Civic Intelligence

St Agnes Academy Foundation

990 • Fiscal year 2024 • EIN 47-0644285

May 01, 2023 to Apr 30, 2024 • Filed on Aug 01, 2024

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

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$2,660

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

45th percentile

2.6%

Faster asset growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

4.2%

Faster revenue growth than 43% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,027,063

Up $51,303 (+2.6%) from 2023

Net Assets

Up

$2,027,063

Up $51,650 (+2.6%) from 2023

Liabilities

Down

$0

Down $347 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin76th percentile

Revenue

Up

$221,775

Up $8,981 (+4.2%) from 2023

Expenses

Down

$170,124

Down $66,319 (-28%) from 2023

Net Income

Up

$51,651

Up $75,300 (+318%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2024

Assets$2,027,063
Liabilities$0
Net Assets$2,027,063
Open 2024 Filing

Operations Trend

Revenue Growth43rd 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

2024

Revenue$221,775
Expenses$170,124
Net Income$51,651
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Aug 1, 2024
Return Version
2023v5.1
Gross Receipts
$261,747
Mission and Program Overview

Mission

Support operation of st agnes academy school

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,888,292$1,921,829▲ $33,537
Savings and Temporary Cash Investments$87,468$105,234▲ $17,766
Total Assets$1,975,760$2,027,063▲ $51,303
Liabilities
Other Liabilities$347$0▼ $347
Total Liabilities$347$0▼ $347
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,854,244$1,905,292▲ $51,048
Net Assets With Donor Restrictions$121,169$121,771▲ $602
Total Net Assets Fund Balance$1,975,413$2,027,063▲ $51,650
Total Liabilities and Net Assets / Fund Balance$1,975,760$2,027,063▲ $51,303
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edna BroadSecretaryPT$2,660$2,660

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
$96,761
Program Service Revenue
$0
Investment Income
$59,424
Other Revenue
$65,590
All Other Contributions
$96,761
Change in Net Assets
$51,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$148,474
Other Expenses$18,646
Salaries, Compensation, and Employee Benefits$3,004
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$148,474--$148,474
All Other Expenses$0$16,113$0$16,113
Current Officers, Directors, Trustees, and Key Employees$0$2,660$0$2,660
Fees for Services Accounting$0$1,750$0$1,750
Office Expenses$0$783$0$783
Payroll Taxes$0$344$0$344
Total Functional Expenses$148,474$21,650$0$170,124
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Agnes Academy SchoolAlliance, NE3Operate School$96,257
St Agnes Academy SchoolAlliance, NE-Bldg & Equipment$52,217
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,562
Fundraising Direct Expenses$39,972
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lottery$50,300$50,300$4,074$46,226
200 Club$11,335$11,335$166$11,169
Total Events$105,562$105,562$39,972$65,590
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$0
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
John Mcghehey
Title
Director
Phone
3087622009
Signed
2024-08-01
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

“Organizations 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/GrossRevenueOtherEventsAmt043927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0105562
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065590
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09582
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013822
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04074
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0166
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt096257
IRS990ScheduleI/RecipientTable/CashGrantAmt152217
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATE 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
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd169301
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS 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/TotalAssetsBOYAmt01975760
IRS990/TotalAssetsEOYAmt02027063
IRS990/TotalAssetsGrp/BOYAmt01975760
IRS990/TotalAssetsGrp/EOYAmt02027063
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096761
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148474
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170124
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0347
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0347
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01975413
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02027063
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0148474
IRS990/TotalReportableCompFromOrgAmt02660
IRS990/TotalRevenueGrp/ExclusionAmt0125014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221775
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01975760
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02027063
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MCGHEHEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03087622009
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-01
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott A Moller CPA
ReturnHeader/ReturnTs02024-08-21T13:28:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-05-01
ReturnHeader/TaxPeriodEndDt02024-04-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,027,063
Liabilities
$0
Net assets
$2,027,063
Revenue
$221,775
Expenses
$170,124
Net income
$51,651
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