Civic Intelligence

St Agnes Academy Foundation

990 • Fiscal year 2021 • EIN 47-0644285

May 01, 2020 to Apr 30, 2021 • Filed on Jul 27, 2021

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

67th percentile

24%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$7,980

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

35th percentile

3.0%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,358,375

Up $39,870 (+3.0%) from 2020

Net Assets

Up

$1,358,259

Up $40,226 (+3.1%) from 2020

Liabilities

Down

$116

Down $356 (-75%) from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin67th percentile

Revenue

Down

$168,695

Down $41,933 (-20%) from 2020

Expenses

Down

$128,469

Down $32,890 (-20%) from 2020

Net Income

Down

$40,226

Down $9,043 (-18%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2021

Assets$1,358,375
Liabilities$116
Net Assets$1,358,259
Open 2021 Filing

Operations Trend

Revenue Growth14th 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

2021

Revenue$168,695
Expenses$128,469
Net Income$40,226
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Jul 27, 2021
Return Version
2020v4.1
Gross Receipts
$199,361
Mission and Program Overview

Mission

Support operation of st agnes academy school

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,241,582$1,262,130▲ $20,548
Savings and Temporary Cash Investments$76,923$96,245▲ $19,322
Total Assets$1,318,505$1,358,375▲ $39,870
Liabilities
Other Liabilities$472$116▼ $356
Total Liabilities$472$116▼ $356
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,241,581$1,262,130▲ $20,549
Net Assets Without Donor Restrictions$76,452$96,129▲ $19,677
Total Net Assets Fund Balance$1,318,033$1,358,259▲ $40,226
Total Liabilities and Net Assets / Fund Balance$1,318,505$1,358,375▲ $39,870
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edna BroadSecretaryPT$7,980$7,980

Board Members and Trustees

NameTitle
Dan KusekPresident
Callan AckermanDirector
Dan OligmuellerDirector
John McgheheyDirector
Most Reverand Joseph G HanefeldtDirector
Robert PlacekDirector
Sr Joan LinenbrinkDirector
Tom CyzaDirector
Fr Timothy StonerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,961
Program Service Revenue
$0
Investment Income
$50,695
Other Revenue
$26,039
All Other Contributions
$91,961
Change in Net Assets
$40,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$116,528
Salaries, Compensation, and Employee Benefits$8,299
Other Expenses$3,642
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$116,528--$116,528
Current Officers, Directors, Trustees, and Key Employees$0$7,980$0$7,980
Fees for Services Accounting$0$1,500$0$1,500
Office Expenses$0$1,446$0$1,446
All Other Expenses$0$696$0$696
Payroll Taxes$0$319$0$319
Total Functional Expenses$116,528$11,941$0$128,469
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Agnes Academy SchoolAlliance, NE3Operate a School$79,868
St Agnes Academy SchoolAlliance, NE3Bldg & Equipment$36,660
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,705
Fundraising Direct Expenses$30,666
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lottery$45,150$45,150$161$44,989
200 Club$11,555$11,555$955$10,600
Total Events$61,706$56,705$30,666$26,039
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$116
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
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
Edna Broad
Title
President
Phone
3087622009
Signed
2021-07-27
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Jm & Associates Pc
Address
202 W 3rd St, Alliance, NE 69301
Preparer
Scott A Moller CPA
Phone
3087627622
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's process to review form 990. No review was or will be conducted.”

Pt VI, Line 19

“Governing documents disclosure explanation upon request.”

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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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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05001
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05001
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030666
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LOTTERY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0200 CLUB
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056705
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026039
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01116
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0161
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0955
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt079868
IRS990ScheduleI/RecipientTable/CashGrantAmt136660
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATE A SCHOOL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1BLDG & EQUIPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST AGNES ACADEMY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ST AGNES ACADEMY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0470465000
IRS990ScheduleI/RecipientTable/RecipientEIN1470465000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01104 CHEYENNE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11104 CHEYENNE
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/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990. NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01318505
IRS990/TotalAssetsEOYAmt01358375
IRS990/TotalAssetsGrp/BOYAmt01318505
IRS990/TotalAssetsGrp/EOYAmt01358375
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt091961
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011941
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116528
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128469
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0472
IRS990/TotalLiabilitiesEOYAmt0116
IRS990/TotalLiabilitiesGrp/BOYAmt0472
IRS990/TotalLiabilitiesGrp/EOYAmt0116
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01318033
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01358259
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0116528
IRS990/TotalReportableCompFromOrgAmt07980
IRS990/TotalRevenueGrp/ExclusionAmt076734
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168695
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01318505
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01358375
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01436 BLACK HILLS
IRS990/USAddress/CityNm0ALLIANCE
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069301
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDNA BROAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03087622009
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-27
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/PreparerFirmName/BusinessNameLine1Txt0JM & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0202 W 3rd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alliance
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069301
ReturnHeader/PreparerPersonGrp/PhoneNum03087627622
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott A Moller CPA
ReturnHeader/ReturnTs02021-08-16T13:52:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROAD
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
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
$1,358,375
Liabilities
$116
Net assets
$1,358,259
Revenue
$168,695
Expenses
$128,469
Net income
$40,226
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