Civic Intelligence

Hastings Catholic Schools Blue Inc

990 • Fiscal year 2017 • EIN 91-1765123

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 15, 2018

Organization ProfileWWW.HCSBLUE.COM
420 W 5th Ste 102 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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$10,749

Down $2,833 (-21%) from 2016

Net Assets

Down

$10,749

Down $433 (-3.9%) from 2016

Liabilities

Down

$0

Down $2,400 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin40th percentile

Revenue

Up

$286,303

Up $49,289 (+21%) from 2016

Expenses

Up

$286,736

Up $48,194 (+20%) from 2016

Net Income

Up

-$433

Up $1,095 (+72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$10,749
Liabilities$0
Net Assets$10,749
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$286,303
Expenses$286,736
Net Income-$433
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$385,617
Mission and Program Overview

Mission

To further catholic education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,972$10,749▼ $1,223
Accounts Receivable$1,610$0▼ $1,610
Total Assets$13,582$10,749▼ $2,833
Liabilities
Accounts Payable and Accrued Expenses$2,400$0▼ $2,400
Total Liabilities$2,400$0▼ $2,400
Net Assets / Fund Balance
Unrestricted Net Assets$11,182$10,749▼ $433
Total Net Assets Fund Balance$11,182$10,749▼ $433
Total Liabilities and Net Assets / Fund Balance$13,582$10,749▼ $2,833
Compensation and Service Providers
Top Officer Pay76th 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
$70,113
Program Service Revenue
$0
Investment Income
$305
Other Revenue
$215,885
Change in Net Assets
$-433

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$258,400
Other Expenses$28,336
Total Fundraising Expense$23,332
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$258,400--$258,400
Fees for Services Accounting-$2,365-$2,365
Other Expenses-$1,130$6,268$1,130
All Other Expenses-$254-$254
Total Functional Expenses$258,400$5,004$23,332$286,736
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Cecilia High SchoolHastings, NE501(c)(3)To Purchase Equipment and Add to the Endowment Fund.$258,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$243,049
Gaming Gross Income$72,150
Fundraising Direct Expenses$58,186
Gaming Direct Expenses$41,128
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction & Dinner$313,162$243,049$30,657$212,392
Total Events$313,162$243,049$58,186$184,863
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 11B

“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 Contact Addresses for Officers, Directors, Etc

“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 STE 102 NO 102, HASTINGS, NE 68901

Signing Officer

Name
Tom Brouillette
Title
Treasurer
Phone
4024622105
Signed
2018-01-15
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
0

Preparer

Firm
Lutz and Company 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 469 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/CurrentTaxYearMinus1YearAmt0265412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0300780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0299483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0392022
IRS990ScheduleA/Total509Grp/TotalAmt01570859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0313467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0265518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0300905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0299584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0392188
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01571662
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/DistributedAmt030400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt070113
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt070113
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058186
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION & DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt027529
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt027529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0313162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0313162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0243049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0243049
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0184863
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030657
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030657
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt03000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt03000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt041128
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt072150
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt072150
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt031022
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt036685
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt036685
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01443
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01443
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 $1443
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH G, PART III, LINE 5 OTHER DIRECT EXPENSES
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0258400
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 11B
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 CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
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/InvolvedAmt0258400
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/TotalAssetsBOYAmt013582
IRS990/TotalAssetsEOYAmt010749
IRS990/TotalAssetsGrp/BOYAmt013582
IRS990/TotalAssetsGrp/EOYAmt010749
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt070113
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023332
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05004

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,749
Liabilities
$0
Net assets
$10,749
Revenue
$286,303
Expenses
$286,736
Net income
-$433
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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