Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$547,660
Down $3,158 (-0.6%) from 2011
Net Assets
Down$547,660
Down $3,158 (-0.6%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$34,330
Down $42 (-0.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Financial support of parochial school
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | FINANCIAL SUPPORT OF PAROCHIAL SCHOOL |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 582737 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 582737 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2376 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1591 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DIRECT FINANCIAL SUPPORT OF LOURDES SCHOOLS OF NEBRASKA CITY |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 30000 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 785 |
| IRS990/FeesForServicesAccounting/Total | 0 | 785 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 3545 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 3545 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DEROY HARSHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | THOMAS FUNKE |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRES/TREASUR |
| IRS990/Form990PartVIISectionA/Title | 1 | VP/SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 5969 |
| IRS990/GainOrLoss/Securities | 0 | 10536 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 30000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 30000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 30000 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 30000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 30000 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 5969 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 106624 |
| IRS990/GrossReceipts | 0 | 127260 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 31172 |
| IRS990/InvestmentIncomePriorYear | 0 | 18761 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 14667 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 14667 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 542883 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 536521 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 96088 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | FINANCIAL SUPPORT OF PAROCHIAL SCHOOL |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 2 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 2 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 550818 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 547660 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 16505 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 16505 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 4372 |
| IRS990/OtherExpensesCurrentYear | 0 | 4330 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 467 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -3158 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -31919 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -35077 |
| IRS990/RevenuesLessExpensesCY | 0 | -3158 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -15144 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 5559 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 9548 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SumOfAmounts | 0 | 30000 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 30000 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 470468127 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | LOURDES SCHOOLS OF NEBRASKA CITY |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine2 | 0 | LOURDES SCHOOL - NEBRASKA CITY NE |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 10 |
| IRS990ScheduleA/SupportingOrg509a3Type3FuncInt | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 785 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 550818 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 547660 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 30000 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -31173 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 795 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 565962 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 467 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 550818 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 30000 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -18761 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 3577 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 770 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 610500 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 565962 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 30000 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -10235 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 3533 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 880 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 652692 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 610500 |
| IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships | 0 | 30000 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | -7917 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 3397 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 3545 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 412 2ND AVENUE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | NEBRASKA CITY |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | NE |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 68410 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 30000 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 470468127 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | OPERATIONAL SUBSIDY |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | LOURDES CATHOLIC SCHOOL |
| IRS990ScheduleI/RecordsMaintained | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DEROY HARSHMAN THOMAS FUNKE DIRECTOR DIRECTOR BROTHER-IN-LAWS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | TAX RETURN IS PROVIDED TO OFFICERS/DIRECTORS FOR REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NE |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NE |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 916 COURTNEY DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEBRASKA CITY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NE |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 68410 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DEROY HARSHMAN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4028736444 |
| IRS990/TotalAssets/BOY | 0 | 550818 |
| IRS990/TotalAssetsBOY | 0 | 550818 |
| IRS990/TotalAssets/EOY | 0 | 547660 |
| IRS990/TotalAssetsEOY | 0 | 547660 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 34330 |
| IRS990/TotalExpensesPriorYear | 0 | 34372 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 4330 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 30000 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 34330 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 550818 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 547660 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 550818 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 547660 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 30000 |
| IRS990/TotalRevenueCurrentYear | 0 | 31172 |
| IRS990/TotalRevenuePriorYear | 0 | 19228 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 31172 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 31172 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1986 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 470699929 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LOYAL & MARY SHANNON ENDOWMENT |
| ReturnHeader/Filer/NameControl | 0 | LOYA |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 916 COURTNEY DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | NEBRASKA CITY |
| ReturnHeader/Filer/USAddress/State | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 68410 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-06 |
| ReturnHeader/Officer/Name | 0 | DEROY HARSHMAN |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | VANDERVEEN & GORACKE LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 39 1720 S 11TH STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | NEBRASKA CITY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 684100039 |
| ReturnHeader/Preparer/Name | 0 | C SCOTT VANDERVEEN |
| ReturnHeader/Preparer/Phone | 0 | 4028736022 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-13T15:18:27-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.