Civic Intelligence

St. Agnes Schools Foundation Inc.

990 • Fiscal year 2018 • EIN 36-3309331

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization ProfileN/A
205 E 23rd StreetScottsbluff, NE 69361

(308) 436-2188

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-7.0%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$725,720

Down $91,629 (-11%) from 2017

Net Assets

Down

$725,720

Down $91,629 (-11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin10th percentile

Revenue

Down

$318,117

Down $23,997 (-7.0%) from 2017

Expenses

Up

$409,796

Up $149,234 (+57%) from 2017

Net Income

Down

-$91,679

Down $173,231 (-212%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $576,215Liabilities 2015: $0Net Assets 2015: $576,2152015Assets 2016: $684,601Liabilities 2016: $0Net Assets 2016: $684,6012016Assets 2017: $817,349Liabilities 2017: $0Net Assets 2017: $817,3492017Assets 2018: $725,720Liabilities 2018: $0Net Assets 2018: $725,7202018Assets 2019: $935,072Liabilities 2019: $0Net Assets 2019: $935,0722019Assets 2020: $1,036,721Liabilities 2020: $0Net Assets 2020: $1,036,7212020Assets 2021: $1,264,258Liabilities 2021: $0Net Assets 2021: $1,264,2582021Assets 2022: $1,326,197Liabilities 2022: $0Net Assets 2022: $1,326,1972022Assets 2023: $1,298,259Liabilities 2023: $0Net Assets 2023: $1,298,2592023Assets 2024: $1,359,669Liabilities 2024: $0Net Assets 2024: $1,359,6692024

Highlighted filing

2018

Assets$725,720
Liabilities$0
Net Assets$725,720
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $368,712Expenses 2015: $333,489Net Income 2015: $35,2232015Revenue 2016: $221,138Expenses 2016: $151,580Net Income 2016: $69,5582016Revenue 2017: $342,114Expenses 2017: $260,562Net Income 2017: $81,5522017Revenue 2018: $318,117Expenses 2018: $409,796Net Income 2018: -$91,6792018Revenue 2019: $330,045Expenses 2019: $216,052Net Income 2019: $113,9932019Revenue 2020: $187,222Expenses 2020: $139,575Net Income 2020: $47,6472020Revenue 2021: $340,608Expenses 2021: $175,898Net Income 2021: $164,7102021Revenue 2022: $243,832Expenses 2022: $205,795Net Income 2022: $38,0372022Revenue 2023: $216,124Expenses 2023: $112,855Net Income 2023: $103,2692023Revenue 2024: $311,355Expenses 2024: $234,244Net Income 2024: $77,1112024

Highlighted filing

2018

Revenue$318,117
Expenses$409,796
Net Income-$91,679
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$318,117
Mission and Program Overview

Mission

The st agnes school foundtion is a nonprofit public benefit corporation whose specific and primary purpose is to raise funds for the students of the st agnes school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$609,412$562,390▼ $47,022
Savings and Temporary Cash Investments$49,900$111,408▲ $61,508
Cash and Non-Interest-Bearing Accounts$158,037$51,922▼ $106,115
Total Assets$817,349$725,720▼ $91,629
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$725,423$633,794▼ $91,629
Temporarily Rstr Net Assets$91,926$91,926→ $0
Total Net Assets Fund Balance$817,349$725,720▼ $91,629
Total Liabilities and Net Assets / Fund Balance$817,349$725,720▼ $91,629
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Bridget PeckPresident
Chuck ElleyDirector
David SchaffDirector
Jack KearnsDirector
Jill WinemanDirector
Kathy CarneyDirector
Mark NeifertDirector
Mark RuebDirector
Vincent ParsonsDirector
Jason OssianSecretary
Troy HermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,383
Program Service Revenue
$0
Investment Income
$29,352
Other Revenue
$140,382
Change in Net Assets
$-91,679

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$60,994Comparable Sales
Total Noncash Contributions$60,994-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$404,671
Other Expenses$5,125
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$404,671--$404,671
Fees for Service Investment Mgmnt Fees-$5,125-$5,125
Total Functional Expenses$404,671$5,125$0$409,796
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Agnes Catholic ShcoolScottsbluff, NE-Various-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$140,382
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner & Auction$201,376$140,382-$140,382
Total Events$201,376$140,382-$140,382
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Line 11b Explanation - IN A MEETING, A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS AND REVIEWED IN DETAIL.”

Form 990, Part VI, Section C, line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
St Agnes Schools Foundation Inc
EIN
36-3309331
Phone
3084362188
Address
205 E 23RD STREET, SCOTTSBLUFF, NE 69361

Signing Officer

Name
Troy Herman
Title
Treasurer
Phone
3084362188
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Herman
Formed
1992
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
70

Preparer

Firm
Dana F Cole & Company Llp
Address
1510 BROADWAY, SCOTTSBLUFF, NE 69361
Preparer
Michael Scow
Phone
3086324400
Raw XML Appendix395 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.

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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST AGNES CATHOLIC SHCOOL
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WE REQUEST AND ARE PROVIDED FINANCIAL STATEMENTS SUPPORTING THE APPLICATION AND USE OF GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV- Additional Supplemental Information
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY HERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm015:41:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470526649
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01510 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSBLUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
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ReturnHeader/PreparerPersonGrp/PhoneNum03086324400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SCOW
ReturnHeader/ReturnTs02019-11-15T10:24:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$725,720
Liabilities
$0
Net assets
$725,720
Revenue
$318,117
Expenses
$409,796
Net income
-$91,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.31$0.23$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.22$0.11$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.24$0.21$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.34$0.18$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.19$0.14$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.33$0.22$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.32$0.41$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.34$0.26$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.22$0.15$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.37$0.33$0.04