Civic Intelligence

St. Agnes Schools Foundation Inc.

990 • Fiscal year 2022 • EIN 36-3309331

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$27,623

Higher top officer pay than 43% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

58th percentile

4.9%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-28%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,326,197

Up $61,939 (+4.9%) from 2021

Net Assets

Up

$1,326,197

Up $61,939 (+4.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin65th percentile

Revenue

Down

$243,832

Down $96,776 (-28%) from 2021

Expenses

Up

$205,795

Up $29,897 (+17%) from 2021

Net Income

Down

$38,037

Down $126,673 (-77%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2022

Assets$1,326,197
Liabilities$0
Net Assets$1,326,197
Open 2022 Filing

Operations Trend

Revenue Growth14th 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

2022

Revenue$243,832
Expenses$205,795
Net Income$38,037
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$243,832
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$987,159$958,995▼ $28,164
Savings and Temporary Cash Investments$180,289$258,489▲ $78,200
Cash and Non-Interest-Bearing Accounts$96,810$108,713▲ $11,903
Total Assets$1,264,258$1,326,197▲ $61,939
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,172,332$1,234,271▲ $61,939
Net Assets With Donor Restrictions$91,926$91,926→ $0
Total Net Assets Fund Balance$1,264,258$1,326,197▲ $61,939
Total Liabilities and Net Assets / Fund Balance$1,264,258$1,326,197▲ $61,939
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
$65,402
Program Service Revenue
$0
Investment Income
$15,676
Other Revenue
$162,754
Change in Net Assets
$38,037

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 Amount
Other Non Cash Contri Table1$54,634
Total Noncash Contributions1$54,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$199,484
Other Expenses$6,311
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$199,484--$199,484
Fees for Service Investment Mgmnt Fees-$6,311-$6,311
Total Functional Expenses$199,484$6,311$0$205,795
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Agnes Catholic ShcoolScottsbluff, NE501c3Various$199,484
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$162,754
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner & Auctio$217,388$162,754-$162,754
Total Events$217,388$162,754-$162,754
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
2023-11-09
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 Appendix377 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
IRS990ScheduleI/RecipientTable/RecipientEIN0470399437
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PURPOSE IS TO RAISE FUNDS FOR THE STUDENTS OF THE ST AGNES SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN A MEETING, A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS AND REVIEWED IN DETAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TerminateOperationsInd0false
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TROY HERMAN
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ReturnHeader/BusinessOfficerGrp/PhoneNum03084362188
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2009
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSBLUFF
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ReturnHeader/PreparerPersonGrp/PhoneNum03086324400
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SCOW
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ReturnHeader/ReturnTs02023-11-15T15:54:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TROY
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,326,197
Liabilities
$0
Net assets
$1,326,197
Revenue
$243,832
Expenses
$205,795
Net income
$38,037
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits