Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$38,296
Down $16,028 (-30%) from 2022
Net Assets
Down$38,296
Down $10,702 (-22%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$16,950
Down $8,455 (-33%) from 2022
Expenses
Down$21,925
Down $50 (-0.2%) from 2022
Net Income
Down-$4,975
Down $8,405 (-245%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2023 to Jul 31, 2024
- Signed
- Aug 27, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $65,791
Mission and Program Overview
Mission
To support the success of athletes and coaches involved in all st. Johns athletic programs and set the example of good sport ethics during events in order to achieve and maintain a high level of sportsmanlike behavior that will positively reflect on the school and community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED SUPPORT TO ATHLETES AND COACHES INVOLVED IN ALL ST. JOHNS ATHLETIC PROGRAMS. | - | $67,765 |
| 15 STUDENT SCHOLARSHIPS WERE ISSUED FOR 200 EACH. | $3,000 | $3,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JULI CHANT | President | PT | $0 | - | - |
| JOEL RYAN | Vice-Preside | PT | $0 | - | - |
| AMY REIDEL | Secretary | PT | $0 | - | - |
| KARIE KUSNIER | Treasurer | PT | $0 | - | - |
| TRISHA KLOHA | Trustee | - | $0 | - | - |
| NICOLE KOWATCH | Trustee | - | $0 | - | - |
| SARAH KOENIGSKNECHT | Trustee | - | $0 | - | - |
| JILL WELTON | Trustee | - | $0 | - | - |
| JANELLE FINN | Trustee | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Concessions | $60,677 | $60,677 | $45,250 | $15,427 |
| Total Events | $60,677 | $60,677 | $45,250 | $15,427 |
Filing and Contact Details
Filer
- Filer Name
- St Johns High School Activity Fund
- EIN
- 30-0133332
- Phone
- 9892274100
- Address
- 501 W SICKELS, SAINT JOHNS, MI 48879
Signing Officer
- Name
- Karie Kusnier
- Title
- Treasurer
- Phone
- 9892274100
- Signed
- 2024-08-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sirrine & Associates Inc
- Address
- 222 N CLINTON AVE, SAINT JOHNS, MI 48879
- Preparer
- Scott a Kusnier
- Phone
- 9892242853
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I
“Net assets/fund balances adjustment - prior year's cash/revenues were overstated. The total amount was 16,956. The breakdown is 9856 for fy22-23 and 7100 for fy21-22.”
Form 990-ez, Part I, Line 16
“Expenses business expenses 245 team funding 16,185 bank service charges 3 other costs 176 team meal reimbursements 1,219 total 17,828”
Form 990-ez, Part I, Line 20
“Py adj for overstated revenue -16,956”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 4,085 1,300 other depreciable assets 2,464 2,464 total 6,549 3,764”
Form 990-ez, Part III
“To support the success of athletes and coaches involved in all st. Johns athletic programs and set the example of good sport ethics during events in order to achieve and maintain a high level of sportsmanlike behavior that will positively reflect on the school and community.”
Raw XML Appendix183 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9892274100 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAINT JOHNS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48879 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 53678 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 34532 |
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| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4975 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 550 |
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| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 38296 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 65165 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 3000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 65791 |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 60227 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 38296 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 60227 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KARIE KUSNIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TRISHA KLOHA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | NICOLE KOWATCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SARAH KOENIGSKNECHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JILL WELTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JANELLE FINN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6549 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3764 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -16956 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17828 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SUPPORT THE SUCCESS OF ATHLETES AND COACHES INVOLVED IN ALL ST. JOHNS ATHLETIC PROGRAMS AND SET THE EXAMPLE OF GOOD SPORT ETHICS DURING EVENTS IN ORDER TO ACHIEVE AND MAINTAIN A HIGH LEVEL OF SPORTSMANLIKE BEHAVIOR THAT WILL POSITIVELY REFLECT ON THE SCHOOL AND COMMUNITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 547 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED SUPPORT TO ATHLETES AND COACHES INVOLVED IN ALL ST. JOHNS ATHLETIC PROGRAMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 15 STUDENT SCHOLARSHIPS WERE ISSUED FOR 200 EACH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 3000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 67765 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 48841 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 16324 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 21925 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 70765 |
| IRS990EZ/TotalRevenueAmt | 0 | 16950 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 626 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1065 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 198 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1076 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4092 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7057 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 65165 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 69476 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 53368 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 257 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 53000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 241266 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 248323 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 65791 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 70541 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53566 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1333 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57092 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 248323 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 65791 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 70541 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 53566 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1333 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 57092 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 248323 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 45250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CONCESSIONS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 60677 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 60677 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 60677 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 60677 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15427 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 45250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 45250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NET ASSETS/FUND BALANCES ADJUSTMENT - PRIOR YEAR'S CASH/REVENUES WERE OVERSTATED. THE TOTAL AMOUNT WAS 16,956. THE BREAKDOWN IS 9856 FOR FY22-23 AND 7100 FOR FY21-22. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BUSINESS EXPENSES 245 TEAM FUNDING 16,185 BANK SERVICE CHARGES 3 OTHER COSTS 176 TEAM MEAL REIMBURSEMENTS 1,219 TOTAL 17,828 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PY ADJ FOR OVERSTATED REVENUE -16,956 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INVENTORIES FOR SALE OR USE 4,085 1,300 OTHER DEPRECIABLE ASSETS 2,464 2,464 TOTAL 6,549 3,764 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO SUPPORT THE SUCCESS OF ATHLETES AND COACHES INVOLVED IN ALL ST. JOHNS ATHLETIC PROGRAMS AND SET THE EXAMPLE OF GOOD SPORT ETHICS DURING EVENTS IN ORDER TO ACHIEVE AND MAINTAIN A HIGH LEVEL OF SPORTSMANLIKE BEHAVIOR THAT WILL POSITIVELY REFLECT ON THE SCHOOL AND COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KARIE KUSNIER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9892274100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-08-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST JOHNS HIGH SCHOOL ACTIVITY FUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STJO |
| ReturnHeader/Filer/EIN | 0 | 300133332 |
| ReturnHeader/Filer/PhoneNum | 0 | 9892274100 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 501 W SICKELS |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAINT JOHNS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48879 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453636579 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SIRRINE & ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 222 N CLINTON AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAINT JOHNS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48879 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9892242853 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-08-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT A KUSNIER |
| ReturnHeader/ReturnTs | 0 | 2024-08-27T16:12:18-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-07-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $38,296
- Liabilities
- -
- Net assets
- $38,296
- Revenue
- $16,950
- Expenses
- $21,925
- Net income
- -$4,975