Civic Intelligence

St. Marys School Foundation

990 • Fiscal year 2016 • EIN 31-1577963

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization ProfileN/A
Rr 3 Box 42ANew England, ND 58647-9646

(701) 579-4312

Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

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

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.00x

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

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

27%

Higher net margin than 66% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Asset Growth

59th percentile

1.4%

Faster asset growth than 59% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

17%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,468,211

Up $19,727 (+1.4%) from 2015

Net Assets

Up

$1,468,211

Up $19,727 (+1.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin66th percentile

Revenue

Up

$74,278

Up $10,916 (+17%) from 2015

Expenses

Down

$54,551

Down $4,225 (-7.2%) from 2015

Net Income

Up

$19,727

Up $15,141 (+330%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,242,061Liabilities 2010: $0Net Assets 2010: $1,242,0612010Assets 2011: $1,288,269Liabilities 2011: $0Net Assets 2011: $1,288,2692011Assets 2012: $1,350,605Liabilities 2012: $0Net Assets 2012: $1,350,6052012Assets 2013: $1,423,565Liabilities 2013: $0Net Assets 2013: $1,423,5652013Assets 2014: $1,452,732Liabilities 2014: $0Net Assets 2014: $1,452,7322014Assets 2015: $1,448,484Liabilities 2015: $0Net Assets 2015: $1,448,4842015Assets 2016: $1,468,211Liabilities 2016: $0Net Assets 2016: $1,468,2112016Assets 2017: $1,469,938Liabilities 2017: $0Net Assets 2017: $1,469,9382017Assets 2018: $1,499,564Liabilities 2018: $0Net Assets 2018: $1,499,5642018Assets 2019: $1,514,753Liabilities 2019: $0Net Assets 2019: $1,514,7532019Assets 2020: $1,510,853Liabilities 2020: $0Net Assets 2020: $1,510,8532020Assets 2021: $1,558,546Liabilities 2021: $0Net Assets 2021: $1,558,5462021Assets 2022: $1,591,646Liabilities 2022: $0Net Assets 2022: $1,591,6462022Assets 2023: $1,604,172Liabilities 2023: $0Net Assets 2023: $1,604,1722023Assets 2024: $1,647,362Liabilities 2024: $0Net Assets 2024: $1,647,3622024

Highlighted filing

2016

Assets$1,468,211
Liabilities$0
Net Assets$1,468,211
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $53,4732010Expenses 2011: $54,8402011Expenses 2012: $61,0062012Revenue 2013: $135,812Expenses 2013: $62,852Net Income 2013: $72,9602013Revenue 2014: $93,806Expenses 2014: $64,742Net Income 2014: $29,0642014Revenue 2015: $63,362Expenses 2015: $58,776Net Income 2015: $4,5862015Revenue 2016: $74,278Expenses 2016: $54,551Net Income 2016: $19,7272016Revenue 2017: $74,773Expenses 2017: $55,243Net Income 2017: $19,5302017Revenue 2018: $88,157Expenses 2018: $58,285Net Income 2018: $29,8722018Revenue 2019: $71,826Expenses 2019: $55,972Net Income 2019: $15,8542019Revenue 2020: $51,428Expenses 2020: $55,418Net Income 2020: -$3,9902020Revenue 2021: $108,865Expenses 2021: $60,704Net Income 2021: $48,1612021Revenue 2022: $89,411Expenses 2022: $55,646Net Income 2022: $33,7652022Revenue 2023: $70,140Expenses 2023: $57,185Net Income 2023: $12,9552023Revenue 2024: $104,723Expenses 2024: $61,104Net Income 2024: $43,6192024

Highlighted filing

2016

Revenue$74,278
Expenses$54,551
Net Income$19,727
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$233,766
Mission and Program Overview

Mission

To support religious education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,411,886$1,465,962▲ $54,076
Cash and Non-Interest-Bearing Accounts$36,598$2,249▼ $34,349
Total Assets$1,448,484$1,468,211▲ $19,727
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,448,484$1,468,211▲ $19,727
Total Net Assets Fund Balance$1,448,484$1,468,211▲ $19,727
Total Liabilities and Net Assets / Fund Balance$1,448,484$1,468,211▲ $19,727
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dion FicekPresident
Cheryl MellmerBoard Member
Diane BinstockBoard Member
Duane DobitzBoard Member
Father Biju ChittethBoard Member
Jason JacobsBoard Member
Jon WertBoard Member
Richard StaglBoard Member
Ron WertBoard Member
James GardnerSecretary
Darlene HerberholzTreasurer
Mike MadlerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,830
Program Service Revenue
$0
Investment Income
$68,448
Other Revenue
$0
All Other Contributions
$5,830
Change in Net Assets
$19,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$40,000
Other Expenses$14,551
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$40,000--$40,000
Fees for Services Accounting-$595-$595
Other Expenses-$60-$60
Total Functional Expenses$40,000$14,551$0$54,551
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Marys Churchschool of ReligionNew England, ND501c3Religious Education$40,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
St Marys School Foundation
EIN
31-1577963
Phone
7015794312
Address
RR 3 BOX 42A, NEW ENGLAND, ND 58647-9646

Signing Officer

Name
Dion Ficek
Title
President
Phone
7012902493
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dion Ficek
Formed
1980
Legal Domicile
Nd
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Kovash & Dasovick Pc
Address
148 1ST ST W, DICKINSON, ND 58601-5108
Preparer
Daniel J Dasovick
Phone
7014831156
Raw XML Appendix340 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST MARYS CHURCHSCHOOL OF RELIGION
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THIS ASSISTANCE THRU THE USE OF ANNUAL BUDGET MEETINGS AND RESPECTIVE CHURCH BOARD MEETINGS HELD ON A MONTHLY BASIS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01448484
IRS990/TotalAssetsEOYAmt01468211
IRS990/TotalAssetsGrp/BOYAmt01448484
IRS990/TotalAssetsGrp/EOYAmt01468211
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05830
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014551
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040000
IRS990/TotalFunctionalExpensesGrp/TotalAmt054551
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01448484
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01468211
IRS990/TotalProgramServiceExpensesAmt040000
IRS990/TotalRevenueGrp/ExclusionAmt056754
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011694
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074278
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01448484
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01468211
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01448484
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01468211
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0RR 3 BOX 42A
IRS990/USAddress/CityNm0NEW ENGLAND
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058647
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DION FICEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07012902493
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MARYS SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0311577963
ReturnHeader/Filer/PhoneNum07015794312
ReturnHeader/Filer/USAddress/AddressLine1Txt0RR 3 BOX 42A
ReturnHeader/Filer/USAddress/CityNm0NEW ENGLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd0586479646
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A7AAC4209C4BE39A26E31AFEE257A755E1BF0BF9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F20E4BF84B937E7B3F2FFB4BD8026CB726D70FC8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450414850
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOVASH & DASOVICK PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0148 1ST ST W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DICKINSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0586015108
ReturnHeader/PreparerPersonGrp/PhoneNum07014831156
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J DASOVICK
ReturnHeader/ReturnTs02017-05-15T08:10:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,468,211
Liabilities
$0
Net assets
$1,468,211
Revenue
$74,278
Expenses
$54,551
Net income
$19,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.10$0.06$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.07$0.06$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.09$0.06$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.11$0.06$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.05$0.06$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.07$0.06$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.09$0.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.07$0.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.07$0.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.06$0.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.09$0.06$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.14$0.06$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.05