Civic Intelligence

St Marys Christian School

990EZ • Fiscal year 2014 • EIN 34-1628847

Aug 01, 2013 to Jul 31, 2014 • Filed on Aug 15, 2014

Organization ProfileN/A
1001 Holly Street45885

(419) 733-5592

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

28th percentile

-6.1%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-2.3%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2013

Net Assets

Down

-$6,348

Down $4,280 (-207%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$104,769

Down $2,484 (-2.3%) from 2013

Expenses

Up

$111,117

Up $1,796 (+1.6%) from 2013

Net Income

Down

-$6,348

Down $4,280 (-207%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$10K$0-$10K-$20KAssets 2013: $0Net Assets 2013: -$2,0682013Assets 2014: $0Net Assets 2014: -$6,3482014Assets 2015: $0Net Assets 2015: $11,2522015Assets 2016: $0Net Assets 2016: -$19,8052016Assets 2017: $0Net Assets 2017: -$6,9442017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$0
Liabilities-
Net Assets-$6,348
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $107,253Expenses 2013: $109,321Net Income 2013: -$2,0682013Revenue 2014: $104,769Expenses 2014: $111,117Net Income 2014: -$6,3482014Revenue 2015: $99,099Expenses 2015: $87,847Net Income 2015: $11,2522015Revenue 2016: $43,131Expenses 2016: $62,936Net Income 2016: -$19,8052016Revenue 2017: $78,935Expenses 2017: $85,879Net Income 2017: -$6,9442017Revenue 2018: $02018

Highlighted filing

2014

Revenue$104,769
Expenses$111,117
Net Income-$6,348
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$104,769
Mission and Program Overview

Mission

Christian School

Program Services

DescriptionGrantsExpenses
CHRISTIAN SCHOOL FOR 65-80 CHILDREN FOR GRADES K-12-$104,769
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID WILSONSuperintendent-$0--
STEVE HENRYMember-$0--
LARRY HAMMONDPresident-$0--
LARRY BIBLERMember-$0--
BOB CAMICKMember-$0--
ROBIN COOKMember-$0--
TOM CRAFTMember-$0--
MARION HICKSMember-$0--
BOB WARRENMember-$0--
ERIC WOTTMember-$0--
Filing and Contact Details

Filer

EIN
34-1628847
Phone
4197335592

Signing Officer

Name
Larry Hammond
Title
Treasurer
Phone
4197335592
Signed
2014-08-15

Preparer

Preparer
Phil Hammond CPA
Phone
2487602936
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“FUNDRAISING 9740.”

Form 990EZ, Part I, Line 16

“Office expenses 1678. Insurance 2202. Memberships 968. Workshops 0. Curriculum 8538. Testing 969. Supplies 2008. Sports 0. Bank fees 107. Miscellaneous 1735.”

Raw XML Appendix161 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LARRY HAMMOND
IRS990EZ/BooksInCareOfDetail/PhoneNum04197335592
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1017586 SR 116
IRS990EZ/BooksInCareOfDetail/USAddress/City0St Marys
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode045885
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04132
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6348
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0104769
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6348
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-6348
IRS990EZ/OccupancyRentUtltsAndMaintAmt012246
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY HAMMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY BIBLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB CAMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBIN COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TOM CRAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARION HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BOB WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ERIC WOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Superintendent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018205
IRS990EZ/OtherRevenueTotalAmt09740
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Christian School
IRS990EZ/ProgramServiceRevenueAmt090897
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHRISTIAN SCHOOL FOR 65-80 CHILDREN FOR GRADES K-12
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104769
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt080666
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111117
IRS990EZ/TotalProgramServiceExpensesAmt0104769
IRS990EZ/TotalRevenueAmt0104769
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY IS POSTED IN LOCAL NEWSPAPER AND LOCAL TELEVISION STATIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING 9740.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSES 1678. INSURANCE 2202. MEMBERSHIPS 968. WORKSHOPS 0. CURRICULUM 8538. TESTING 969. SUPPLIES 2008. SPORTS 0. BANK FEES 107. MISCELLANEOUS 1735.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY HAMMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04197335592
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10St Marys Christian School
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0341628847
ReturnHeader/Filer/PhoneNum04197335592
ReturnHeader/Filer/USAddress/AddressLine101001 Holly Street
ReturnHeader/Filer/USAddress/City0Saint Marys
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045885
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hammond Financial Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109155 Roger Scott Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Brighton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048116
ReturnHeader/PreparerPersonGrp/PhoneNum02487602936
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHIL HAMMOND CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-18T06:24:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
-$6,348
Revenue
$104,769
Expenses
$111,117
Net income
-$6,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.07$0.79$0.86$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.20$0.43$0.63$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.11$0.99$0.88$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.06$1.05$1.11$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.02$1.07$1.09$0.02