{"success":true,"data":{"_id":411653997,"filings":[{"Organization":{"value":null,"Person":["RITA MILLER","DAVID VASELAAR","DAN KOLL","MARSHA STENZEL","DAN ARNOLD","REV RICK COLLETTI","ANNMARIE DEMARAIS","SARA GABRICK","JOHN PYLE","GENELLE GROH BECK","FRAN MODJESKI","SISTER JUDITH SCHAEFER"],"Title":["CHAIR","DIRECTOR/CHAIR","DIRECTOR, TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR/ VICE CHAIR / SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,97832],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,84000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,13832]},"Basic":{"value":null,"mission":"To provide secondary education for grades 7-12 by promoting excellence through prayer, learning, and service.","year":2013,"name":"COTTER HIGH SCHOOL & JUNIOR HIGH SCHOOL","phone":5074535014,"website":"WWW.COTTERSCHOOLS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SR JUDITH SCHAEFER","year_formation":1989,"state_legal_domicile":"MN","total_volunteers":500,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"1115 W BROADWAY, WINONA, MN, 55987, USA","city":"WINONA","state":"MN","country":"USA","zip_code":55987},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":184,"Total Gross UBI":58878,"Net unrelated business taxable income":-3022,"Number of employees":184,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5961066,"Contributions":{"value":1368464,"Other contributions":1222171,"Contributions from gifts and grants":0,"Fundraising revenue":146293,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3920469,"Total revenue":{"value":3920469,"TUITION AND FEES":3792367,"AUXILIARY ACTIVITIES":76159,"OTHER SUPPORT REVENUE":51943},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":499728,"Investment income total":500462,"Net investment gain":-734,"Income from invest bond proceeds":0},"Other revenues":{"value":172405,"Other total":1717,"Royalties revenue":0,"Net rental income":105762,"Net income from fundraising events":6048,"Net income from gaming":58878,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7041860,"Grant expense":{"value":447006,"Grants to domestic orgs":0,"Grants to domestic individuals":447006,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3855285,"Current officers":97832,"Disqualified persons":0,"Other salaries and wages":2896133,"Pension plan contributions":159387,"Other employee benefits":454357,"Payroll taxes":247576},"Other expenses":{"value":2739569,"Management services":0,"Legal":5891,"Accounting":60471,"Lobbying services":0,"Investment management fees":0,"Other services":4554,"Advertising":17783,"Office expenses":68717,"Information technology":0,"Royalties":0,"Occupancy":379121,"Travel":160739,"Conferences and meetings":5185,"Interest":472,"Payments to affiliates":0,"Depreciation and depletion":278549,"Insurance":62794,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1233647,"STUDENT AWARDS":367869,"CAMPAIGN EXPENSES":331207,"DORM FOOD":310996,"REPAIRS AND MAINTENANCE":223575},"All other expenses":461646},"Functional Expenses":{"value":null,"Program Service Expenses":5603729,"Management And General Expenses":979410,"Fundraising Expenses":458721}},"Assets":{"value":29793138,"Non-interest bearing cash":321783,"Savings and temp cash investments":1030265,"Pledges and grants receivable":554739,"Accounts receivable":195144,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":2100273,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":9420655,"Investments publicly traded":1069782,"Investments other":800000,"Investments program related":0,"Intangible assets":0,"Other assets":14300497},"Liabilities":{"value":950627,"Sum of Total Liabilities":0,"Accounts payable, accrued":653748,"Grants payable":19523,"Deferred, revenue":131441,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":145915},"Fund balance":{"value":28842511,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":9489998,"Temporarily restricted net assets":1783031,"Permanently restricted net assets":17569482},"Ratings":{"Program Expense Ratio":{"score":0.7957739858503293,"percentile":0.6196515028235844},"Fundraising Efficiency":{"score":2.9832163777110705,"percentile":0.11415547471814914},"Operating Margin":{"score":-0.18130884643786865,"percentile":0.1613211298313992},"Liabilities to Assets Ratio":{"score":0.03190758220903082,"percentile":0.4244161656285386},"Operating Reserve Ratio":{"score":4.2308620165694855,"percentile":0.7786298170730351},"Officer Compensation Ratio":{"score":0.013892920336388398,"percentile":0.9429287825871641},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5420247764685666,"percentile":0.43413914494149747}},"source_xml":"201500419349301175_public.xml"},{"Organization":{"value":null,"Person":["SARA GABRICK","ANNMARIE DEMARAIS","DAN ARNOLD","DAVID VASELAAR","DAN KOLL","FRAN MODJESKI","GENELLE GROH BECK","FATIMA SAID","TED REILLY","CHRIS MICHENER","BARRY MCRAITH","MIKE SWENSON","FR MARK MCNEA","MARSHA STENZEL","SISTER JUDITH SCHAEFER"],"Title":["CHAIR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide secondary education for grades 7-12 by promoting excellence through prayer and learning.","year":2018,"name":"COTTER HIGH SCHOOL & JUNIOR HIGH SCHOOL","phone":5074535014,"website":"WWW.COTTERSCHOOLS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SR JUDITH SCHAEFER","year_formation":1989,"state_legal_domicile":"MN","total_volunteers":109,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"1115 W BROADWAY, WINONA, MN, 55987, USA","city":"WINONA","state":"MN","country":"USA","zip_code":55987},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":167,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":167,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5692817,"Contributions":{"value":1695634,"Other contributions":1695634,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2627520,"Total revenue":{"value":2627520,"TUITION AND FEES":2415728,"OTHER SUPPORT REVENUE":126730,"AUXILIARY ACTIVITIES":85062},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1116897,"Investment income total":415764,"Net investment gain":701133,"Income from invest bond proceeds":0},"Other revenues":{"value":252766,"Other total":0,"Royalties revenue":0,"Net rental income":96083,"Net income from fundraising events":156683,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5978176,"Grant expense":{"value":366559,"Grants to domestic orgs":0,"Grants to domestic individuals":366559,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3414713,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2672042,"Pension plan contributions":147171,"Other employee benefits":401930,"Payroll taxes":193570},"Other expenses":{"value":2196904,"Management services":0,"Legal":10929,"Accounting":22955,"Lobbying services":0,"Investment management fees":0,"Other services":176972,"Advertising":13408,"Office expenses":41721,"Information technology":76508,"Royalties":0,"Occupancy":350504,"Travel":69541,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":502996,"Insurance":74413,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":689295,"RESIDENT LIFE EXPENSES":314842,"REPAIRS & MAINTENANCE":185384,"ACTIVITIES EXPENSE":96972,"ACADEMIC EXPENSES":92097},"All other expenses":167662},"Functional Expenses":{"value":null,"Program Service Expenses":3846126,"Management And General Expenses":1402575,"Fundraising Expenses":729475}},"Assets":{"value":29622385,"Non-interest bearing cash":768075,"Savings and temp cash investments":286641,"Pledges and grants receivable":0,"Accounts receivable":241561,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1796126,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":11094353,"Investments publicly traded":15106678,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":328951},"Liabilities":{"value":1002623,"Sum of Total Liabilities":0,"Accounts payable, accrued":590800,"Grants payable":0,"Deferred, revenue":336032,"Tax exempt bond liabilities":0,"Escrow account liability":75791,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":28619762,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":11006454,"Temporarily restricted net assets":412177,"Permanently restricted net assets":17201131},"Ratings":{"Program Expense Ratio":{"score":0.643361118842938,"percentile":0.509888990034882},"Fundraising Efficiency":{"score":2.324458000616882,"percentile":0.08750409227369127},"Operating Margin":{"score":-0.0501261501994531,"percentile":0.28511157954290467},"Liabilities to Assets Ratio":{"score":0.033846802004632644,"percentile":0.4198836755796556},"Operating Reserve Ratio":{"score":4.955087471496323,"percentile":0.8047608259794},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.06490090079243349,"percentile":0.1769857095238136},"Revenue Growth":{"score":-0.013991897008023698,"percentile":0.3160336195434804},"Asset Growth":{"score":-0.0012025551231720148,"percentile":0.31402784603794914},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.44046107213386726,"percentile":0.19275423502559705}},"source_xml":"202021149349301117_public.xml"},{"Organization":{"value":null,"Person":["PAM KIMBER","SISTER JUDITH SCHAEFER","SARA GABRICK","ANNMARIE DEMARAIS","DANIEL KOLL","FRAN MODJESKI","FATIMA SAID","TED REILLY","CHRIS MICHENER","BARRY MCRAITH","MIKE SWENSON","FR MARK MCNEA","FR PAT ARENS","FR MIKE CRONIN"],"Title":["VICE PRESIDENT OF FINANCE & OPERATIONS, CFO","PRESIDENT","CHAIR","SECRETARY/EXECUTIVE ASSISTANT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,50.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[99940,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[81600,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[18340,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide secondary education for grades 5-12 by promoting excellence through prayer and learning.","year":2020,"name":"COTTER SCHOOLS","phone":5074535014,"website":"WWW.COTTERSCHOOLS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARY EILEEN FITCH","year_formation":1989,"state_legal_domicile":"MN","total_volunteers":96,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"1115 W BROADWAY, WINONA, MN, 55987, USA","city":"WINONA","state":"MN","country":"USA","zip_code":55987},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":149,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":149,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7528293,"Contributions":{"value":4104454,"Other contributions":3448254,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":656200,"Related organizations":0},"Program revenue":{"value":1576980,"Total revenue":{"value":1576980,"TUITION AND FEES":1340793,"MSM TUITION AND FEES":125785,"REIMBURSEMENT INCOME":103758,"AUXILIARY ACTIVITIES":5473,"OTHER SUPPORT REVENUE":1171},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1684708,"Investment income total":354932,"Net investment gain":1329776,"Income from invest bond proceeds":0},"Other revenues":{"value":162151,"Other total":35554,"Royalties revenue":0,"Net rental income":83921,"Net income from fundraising events":42676,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6446709,"Grant expense":{"value":336337,"Grants to domestic orgs":0,"Grants to domestic individuals":336337,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4181903,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":3284617,"Pension plan contributions":0,"Other employee benefits":897286,"Payroll taxes":0},"Other expenses":{"value":1928469,"Management services":0,"Legal":21585,"Accounting":30726,"Lobbying services":0,"Investment management fees":139964,"Other services":0,"Advertising":9277,"Office expenses":37111,"Information technology":0,"Royalties":0,"Occupancy":275945,"Travel":63241,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":522546,"Insurance":86452,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":496615,"REPAIRS AND MAINTENANCE":140418,"ACADEMIC EXPENSES":125395,"TECHNOLOGY EXPENSE":116289,"ACTIVITIES EXPENSE":114513},"All other expenses":245007},"Functional Expenses":{"value":null,"Program Service Expenses":4494930,"Management And General Expenses":1518151,"Fundraising Expenses":433628}},"Assets":{"value":36562866,"Non-interest bearing cash":2402966,"Savings and temp cash investments":295884,"Pledges and grants receivable":625000,"Accounts receivable":352585,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1651569,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":11816368,"Investments publicly traded":19089543,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":328951},"Liabilities":{"value":1882628,"Sum of Total Liabilities":0,"Accounts payable, accrued":1708226,"Grants payable":0,"Deferred, revenue":60221,"Tax exempt bond liabilities":0,"Escrow account liability":111596,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2585},"Fund balance":{"value":34680238,"Net assets without donor restriction":11547372,"Net assets with donor restriction":23132866,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6972441287484824,"percentile":0.5352261284267681},"Fundraising Efficiency":{"score":9.465380464361157,"percentile":0.3821938811267698},"Operating Margin":{"score":0.14366922222607437,"percentile":0.6901407245104071},"Liabilities to Assets Ratio":{"score":0.05149016491212696,"percentile":0.3859990774015827},"Operating Reserve Ratio":{"score":5.671555207470974,"percentile":0.825009968152435},"Officer Compensation Ratio":{"score":0.015502483515232346,"percentile":0.9351233451539818},"Program Expense Growth":{"score":-0.0368580787864501,"percentile":0.22161891892123486},"Revenue Growth":{"score":0.0195569382215545,"percentile":0.4624227046424949},"Asset Growth":{"score":0.02369626965077773,"percentile":0.41949553482689234},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5825178804001362,"percentile":0.5539169699601011}},"source_xml":"202231309349302258_public.xml"},{"Organization":{"value":null,"Person":["DAVID VASELAAR","DAN KOLL","MARSHA STENZEL","DAN ARNOLD","FR MARK MCNEA","SARA GABRICK","GENELLE GROH BECK","FRAN MODJESKI","FATIMA SAID","TED REILLY","CHRIS MICHENER","SISTER JUDITH SCHAEFER","ANNMARIE DEMARAIS"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR/CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","CORPORATE SECRETARY"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,110730,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,96750,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,13980,0]},"Basic":{"value":null,"mission":"To provide secondary education for grades 7-12 by promoting excellence through prayer, learning, and service.","year":2016,"name":"COTTER HIGH SCHOOL & JUNIOR HIGH SCHOOL","phone":5074535014,"website":"WWW.COTTERSCHOOLS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SR JUDITH SCHAEFER","year_formation":1989,"state_legal_domicile":"MN","total_volunteers":75,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"1115 W BROADWAY, WINONA, MN, 55987, USA","city":"WINONA","state":"MN","country":"USA","zip_code":55987},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":189,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":189,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5618791,"Contributions":{"value":562626,"Other contributions":510972,"Contributions from gifts and grants":0,"Fundraising revenue":51654,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4401971,"Total revenue":{"value":4401971,"TUITION AND FEES":4172254,"AUXILIARY ACTIVITIES":188675,"OTHER SUPPORT REVENUE":41042},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":389818,"Investment income total":389818,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":264376,"Other total":5912,"Royalties revenue":0,"Net rental income":96297,"Net income from fundraising events":162167,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6302212,"Grant expense":{"value":347970,"Grants to domestic orgs":0,"Grants to domestic individuals":347970,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3425133,"Current officers":110730,"Disqualified persons":0,"Other salaries and wages":2533378,"Pension plan contributions":142116,"Other employee benefits":412067,"Payroll taxes":226842},"Other expenses":{"value":2529109,"Management services":0,"Legal":10740,"Accounting":11450,"Lobbying services":0,"Investment management fees":0,"Other services":65284,"Advertising":3714,"Office expenses":67810,"Information technology":0,"Royalties":0,"Occupancy":292607,"Travel":60189,"Conferences and meetings":1718,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":436226,"Insurance":69761,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1104751,"ACADEMIC EXPENSES":384325,"DORM FOOD":360074,"REPAIRS AND MAINTENANCE":182560,"ADMINISTRATIVE EXPENSE":177792},"All other expenses":404859},"Functional Expenses":{"value":null,"Program Service Expenses":4733280,"Management And General Expenses":1153507,"Fundraising Expenses":415425}},"Assets":{"value":29812100,"Non-interest bearing cash":1032618,"Savings and temp cash investments":610244,"Pledges and grants receivable":80065,"Accounts receivable":113209,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1921760,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1175,"Land, building, equipment":10747375,"Investments publicly traded":621169,"Investments other":800000,"Investments program related":0,"Intangible assets":0,"Other assets":13884485},"Liabilities":{"value":1129193,"Sum of Total Liabilities":0,"Accounts payable, accrued":362867,"Grants payable":0,"Deferred, revenue":673942,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":92384},"Fund balance":{"value":28682907,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":11137658,"Temporarily restricted net assets":415034,"Permanently restricted net assets":17130215},"Ratings":{"Program Expense Ratio":{"score":0.7510505835094091,"percentile":0.5743454601113323},"Fundraising Efficiency":{"score":1.3543383282180899,"percentile":0.052768009124450246},"Operating Margin":{"score":-0.1216313260272539,"percentile":0.20301654133070454},"Liabilities to Assets Ratio":{"score":0.03787700296188461,"percentile":0.4111228825710835},"Operating Reserve Ratio":{"score":4.730418462596942,"percentile":0.7974014698907231},"Officer Compensation Ratio":{"score":0.017570021446438173,"percentile":0.9247455613961486},"Program Expense Growth":{"score":-0.04772771924009132,"percentile":0.20209837009565546},"Revenue Growth":{"score":-0.04488213345643129,"percentile":0.230757945950153},"Asset Growth":{"score":-0.006102288152265803,"percentile":0.29474516145582613},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.45892062055508914,"percentile":0.22921264231159894}},"source_xml":"201820459349300642_public.xml"},{"Organization":{"value":null,"Person":["AMY DONNENWERTH","BARRY MCRAITH","ERICA JEROWSKI","DAWN GUZZO","MARY KIRK","MEG KRINKE","FR MARK MCNEA","FR PAT ARENS","CHRISTINA URIBE-NITTI","KURT KNUESEL","KEVIN GORMAN","JENNIFER MILLER","ANN RENK","FR RUSS SCEPANIAK","MARY EILEEN FITCH","MICHAEL SWENSON","JEFF APSE"],"Title":["CHAIR","TREASURER","VICE CHAIR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VICE PRESIDENT-ADVANCEMENT","DIRECTOR OF FINANCE AND HUMAN RESOURCES"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,177280,182212,115853],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,166933,140646,108983],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,10347,41566,6870]},"Basic":{"value":null,"mission":"Provide secondary education for grades prek-12 by promoting excellence through prayer and learning.","year":2023,"name":"COTTER SCHOOLS","phone":5074535014,"website":"WWW.COTTERSCHOOLS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARY EILEEN FITCH","year_formation":1989,"state_legal_domicile":"MN","total_volunteers":391,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"1115 W BROADWAY, WINONA, MN, 55987, USA","city":"WINONA","state":"MN","country":"USA","zip_code":55987},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":371,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":371,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":65965511,"Contributions":{"value":56194121,"Other contributions":56194121,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":8896381,"Total revenue":{"value":8896381,"TUITION AND FEES":5331524,"OTHER SUPPORT REVENUE":3149693,"MSM TUITION AND FEES":361781,"REIMBURSEMENT INCOME":53383},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":490284,"Investment income total":310324,"Net investment gain":179960,"Income from invest bond proceeds":0},"Other revenues":{"value":384725,"Other total":15799,"Royalties revenue":0,"Net rental income":112195,"Net income from fundraising events":256731,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":17352042,"Grant expense":{"value":1262116,"Grants to domestic orgs":0,"Grants to domestic individuals":1262116,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11013267,"Current officers":486909,"Disqualified persons":0,"Other salaries and wages":8596448,"Pension plan contributions":545139,"Other employee benefits":980425,"Payroll taxes":404346},"Other expenses":{"value":5076659,"Management services":0,"Legal":0,"Accounting":53844,"Lobbying services":0,"Investment management fees":148057,"Other services":377301,"Advertising":44285,"Office expenses":450896,"Information technology":0,"Royalties":0,"Occupancy":656713,"Travel":167079,"Conferences and meetings":65184,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":922279,"Insurance":198841,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1758588,"CAPITAL OUTLAY":869893,"RESIDENT LIFE EXPENSES":508546,"REPAIRS AND MAINTENANCE":208103,"ACTIVITIES EXPENSE":172046},"All other expenses":233592},"Functional Expenses":{"value":null,"Program Service Expenses":10439441,"Management And General Expenses":6912601,"Fundraising Expenses":0}},"Assets":{"value":148557501,"Non-interest bearing cash":10057337,"Savings and temp cash investments":0,"Pledges and grants receivable":20105000,"Accounts receivable":63941,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1405797,"Inventories for sale or use":35088,"Prepaid expenses deferred charges":8202,"Land, building, equipment":57898002,"Investments publicly traded":57648866,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1335268},"Liabilities":{"value":1942449,"Sum of Total Liabilities":0,"Accounts payable, accrued":1262202,"Grants payable":0,"Deferred, revenue":419017,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":261230},"Fund balance":{"value":146615052,"Net assets without donor restriction":62524760,"Net assets with donor restriction":84090292,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6016260795127167,"percentile":0.4962252181128306},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.7369528146306636,"percentile":0.9647028061138705},"Liabilities to Assets Ratio":{"score":0.013075401692439616,"percentile":0.4837574336360046},"Operating Reserve Ratio":{"score":8.5613843604113,"percentile":0.8762580940084179},"Officer Compensation Ratio":{"score":0.02739418219481027,"percentile":0.8736444145116082},"Program Expense Growth":{"score":0.08905653954574302,"percentile":0.6504501709938552},"Revenue Growth":{"score":0.26063786295858493,"percentile":0.931363878280477},"Asset Growth":{"score":0.18073988578081335,"percentile":0.8249889888127458},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7564244959105436,"percentile":0.9237256426157756}},"source_xml":"202531279349302278_public.xml"},{"Organization":{"value":null,"Person":["DAVID VASELAAR","DAN KNOLL","MARSHA STENZEL","DAN ARNOLD","REV RICK COLLETTI","SISTER JUDITH SCHAEFER","SARA GABRICK","GENELLE GROH BECK","FRAN MODJESKI","FATIMA SAID","TED REILLY","CHRIS MICHENER"],"Title":["DIRECTOR/CHAIR","DIRECTOR, TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,50.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,102394,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,88000,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,14394,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide secondary education for grades 7-12 by promoting excellence through prayer, learning, and service.","year":2014,"name":"COTTER HIGH SCHOOL & JUNIOR HIGH SCHOOL","phone":5074535014,"website":"WWW.COTTERSCHOOLS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SR JUDITH SCHAEFER","year_formation":1989,"state_legal_domicile":"MN","total_volunteers":500,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"1115 W BROADWAY, WINONA, MN, 55987, USA","city":"WINONA","state":"MN","country":"USA","zip_code":55987},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":254,"Total Gross UBI":64923,"Net unrelated business taxable income":0,"Number of employees":254,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7083099,"Contributions":{"value":1855727,"Other contributions":1734477,"Contributions from gifts and grants":0,"Fundraising revenue":121250,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4320510,"Total revenue":{"value":4320510,"TUITION AND FEES":4186100,"AUXILIARY ACTIVITIES":76732,"OTHER SUPPORT REVENUE":57678},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":634937,"Investment income total":634637,"Net investment gain":300,"Income from invest bond proceeds":0},"Other revenues":{"value":271925,"Other total":3224,"Royalties revenue":0,"Net rental income":107326,"Net income from fundraising events":96452,"Net income from gaming":64923,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6263709,"Grant expense":{"value":165016,"Grants to domestic orgs":0,"Grants to domestic individuals":165016,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3216144,"Current officers":102394,"Disqualified persons":0,"Other salaries and wages":2377473,"Pension plan contributions":128920,"Other employee benefits":375431,"Payroll taxes":231926},"Other expenses":{"value":2882549,"Management services":0,"Legal":14244,"Accounting":74221,"Lobbying services":0,"Investment management fees":0,"Other services":11579,"Advertising":9335,"Office expenses":67259,"Information technology":0,"Royalties":0,"Occupancy":345123,"Travel":151943,"Conferences and meetings":3995,"Interest":317,"Payments to affiliates":0,"Depreciation and depletion":334608,"Insurance":64333,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1210307,"ACADEMIC EXPENSES":394271,"DORM FOOD":351790,"CAMPAIGN EXPENSES":254022,"REPAIRS AND MAINTENANCE":210224},"All other expenses":595285},"Functional Expenses":{"value":null,"Program Service Expenses":4709578,"Management And General Expenses":1168386,"Fundraising Expenses":385745}},"Assets":{"value":30660268,"Non-interest bearing cash":722692,"Savings and temp cash investments":1868538,"Pledges and grants receivable":401726,"Accounts receivable":175019,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":2045358,"Inventories for sale or use":0,"Prepaid expenses deferred charges":692,"Land, building, equipment":10108398,"Investments publicly traded":1008324,"Investments other":800000,"Investments program related":0,"Intangible assets":0,"Other assets":13529521},"Liabilities":{"value":1398576,"Sum of Total Liabilities":0,"Accounts payable, accrued":860221,"Grants payable":9840,"Deferred, revenue":388189,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":140326},"Fund balance":{"value":29261692,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":10147380,"Temporarily restricted net assets":1987638,"Permanently restricted net assets":17126674},"Ratings":{"Program Expense Ratio":{"score":0.7518832691620891,"percentile":0.5750700861173097},"Fundraising Efficiency":{"score":4.810760994957809,"percentile":0.19581661621529248},"Operating Margin":{"score":0.11568241528178556,"percentile":0.6490724174130812},"Liabilities to Assets Ratio":{"score":0.04561525685294075,"percentile":0.39614991322986465},"Operating Reserve Ratio":{"score":4.894906196951359,"percentile":0.8028577323862797},"Officer Compensation Ratio":{"score":0.016347183433968595,"percentile":0.9309412677706543},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6321314784364901,"percentile":0.6958934945583168}},"source_xml":"201611349349301366_public.xml"},{"Organization":{"value":null,"Person":["SARA GABRICK","CHRIS MICHENER","BARRY MCRAITH","ANNMARIE DEMARAIS","FRAN MODJESKI","FATIMA SAID","TED REILLY","ERICA JEROWSKI","AMY DONNENWERTH","MIKE SWENSON","MARY KIRK","MEG KRINKE","KURT KNUESEL","FR MARK MCNEA","FR PAT ARENS","FR MIKE CRONIN","MARY EILEEN FITCH","PAMELA KIMBER"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY/EXECUTIVE ASSIST","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR OF FINANCE AND HUMAN RESOURCES"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,118475,122092],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,111775,100108],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6700,21984]},"Basic":{"value":null,"mission":"Provide secondary education for grades prek-12 by promoting excellence through prayer and learning.","year":2021,"name":"COTTER SCHOOLS","phone":5074535014,"website":"WWW.COTTERSCHOOLS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARY EILEEN FITCH","year_formation":1989,"state_legal_domicile":"MN","total_volunteers":223,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"1115 W BROADWAY, WINONA, MN, 55987, USA","city":"WINONA","state":"MN","country":"USA","zip_code":55987},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":255,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":255,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":67304233,"Contributions":{"value":61915224,"Other contributions":61915224,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3728408,"Total revenue":{"value":3728408,"TUITION AND FEES":2880661,"OTHER SUPPORT REVENUE":434096,"MSM TUITION AND FEES":270578,"AUXILIARY ACTIVITIES":80906,"REIMBURSEMENT INCOME":62167},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1301552,"Investment income total":403538,"Net investment gain":898014,"Income from invest bond proceeds":0},"Other revenues":{"value":359049,"Other total":16944,"Royalties revenue":0,"Net rental income":93241,"Net income from fundraising events":248864,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11545930,"Grant expense":{"value":357771,"Grants to domestic orgs":0,"Grants to domestic individuals":357771,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7656420,"Current officers":248996,"Disqualified persons":0,"Other salaries and wages":5927230,"Pension plan contributions":0,"Other employee benefits":1480194,"Payroll taxes":0},"Other expenses":{"value":3531739,"Management services":0,"Legal":46369,"Accounting":47466,"Lobbying services":0,"Investment management fees":163367,"Other services":0,"Advertising":16887,"Office expenses":62944,"Information technology":0,"Royalties":0,"Occupancy":421362,"Travel":122586,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1041601,"Insurance":122524,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1438869,"RESIDENT LIFE EXPENSES":942661,"ACTIVITIES EXPENSE":195514,"ACADEMIC EXPENSES":173803,"TECHNOLOGY EXPENSES":126891},"All other expenses":47764},"Functional Expenses":{"value":null,"Program Service Expenses":8603457,"Management And General Expenses":2308615,"Fundraising Expenses":633858}},"Assets":{"value":89286042,"Non-interest bearing cash":4155978,"Savings and temp cash investments":722691,"Pledges and grants receivable":48000000,"Accounts receivable":1144177,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1573697,"Inventories for sale or use":42808,"Prepaid expenses deferred charges":6965,"Land, building, equipment":16707649,"Investments publicly traded":16603126,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":328951},"Liabilities":{"value":2854666,"Sum of Total Liabilities":0,"Accounts payable, accrued":2502212,"Grants payable":0,"Deferred, revenue":205025,"Tax exempt bond liabilities":0,"Escrow account liability":144844,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2585},"Fund balance":{"value":86431376,"Net assets without donor restriction":63298510,"Net assets with donor restriction":23132866,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7451506288363086,"percentile":0.5689039175722813},"Fundraising Efficiency":{"score":97.67995986482777,"percentile":0.8643976509148932},"Operating Margin":{"score":0.8284516517705506,"percentile":0.9760518265001644},"Liabilities to Assets Ratio":{"score":0.031972141849450554,"percentile":0.42426355998446497},"Operating Reserve Ratio":{"score":7.733118250327172,"percentile":0.8650094912170119},"Officer Compensation Ratio":{"score":0.020835653775832696,"percentile":0.9079654825994227},"Program Expense Growth":{"score":0.03812175599969133,"percentile":0.4837832186947569},"Revenue Growth":{"score":0.3422611465465223,"percentile":0.957573818168787},"Asset Growth":{"score":0.12966094674525372,"percentile":0.7470990322771471},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7668083710504038,"percentile":0.9337040782676047}},"source_xml":"202320809349300222_public.xml"},{"Organization":{"value":null,"Person":["SARA GABRICK","DAVID VASELAAR","DAN KOLL","DAN ARNOLD","GENELLE GROH BECK","FRAN MODJESKI","FATIMA SAID","TED REILLY","CHRIS MICHENER","BARRY MCRAITH","MARSHA STENZEL","FR MARK MCNEA","SISTER JUDITH SCHAEFER"],"Title":["CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide secondary education for grades 7-12 by promoting excellence through prayer and learning.","year":2017,"name":"COTTER HIGH SCHOOL & JUNIOR HIGH SCHOOL","phone":5074535014,"website":"WWW.COTTERSCHOOLS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SR JUDITH SCHAEFER","year_formation":1989,"state_legal_domicile":"MN","total_volunteers":89,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"1115 W BROADWAY, WINONA, MN, 55987, USA","city":"WINONA","state":"MN","country":"USA","zip_code":55987},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":172,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":172,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6474292,"Contributions":{"value":1435825,"Other contributions":1435825,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3253489,"Total revenue":{"value":3253489,"TUITION AND FEES":3086467,"OTHER SUPPORT REVENUE":85937,"AUXILIARY ACTIVITIES":81085},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1493823,"Investment income total":380747,"Net investment gain":1113076,"Income from invest bond proceeds":0},"Other revenues":{"value":291155,"Other total":0,"Royalties revenue":0,"Net rental income":94305,"Net income from fundraising events":196850,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6092953,"Grant expense":{"value":352035,"Grants to domestic orgs":0,"Grants to domestic individuals":352035,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3428748,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2623205,"Pension plan contributions":145291,"Other employee benefits":433243,"Payroll taxes":227009},"Other expenses":{"value":2312170,"Management services":0,"Legal":17197,"Accounting":21034,"Lobbying services":0,"Investment management fees":0,"Other services":129897,"Advertising":19247,"Office expenses":40845,"Information technology":0,"Royalties":0,"Occupancy":330839,"Travel":92340,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":453588,"Insurance":71575,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":860759,"RESIDENT LIFE EXPENSES":457371,"REPAIRS AND MAINTENANCE":217260,"ACTIVITIES EXPENSE":102034,"ADMINISTRATIVE EXPENSE":84094},"All other expenses":274849},"Functional Expenses":{"value":null,"Program Service Expenses":4172906,"Management And General Expenses":1431262,"Fundraising Expenses":488785}},"Assets":{"value":30184977,"Non-interest bearing cash":929702,"Savings and temp cash investments":309960,"Pledges and grants receivable":16200,"Accounts receivable":204840,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1857712,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":11134554,"Investments publicly traded":15403058,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":328951},"Liabilities":{"value":933744,"Sum of Total Liabilities":0,"Accounts payable, accrued":446708,"Grants payable":0,"Deferred, revenue":394028,"Tax exempt bond liabilities":0,"Escrow account liability":93008,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":29251233,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":11730551,"Temporarily restricted net assets":390467,"Permanently restricted net assets":17130215},"Ratings":{"Program Expense Ratio":{"score":0.6848741488732968,"percentile":0.5285002779277066},"Fundraising Efficiency":{"score":2.9375389997647225,"percentile":0.112260307969397},"Operating Margin":{"score":0.05890049444788712,"percentile":0.5444079386485238},"Liabilities to Assets Ratio":{"score":0.030934063656897933,"percentile":0.4267292165451557},"Operating Reserve Ratio":{"score":4.95408006593847,"percentile":0.8047270767354741},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.05874190326859813,"percentile":0.18533445986764363},"Revenue Growth":{"score":-0.007167115964557007,"percentile":0.34049572616550916},"Asset Growth":{"score":-0.00021606480740772415,"percentile":0.31810682155316194},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4924182082755559,"percentile":0.30331296622678705}},"source_xml":"201900709349300875_public.xml"},{"Organization":{"value":null,"Person":["CHRIS MICHENER","AMY DONNENWERTH","BARRY MCRAITH","FATIMA SAID","ERICA JEROWSKI","MARY KIRK","MEG KRINKE","FR MARK MCNEA","FR PAT ARENS","FR MIKE CRONIN","CRYSTAL HIATT","CHRISTINA URIBE-NITTI","MARY EILEEN FITCH","PAMELA KIMBER","MICHAEL SWENSON"],"Title":["CHAIR","VICE CHAIR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR OF FINANCE/HUMAN RESOURCES - PART YEAR","VICE PRESIDENT-ADVANCEMENT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,40.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,169336,123537,186953],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,155050,90842,142792],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,14286,32695,44161]},"Basic":{"value":null,"mission":"Provide secondary education for grades prek-12 by promoting excellence through prayer and learning.","year":2022,"name":"COTTER SCHOOLS","phone":5074535014,"website":"WWW.COTTERSCHOOLS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARY EILEEN FITCH","year_formation":1989,"state_legal_domicile":"MN","total_volunteers":223,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"1115 W BROADWAY, WINONA, MN, 55987, USA","city":"WINONA","state":"MN","country":"USA","zip_code":55987},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":309,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":309,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":23832417,"Contributions":{"value":17352779,"Other contributions":17352779,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":5594480,"Total revenue":{"value":5594480,"TUITION AND FEES":4412172,"AUXILIARY ACTIVITIES":615567,"MSM TUITION AND FEES":313179,"OTHER SUPPORT REVENUE":158453,"REIMBURSEMENT INCOME":95109},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":540580,"Investment income total":541250,"Net investment gain":-670,"Income from invest bond proceeds":0},"Other revenues":{"value":344578,"Other total":62430,"Royalties revenue":0,"Net rental income":90620,"Net income from fundraising events":191528,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14658489,"Grant expense":{"value":840420,"Grants to domestic orgs":0,"Grants to domestic individuals":840420,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9459984,"Current officers":444311,"Disqualified persons":0,"Other salaries and wages":7234474,"Pension plan contributions":0,"Other employee benefits":1781199,"Payroll taxes":0},"Other expenses":{"value":4358085,"Management services":0,"Legal":450,"Accounting":57391,"Lobbying services":0,"Investment management fees":136855,"Other services":0,"Advertising":16479,"Office expenses":83581,"Information technology":0,"Royalties":0,"Occupancy":654940,"Travel":117347,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1107115,"Insurance":165002,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1624129,"RESIDENT LIFE EXPENSES":503469,"OPERATIONS EXPENSE":469277,"ACADEMIC EXPENSES":388389,"REPAIRS AND MAINTENANCE":262994},"All other expenses":394796},"Functional Expenses":{"value":null,"Program Service Expenses":10587096,"Management And General Expenses":3226655,"Fundraising Expenses":844738}},"Assets":{"value":98897657,"Non-interest bearing cash":9626960,"Savings and temp cash investments":679432,"Pledges and grants receivable":45100000,"Accounts receivable":6632580,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1491841,"Inventories for sale or use":46505,"Prepaid expenses deferred charges":7115,"Land, building, equipment":17355636,"Investments publicly traded":17628637,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":328951},"Liabilities":{"value":1637717,"Sum of Total Liabilities":0,"Accounts payable, accrued":1021682,"Grants payable":0,"Deferred, revenue":374917,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":241118},"Fund balance":{"value":97259940,"Net assets without donor restriction":83574702,"Net assets with donor restriction":13685238,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7222501582530095,"percentile":0.5514756350043905},"Fundraising Efficiency":{"score":20.542202434364263,"percentile":0.604803009225257},"Operating Margin":{"score":0.38493485574711117,"percentile":0.8786920848092977},"Liabilities to Assets Ratio":{"score":0.016559714857552185,"percentile":0.46976216461581066},"Operating Reserve Ratio":{"score":6.746783860191866,"percentile":0.8484794348881092},"Officer Compensation Ratio":{"score":0.03273366033838822,"percentile":0.845423816889185},"Program Expense Growth":{"score":0.07901035112776354,"percentile":0.6249908954662421},"Revenue Growth":{"score":0.2586494820299464,"percentile":0.9305248175245832},"Asset Growth":{"score":0.1554983754402657,"percentile":0.7906492240862817},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7343435763315168,"percentile":0.8988503480633383}},"source_xml":"202431229349301418_public.xml"},{"Organization":{"value":null,"Person":["DAVID VASELAAR","DAN KOLL","MARSHA STENZEL","DAN ARNOLD","MSGR RICK COLLETTI","SARA GABRICK","GENELLE GROH BECK","FRAN MODJESKI","FATIMA SAID","TED REILLY","CHRIS MICHENER","SISTER JUDITH SCHAEFER"],"Title":["DIRECTOR/CHAIR","DIRECTOR, TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,106553],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,91500],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,15053]},"Basic":{"value":null,"mission":"To provide secondary education for grades 7-12 by promoting excellence through prayer, learning, and service.","year":2015,"name":"COTTER HIGH SCHOOL & JUNIOR HIGH SCHOOL","phone":5074535014,"website":"WWW.COTTERSCHOOLS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SR JUDITH SCHAEFER","year_formation":1989,"state_legal_domicile":"MN","total_volunteers":500,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"1115 W BROADWAY, WINONA, MN, 55987, USA","city":"WINONA","state":"MN","country":"USA","zip_code":55987},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":189,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":189,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5408930,"Contributions":{"value":425419,"Other contributions":373681,"Contributions from gifts and grants":0,"Fundraising revenue":51738,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4339165,"Total revenue":{"value":4339165,"TUITION AND FEES":4112813,"AUXILIARY ACTIVITIES":137541,"OTHER SUPPORT REVENUE":88811},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":460259,"Investment income total":460259,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":184087,"Other total":3108,"Royalties revenue":0,"Net rental income":113080,"Net income from fundraising events":78208,"Net income from gaming":-10309,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6342678,"Grant expense":{"value":290392,"Grants to domestic orgs":0,"Grants to domestic individuals":290392,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3322102,"Current officers":106553,"Disqualified persons":0,"Other salaries and wages":2470018,"Pension plan contributions":135851,"Other employee benefits":381309,"Payroll taxes":228371},"Other expenses":{"value":2730184,"Management services":0,"Legal":7420,"Accounting":12725,"Lobbying services":0,"Investment management fees":0,"Other services":27280,"Advertising":2098,"Office expenses":59376,"Information technology":0,"Royalties":0,"Occupancy":299177,"Travel":67120,"Conferences and meetings":3435,"Interest":160,"Payments to affiliates":0,"Depreciation and depletion":409423,"Insurance":67537,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1407377,"ACADEMIC EXPENSES":421915,"ADMINISTRATIVE EXPENSE":391917,"DORM FOOD":338141,"REPAIRS AND MAINTENANCE":255404},"All other expenses":367056},"Functional Expenses":{"value":null,"Program Service Expenses":4936551,"Management And General Expenses":1145969,"Fundraising Expenses":260158}},"Assets":{"value":28787148,"Non-interest bearing cash":699179,"Savings and temp cash investments":551795,"Pledges and grants receivable":177699,"Accounts receivable":156772,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1987633,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":11012429,"Investments publicly traded":940796,"Investments other":800000,"Investments program related":0,"Intangible assets":0,"Other assets":12460845},"Liabilities":{"value":993706,"Sum of Total Liabilities":0,"Accounts payable, accrued":443276,"Grants payable":0,"Deferred, revenue":444808,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":105622},"Fund balance":{"value":27793442,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":11555524,"Temporarily restricted net assets":214723,"Permanently restricted net assets":16023195},"Ratings":{"Program Expense Ratio":{"score":0.7783070494828841,"percentile":0.600341770520329},"Fundraising Efficiency":{"score":1.6352332044373035,"percentile":0.062242882804001934},"Operating Margin":{"score":-0.1726308160763774,"percentile":0.16639543772885898},"Liabilities to Assets Ratio":{"score":0.03451908469710164,"percentile":0.4183746208415474},"Operating Reserve Ratio":{"score":4.538642510308737,"percentile":0.7905657323111017},"Officer Compensation Ratio":{"score":0.01679937086511407,"percentile":0.9286238606488643},"Program Expense Growth":{"score":-0.06562467663633327,"percentile":0.17607782683990844},"Revenue Growth":{"score":-0.04488157677614514,"percentile":0.2307593457845806},"Asset Growth":{"score":-0.016909184584398704,"percentile":0.25625324693347895},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4565621969172567,"percentile":0.2243806124450867}},"source_xml":"201730449349302023_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["AMY DONNENWERTH","BARRY MCRAITH","ERICA JEROWSKI","DAWN GUZZO","MARY KIRK","MEG KRINKE","FR MARK MCNEA","FR PAT ARENS","CHRISTINA URIBE-NITTI","KURT KNUESEL","KEVIN GORMAN","JENNIFER MILLER","ANN RENK","FR RUSS SCEPANIAK","MARY EILEEN FITCH","MICHAEL SWENSON","JEFF APSE"],"Title":["CHAIR","TREASURER","VICE CHAIR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VICE PRESIDENT-ADVANCEMENT","DIRECTOR OF FINANCE AND HUMAN RESOURCES"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,177280,182212,115853],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,166933,140646,108983],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,10347,41566,6870]},"Basic":{"value":null,"mission":"Provide secondary education for grades prek-12 by promoting excellence through prayer and learning.","year":2023,"name":"COTTER SCHOOLS","phone":5074535014,"website":"WWW.COTTERSCHOOLS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARY EILEEN FITCH","year_formation":1989,"state_legal_domicile":"MN","total_volunteers":391,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"1115 W BROADWAY, WINONA, MN, 55987, USA","city":"WINONA","state":"MN","country":"USA","zip_code":55987},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":371,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":371,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":65965511,"Contributions":{"value":56194121,"Other contributions":56194121,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":8896381,"Total revenue":{"value":8896381,"TUITION AND FEES":5331524,"OTHER SUPPORT REVENUE":3149693,"MSM TUITION AND FEES":361781,"REIMBURSEMENT INCOME":53383},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":490284,"Investment income total":310324,"Net investment gain":179960,"Income from invest bond proceeds":0},"Other revenues":{"value":384725,"Other total":15799,"Royalties revenue":0,"Net rental income":112195,"Net income from fundraising events":256731,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":17352042,"Grant expense":{"value":1262116,"Grants to domestic orgs":0,"Grants to domestic individuals":1262116,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11013267,"Current officers":486909,"Disqualified persons":0,"Other salaries and wages":8596448,"Pension plan contributions":545139,"Other employee benefits":980425,"Payroll taxes":404346},"Other expenses":{"value":5076659,"Management services":0,"Legal":0,"Accounting":53844,"Lobbying services":0,"Investment management fees":148057,"Other services":377301,"Advertising":44285,"Office expenses":450896,"Information technology":0,"Royalties":0,"Occupancy":656713,"Travel":167079,"Conferences and meetings":65184,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":922279,"Insurance":198841,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1758588,"CAPITAL OUTLAY":869893,"RESIDENT LIFE EXPENSES":508546,"REPAIRS AND MAINTENANCE":208103,"ACTIVITIES EXPENSE":172046},"All other expenses":233592},"Functional Expenses":{"value":null,"Program Service Expenses":10439441,"Management And General Expenses":6912601,"Fundraising Expenses":0}},"Assets":{"value":148557501,"Non-interest bearing cash":10057337,"Savings and temp cash investments":0,"Pledges and grants receivable":20105000,"Accounts receivable":63941,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1405797,"Inventories for sale or use":35088,"Prepaid expenses deferred charges":8202,"Land, building, equipment":57898002,"Investments publicly traded":57648866,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1335268},"Liabilities":{"value":1942449,"Sum of Total Liabilities":0,"Accounts payable, accrued":1262202,"Grants payable":0,"Deferred, revenue":419017,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":261230},"Fund balance":{"value":146615052,"Net assets without donor restriction":62524760,"Net assets with donor restriction":84090292,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6016260795127167,"percentile":0.4962252181128306},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.7369528146306636,"percentile":0.9647028061138705},"Liabilities to Assets Ratio":{"score":0.013075401692439616,"percentile":0.4837574336360046},"Operating Reserve Ratio":{"score":8.5613843604113,"percentile":0.8762580940084179},"Officer Compensation Ratio":{"score":0.02739418219481027,"percentile":0.8736444145116082},"Program Expense Growth":{"score":0.08905653954574302,"percentile":0.6504501709938552},"Revenue Growth":{"score":0.26063786295858493,"percentile":0.931363878280477},"Asset Growth":{"score":0.18073988578081335,"percentile":0.8249889888127458},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7564244959105436,"percentile":0.9237256426157756}},"source_xml":"202531279349302278_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}