Civic Intelligence

Stella Maris Academy

990EZ • Fiscal year 2017 • EIN 27-2229855

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

PO Box 842Edmonds, WA 98020

(425) 268-2680

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

54th percentile

5.2%

Higher net margin than 54% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$24,387

No earlier filing loaded for comparison.

Net Assets

$24,387

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$110,820

No earlier filing loaded for comparison.

Expenses

$105,094

No earlier filing loaded for comparison.

Net Income

$5,726

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2017: $24,387Liabilities 2017: $0Net Assets 2017: $24,3872017Assets 2018: $31,227Net Assets 2018: $31,2272018Assets 2019: $40,211Net Assets 2019: $40,2112019Assets 2020: $22,607Net Assets 2020: $22,6072020Assets 2021: $32,731Net Assets 2021: $32,7312021Assets 2022: $20,511Liabilities 2022: $0Net Assets 2022: $20,5112022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$24,387
Liabilities$0
Net Assets$24,387

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $110,820Expenses 2017: $105,094Net Income 2017: $5,7262017Revenue 2018: $117,259Expenses 2018: $110,419Net Income 2018: $6,8402018Revenue 2019: $144,919Expenses 2019: $135,935Net Income 2019: $8,9842019Revenue 2020: $140,602Expenses 2020: $158,206Net Income 2020: -$17,6042020Revenue 2021: $143,759Expenses 2021: $133,635Net Income 2021: $10,1242021Revenue 2022: $102,504Expenses 2022: $114,724Net Income 2022: -$12,2202022Revenue 2023: $42,051Expenses 2023: $62,562Net Income 2023: -$20,5112023

Highlighted filing

2017

Revenue$110,820
Expenses$105,094
Net Income$5,726
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.0
Gross Receipts
$112,421
Mission and Program Overview

Mission

Stella Maris Academy strives to provide children, from Grades Kindergarten through 12th Grade, with a thorough education founded upon Traditional Roman Catholic principles of education and discipline. Our ultimate goal consists of forming good citizens and good Catholics, in such a manner that the whole person may be submitted to the reign of Our Lord Jesus Christ in the spiritual, moral, intellectual, and physical spheres. Stella Maris Academy aims at providing the students an environment whereby they can develop their full potential, both spiritually and academically, and foster a love of God and learning, which will remain for the rest of their lives.

Program Services

DescriptionGrantsExpenses
Stella Maris Academy is established as a nonprofit, Washington State approved, Independent Private School, for Grades Kindergarten through 12th Grade. Established in 2010, it was founded to ensure that children have the opportunity to receive a Traditional Roman Catholic education and provide homeschool extension support for parents whose students enroll part-time. The academy is currently comprised of fourteen students and aims for a 10:1 student-teacher ratio.$0$105,094
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victoria FontenoSecretary-$0--
Joyce StoweTreasurer-$0--
Ingrid MarlowVice President-$0--
Christopher SummittPresident-$0--
Filing and Contact Details

Filer

Filer Name
Stella Maris Academy
EIN
27-2229855
In Care Of
% Christopher Summitt
Phone
4252682680
Address
PO Box 842, Edmonds, WA 98020

Signing Officer

Name
Joyce Stowe
Title
Treasurer
Phone
2062183806
Signed
2018-05-15
Supplemental Narrative

Additional Explanations

Part I, line 8

| Other Revenues:, Amount:| Closed Bank Account Balance Return, $48|

Part I, line 16

| Other Expenses:, Amount:| Payroll Taxes, $18897.00| Insurance, $2089.00| P.O. Box Renewal, $108.00| School Books-Supplies-Tests, $4368.00| Office Supplies, $506.00| Field Trip Fees, $338.00| Accountable Plan Reimbursement, $170.00| Background Checks, $141.00| Board of Directors Seminars, $35.00| Organization Updates with WA State, $10.00| De minimis Volunteer Gifts, $35.00|

Part I, line 20

| Description:, Explanation:, Amount:| Timing Difference, Timing difference for cash cleared, $2660|

Part II, line 26

| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $1068, 0|

Raw XML Appendix143 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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IRS990EZ/ProgramServiceRevenueAmt047220
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IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Stella Maris Academy states its nondiscriminatory policy via its materials -- online, marketing, registration, and enrollment. The policy appears on its website, marketing posters, registration packets, and handbooks.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1, line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Closed Bank Account Balance Return, $48|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Payroll Taxes, $18897.00| Insurance, $2089.00| P.O. Box Renewal, $108.00| School Books-Supplies-Tests, $4368.00| Office Supplies, $506.00| Field Trip Fees, $338.00| Accountable Plan Reimbursement, $170.00| Background Checks, $141.00| Board of Directors Seminars, $35.00| Organization Updates with WA State, $10.00| De minimis Volunteer Gifts, $35.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Description:, Explanation:, Amount:| Timing Difference, Timing difference for cash cleared, $2660|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $1068, 0|
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02062183806
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ReturnHeader/Filer/EIN0272229855
ReturnHeader/Filer/InCareOfNm0% Christopher Summitt
ReturnHeader/Filer/PhoneNum04252682680
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ReturnHeader/Filer/USAddress/CityNm0Edmonds
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098020
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ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02018-05-15T15:45:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings