2016. According to its NTEE Classification (B19) the organization is classified as: Support N.E.C., under the broad grouping of Education and related organizations. As of 12/2021, Catholic Schools Center Of Excellence employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Catholic Schools Center Of Excellence is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Catholic Schools Center Of Excellence generated $6.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $7.8m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, Catholic Schools Center Of Excellence has awarded 388 individual grants totaling $16,350,064. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ASSIST CATHOLIC ELEMENTARY SCHOOLS ACHIEVE EXCELLENCE AND INCREASE ENROLLMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 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.
CSCOE 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.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mr Brian Ragatz Director And President | OfficerTrustee | 40 | $178,741 |
Mr Michael Halloran Vice President | Officer | 40 | $176,173 |
Mr Robert Behr Finance Director | Officer | 40 | $85,550 |
Ms Gail Dorn Director And Executive Cha | OfficerTrustee | 10 | $12,500 |
Mr Stephen Hoeppner Director | Trustee | 4 | $0 |
Bishop Andrew Cozzens Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Tierney Brothers Inc Information Technology | 12/30/21 | $326,973 |
Groves Academy Literacy Programs | 12/30/21 | $1,261,315 |
Phoenix School Counseling Mental Health And Wellness Programs | 12/30/21 | $173,380 |
Premier Bank Gift Cards And Banking Services | 12/30/21 | $159,291 |
Preferred One Insurance Co Medical Benefits | 12/30/21 | $113,264 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $380,000 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,517,939 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,897,939 |
| Total Program Service Revenue | $0 |
| Investment income | $547 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$78,491 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,819,995 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $4,128,710 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $451,964 |
| Compensation of current officers, directors, key employees. | $112,850 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $504,195 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $129,708 |
| Payroll taxes | $63,943 |
| Fees for services: Management | $36,261 |
| Fees for services: Legal | $832 |
| Fees for services: Accounting | $17,245 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $204,057 |
| Advertising and promotion | $216,657 |
| Office expenses | $96,210 |
| Information technology | $386,113 |
| Royalties | $0 |
| Occupancy | $101,877 |
| Travel | $14,266 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $148,050 |
| Interest | $2,193 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $53,542 |
| Insurance | $2,588 |
| All other expenses | $592,707 |
| Total functional expenses | $7,837,242 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,488 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,273,748 |
| Accounts receivable, net | $86,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $15,368 |
| Net Land, buildings, and equipment | $30,123 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,425,727 |
| Accounts payable and accrued expenses | $163,482 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $163,482 |
| Net assets without donor restrictions | -$806,832 |
| Net assets with donor restrictions | $2,069,077 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,425,727 |
Grants Awarded
Over the last fiscal year, Catholic Schools Center Of Excellence has awarded $4,119,651 in support to 79 organizations.
| Grant Recipient | Amount |
|---|---|
SAINT PASCAL BAYLON CATHOLIC SCHOOL PURPOSE: ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT | $212,737 |
PRESENTATION OF THE BLESSED VIRGIN MARY CATHOLIC SCHOOL PURPOSE: ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT | $154,582 |
SAINT JOHN CATHOLIC SCHOOL OF LITTLE CANADA PURPOSE: ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT | $106,822 |
DIVINE MERCY CATHOLIC SCHOOL PURPOSE: ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT | $104,704 |
BLESSED TRINITY CATHOLIC SCHOOL PURPOSE: ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT | $93,998 |
SAINT JEROME CATHOLIC SCHOOL PURPOSE: ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT | $93,553 |
Grants Recieved
Over the last fiscal year, we have identified 29 grants that Catholic Schools Center Of Excellence has recieved totaling $5,364,810.
| Awarding Organization | Amount |
|---|---|
The Richard M Schulze Family Foundation Minneapolis, MN PURPOSE: EDUCATION | $850,000 |
The Richard M Schulze Family Foundation Minneapolis, MN PURPOSE: EDUCATION | $500,000 |
The Richard M Schulze Family Foundation Minneapolis, MN PURPOSE: EDUCATION | $461,500 |
The Richard M Schulze Family Foundation Minneapolis, MN PURPOSE: EDUCATION | $450,000 |
The Richard M Schulze Family Foundation Minneapolis, MN PURPOSE: EDUCATION | $336,000 |
The Richard M Schulze Family Foundation Minneapolis, MN PURPOSE: EDUCATION | $310,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Augustine Preparatory Academy Inc Milwaukee, WI | $57,201,795 | $17,148,722 |
Theodore Roosevelt Presidential Library Foundation Medora, ND | $81,219,730 | $28,646,002 |
Youthprise Minneapolis, MN | $12,849,214 | $14,734,349 |
Catholic Schools Center Of Excellence Minneapolis, MN | $1,425,727 | $6,819,995 |
Adopt-A-Classroom Inc Minneapolis, MN | $7,958,681 | $7,937,853 |
Dsu Heritage Foundation Dickinson, ND | $12,984,247 | $2,503,848 |
Page Education Foundation Minneapolis, MN | $9,424,762 | $2,991,601 |
Breakthrough Twin Cities St Paul, MN | $2,042,584 | $1,812,570 |
Daystar U S Bloomington, MN | $2,663,084 | $1,958,406 |
The Minneapolis Community And Technical College Foundation Inc Minneapolis, MN | $7,090,729 | $2,330,993 |
Nw-Links Moorhead, MN | $2,226,187 | $1,005,691 |
Pcs Building Company Ramsey, MN | $9,348,744 | $1,023,085 |