Civic Intelligence

St. Agnes Schools Foundation Inc.

990 • Fiscal year 2020 • EIN 36-3309331

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 31, 2021

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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$21,200

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-43%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,036,721

Up $101,649 (+11%) from 2019

Net Assets

Up

$1,036,721

Up $101,649 (+11%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin78th percentile

Revenue

Down

$187,222

Down $142,823 (-43%) from 2019

Expenses

Down

$139,575

Down $76,477 (-35%) from 2019

Net Income

Down

$47,647

Down $66,346 (-58%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$1,036,721
Liabilities$0
Net Assets$1,036,721
Open 2020 Filing

Operations Trend

Revenue Growth10th 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

2020

Revenue$187,222
Expenses$139,575
Net Income$47,647
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 31, 2021
Return Version
2020v4.1
Gross Receipts
$187,222
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$762,173$828,400▲ $66,227
Savings and Temporary Cash Investments$54,145$167,187▲ $113,042
Cash and Non-Interest-Bearing Accounts$118,754$41,134▼ $77,620
Total Assets$935,072$1,036,721▲ $101,649
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$843,146$944,795▲ $101,649
Net Assets With Donor Restrictions$91,926$91,926→ $0
Total Net Assets Fund Balance$935,072$1,036,721▲ $101,649
Total Liabilities and Net Assets / Fund Balance$935,072$1,036,721▲ $101,649
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jackie SeymourExecutive DirectorPT$21,200$21,200

Board Members and Trustees

NameTitle
Bridget PeckPresident
Chuck ElleyDirector
David SchaffDirector
Mark RuebDirector
Nate MerriganDirector
Redo CelliDirector
Vincent ParsonsDirector
Jason OssianSecretary
Troy HermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,290
Program Service Revenue
$0
Investment Income
$45,720
Other Revenue
$55,212
Change in Net Assets
$47,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$133,337
Other Expenses$6,238
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$133,337--$133,337
Fees for Service Investment Mgmnt Fees-$6,238-$6,238
Total Functional Expenses$133,337$6,238$0$139,575
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Agnes Catholic ShcoolScottsbluff, NE501(c)(3)Various$133,337
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,212
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner & Auction$70,317$55,212-$55,212
Total Events$70,317$55,212-$55,212
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 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
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
2021-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Herman
Formed
1992
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
150

Preparer

Firm
Dana F Cole & Company Llp
Address
1510 BROADWAY, SCOTTSBLUFF, NE 69361
Preparer
Michael Scow
Phone
3086324400
Raw XML Appendix391 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/SupplementalInformationDetail/ExplanationTxt0WE REQUEST AND ARE PROVIDED FINANCIAL STATEMENTS SUPPORTING THE APPLICATION AND USE OF GRANT FUNDS.
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST AGNES CATHOLIC SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0470399437
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PUBLIC CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0205 E 23RD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SCOTTSBLUFF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd069361
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
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
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0935072
IRS990/TotalAssetsEOYAmt01036721
IRS990/TotalAssetsGrp/BOYAmt0935072
IRS990/TotalAssetsGrp/EOYAmt01036721
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt086290
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06238
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133337
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139575
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0935072
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01036721
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0133337
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0100932
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187222
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0935072
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01036721
IRS990/TotReportableCompRltdOrgAmt021200
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0205 E 23RD STREET
IRS990/USAddress/CityNm0SCOTTSBLUFF
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069361
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY HERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03084362188
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST AGNES SCHOOLS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STAG
ReturnHeader/Filer/EIN0363309331
ReturnHeader/Filer/PhoneNum03084362188
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 E 23RD STREET
ReturnHeader/Filer/USAddress/CityNm0SCOTTSBLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069361
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470526649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANA F COLE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01510 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSBLUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069361
ReturnHeader/PreparerPersonGrp/PhoneNum03086324400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SCOW
ReturnHeader/ReturnTs02021-10-28T10:24:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TROY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,036,721
Liabilities
$0
Net assets
$1,036,721
Revenue
$187,222
Expenses
$139,575
Net income
$47,647
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