Civic Intelligence

Kearney Catholic High School Foundation

990 • Fiscal year 2019 • EIN 36-3157461

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileKEARNEYCATHOLIC.ORG
PO Box 1261Kearney, NE 68848

(308) 236-6903

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.17x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.73x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$3,021,219

Down $59,946 (-1.9%) from 2018

Net Assets

Up

$2,492,820

Up $140,437 (+6.0%) from 2018

Liabilities

Down

$528,399

Down $200,383 (-27%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin77th percentile

Revenue

Up

$722,158

Up $92,256 (+15%) from 2018

Expenses

Down

$581,721

Down $1,364,993 (-70%) from 2018

Net Income

Up

$140,437

Up $1,457,249 (+111%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,540,090Liabilities 2010: $1,433,580Net Assets 2010: $1,106,5102010Assets 2011: $2,296,193Liabilities 2011: $1,297,489Net Assets 2011: $998,7042011Assets 2012: $2,754,206Liabilities 2012: $1,154,157Net Assets 2012: $1,600,0492012Assets 2013: $2,883,041Liabilities 2013: $527,116Net Assets 2013: $2,355,9252013Assets 2014: $2,668,008Liabilities 2014: $0Net Assets 2014: $2,668,0082014Assets 2015: $3,004,256Liabilities 2015: $11,724Net Assets 2015: $2,992,5322015Assets 2016: $3,578,104Liabilities 2016: $738,362Net Assets 2016: $2,839,7422016Assets 2017: $3,982,863Liabilities 2017: $313,668Net Assets 2017: $3,669,1952017Assets 2018: $3,081,165Liabilities 2018: $728,782Net Assets 2018: $2,352,3832018Assets 2019: $3,021,219Liabilities 2019: $528,399Net Assets 2019: $2,492,8202019Assets 2020: $3,243,941Liabilities 2020: $379,846Net Assets 2020: $2,864,0952020Assets 2021: $3,439,420Liabilities 2021: $225,768Net Assets 2021: $3,213,6522021Assets 2022: $2,979,031Liabilities 2022: $7,943Net Assets 2022: $2,971,0882022Assets 2023: $5,988,335Liabilities 2023: $1,856,943Net Assets 2023: $4,131,3922023Assets 2024: $7,635,122Liabilities 2024: $785,836Net Assets 2024: $6,849,2862024

Highlighted filing

2019

Assets$3,021,219
Liabilities$528,399
Net Assets$2,492,820
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $440,9002010Expenses 2011: $431,3252011Expenses 2012: $575,9652012Revenue 2013: $1,869,194Expenses 2013: $1,113,318Net Income 2013: $755,8762013Revenue 2014: $739,591Expenses 2014: $427,508Net Income 2014: $312,0832014Revenue 2015: $395,857Expenses 2015: $562,130Net Income 2015: -$166,2732015Revenue 2016: $1,596,739Expenses 2016: $1,749,529Net Income 2016: -$152,7902016Revenue 2017: $1,563,510Expenses 2017: $734,057Net Income 2017: $829,4532017Revenue 2018: $629,902Expenses 2018: $1,946,714Net Income 2018: -$1,316,8122018Revenue 2019: $722,158Expenses 2019: $581,721Net Income 2019: $140,4372019Revenue 2020: $821,241Expenses 2020: $449,966Net Income 2020: $371,2752020Revenue 2021: $1,043,309Expenses 2021: $693,752Net Income 2021: $349,5572021Revenue 2022: $670,611Expenses 2022: $486,957Net Income 2022: $183,6542022Revenue 2023: $1,921,804Expenses 2023: $894,552Net Income 2023: $1,027,2522023Revenue 2024: $2,219,728Expenses 2024: $7,459,235Net Income 2024: -$5,239,5072024

Highlighted filing

2019

Revenue$722,158
Expenses$581,721
Net Income$140,437
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$1,521,638
Mission and Program Overview

Mission

To enhance the quality of education at kearney catholic high school by providing ongoing financial support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,854,212$2,096,611▲ $242,399
Savings and Temporary Cash Investments$419,387$414,542▼ $4,845
Cash and Non-Interest-Bearing Accounts$450,225$355,908▼ $94,317
Accounts Receivable$357,341$154,158▼ $203,183
Total Assets$3,081,165$3,021,219▼ $59,946
Liabilities
Unsecured Notes Loans Payable$724,700$524,700▼ $200,000
Other Liabilities$4,082$3,699▼ $383
Total Liabilities$728,782$528,399▼ $200,383
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,845,617$1,931,366▲ $85,749
Net Assets With Donor Restrictions$506,766$561,454▲ $54,688
Total Net Assets Fund Balance$2,352,383$2,492,820▲ $140,437
Total Liabilities and Net Assets / Fund Balance$3,081,165$3,021,219▼ $59,946

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,096,611--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Nadia SaadiPresident
Ben HirschfeldDirector
Cory KruseDirector
DR BRADY O'HAREDirector
Gary SorensenDirector
Larry ButlerDirector
Ronald DobeshDirector
Terry TorsonEx-officio
Chad MicekMember at La
Katie McgowenSecretary
Tammy KlutheSecretary
Brian GroskreutzTreasurer
Trevor AdenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$127,517
Program Service Revenue
$0
Investment Income
$320,562
Other Revenue
$274,079
All Other Contributions
$127,517
Change in Net Assets
$140,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$457,524
Salaries, Compensation, and Employee Benefits$94,297
Grants and Similar Amounts Paid$29,900
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$260,000--$260,000
Current Officers, Directors, Trustees, and Key Employees$63,526--$63,526
Grants to Domestic Individuals$29,900--$29,900
Interest-$24,125-$24,125
Fees for Service Investment Mgmnt Fees-$18,772-$18,772
Other Salaries and Wages-$16,833-$16,833
All Other Expenses$339$11,568-$11,907
Other Expenses$10,310$20,100-$10,310
Other Employee Benefits-$7,791-$7,791
Payroll Taxes$4,860$1,287-$6,147
Occupancy-$6,025-$6,025
Office Expenses-$5,711-$5,711
Advertising-$5,005-$5,005
Insurance-$3,099-$3,099
Information Technology-$1,252-$1,252
Fees for Services Accounting-$314-$314
Total Functional Expenses$459,839$121,882$0$581,721
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$444,584
Fundraising Direct Expenses$170,505
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gold Banquet$418,444$418,444$163,065$255,379
Golf Tournament$26,140$26,140$7,440$18,700
Total Events$444,584$444,584$170,505$274,079
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$3,699
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“For each interest disclosed to the chairman of the board of directors, the chairman will determine whether to: (a) take no action; (b) assure full disclosure to the board of directors and other individuals by this policy; (c) ask the person to recuse from participation in related discussions or decisions within the organization; or (d) ask the person to resign from his or her position in the organization or, if the person refuses to resign, become subject to possible removal in accordance with the organization's removal procedures.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request at the business office.”

Filing and Contact Details

Filer

Filer Name
Kearney Catholic Hs Foundation
EIN
36-3157461
Phone
3082366903
Address
PO BOX 1261, KEARNEY, NE 68848

Signing Officer

Name
Nadia Saadi
Title
President
Phone
3082366903
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nadia Saadi
Formed
1981
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
215

Preparer

Firm
Hellman Main Coslor & Kathol Pc
Address
3519 2ND AVENUE STE A, KEARNEY, NE 68847
Preparer
Jerry J Hellman
Phone
3082345506
Raw XML AppendixShowing 400 of 454 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt0357341
IRS990/AccountsReceivableGrp/EOYAmt0154158
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENHANCE THE QUALITY OF EDUCATION AT KEARNEY CATHOLIC HIGH SCHOOL BY PROVIDING ONGOING FINANCIAL SUPPORT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05005
IRS990/AdvertisingGrp/TotalAmt05005
IRS990/AllOtherContributionsAmt0127517
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011568
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0339
IRS990/AllOtherExpensesGrp/TotalAmt011907
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CINDI RICHTER
IRS990/BooksInCareOfDetail/PhoneNum03082366903
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1261
IRS990/BooksInCareOfDetail/USAddress/CityNm0KEARNEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068848
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0450225
IRS990/CashNonInterestBearingGrp/EOYAmt0355908
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063526
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063526
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0127517
IRS990/CYGrantsAndSimilarPaidAmt029900
IRS990/CYInvestmentIncomeAmt0320562
IRS990/CYOtherExpensesAmt0457524
IRS990/CYOtherRevenueAmt0274079
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0140437
IRS990/CYSalariesCompEmpBnftPaidAmt094297
IRS990/CYTotalExpensesAmt0581721
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0722158
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0KEARNEY CATHOLIC FOUNDATION IS INVOLVED IN RAISING FUNDS TO PROVIDE SCHOLARSHIPS FOR DESERVING KEARNEY CATHOLIC HIGH SCHOOL STUDENTS TO FURTHER THEIR EDUCATION AND PROVIDE FUNDS FOR THE GENERAL UPKEEP OF THE SCHOOL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0506766
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0561454
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0459839
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0314
IRS990/FeesForServicesAccountingGrp/TotalAmt0314
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt018772
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt018772
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0TREVOR ADEN
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm2RONALD DOBESH
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN GROSKREUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4BEN HIRSCHFELD
IRS990/Form990PartVIISectionAGrp/PersonNm5TAMMY KLUTHE
IRS990/Form990PartVIISectionAGrp/PersonNm6CORY KRUSE
IRS990/Form990PartVIISectionAGrp/PersonNm7KATIE MCGOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm8CHAD MICEK
IRS990/Form990PartVIISectionAGrp/PersonNm9DR BRADY O'HARE
IRS990/Form990PartVIISectionAGrp/PersonNm10NADIA SAADI
IRS990/Form990PartVIISectionAGrp/PersonNm11GARY SORENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm12TERRY TORSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX-OFFICIO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0170505
IRS990/FundraisingGrossIncomeAmt0444584
IRS990/GainOrLossGrp/OtherAmt015851
IRS990/GainOrLossGrp/SecuritiesAmt03494
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt029900
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt029900
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt029900
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt015851
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0632469
IRS990/GrossReceiptsAmt01521638
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01252
IRS990/InformationTechnologyGrp/TotalAmt01252
IRS990/InsuranceGrp/ManagementAndGeneralAmt03099
IRS990/InsuranceGrp/TotalAmt03099
IRS990/InterestGrp/ManagementAndGeneralAmt024125
IRS990/InterestGrp/TotalAmt024125
IRS990/InvestmentIncomeGrp/ExclusionAmt0301217
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0301217
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01854212
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02096611
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0628975
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENHANCE THE QUALITY OF EDUCATION AT KEARNEY CATHOLIC HIGH SCHOOL BY PROVIDING ONGOING FINANCIAL SUPPORT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02352383
IRS990/NetAssetsOrFundBalancesEOYAmt02492820
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015851
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03494
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019345
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0274079
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0274079
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01845617
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01931366
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06025
IRS990/OccupancyGrp/TotalAmt06025
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05711
IRS990/OfficeExpensesGrp/TotalAmt05711
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07791
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07791
IRS990/OtherExpensesGrp/Desc0CAPITAL IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc1SIGNS
IRS990/OtherExpensesGrp/Desc2PASS THRU EXPENSES
IRS990/OtherExpensesGrp/Desc3CLASSROOM EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020100
IRS990/OtherExpensesGrp/ProgramServicesAmt072369
IRS990/OtherExpensesGrp/ProgramServicesAmt118535
IRS990/OtherExpensesGrp/ProgramServicesAmt210310
IRS990/OtherExpensesGrp/TotalAmt072369
IRS990/OtherExpensesGrp/TotalAmt120100
IRS990/OtherExpensesGrp/TotalAmt218535
IRS990/OtherExpensesGrp/TotalAmt310310
IRS990/OtherLiabilitiesGrp/BOYAmt04082
IRS990/OtherLiabilitiesGrp/EOYAmt03699
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016833
IRS990/OtherSalariesAndWagesGrp/TotalAmt016833
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0260000
IRS990/PaymentsToAffiliatesGrp/TotalAmt0260000
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01287
IRS990/PayrollTaxesGrp/ProgramServicesAmt04860
IRS990/PayrollTaxesGrp/TotalAmt06147
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NADIA SAADI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0313553
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt030300
IRS990/PYInvestmentIncomeAmt0130000
IRS990/PYOtherExpensesAmt01822783
IRS990/PYOtherRevenueAmt0186349
IRS990/PYRevenuesLessExpensesAmt0-1316812
IRS990/PYSalariesCompEmpBnftPaidAmt093631
IRS990/PYTotalExpensesAmt01946714
IRS990/PYTotalRevenueAmt0629902
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0140437
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0419387
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0414542
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0470380468
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0260000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KEARNEY CATHOLIC HIGH SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0KEARNEY CATHOLIC HIGH SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0260000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02096611
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EDWARD JONES INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueSecuritiesAmt02096611
IRS990ScheduleD/TotalLiabilityAmt03699
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0170505
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLD BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0418444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0444584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0418444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0444584
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0274079
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0170505
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0163065
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07440
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt029900
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt030
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOR EACH INTEREST DISCLOSED TO THE CHAIRMAN OF THE BOARD OF DIRECTORS, THE CHAIRMAN WILL DETERMINE WHETHER TO: (A) TAKE NO ACTION; (B) ASSURE FULL DISCLOSURE TO THE BOARD OF DIRECTORS AND OTHER INDIVIDUALS BY THIS POLICY; (C) ASK THE PERSON TO RECUSE FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN THE ORGANIZATION; OR (D) ASK THE PERSON TO RESIGN FROM HIS OR HER POSITION IN THE ORGANIZATION OR, IF THE PERSON REFUSES TO RESIGN, BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH THE ORGANIZATION'S REMOVAL PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03081165
IRS990/TotalAssetsEOYAmt03021219
IRS990/TotalAssetsGrp/BOYAmt03081165
IRS990/TotalAssetsGrp/EOYAmt03021219
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127517
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121882
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0459839
IRS990/TotalFunctionalExpensesGrp/TotalAmt0581721
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0728782
IRS990/TotalLiabilitiesEOYAmt0528399
IRS990/TotalLiabilitiesGrp/BOYAmt0728782
IRS990/TotalLiabilitiesGrp/EOYAmt0528399
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02352383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02492820
IRS990/TotalProgramServiceExpensesAmt0459839
IRS990/TotalRevenueGrp/ExclusionAmt0591147

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,021,219
Liabilities
$528,399
Net assets
$2,492,820
Revenue
$722,158
Expenses
$581,721
Net income
$140,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.64$0.79$6.85$2.22$7.46$5.24
2023Detailed filing. Detailed filing data is available for this year.$5.99$1.86$4.13$1.92$0.89$1.03
2022Detailed filing. Detailed filing data is available for this year.$2.98$0.01$2.97$0.67$0.49$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.44$0.23$3.21$1.04$0.69$0.35
2020Detailed filing. Detailed filing data is available for this year.$3.24$0.38$2.86$0.82$0.45$0.37
2019Detailed filing. Detailed filing data is available for this year.$3.02$0.53$2.49$0.72$0.58$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.08$0.73$2.35$0.63$1.95$1.32
2017Detailed filing. Detailed filing data is available for this year.$3.98$0.31$3.67$1.56$0.73$0.83
2016Detailed filing. Detailed filing data is available for this year.$3.58$0.74$2.84$1.60$1.75$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.01$2.99$0.40$0.56$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.74$0.43$0.31
2013Detailed filing. Detailed filing data is available for this year.$2.88$0.53$2.36$1.87$1.11$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$1.15$1.60$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.30$1.00$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$1.43$1.11$0.44