Civic Intelligence

St Agnes Academy Foundation

990 • Fiscal year 2014 • EIN 47-0644285

May 01, 2013 to Apr 30, 2014 • Filed on Jul 28, 2014

Organization ProfileN/A
1104 Cheyenne69301

(308) 762-2009

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$6,180

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$895,494

Up $95,446 (+12%) from 2013

Net Assets

Up

$894,703

Up $95,405 (+12%) from 2013

Liabilities

Up

$791

Up $41 (+5.5%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin90th percentile

Revenue

$212,210

No earlier filing loaded for comparison.

Expenses

Down

$116,805

Down $1,156 (-1.0%) from 2013

Net Income

$95,405

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $797,630Liabilities 2010: $830Net Assets 2010: $796,8002010Assets 2011: $823,363Liabilities 2011: $799Net Assets 2011: $822,5642011Assets 2012: $810,394Liabilities 2012: $799Net Assets 2012: $809,5952012Assets 2013: $800,048Liabilities 2013: $750Net Assets 2013: $799,2982013Assets 2014: $895,494Liabilities 2014: $791Net Assets 2014: $894,7032014Assets 2015: $954,164Liabilities 2015: $791Net Assets 2015: $953,3732015Assets 2016: $1,113,064Liabilities 2016: $735Net Assets 2016: $1,112,3292016Assets 2017: $1,138,383Liabilities 2017: $735Net Assets 2017: $1,137,6482017Assets 2018: $1,182,505Liabilities 2018: $722Net Assets 2018: $1,181,7832018Assets 2019: $1,269,358Liabilities 2019: $594Net Assets 2019: $1,268,7642019Assets 2020: $1,318,505Liabilities 2020: $472Net Assets 2020: $1,318,0332020Assets 2021: $1,358,375Liabilities 2021: $116Net Assets 2021: $1,358,2592021Assets 2022: $1,999,177Liabilities 2022: $116Net Assets 2022: $1,999,0612022Assets 2023: $1,975,760Liabilities 2023: $347Net Assets 2023: $1,975,4132023Assets 2024: $2,027,063Liabilities 2024: $0Net Assets 2024: $2,027,0632024Assets 2025: $2,193,821Liabilities 2025: $0Net Assets 2025: $2,193,8212025

Highlighted filing

2014

Assets$895,494
Liabilities$791
Net Assets$894,703
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $126,8382010Expenses 2011: $109,9682011Expenses 2012: $110,9692012Expenses 2013: $117,9612013Revenue 2014: $212,210Expenses 2014: $116,805Net Income 2014: $95,4052014Revenue 2015: $191,118Expenses 2015: $132,448Net Income 2015: $58,6702015Revenue 2016: $305,192Expenses 2016: $146,236Net Income 2016: $158,9562016Revenue 2017: $146,410Expenses 2017: $121,091Net Income 2017: $25,3192017Revenue 2018: $182,222Expenses 2018: $138,087Net Income 2018: $44,1352018Revenue 2019: $214,512Expenses 2019: $129,376Net Income 2019: $85,1362019Revenue 2020: $210,628Expenses 2020: $161,359Net Income 2020: $49,2692020Revenue 2021: $168,695Expenses 2021: $128,469Net Income 2021: $40,2262021Revenue 2022: $831,302Expenses 2022: $190,500Net Income 2022: $640,8022022Revenue 2023: $212,794Expenses 2023: $236,443Net Income 2023: -$23,6492023Revenue 2024: $221,775Expenses 2024: $170,124Net Income 2024: $51,6512024Revenue 2025: $372,769Expenses 2025: $206,011Net Income 2025: $166,7582025

Highlighted filing

2014

Revenue$212,210
Expenses$116,805
Net Income$95,405
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Jul 28, 2014
Return Version
2013v3.1
Gross Receipts
$247,639
Mission and Program Overview

Mission

Support operation of st agnes academy school

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$733,807$843,084▲ $109,277
Savings and Temporary Cash Investments$66,241$52,410▼ $13,831
Total Assets$800,048$895,494▲ $95,446
Liabilities
Accounts Payable and Accrued Expenses$750$791▲ $41
Total Liabilities$750$791▲ $41
Net Assets / Fund Balance
Permanently Rstr Net Assets$654,684$752,835▲ $98,151
Unrestricted Net Assets$77,500$77,500→ $0
Temporarily Rstr Net Assets$67,114$64,368▼ $2,746
Total Net Assets Fund Balance$799,298$894,703▲ $95,405
Total Liabilities and Net Assets / Fund Balance$800,048$895,494▲ $95,446
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleBaseTotal
Edna BroadSecretary$6,180$6,180

Board Members and Trustees

NameTitle
Michael MccarthyPresident
Dan KusekDirector
Dan OligmuellerDirector
John McgheheyDirector
Most Reverand William DeningerDirector
Robert PlacekDirector
Sr Joan LinenbrinkDirector
Tom CyzaDirector
Fr Lou NoletteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,378
Program Service Revenue
$0
Investment Income
$47,740
Other Revenue
$24,092
All Other Contributions
$140,378
Change in Net Assets
$95,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$107,985
Salaries, Compensation, and Employee Benefits$6,642
Other Expenses$2,178
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$107,985--$107,985
Other Salaries and Wages-$6,180-$6,180
Fees for Services Accounting-$1,375-$1,375
Office Expenses-$803-$803
Payroll Taxes-$462-$462
Total Functional Expenses$107,985$8,820$0$116,805
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
47-0465000-3Operate a School$83,485
47-0465000-3Bldg & Equipment$24,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,810
Fundraising Direct Expenses$29,718
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$42,525$42,525$80$42,445
Event 2$11,285$11,285-$11,285
Total Events$53,810$53,810$29,718$24,092
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
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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
47-0644285
Phone
3087622009

Signing Officer

Name
Michael Mccarthy
Title
President
Phone
3087622009
Signed
2014-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mccarthy
Formed
1982
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
0
Employees
1
Volunteers
10

Preparer

Preparer
Mark S Miller
Phone
3087625811
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt067114
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt064368
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0800048
IRS990/TotalAssetsEOYAmt0895494
IRS990/TotalAssetsGrp/BOYAmt0800048
IRS990/TotalAssetsGrp/EOYAmt0895494
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140378
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08820
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107985
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116805
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0750
IRS990/TotalLiabilitiesEOYAmt0791
IRS990/TotalLiabilitiesGrp/BOYAmt0750
IRS990/TotalLiabilitiesGrp/EOYAmt0791
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0799298
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0894703
IRS990/TotalProgramServiceExpensesAmt0107985
IRS990/TotalReportableCompFromOrgAmt06180
IRS990/TotalRevenueGrp/ExclusionAmt069256
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02576
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212210
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0800048
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0895494
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt077500
IRS990/UnrestrictedNetAssetsGrp/EOYAmt077500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10306 W 29TH ST
IRS990/USAddress/City0ALLIANCE
IRS990/USAddress/State0NE
IRS990/USAddress/ZIPCode069301
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MCCARTHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03087622009
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST AGNES ACADEMY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STAG
ReturnHeader/Filer/EIN0470644285
ReturnHeader/Filer/PhoneNum03087622009
ReturnHeader/Filer/USAddress/AddressLine101104 CHEYENNE
ReturnHeader/Filer/USAddress/City0ALLIANCE
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode069301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470630270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RK NELSON AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALLIANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode069301
ReturnHeader/PreparerPersonGrp/PhoneNum03087625811
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK S MILLER
ReturnHeader/ReturnTs02014-07-31T09:44:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$895,494
Liabilities
$791
Net assets
$894,703
Revenue
$212,210
Expenses
$116,805
Net income
$95,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.37$0.21$0.17
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.22$0.17$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.21$0.24$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.83$0.19$0.64
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.17$0.13$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.21$0.16$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.21$0.13$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.18$0.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.15$0.12$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.31$0.15$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.19$0.13$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.89$0.21$0.12$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.13