Civic Intelligence

St Agnes Academy Foundation

990 • Fiscal year 2023 • EIN 47-0644285

May 01, 2022 to Apr 30, 2023 • Filed on Jun 09, 2023

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

18th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$7,980

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

32nd percentile

-1.2%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-74%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,975,760

Down $23,417 (-1.2%) from 2022

Net Assets

Down

$1,975,413

Down $23,648 (-1.2%) from 2022

Liabilities

Up

$347

Up $231 (+199%) from 2022

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin22nd percentile

Revenue

Down

$212,794

Down $618,508 (-74%) from 2022

Expenses

Up

$236,443

Up $45,943 (+24%) from 2022

Net Income

Down

-$23,649

Down $664,451 (-104%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2023

Assets$1,975,760
Liabilities$347
Net Assets$1,975,413
Open 2023 Filing

Operations Trend

Revenue Growth2nd 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

2023

Revenue$212,794
Expenses$236,443
Net Income-$23,649
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Jun 9, 2023
Return Version
2022v5.0
Gross Receipts
$244,421
Mission and Program Overview

Mission

Support operation of st agnes academy school

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,884,453$1,888,292▲ $3,839
Savings and Temporary Cash Investments$114,724$87,468▼ $27,256
Total Assets$1,999,177$1,975,760▼ $23,417
Liabilities
Other Liabilities$116$347▲ $231
Total Liabilities$116$347▲ $231
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$118,063$1,854,244▲ $1,736,181
Net Assets With Donor Restrictions$1,880,998$121,169▼ $1,759,829
Total Net Assets Fund Balance$1,999,061$1,975,413▼ $23,648
Total Liabilities and Net Assets / Fund Balance$1,999,177$1,975,760▼ $23,417
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
Barbie ApplegarthDirector
Callan AckermanDirector
Dan OligmuellerDirector
John McgheheyDirector
Most Reverand Joseph G HanefeldtDirector
Robert PlacekDirector
Fr Matt KoperskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,961
Program Service Revenue
$0
Investment Income
$27,290
Other Revenue
$35,543
All Other Contributions
$149,961
Change in Net Assets
$-23,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$210,584
Other Expenses$17,354
Salaries, Compensation, and Employee Benefits$8,505
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$210,584--$210,584
All Other Expenses$0$15,108$0$15,108
Current Officers, Directors, Trustees, and Key Employees$0$7,315$0$7,315
Fees for Services Accounting$0$1,500$0$1,500
Payroll Taxes$0$1,190$0$1,190
Office Expenses$0$746$0$746
Total Functional Expenses$210,584$25,859$0$236,443
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Agnes Academy SchoolAlliance, NE3Opreate School$108,233
St Agnes Academy SchoolAlliance, NE-Bldg & Equipment$102,351
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,170
Fundraising Direct Expenses$31,627
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lottery$54,625$54,625$6,417$48,208
200 Club$12,545$12,545$10$12,535
Total Events$67,170$67,170$31,627$35,543
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$347
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
2023-06-09
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/NetIncomeSummaryAmt035543
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06427
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06417
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010
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IRS990ScheduleI/RecipientTable/CashGrantAmt1102351
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
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IRS990ScheduleI/RecipientTable/RecipientEIN1470465000
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11104 CHEYENNE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALLIANCE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ALLIANCE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01975760
IRS990/TotalAssetsGrp/BOYAmt01999177
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IRS990/TotalContributionsAmt0149961
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025859
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210584
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236443
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116
IRS990/TotalLiabilitiesEOYAmt0347
IRS990/TotalLiabilitiesGrp/BOYAmt0116
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IRS990/TotalRevenueGrp/ExclusionAmt062833
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212794
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01975760
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IRS990/VotingMembersIndependentCnt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0EDNA BROAD
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261474325
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/PreparationDt02023-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott A Moller CPA
ReturnHeader/ReturnTs02023-06-14T13:25:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROAD
ReturnHeader/TaxPeriodBeginDt02022-05-01
ReturnHeader/TaxPeriodEndDt02023-04-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,975,760
Liabilities
$347
Net assets
$1,975,413
Revenue
$212,794
Expenses
$236,443
Net income
-$23,649
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