Civic Intelligence

St Agnes Academy Foundation

990 • Fiscal year 2016 • EIN 47-0644285

May 01, 2015 to Apr 30, 2016 • Filed on May 24, 2016

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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

93rd percentile

52%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$7,680

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

60%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,113,064

Up $158,900 (+17%) from 2015

Net Assets

Up

$1,112,329

Up $158,956 (+17%) from 2015

Liabilities

Down

$735

Down $56 (-7.1%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin93rd percentile

Revenue

Up

$305,192

Up $114,074 (+60%) from 2015

Expenses

Up

$146,236

Up $13,788 (+10%) from 2015

Net Income

Up

$158,956

Up $100,286 (+171%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$1,113,064
Liabilities$735
Net Assets$1,112,329
Open 2016 Filing

Operations Trend

Revenue Growth90th 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

2016

Revenue$305,192
Expenses$146,236
Net Income$158,956
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
May 24, 2016
Return Version
2015v2.1
Gross Receipts
$371,518
Mission and Program Overview

Mission

Support operation of st agnes academy school

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$891,330$1,029,848▲ $138,518
Savings and Temporary Cash Investments$62,834$83,216▲ $20,382
Total Assets$954,164$1,113,064▲ $158,900
Liabilities
Accounts Payable and Accrued Expenses$791$735▼ $56
Total Liabilities$791$735▼ $56
Net Assets / Fund Balance
Permanently Rstr Net Assets$806,997$940,183▲ $133,186
Temporarily Rstr Net Assets$68,876$94,646▲ $25,770
Unrestricted Net Assets$77,500$77,500→ $0
Total Net Assets Fund Balance$953,373$1,112,329▲ $158,956
Total Liabilities and Net Assets / Fund Balance$954,164$1,113,064▲ $158,900
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
Edna BroadSecretary$7,680$7,680

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
$220,834
Program Service Revenue
$0
Investment Income
$59,175
Other Revenue
$25,183
All Other Contributions
$220,834
Change in Net Assets
$158,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$135,590
Salaries, Compensation, and Employee Benefits$8,224
Other Expenses$2,422
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$135,590--$135,590
Current Officers, Directors, Trustees, and Key Employees-$7,680-$7,680
Fees for Services Accounting-$1,425-$1,425
Office Expenses-$997-$997
Payroll Taxes-$544-$544
Total Functional Expenses$135,590$10,646$0$146,236
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Agnes Academy SchoolAlliance, NE3Operate a School$84,729
St Agnes Academy SchoolAlliance, NE3Bldg & Equipment$50,861
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,320
Fundraising Direct Expenses$30,137
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$43,350$43,350$237$43,113
200 Club$11,970$11,970-$11,970
Total Events$55,320$55,320$30,137$25,183
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
2016-05-24
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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt094646
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010646
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135590
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146236
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0735
IRS990/TotalLiabilitiesGrp/BOYAmt0791
IRS990/TotalLiabilitiesGrp/EOYAmt0735
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0953373
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01112329
IRS990/TotalProgramServiceExpensesAmt0135590
IRS990/TotalReportableCompFromOrgAmt07680
IRS990/TotalRevenueGrp/ExclusionAmt084158
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305192
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0954164
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01113064
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt077500
IRS990/UnrestrictedNetAssetsGrp/EOYAmt077500
IRS990/UponRequestInd0X
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IRS990/USAddress/AddressLine2Txt0306 W 29TH ST
IRS990/USAddress/CityNm0ALLIANCE
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069301
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MCCARTHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03087622009
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST AGNES ACADEMY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STAG
ReturnHeader/Filer/EIN0470644285
ReturnHeader/Filer/PhoneNum03087622009
ReturnHeader/Filer/USAddress/AddressLine1Txt01104 CHEYENNE
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
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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/PreparationDt02016-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK S MILLER
ReturnHeader/ReturnTs02016-05-25T12:54:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,113,064
Liabilities
$735
Net assets
$1,112,329
Revenue
$305,192
Expenses
$146,236
Net income
$158,956
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits