Civic Intelligence

Sidney St. Patrick School Development Foundation

990 • Fiscal year 2019 • EIN 47-0626554

Dec 01, 2018 to Nov 30, 2019 • Filed on Apr 27, 2020

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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

35th percentile

-1.3%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

0.8%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$705,274

Down $9,304 (-1.3%) from 2018

Net Assets

Down

$705,274

Down $9,304 (-1.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin10th percentile

Revenue

Up

$33,719

Up $268 (+0.8%) from 2018

Expenses

Down

$43,023

Down $11,646 (-21%) from 2018

Net Income

Up

-$9,304

Up $11,914 (+56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2019

Assets$705,274
Liabilities$0
Net Assets$705,274
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$33,719
Expenses$43,023
Net Income-$9,304
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Apr 27, 2020
Return Version
2018v3.2
Gross Receipts
$52,360
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$705,888$700,620▼ $5,268
Savings and Temporary Cash Investments$8,690$4,654▼ $4,036
Total Assets$714,578$705,274▼ $9,304
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$714,578$705,274▼ $9,304
Total Net Assets Fund Balance$714,578$705,274▼ $9,304
Total Liabilities and Net Assets / Fund Balance$714,578$705,274▼ $9,304

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$15,272--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Harold PerkinsPresident
Anne BelieuTrustee
Bishop Joseph HanefeldtTrustee
Fr Mike McdermottTrustee
Gregg LogsdonTrustee
Nicole RadcliffeTrustee
Rob RobinsonTrustee
Mike LeiningerSecretary
Clem SchumacherTreasurer
Mike JessenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$33,719
Other Revenue
$0
Change in Net Assets
$-9,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,023
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$43,000$23-$23
Total Functional Expenses$43,000$23$0$43,023
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 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
2020-04-27
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
3082541040
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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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ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R RAUNER JR
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ReturnHeader/TaxPeriodBeginDt02018-12-01
ReturnHeader/TaxPeriodEndDt02019-11-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$705,274
Liabilities
$0
Net assets
$705,274
Revenue
$33,719
Expenses
$43,023
Net income
-$9,304
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