Sidney St Patrick School Development Foundation EIN 47-0626554 Form 990 (PDF) Claim this org

Sidney St Patrick School Development Foundation FY2024 filing

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Form 990 for the fiscal year ending November 2024 (IRS tax year 2023).


Offers religious education programs, materials, and facilities for all parishioners. For fiscal year 2024 it reported $51K in revenue, $100K in expenses, and $614K in net assets.Pt I

Type
Public charity (501(c)(3)) · Nonprofit
Location
Sidney, NE
Filings
6 on file (2020–2024)
Revenue
$51KFY2024
Expenses
$100K
Net assets
$614K
People
11
Filings
6
Updates
0
More identity details & actions ⌄
EIN  47-0626554 Public charity (501(c)(3)) Sidney, NE
Form 990 (PDF)
You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →
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Size
<$100K
What they do
Offers religious education programs, materials, and facilities for all parishioners.
Leadership
Anne Belieu · Trustee
Money in and out
$51K revenue, $100K expenses
Bottom line
100% program efficiency
Where the money goes · FY2024
Total revenue
$51K
Pt VIII · Ln 12
Total expenses
$100K
Pt IX · Ln 25
Net assets
$614K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$49K
Where spending went · Part IX cols B–D
Program services $1.00
Program efficiency
100%
of spending reaches programs
Operating runway
73.4mo
months of highly liquid reserves at operating expense rate
Surplus margin
-96%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$51K
FY2024▲ +199%
Expenses
$100K
FY2024▲ ×3585
Total assets
$614K
FY2024▼ -7%
Total liabilities
$0
FY2024
Revenue less expensesPt I · Ln 19−$49K
Total assetsPt X · Ln 16$614K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 411

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSidney St Patrick School Development Foundation
EINHdr · item D47-0626554
Principal addressHdr · item CSidney, NE
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNE
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFJul 1980

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a11
Independent voting membersPt VI · Ln 1b11
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
Trustee
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
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Mission & Programs · Part III

Where the work happens

1 program service account for $100K of program spending, described in the organization's own filed words · FY2023.
01

Support of ST patrick's catholic church

$100Kprogram expense

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Statement of Revenue

Part VIII
Investment income$50K · 98%
Contributions & grants$975 · 2%
Investment income98%$50K
Contributions & grants2%$975
Total revenueLn 12$51K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$100K
Total functional expensesLn 25$100K

Balance Sheet

Part X · end of year
CashLn 1$3K
Total assetsLn 16$614K
Total liabilitiesLn 26$0
Total net assetsLn 32$614K
Months of cash on handcomputed0.4

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $614K · Operating expenses/yr $100K
73.4 months
Where the money goes
Program services
Program services $100K · Total expenses $100K
100%
Management & General
Management & general $0 · Total expenses $100K
0%
Fundraising
Fundraising $0 · Total expenses $100K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $325
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $975 · Total revenue $51K
2%
Government reliance
Government grants — · Total revenue $51K
Earned-income share
Program service revenue $0 · Total revenue $51K
0%
Investment reliance
Investment income $50K · Total revenue $51K
+98%
Program self-sufficiency
Program service revenue $0 · Total expenses $100K
0%
Growth & trend
Revenue growth (YoY)
This year $51K · Prior year $17K
Prior-year revenue below floor — showing dollar change
Revenue CAGR
FY2019 $31K · FY2023 $51K
+14%
Net-asset trend (YoY)
End of year $614K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $51K · Expenses $100K
-96%
Liabilities-to-Assets
Total liabilities — · Total assets $614K
Net-asset ratio
Net assets $614K · Total assets $614K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) $611K · Total assets (Pt X, ln 16) $614K
99%
People & payroll
Highest Reported Total Compensation
Individual Anne Belieu · Reported title TRUSTEE · Highest reported compensation $0 · Total expenses $100K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $100K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 100%
Overhead ratio 0%
Fundraising cost ratio 0%
Revenue growth 199%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025$33K revenue · ⤓ 990 PDF
FY2024$51K revenue · viewing · ⤓ 990 PDF
FY2023$17K revenue · ⤓ 990 PDF
FY2022$28K revenue · ⤓ 990 PDF
FY2021$49K revenue · ⤓ 990 PDF
FY2020$31K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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