Civic Intelligence

Hastings Catholic Schools Blue Inc

990 • Fiscal year 2016 • EIN 91-1765123

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 17, 2017

Organization ProfileWWW.HCSBLUE.COM
420 W 5th No 102Hastings, NE 68901

(402) 462-2105

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$13,582

Down $473 (-3.4%) from 2015

Net Assets

Down

$11,182

Down $1,528 (-12%) from 2015

Liabilities

Up

$2,400

Up $1,055 (+78%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin39th percentile

Revenue

Down

$237,014

Down $37,761 (-14%) from 2015

Expenses

Down

$238,542

Down $35,548 (-13%) from 2015

Net Income

Down

-$1,528

Down $2,213 (-323%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$400K$300K$200K$100K$0Assets 2010: $181,498Liabilities 2010: $157,547Net Assets 2010: $23,9512010Assets 2011: $28,082Liabilities 2011: $1,239Net Assets 2011: $26,8432011Assets 2012: $37,901Liabilities 2012: $1,542Net Assets 2012: $36,3592012Assets 2013: $12,811Liabilities 2013: $0Net Assets 2013: $12,8112013Assets 2014: $12,335Liabilities 2014: $310Net Assets 2014: $12,0252014Assets 2015: $14,055Liabilities 2015: $1,345Net Assets 2015: $12,7102015Assets 2016: $13,582Liabilities 2016: $2,400Net Assets 2016: $11,1822016Assets 2017: $10,749Liabilities 2017: $0Net Assets 2017: $10,7492017Assets 2018: $274,598Liabilities 2018: $256,505Net Assets 2018: $18,0932018Assets 2019: $13,663Liabilities 2019: $5,945Net Assets 2019: $7,7182019Assets 2020: $20,557Liabilities 2020: $0Net Assets 2020: $20,5572020Assets 2021: $22,231Liabilities 2021: $1,698Net Assets 2021: $20,5332021Assets 2022: $329,160Liabilities 2022: $309,105Net Assets 2022: $20,0552022Assets 2023: $285,933Liabilities 2023: $260,700Net Assets 2023: $25,2332023Assets 2025: $16,563Liabilities 2025: $7,400Net Assets 2025: $9,1632025

Highlighted filing

2016

Assets$13,582
Liabilities$2,400
Net Assets$11,182
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$400K$200K$0-$200KRevenue 2010: $183,876Expenses 2010: $188,898Net Income 2010: -$5,0222010Expenses 2011: $313,1822011Expenses 2012: $249,6312012Expenses 2013: $312,1622013Revenue 2014: $252,102Expenses 2014: $252,888Net Income 2014: -$7862014Revenue 2015: $274,775Expenses 2015: $274,090Net Income 2015: $6852015Revenue 2016: $237,014Expenses 2016: $238,542Net Income 2016: -$1,5282016Revenue 2017: $286,303Expenses 2017: $286,736Net Income 2017: -$4332017Revenue 2018: $321,766Expenses 2018: $314,421Net Income 2018: $7,3452018Revenue 2019: $292,481Expenses 2019: $302,857Net Income 2019: -$10,3762019Revenue 2020: $234,532Expenses 2020: $221,693Net Income 2020: $12,8392020Revenue 2021: $297,653Expenses 2021: $297,677Net Income 2021: -$242021Revenue 2022: $311,459Expenses 2022: $311,937Net Income 2022: -$4782022Revenue 2023: $389,854Expenses 2023: $384,676Net Income 2023: $5,1782023Revenue 2025: $290,988Expenses 2025: $317,060Net Income 2025: -$26,0722025

Highlighted filing

2016

Revenue$237,014
Expenses$238,542
Net Income-$1,528
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$331,968
Mission and Program Overview

Mission

To further catholic education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,055$11,972▼ $2,083
Accounts Receivable$0$1,610▲ $1,610
Total Assets$14,055$13,582▼ $473
Liabilities
Accounts Payable and Accrued Expenses$1,345$2,400▲ $1,055
Total Liabilities$1,345$2,400▲ $1,055
Net Assets / Fund Balance
Unrestricted Net Assets$12,710$11,182▼ $1,528
Total Net Assets Fund Balance$12,710$11,182▼ $1,528
Total Liabilities and Net Assets / Fund Balance$14,055$13,582▼ $473
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bishop James ConleyPresident/director
Daniel J RayerDirector
Hauli SabatkaDirector
Mike HowieDirector
Timothy J ThorburnSecretary
Tom BrouilletteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,357
Program Service Revenue
$0
Investment Income
$106
Other Revenue
$163,551
Change in Net Assets
$-1,528

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$36,000Comparable Property
Total Noncash Contributions1$36,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$212,500
Other Expenses$26,042
Total Fundraising Expense$21,970
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$212,500--$212,500
Fees for Services Accounting-$2,365-$2,365
Other Expenses-$298$6,609$298
Office Expenses-$244-$244
All Other Expenses-$160-$160
Total Functional Expenses$212,500$4,072$21,970$238,542
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Cecilia High SchoolHastings, NE501(c)(3)To Purchase Equipment and Add to the Endowment Fund.$212,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$192,055
Gaming Gross Income$66,450
Fundraising Direct Expenses$54,486
Gaming Direct Expenses$40,468
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction & Dinner$265,412$192,055$28,039$164,016
Total Events$265,412$192,055$54,486$137,569
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Form 990, part vi, section a, line 2: james conley, timothy thorburn, tom brouilette and daniel rayer all work for the lincoln diocese of the roman catholic church.”

Form 990, Part VI, Section B, Line 11

“Form 990, part vi, section b, line 11: a copy of the form 990 is provided to tom brouilette who reviews it and then forwards it to the rest of the board for review and discussion.”

Form 990, Part VI, Section B, Line 12C

“Form 990, part vi, section b, line 12c: each board member is required to review the conflict of interest policy and sign an annual affirmation of compliance and disclosure. Any conflicts are reviewed by the board and action taken if needed.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest statements and financial statements are available for inspection at the offices of the hastings catholic schools and the office of the lincoln diocese of the roman catholic church in lincoln,ne.”

Form 990, Part VII

“Bishop james conley - 3400 sheridan blvd, lincoln, ne 68506. Timothy j thorburn - 3400 sheridan blvd, lincoln, ne 68506. Tom brouillette - 521 n kansas, hastings, ne 68901. Hauli sabatka - 1412 heritage drive, hastings, ne 68901. Mike howie - 1608 crestmoor dr, hastings, ne 68901. Daniel j rayer - 3400 sheridan blvd, lincoln, ne 68506.”

Filing and Contact Details

Filer

Filer Name
Hastings Catholic Schools-blue Inc
EIN
91-1765123
Phone
4024622105
Address
420 W 5TH NO 102, HASTINGS, NE 68901

Signing Officer

Name
Tom Brouillette
Title
Treasurer
Phone
4024622105
Signed
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Brouillette
Formed
1997
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
230

Preparer

Firm
Mcdermott and Miller Pc
Address
PO BOX 1317, HASTINGS, NE 68902-1317
Preparer
Shelly R Tork CPA
Phone
4024624154
Supplemental Narrative

Additional Explanations

Part V, Question 7H

“No form 1098-c is required as vehicle was recieved from an auto dealer. Vehicle was inventory for the auto dealer.”

Raw XML AppendixShowing 400 of 464 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/Total509Grp/CurrentTaxYearMinus1YearAmt0300780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0299483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0392022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0280554
IRS990ScheduleA/Total509Grp/TotalAmt01538251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0265518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0300905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0299584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0392188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0280661
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01538856
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
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt026000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt073357
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt073357
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054486
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION & DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt026447
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt026447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0265412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0265412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0192055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0192055
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0137569
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028039
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028039
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt02500
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02500
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt040468
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt066450
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt066450
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt025982
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt036639
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt036639
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01329
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01329
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0MICHAEL HOWIE
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0420 W 5TH STREET SUITE 102
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HASTINGS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NE
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd068901
IRS990ScheduleG/StatesWhereGamingConductedCd0NE
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0NEBRASKA RAFFLE TAX $1329
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH G, PART III, LINE 5 OTHER DIRECT EXPENSES
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0212500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PURCHASE EQUIPMENT AND ADD TO THE ENDOWMENT FUND.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST CECILIA HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0470494926
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0521 N KANSAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HASTINGS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068901
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE PROPERTY
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt036000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO FORM 1098-C IS REQUIRED AS VEHICLE WAS RECIEVED FROM AN AUTO DEALER. VEHICLE WAS INVENTORY FOR THE AUTO DEALER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION A, LINE 2: JAMES CONLEY, TIMOTHY THORBURN, TOM BROUILETTE AND DANIEL RAYER ALL WORK FOR THE LINCOLN DIOCESE OF THE ROMAN CATHOLIC CHURCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION B, LINE 11: A COPY OF THE FORM 990 IS PROVIDED TO TOM BROUILETTE WHO REVIEWS IT AND THEN FORWARDS IT TO THE REST OF THE BOARD FOR REVIEW AND DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, SECTION B, LINE 12C: EACH BOARD MEMBER IS REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN AN ANNUAL AFFIRMATION OF COMPLIANCE AND DISCLOSURE. ANY CONFLICTS ARE REVIEWED BY THE BOARD AND ACTION TAKEN IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT THE OFFICES OF THE HASTINGS CATHOLIC SCHOOLS AND THE OFFICE OF THE LINCOLN DIOCESE OF THE ROMAN CATHOLIC CHURCH IN LINCOLN,NE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BISHOP JAMES CONLEY - 3400 SHERIDAN BLVD, LINCOLN, NE 68506. TIMOTHY J THORBURN - 3400 SHERIDAN BLVD, LINCOLN, NE 68506. TOM BROUILLETTE - 521 N KANSAS, HASTINGS, NE 68901. HAULI SABATKA - 1412 HERITAGE DRIVE, HASTINGS, NE 68901. MIKE HOWIE - 1608 CRESTMOOR DR, HASTINGS, NE 68901. DANIEL J RAYER - 3400 SHERIDAN BLVD, LINCOLN, NE 68506.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, QUESTION 7H
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST CECILIA HIGH SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0470494926
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(II)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0521 N KANSAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HASTINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd068901
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0212500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH CONTRIBUTION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ST CECILIA HIGH SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014055
IRS990/TotalAssetsEOYAmt013582
IRS990/TotalAssetsGrp/BOYAmt014055
IRS990/TotalAssetsGrp/EOYAmt013582
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt073357
IRS990/TotalEmployeeCnt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,582
Liabilities
$2,400
Net assets
$11,182
Revenue
$237,014
Expenses
$238,542
Net income
-$1,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.07$0.09$2.91$3.17$0.26
2023Summary only. Only limited summary data is available for this year.$2.86$2.61$0.25$3.90$3.85$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$3.09$0.20$3.11$3.12$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.02$0.21$2.98$2.98$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$2.35$2.22$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.06$0.08$2.92$3.03$0.10
2018Summary only. Only limited summary data is available for this year.$2.75$2.57$0.18$3.22$3.14$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$2.86$2.87$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.11$2.37$2.39$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$2.75$2.74$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.52$2.53$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$3.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.36$2.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$3.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.58$0.24$1.84$1.89$0.05