Civic Intelligence

Aquinas High School Endowment Fund

990 • Fiscal year 2017 • EIN 47-0672379

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 03, 2017

Organization ProfileN/A
PO Box 149David City, NE 68632

(402) 367-3175

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

58th percentile

5.8%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

44%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Flat

$4,588,763

Flat from 2017

Net Assets

Flat

$4,588,763

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin36th percentile

Revenue

Flat

$251,627

Flat from 2017

Expenses

Flat

$254,283

Flat from 2017

Net Income

Flat

-$2,656

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,218,318Liabilities 2010: $15,562Net Assets 2010: $3,202,7562010Assets 2011: $3,751,375Liabilities 2011: $0Net Assets 2011: $3,751,3752011Assets 2012: $3,665,962Liabilities 2012: $0Net Assets 2012: $3,665,9622012Assets 2013: $4,102,614Liabilities 2013: $0Net Assets 2013: $4,102,6142013Assets 2014: $4,717,112Liabilities 2014: $0Net Assets 2014: $4,717,1122014Assets 2015: $4,575,544Liabilities 2015: $0Net Assets 2015: $4,575,5442015Assets 2016: $4,335,604Liabilities 2016: $0Net Assets 2016: $4,335,6042016Assets 2017: $4,588,763Liabilities 2017: $0Net Assets 2017: $4,588,7632017Assets 2017: $4,588,763Liabilities 2017: $0Net Assets 2017: $4,588,7632017Assets 2018: $4,717,852Liabilities 2018: $0Net Assets 2018: $4,717,8522018Assets 2020: $5,983,123Liabilities 2020: $0Net Assets 2020: $5,983,1232020Assets 2021: $7,234,312Liabilities 2021: $0Net Assets 2021: $7,234,3122021Assets 2022: $6,382,141Liabilities 2022: $0Net Assets 2022: $6,382,1412022Assets 2023: $6,735,618Liabilities 2023: $0Net Assets 2023: $6,735,6182023Assets 2024: $7,257,872Liabilities 2024: $0Net Assets 2024: $7,257,8722024

Highlighted filing

2017

Assets$4,588,763
Liabilities$0
Net Assets$4,588,763
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $405,3472010Expenses 2011: $197,6802011Revenue 2012: $339,947Expenses 2012: $226,741Net Income 2012: $113,2062012Revenue 2013: $445,360Expenses 2013: $225,059Net Income 2013: $220,3012013Revenue 2014: $450,271Expenses 2014: $225,524Net Income 2014: $224,7472014Revenue 2015: $352,854Expenses 2015: $242,977Net Income 2015: $109,8772015Revenue 2016: $174,198Expenses 2016: $273,479Net Income 2016: -$99,2812016Revenue 2017: $251,627Expenses 2017: $254,283Net Income 2017: -$2,6562017Revenue 2017: $251,627Expenses 2017: $254,283Net Income 2017: -$2,6562017Revenue 2018: $311,140Expenses 2018: $252,293Net Income 2018: $58,8472018Revenue 2020: $737,068Expenses 2020: $225,316Net Income 2020: $511,7522020Revenue 2021: $419,048Expenses 2021: $271,622Net Income 2021: $147,4262021Revenue 2022: $313,596Expenses 2022: $290,101Net Income 2022: $23,4952022Revenue 2023: $230,010Expenses 2023: $288,529Net Income 2023: -$58,5192023Revenue 2024: $228,018Expenses 2024: $320,796Net Income 2024: -$92,7782024

Highlighted filing

2017

Revenue$251,627
Expenses$254,283
Net Income-$2,656
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$370,076
Mission and Program Overview

Mission

Long-term supplemental funding to assist in subsidizing operational costs and transportation expenditures of and scholarships granted by aquinas catholic schools located in david city, nebraska.

Long-term funding of private education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,544,922$4,114,203▲ $569,281
Savings and Temporary Cash Investments$648,026$331,940▼ $316,086
Cash and Non-Interest-Bearing Accounts$7,391$1,802▼ $5,589
Total Assets$4,335,604$4,588,763▲ $253,159
Other Assets Total$135,265$140,818▲ $5,553
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,454,095$4,565,399▲ $111,304
Unrestricted Net Assets$-118,491$23,364▲ $141,855
Total Net Assets Fund Balance$4,335,604$4,588,763▲ $253,159
Total Liabilities and Net Assets / Fund Balance$4,335,604$4,588,763▲ $253,159

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,691,799--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,203,510$361,889--$4,565,399
2015$4,380,372$22,773▼ $2,399$185,751$4,203,510
2014$4,338,287$34,888▲ $30,939$23,742$4,380,372
2013$4,179,873$279,255▼ $13,690$107,151$4,338,287
2012$4,016,503$278,484▲ $8,528$123,642$4,179,873
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Allen MoravecPresident
Dolly StaraDirector
Doug MatulkaDirector
Dr Raymond MetznerDirector
Fr Sean TimmermanDirector
Harry SchmitDirector
James L StaraDirector
Jerry RohDirector
Michael AdamyDirector
Deb SvecRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$120,154
Program Service Revenue
$0
Investment Income
$125,920
Other Revenue
$5,553
All Other Contributions
$120,154
Change in Net Assets
$-2,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$251,627
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$255,815
Total Revenue per Audited Statements
$507,442
Total Revenue per Form 990
$251,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$217,288
Other Expenses$36,995
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$217,288--$217,288
Fees for Service Investment Mgmnt Fees-$34,973-$34,973
Fees for Services Accounting-$1,675-$1,675
Other Expenses-$19-$19
Total Functional Expenses$217,288$36,995$0$254,283

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$254,283
Total Expenses per Audited Statements$254,283
Total Expenses per Form 990$254,283
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aquinas High SchoolDavid City, NE501(c)(3)To Assist Aquinas High School With Certain Costs of Private Education and Scholarships.$217,288
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
Yes
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, Part VI, Section B, Line 11B

“The fund's president and board secretary review the form 990 before it's filed, and compare it with the audited financial statements.”

Form 990, Part VI, Section C, Line 19

“Upon request to the endowment fund, the fund will provide it's governing documents and annual financial statements.”

Filing and Contact Details

Filer

Filer Name
Aquinas High School Endowment Fund
EIN
47-0672379
Phone
4023673175
Address
PO BOX 149, DAVID CITY, NE 68632

Signing Officer

Name
Allen Moravec
Title
President
Phone
4023673175
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Moravec
Formed
1981
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Dana F Cole & Company Llp
Address
1248 O STREET SUITE 500, LINCOLN, NE 68508
Preparer
Angela Murray
Phone
4024799300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“MODIFIED-CASH BASIS”

Form 990, Part XII, Line 2C

“The board of directors approves the audited financial statements and form 990. This process has not changed from the prior years.”

Financial Statement Notes

PART V, LINE 4:

“The primary purpose of this fund is to provide long-term supplemental funding to assist in subsidizing operational costs, transportation expenditures and scholarships granted by aquinas catholic schools located in david city, nebraska.”

PART X, LINE 2:

“The fund utilizes the provisions of fasb asc 740-10, "accounting for uncertain tax positions". The fund continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The fund believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that would be material to the financial statements.”

Raw XML AppendixShowing 400 of 475 raw XML fields

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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IRS990ScheduleA/FactsAndCircumstancesTestTxt0SOURCES OF SUPPORT INCLUDE CONTRIBUTIONS FROM THE PUBLIC, CHANGES IN THE VALUE OF LIFE INSURANCE POLICIES, INTEREST, DIVIDENDS, AND GAINS FROM THE SALE OF STOCK. THE ORGANIZATION IS GOVERNED BY A BOARD OF DIRECTORS WHO REPRESENT THE BROAD INTERESTS OF THE PUBLIC. THE ORGANIZATION ASSISTS IN SUBSIDIZING OPERATIONAL COSTS AND TRANSPORTATION EXPENDITURES OF AND SCHOLARSHIPS GRANTED BY AQUINAS CATHOLIC SCHOOLS LOCATED IN DAVID CITY, NEBRASKA.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0278481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0735551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0115052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0157135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0219235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0118373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0101417
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0711212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-2399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-13690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08528
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028931
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33300
IRS990ScheduleA/PublicSupportPY170Pct00.21240
IRS990ScheduleA/PublicSupportTotal170Amt0491338
IRS990ScheduleA/SubstantialContributorsTotAmt0244213
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0279255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0278481
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0735551
IRS990ScheduleA/TotalSupportAmt01475694
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04203510
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0361889
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04565399
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04380372
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt022773
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04203510
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt011485
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2399
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0185751
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04338287
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt034888
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04380372
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030939
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt023742
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04179873
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0279255
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04338287
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13690
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0107151
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04016503
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0278484
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04179873
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08528
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0123642
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0254283
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0255815
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02422404
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11691799
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0255815
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0251627
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY PURPOSE OF THIS FUND IS TO PROVIDE LONG-TERM SUPPLEMENTAL FUNDING TO ASSIST IN SUBSIDIZING OPERATIONAL COSTS, TRANSPORTATION EXPENDITURES AND SCHOLARSHIPS GRANTED BY AQUINAS CATHOLIC SCHOOLS LOCATED IN DAVID CITY, NEBRASKA.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FUND UTILIZES THE PROVISIONS OF FASB ASC 740-10, "ACCOUNTING FOR UNCERTAIN TAX POSITIONS". THE FUND CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE FUND BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt04114203
IRS990ScheduleD/TotalExpensesPerForm990Amt0254283
IRS990ScheduleD/TotalRevenuePerForm990Amt0251627
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0507442
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0254283
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0217288
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST AQUINAS HIGH SCHOOL WITH CERTAIN COSTS OF PRIVATE EDUCATION AND SCHOLARSHIPS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AQUINAS HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0470464809
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03420 MAIN ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DAVID CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068632
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MONITOR THE CHURCH RELATED SCHOOL BUDGET.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FUND'S PRESIDENT AND BOARD SECRETARY REVIEW THE FORM 990 BEFORE IT'S FILED, AND COMPARE IT WITH THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST TO THE ENDOWMENT FUND, THE FUND WILL PROVIDE IT'S GOVERNING DOCUMENTS AND ANNUAL FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MODIFIED-CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES THE AUDITED FINANCIAL STATEMENTS AND FORM 990. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AQUINAS HIGH SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0470464809
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03420 MAIN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DAVID CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd068632
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0217288
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0AQUINAS HIGH SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04335604
IRS990/TotalAssetsEOYAmt04588763

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,588,763
Liabilities
$0
Net assets
$4,588,763
Revenue
$251,627
Expenses
$254,283
Net income
-$2,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$7.26$0.00$7.26$0.23$0.32$0.09
2023Summary only. Only limited summary data is available for this year.$6.74$0.00$6.74$0.23$0.29$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.00$6.38$0.31$0.29$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$0.00$7.23$0.42$0.27$0.15
2020Summary only. Only limited summary data is available for this year.$5.98$0.00$5.98$0.74$0.23$0.51
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.00$4.72$0.31$0.25$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$0.25$0.25$0.00
2017Summary only. Only limited summary data is available for this year.$4.59$0.00$4.59$0.25$0.25$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.17$0.27$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$0.35$0.24$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$0.45$0.23$0.22
2013Summary only. Only limited summary data is available for this year.$4.10$0.00$4.10$0.45$0.23$0.22
2012Summary only. Only limited summary data is available for this year.$3.67$0.00$3.67$0.34$0.23$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.00$3.75$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.02$3.20$0.41