Civic Intelligence

Saint Cecilia High School Endowment Fund

990 • Fiscal year 2016 • EIN 36-3336517

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

Organization ProfileN/A
6th KansasHastings, NE 68901

(402) 462-2105

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.09x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

71st percentile

10%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$5,307,825

Down $124,212 (-2.3%) from 2015

Net Assets

Down

$5,285,070

Down $109,879 (-2.0%) from 2015

Liabilities

Down

$22,755

Down $14,333 (-39%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin71st percentile

Revenue

Down

$244,637

Down $82,898 (-25%) from 2015

Expenses

Down

$218,995

Down $10,368 (-4.5%) from 2015

Net Income

Down

$25,642

Down $72,530 (-74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$10M$5.0M$0Assets 2010: $3,557,972Liabilities 2010: $62,216Net Assets 2010: $3,495,7562010Assets 2011: $4,109,107Liabilities 2011: $63,327Net Assets 2011: $4,045,7802011Assets 2012: $4,590,998Liabilities 2012: $51,029Net Assets 2012: $4,539,9692012Assets 2013: $5,025,023Liabilities 2013: $48,915Net Assets 2013: $4,976,1082013Assets 2014: $5,565,114Liabilities 2014: $39,095Net Assets 2014: $5,526,0192014Assets 2015: $5,432,037Liabilities 2015: $37,088Net Assets 2015: $5,394,9492015Assets 2016: $5,307,825Liabilities 2016: $22,755Net Assets 2016: $5,285,0702016Assets 2017: $5,528,561Liabilities 2017: $21,453Net Assets 2017: $5,507,1082017Assets 2020: $6,174,142Liabilities 2020: $632Net Assets 2020: $6,173,5102020Assets 2021: $7,910,908Liabilities 2021: $1,166Net Assets 2021: $7,909,7422021Assets 2022: $8,995,992Liabilities 2022: $1,248Net Assets 2022: $8,994,7442022Assets 2024: $8,177,903Liabilities 2024: $1,205Net Assets 2024: $8,176,6982024

Highlighted filing

2016

Assets$5,307,825
Liabilities$22,755
Net Assets$5,285,070
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $222,1532010Expenses 2011: $177,5542011Expenses 2012: $209,3952012Expenses 2013: $212,7872013Revenue 2014: $944,656Expenses 2014: $212,055Net Income 2014: $732,6012014Revenue 2015: $327,535Expenses 2015: $229,363Net Income 2015: $98,1722015Revenue 2016: $244,637Expenses 2016: $218,995Net Income 2016: $25,6422016Revenue 2017: $253,810Expenses 2017: $227,206Net Income 2017: $26,6042017Revenue 2020: $607,151Expenses 2020: $589,312Net Income 2020: $17,8392020Revenue 2021: $1,782,157Expenses 2021: $809,852Net Income 2021: $972,3052021Revenue 2022: $3,708,813Expenses 2022: $1,469,145Net Income 2022: $2,239,6682022Revenue 2024: $2,565,342Expenses 2024: $3,251,342Net Income 2024: -$686,0002024

Highlighted filing

2016

Revenue$244,637
Expenses$218,995
Net Income$25,642
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$1,122,642
Mission and Program Overview

Mission

NONE

Provide funds for educational or religious purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,061,637$4,876,603▼ $185,034
Investments Other Securities$179,341$173,346▼ $5,995
Cash and Non-Interest-Bearing Accounts$54,667$115,100▲ $60,433
Accounts Receivable$2,755$3,086▲ $331
Total Assets$5,432,037$5,307,825▼ $124,212
Other Assets Total$133,637$139,690▲ $6,053
Liabilities
Other Liabilities$37,088$22,755▼ $14,333
Total Liabilities$37,088$22,755▼ $14,333
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,921,029$4,939,892▲ $18,863
Unrestricted Net Assets$473,920$345,178▼ $128,742
Total Net Assets Fund Balance$5,394,949$5,285,070▼ $109,879
Total Liabilities and Net Assets / Fund Balance$5,432,037$5,307,825▼ $124,212

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,394,949$7,986▲ $101,234-$5,285,070
2014$5,526,019$12,273▲ $86,020-$5,394,949
2013$4,976,108$106,150▲ $655,815-$5,526,019
2012$4,539,969$106,523▲ $542,403-$4,976,108
2011$4,045,780$548,478▲ $155,106-$4,539,969
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
James D ConleyPresident
Daniel RayerDirector
Marv SchultesDirector
Michael WalenzDirector
Timothy ThorburnSecretary
Tom BrouilletteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,853
Program Service Revenue
$0
Investment Income
$202,609
Other Revenue
$14,175
All Other Contributions
$27,853
Change in Net Assets
$25,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$244,637
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-135,520
Total Revenue per Audited Statements
$109,117
Total Revenue per Form 990
$244,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$24,072-$24,072
Fees for Services Accounting-$6,085-$6,085
Other Expenses$185,800$158-$158
Total Functional Expenses$185,800$33,195$0$218,995

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$218,995
Total Expenses per Audited Statements$218,995
Total Expenses per Form 990$218,995
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael WalenzShareholder Emeritus Employed in Accounting Firm Hired by OrganizationProvides Bookkeeping , Compiled Financial Statements and Preparation of Form 990.No$6,085
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Annuities Payable$22,266
Loan Payable - Life Insurance Policy$489
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section A, Line 2

“James conley, timothy thorburn, daniel rayer and tom brouillette all work for the lincoln diocese of the roman catholic church.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is provided to tom brouillette who reviews it and then forwards it to the rest of the board for review and discussion.”

Form 990, Part VI, Section B, Line 12C

“Each board member is required to review the conflict of interest policy and sign an annual affirmation of compliance and disclosure. Any conflicts are reviewed by the board and action taken if needed.”

Form 990, Part VI, Section C, Line 19

“Financial statements are published in a newsletter distributed to catholic parishioners. The financial statements, tax return and conflict of interest policy are available for inspection at st cecilia high school and the office of the lincoln diocese of the roman catholic church in lincoln ne.”

Filing and Contact Details

Filer

Filer Name
Saint Cecilia High School Endowment Fund
EIN
36-3336517
Phone
4024622105
Address
6TH KANSAS, HASTINGS, NE 68901

Signing Officer

Name
Tom Brouillette
Title
Treasurer
Phone
4024622105
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Brouillette
Formed
1984
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Mcdermott & Miller
Address
PO BOX 1317, HASTINGS, NE 68902-1317
Preparer
Shelly R Tork CPA
Phone
4024624154
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in allowance for unrealized market (declines)/appreciation -135,521.”

Form 990, Part XII, Line 2

“No changes in the committee review of the audited financial statements or in the selection of the independent auditor.”

Financial Statement Notes

PART V, LINE 4:

“To provide st. Cecilia high school income from invested capital for use in payment of operational expenses and any special needs determined by the board of directors.”

PART X, LINE 2:

“The organization has adopted the provisions of fasb asc 740-10, "accounting for uncertain tax positions". The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The annual federal information returns for 2012 and after are subject to examination by the tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING VARIANCE”

Raw XML AppendixShowing 400 of 449 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/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt02755
IRS990/AccountsReceivableGrp/EOYAmt03086
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE FUNDS FOR EDUCATIONAL OR RELIGIOUS PURPOSES
IRS990/AllOtherContributionsAmt027853
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MCDERMOTT & MILLER PC
IRS990/BooksInCareOfDetail/PhoneNum04024624154
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1317
IRS990/BooksInCareOfDetail/USAddress/CityNm0HASTINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0689021317
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt054667
IRS990/CashNonInterestBearingGrp/EOYAmt0115100
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027853
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0202609
IRS990/CYOtherExpensesAmt0218995
IRS990/CYOtherRevenueAmt014175
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt025642
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0218995
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0244637
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE ST. CECILIA HIGH SCHOOL INCOME FROM INVESTED CAPITAL FOR USE IN PAYMENT OF OPERATIONAL EXPENSES AND ANY SPECIAL NEEDS DETERMINED BY THE BOARD OF DIRECTORS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0185800
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06085
IRS990/FeesForServicesAccountingGrp/TotalAmt06085
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt024072
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt024072
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL RAYER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARV SCHULTES
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL WALENZ
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES D CONLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM BROUILLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm5TIMOTHY THORBURN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-24265
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0853740
IRS990/GrossReceiptsAmt01122642
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0226874
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0226874
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0179341
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0173346
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05061637
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04876603
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0878005
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05394949
IRS990/NetAssetsOrFundBalancesEOYAmt05285070
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-24265
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-24265
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0133637
IRS990/OtherAssetsTotalGrp/EOYAmt0139690
IRS990/OtherChangesInNetAssetsAmt0-135521
IRS990/OtherExpensesGrp/Desc0ST CECILIA SCHOOL
IRS990/OtherExpensesGrp/Desc1ANNUITY INTEREST PYMT
IRS990/OtherExpensesGrp/Desc2FOREIGN TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1158
IRS990/OtherExpensesGrp/ProgramServicesAmt0185800
IRS990/OtherExpensesGrp/TotalAmt0185800
IRS990/OtherExpensesGrp/TotalAmt12880
IRS990/OtherExpensesGrp/TotalAmt2158
IRS990/OtherLiabilitiesGrp/BOYAmt037088
IRS990/OtherLiabilitiesGrp/EOYAmt022755
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0DECREASE IN ANNUITY OB
IRS990/OtherRevenueMiscGrp/Desc1DECREASE IN LIFE INSUR
IRS990/OtherRevenueMiscGrp/ExclusionAmt014279
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-104
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014279
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-104
IRS990/OtherRevenueTotalAmt014175
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04921029
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04939892
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TOM BROUILLETTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt048998
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0273368
IRS990/PYOtherExpensesAmt0229363
IRS990/PYOtherRevenueAmt05169
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt098172
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0229363
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0327535
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025642
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0470494926
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0185800
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HASTINGS CATHOLIC SCHOOLS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0185800
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.96180
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt033299
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05394949
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07986
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05285070
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0185800
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0101234
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt038382
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05526019
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt012273
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05394949
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0190981
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt086020
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt026045
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04976108
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0106150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05526019
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0186009
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0655815
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt011999
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04539969
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0106523
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04976108
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0200788
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0542403
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt021299
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04045780
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0548478
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04539969
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0188096
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0155106
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0218995
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-135521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT ANNUITIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE - LIFE INSURANCE POLICY
IRS990ScheduleD/OtherRevenueAmt01
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.03690
IRS990ScheduleD/RevenueNotReportedAmt0-135520
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0244637
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE ST. CECILIA HIGH SCHOOL INCOME FROM INVESTED CAPITAL FOR USE IN PAYMENT OF OPERATIONAL EXPENSES AND ANY SPECIAL NEEDS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10, "ACCOUNTING FOR UNCERTAIN TAX POSITIONS". THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ANNUAL FEDERAL INFORMATION RETURNS FOR 2012 AND AFTER ARE SUBJECT TO EXAMINATION BY THE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING VARIANCE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00140
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0218995
IRS990ScheduleD/TotalLiabilityAmt022755
IRS990ScheduleD/TotalRevenuePerForm990Amt0244637
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0109117
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0218995
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MICHAEL WALENZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SHAREHOLDER EMERITUS EMPLOYED IN ACCOUNTING FIRM HIRED BY ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06085
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROVIDES BOOKKEEPING , COMPILED FINANCIAL STATEMENTS AND PREPARATION OF FORM 990.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES CONLEY, TIMOTHY THORBURN, DANIEL RAYER AND TOM BROUILLETTE ALL WORK FOR THE LINCOLN DIOCESE OF THE ROMAN CATHOLIC CHURCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO TOM BROUILLETTE WHO REVIEWS IT AND THEN FORWARDS IT TO THE REST OF THE BOARD FOR REVIEW AND DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER IS REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN AN ANNUAL AFFIRMATION OF COMPLIANCE AND DISCLOSURE. ANY CONFLICTS ARE REVIEWED BY THE BOARD AND ACTION TAKEN IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS ARE PUBLISHED IN A NEWSLETTER DISTRIBUTED TO CATHOLIC PARISHIONERS. THE FINANCIAL STATEMENTS, TAX RETURN AND CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR INSPECTION AT ST CECILIA HIGH SCHOOL AND THE OFFICE OF THE LINCOLN DIOCESE OF THE ROMAN CATHOLIC CHURCH IN LINCOLN NE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN ALLOWANCE FOR UNREALIZED MARKET (DECLINES)/APPRECIATION -135,521.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES IN THE COMMITTEE REVIEW OF THE AUDITED FINANCIAL STATEMENTS OR IN THE SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST CECILIA HIGH SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0470494926
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1) (A)(II)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0521 N KANSAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HASTINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd068901
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0185800
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH DISTRIBUTION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ST CECILIA HIGH SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05432037
IRS990/TotalAssetsEOYAmt05307825
IRS990/TotalAssetsGrp/BOYAmt05432037
IRS990/TotalAssetsGrp/EOYAmt05307825
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt027853
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033195
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185800
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218995
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037088
IRS990/TotalLiabilitiesEOYAmt022755
IRS990/TotalLiabilitiesGrp/BOYAmt037088
IRS990/TotalLiabilitiesGrp/EOYAmt022755
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05394949
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05285070
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0185800
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0216784

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,307,825
Liabilities
$22,755
Net assets
$5,285,070
Revenue
$244,637
Expenses
$218,995
Net income
$25,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.18$0.00$8.18$2.57$3.25$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.00$0.00$8.99$3.71$1.47$2.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$0.00$7.91$1.78$0.81$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$0.00$6.17$0.61$0.59$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$0.02$5.51$0.25$0.23$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.31$0.02$5.29$0.24$0.22$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.43$0.04$5.39$0.33$0.23$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.57$0.04$5.53$0.94$0.21$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.05$4.98$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.05$4.54$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.06$4.05$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.06$3.50$0.22