Civic Intelligence

St Agnes Academy Foundation

990 • Fiscal year 2015 • EIN 47-0644285

May 01, 2014 to Apr 30, 2015 • Filed on Jul 27, 2015

Organization ProfileN/A
1104 CheyenneAlliance, NE 69301

(308) 762-2009

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$6,180

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

64th percentile

6.6%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-9.9%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$954,164

Up $58,670 (+6.6%) from 2014

Net Assets

Up

$953,373

Up $58,670 (+6.6%) from 2014

Liabilities

Flat

$791

Flat from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin85th percentile

Revenue

Down

$191,118

Down $21,092 (-9.9%) from 2014

Expenses

Up

$132,448

Up $15,643 (+13%) from 2014

Net Income

Down

$58,670

Down $36,735 (-39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2015

Assets$954,164
Liabilities$791
Net Assets$953,373
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

2015

Revenue$191,118
Expenses$132,448
Net Income$58,670
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Jul 27, 2015
Return Version
2014v5.0
Gross Receipts
$246,623
Mission and Program Overview

Mission

Support operation of st agnes academy school

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$843,084$891,330▲ $48,246
Savings and Temporary Cash Investments$52,410$62,834▲ $10,424
Total Assets$895,494$954,164▲ $58,670
Liabilities
Accounts Payable and Accrued Expenses$791$791→ $0
Total Liabilities$791$791→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$752,835$806,997▲ $54,162
Unrestricted Net Assets$77,500$77,500→ $0
Temporarily Rstr Net Assets$64,368$68,876▲ $4,508
Total Net Assets Fund Balance$894,703$953,373▲ $58,670
Total Liabilities and Net Assets / Fund Balance$895,494$954,164▲ $58,670
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseTotal
Edna BroadSecretary$6,180$6,180

Board Members and Trustees

NameTitle
Michael MccarthyPresident
Dan KusekDirector
Dan OligmuellerDirector
John McgheheyDirector
Most Reverand Joseph G HanefeldtDirector
Robert PlacekDirector
Sr Joan LinenbrinkDirector
Tom CyzaDirector
Fr John KakkuzhiyilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,739
Program Service Revenue
$0
Investment Income
$62,686
Other Revenue
$27,693
All Other Contributions
$100,739
Change in Net Assets
$58,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$123,878
Salaries, Compensation, and Employee Benefits$6,663
Other Expenses$1,907
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$123,878--$123,878
Current Officers, Directors, Trustees, and Key Employees-$6,180-$6,180
Fees for Services Accounting-$1,395-$1,395
Office Expenses-$512-$512
Payroll Taxes-$483-$483
Total Functional Expenses$123,878$8,570$0$132,448
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Agnes Academy SchoolAlliance, NE3Operate a School$83,628
St Agnes Academy SchoolAlliance, NE3Bldg & Equipment$40,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,480
Fundraising Direct Expenses$29,787
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$46,050$46,050$237$45,813
200 Club$11,430$11,430-$11,430
Total Events$57,480$57,480$29,787$27,693
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

Filer Name
St Agnes Academy Foundation
EIN
47-0644285
Phone
3087622009
Address
1104 CHEYENNE, ALLIANCE, NE 69301

Signing Officer

Name
Michael Mccarthy
Title
President
Phone
3087622009
Signed
2015-07-27
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

Preparer

Firm
Rk Nelson and Associates
Address
PO BOX 400, ALLIANCE, NE 69301
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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IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALLIANCE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ALLIANCE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd069301
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd169301
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/BOYAmt064368
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt068876
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0895494
IRS990/TotalAssetsEOYAmt0954164
IRS990/TotalAssetsGrp/BOYAmt0895494
IRS990/TotalAssetsGrp/EOYAmt0954164
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100739
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08570
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123878
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132448
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0791
IRS990/TotalLiabilitiesEOYAmt0791
IRS990/TotalLiabilitiesGrp/BOYAmt0791
IRS990/TotalLiabilitiesGrp/EOYAmt0791
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0894703
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0953373
IRS990/TotalProgramServiceExpensesAmt0123878
IRS990/TotalReportableCompFromOrgAmt06180
IRS990/TotalRevenueGrp/ExclusionAmt083535
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06844
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191118
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0895494
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0954164
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt077500
IRS990/UnrestrictedNetAssetsGrp/EOYAmt077500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0306 W 29TH ST
IRS990/USAddress/CityNm0ALLIANCE
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069301
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MCCARTHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03087622009
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST AGNES ACADEMY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STAG
ReturnHeader/Filer/EIN0470644285
ReturnHeader/Filer/PhoneNum03087622009
ReturnHeader/Filer/USAddress/AddressLine1Txt01104 CHEYENNE
ReturnHeader/Filer/USAddress/CityNm0ALLIANCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470630270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RK NELSON AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLIANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069301
ReturnHeader/PreparerPersonGrp/PhoneNum03087625811
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK S MILLER
ReturnHeader/ReturnTs02015-07-28T10:43:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$954,164
Liabilities
$791
Net assets
$953,373
Revenue
$191,118
Expenses
$132,448
Net income
$58,670
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