Civic Intelligence

St. Agnes Schools Foundation Inc.

990 • Fiscal year 2021 • EIN 36-3309331

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 14, 2022

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

86th percentile

48%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$27,623

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

70th percentile

22%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

82%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,264,258

Up $227,537 (+22%) from 2020

Net Assets

Up

$1,264,258

Up $227,537 (+22%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin86th percentile

Revenue

Up

$340,608

Up $153,386 (+82%) from 2020

Expenses

Up

$175,898

Up $36,323 (+26%) from 2020

Net Income

Up

$164,710

Up $117,063 (+246%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$1,264,258
Liabilities$0
Net Assets$1,264,258
Open 2021 Filing

Operations Trend

Revenue Growth85th 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

2021

Revenue$340,608
Expenses$175,898
Net Income$164,710
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 14, 2022
Return Version
2021v4.0
Gross Receipts
$340,608
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.

The st agnes school foundation 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$828,400$987,159▲ $158,759
Savings and Temporary Cash Investments$167,187$180,289▲ $13,102
Cash and Non-Interest-Bearing Accounts$41,134$96,810▲ $55,676
Total Assets$1,036,721$1,264,258▲ $227,537
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$944,795$1,172,332▲ $227,537
Net Assets With Donor Restrictions$91,926$91,926→ $0
Total Net Assets Fund Balance$1,036,721$1,264,258▲ $227,537
Total Liabilities and Net Assets / Fund Balance$1,036,721$1,264,258▲ $227,537
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jackie SeymourExecutive DiPT$27,623$27,623

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$135,566
Program Service Revenue
$0
Investment Income
$52,393
Other Revenue
$152,649
Change in Net Assets
$164,710

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$53,532Fair Market Value
Total Noncash Contributions1$53,532-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$171,984
Other Expenses$3,914
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$171,984--$171,984
Fees for Service Investment Mgmnt Fees-$3,914-$3,914
Total Functional Expenses$171,984$3,914$0$175,898
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Agnes Catholic ShcoolScottsbluff, NE501c3Various$171,984
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$152,649
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner & Auctio$206,181$152,649-$152,649
Total Events$206,181$152,649-$152,649
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, Page 6, Part VI, Line 11B

“In a meeting, a copy of the form 990 is provided to the board members and reviewed in detail.”

Form 990, Page 6, Part VI, 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
2022-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bridget Peck
Formed
1992
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
150

Preparer

Firm
Dana F Cole & Company Llp
Address
PO BOX 2009, SCOTTSBLUFF, NE 69363
Preparer
Michael Scow
Phone
3086324400
Supplemental Narrative

Additional Explanations

Form 990

“Purpose is to raise funds for the students of the st agnes school.”

Raw XML Appendix374 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
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IRS990/SignificantNewProgramSrvcInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TROY HERMAN
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SCOW
ReturnHeader/ReturnTs02022-10-24T10:05:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TROY
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,264,258
Liabilities
$0
Net assets
$1,264,258
Revenue
$340,608
Expenses
$175,898
Net income
$164,710
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