Civic Intelligence

Sidney St. Patrick School Development Foundation

990 • Fiscal year 2021 • EIN 47-0626554

Dec 01, 2020 to Nov 30, 2021 • Filed on May 25, 2022

Organization ProfileN/A
P O Box 99Sidney, NE 69162

(308) 254-7854

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

2nd percentile

-177%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

60%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$618,000

Down $87,060 (-12%) from 2020

Net Assets

Down

$618,000

Down $87,060 (-12%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin2nd percentile

Revenue

Up

$49,286

Up $18,509 (+60%) from 2020

Expenses

Up

$136,346

Up $105,355 (+340%) from 2020

Net Income

Down

-$87,060

Down $86,846 (-40582%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$800K$600K$400K$200K$0Assets 2011: $799,805Liabilities 2011: $0Net Assets 2011: $799,8052011Assets 2012: $749,692Liabilities 2012: $0Net Assets 2012: $749,6922012Assets 2013: $738,248Liabilities 2013: $0Net Assets 2013: $738,2482013Assets 2014: $717,845Liabilities 2014: $0Net Assets 2014: $717,8452014Assets 2015: $712,997Liabilities 2015: $0Net Assets 2015: $712,9972015Assets 2016: $736,629Liabilities 2016: $0Net Assets 2016: $736,6292016Assets 2017: $735,796Liabilities 2017: $0Net Assets 2017: $735,7962017Assets 2018: $714,578Liabilities 2018: $0Net Assets 2018: $714,5782018Assets 2019: $705,274Liabilities 2019: $0Net Assets 2019: $705,2742019Assets 2020: $705,060Liabilities 2020: $0Net Assets 2020: $705,0602020Assets 2021: $618,000Liabilities 2021: $0Net Assets 2021: $618,0002021Assets 2022: $645,975Liabilities 2022: $0Net Assets 2022: $645,9752022Assets 2023: $663,079Liabilities 2023: $0Net Assets 2023: $663,0792023Assets 2024: $613,969Liabilities 2024: $0Net Assets 2024: $613,9692024Assets 2025: $596,181Liabilities 2025: $0Net Assets 2025: $596,1812025

Highlighted filing

2021

Assets$618,000
Liabilities$0
Net Assets$618,000
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

$200K$100K$0-$100KExpenses 2011: $262011Expenses 2012: $67,1012012Expenses 2013: $34,8492013Revenue 2014: $19,597Expenses 2014: $40,000Net Income 2014: -$20,4032014Revenue 2015: $39,694Expenses 2015: $44,542Net Income 2015: -$4,8482015Revenue 2016: $23,682Expenses 2016: $50Net Income 2016: $23,6322016Revenue 2017: $31,745Expenses 2017: $32,578Net Income 2017: -$8332017Revenue 2018: $33,451Expenses 2018: $54,669Net Income 2018: -$21,2182018Revenue 2019: $33,719Expenses 2019: $43,023Net Income 2019: -$9,3042019Revenue 2020: $30,777Expenses 2020: $30,991Net Income 2020: -$2142020Revenue 2021: $49,286Expenses 2021: $136,346Net Income 2021: -$87,0602021Revenue 2022: $27,975Expenses 2022: $0Net Income 2022: $27,9752022Revenue 2023: $17,132Expenses 2023: $28Net Income 2023: $17,1042023Revenue 2024: $51,261Expenses 2024: $100,371Net Income 2024: -$49,1102024Revenue 2025: $32,615Expenses 2025: $50,403Net Income 2025: -$17,7882025

Highlighted filing

2021

Revenue$49,286
Expenses$136,346
Net Income-$87,060
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
May 25, 2022
Return Version
2020v4.0
Gross Receipts
$100,232
Mission and Program Overview

Mission

To provide programs, material, staff and facilities for religious education programs for all parishioners of st. Patrick's parish in sidney, nebraska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$699,451$613,657▼ $85,794
Savings and Temporary Cash Investments$5,608$4,343▼ $1,265
Cash and Non-Interest-Bearing Accounts$1--
Total Assets$705,060$618,000▼ $87,060
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$705,060$618,000▼ $87,060
Total Net Assets Fund Balance$705,060$618,000▼ $87,060
Total Liabilities and Net Assets / Fund Balance$705,060$618,000▼ $87,060

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$15,240--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Harold PerkinsPresident
Anne BelieuTrustee
Bishop Joseph HanefeldtTrustee
Jordan EngleTrustee
Nicole RadcliffeTrustee
Rev Dr Cp VargheseTrustee
Rob RobinsonTrustee
Mike LeiningerSecretary
Clem SchumacherTreasurer
Mike JessenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$49,286
Other Revenue
$0
Change in Net Assets
$-87,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,346
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
Other Expenses$136,323$23-$23
Total Functional Expenses$136,323$23$0$136,346
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
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

“Form 990 was provided to the organizatoin's governing body before it was filed.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sidney St Patrick School
EIN
47-0626554
Phone
3082547854
Address
P O BOX 99, SIDNEY, NE 69162

Signing Officer

Name
Clem Schumacher
Title
Treasurer
Phone
3082547854
Signed
2022-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clem Schumacher
Formed
1980
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Rauner & Associates Pc
Address
1037 12TH AVE, SIDNEY, NE 69162
Preparer
Robert R Rauner Jr
Phone
3082542115
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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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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136323
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136346
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049286
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0618000
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt010
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02022-05-26T12:28:01-05:00
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$618,000
Liabilities
$0
Net assets
$618,000
Revenue
$49,286
Expenses
$136,346
Net income
-$87,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$0.33$0.50$0.18
2024Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$0.51$1.00$0.49
2023Detailed filing. Detailed filing data is available for this year.$6.63$0.00$6.63$0.17$0.00$0.17
2022Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$0.28$0.00$0.28
2021Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$0.49$1.36$0.87
2020Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$0.31$0.31$0.00
2019Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$0.34$0.43$0.09
2018Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$0.33$0.55$0.21
2017Detailed filing. Detailed filing data is available for this year.$7.36$0.00$7.36$0.32$0.33$0.01
2016Detailed filing. Detailed filing data is available for this year.$7.37$0.00$7.37$0.24$0.00$0.24
2015Detailed filing. Detailed filing data is available for this year.$7.13$0.00$7.13$0.40$0.45$0.05
2014Detailed filing. Detailed filing data is available for this year.$7.18$0.00$7.18$0.20$0.40$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$0.00$7.38$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$0.00$7.50$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$0.00$8.00$0.00