Civic Intelligence

St. Michaels School Foundation Inc.

990 • Fiscal year 2019 • EIN 38-2600700

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 14, 2019

Organization ProfileN/A
8929 50th AveRemus, MI 49340

(231) 342-3510

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

62nd percentile

7.5%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

34%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,419,315

Up $99,489 (+7.5%) from 2018

Net Assets

Up

$1,419,315

Up $99,489 (+7.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin93rd percentile

Revenue

Up

$174,409

Up $44,132 (+34%) from 2018

Expenses

Up

$74,919

Up $2,840 (+3.9%) from 2018

Net Income

Up

$99,490

Up $41,292 (+71%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,162,313Liabilities 2011: $0Net Assets 2011: $1,162,3132011Assets 2012: $1,142,748Liabilities 2012: $0Net Assets 2012: $1,142,7482012Assets 2013: $1,116,385Liabilities 2013: $0Net Assets 2013: $1,116,3852013Assets 2014: $1,176,432Liabilities 2014: $0Net Assets 2014: $1,176,4322014Assets 2015: $1,231,001Liabilities 2015: $0Net Assets 2015: $1,231,0012015Assets 2016: $1,272,146Liabilities 2016: $0Net Assets 2016: $1,272,1462016Assets 2017: $1,261,626Liabilities 2017: $0Net Assets 2017: $1,261,6262017Assets 2018: $1,319,826Liabilities 2018: $0Net Assets 2018: $1,319,8262018Assets 2019: $1,419,315Liabilities 2019: $0Net Assets 2019: $1,419,3152019Assets 2020: $1,527,966Liabilities 2020: $0Net Assets 2020: $1,527,9662020Assets 2021: $2,390,930Liabilities 2021: $0Net Assets 2021: $2,390,9302021Assets 2022: $1,994,315Liabilities 2022: $0Net Assets 2022: $1,994,3152022Assets 2023: $2,129,000Liabilities 2023: $0Net Assets 2023: $2,129,0002023Assets 2024: $2,263,739Liabilities 2024: $0Net Assets 2024: $2,263,7392024Assets 2025: $2,454,982Liabilities 2025: $0Net Assets 2025: $2,454,9822025

Highlighted filing

2019

Assets$1,419,315
Liabilities$0
Net Assets$1,419,315
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $33,767Expenses 2011: $0Net Income 2011: $33,7672011Revenue 2012: $36,933Expenses 2012: $56,498Net Income 2012: -$19,5652012Revenue 2013: $26,757Expenses 2013: $53,119Net Income 2013: -$26,3622013Revenue 2014: $116,212Expenses 2014: $56,165Net Income 2014: $60,0472014Revenue 2015: $114,678Expenses 2015: $60,110Net Income 2015: $54,5682015Revenue 2016: $105,300Expenses 2016: $64,155Net Income 2016: $41,1452016Revenue 2017: $58,356Expenses 2017: $68,876Net Income 2017: -$10,5202017Revenue 2018: $130,277Expenses 2018: $72,079Net Income 2018: $58,1982018Revenue 2019: $174,409Expenses 2019: $74,919Net Income 2019: $99,4902019Revenue 2020: $217,631Expenses 2020: $108,980Net Income 2020: $108,6512020Revenue 2021: $111,351Expenses 2021: $81,361Net Income 2021: $29,9902021Revenue 2022: $34,726Expenses 2022: $88,681Net Income 2022: -$53,9552022Revenue 2023: $69,950Expenses 2023: $96,906Net Income 2023: -$26,9562023Revenue 2024: $77,078Expenses 2024: $101,624Net Income 2024: -$24,5462024Revenue 2025: $164,472Expenses 2025: $106,975Net Income 2025: $57,4972025

Highlighted filing

2019

Revenue$174,409
Expenses$74,919
Net Income$99,490
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$174,409
Mission and Program Overview

Mission

Support of St Michaels School, help with education of children at St Michaels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,228,956$1,340,715▲ $111,759
Cash and Non-Interest-Bearing Accounts$71,634$57,152▼ $14,482
Total Assets$1,319,826$1,419,315▲ $99,489
Other Assets Total$19,236$21,448▲ $2,212
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,319,826$1,419,315▲ $99,489
Total Net Assets Fund Balance$1,319,826$1,419,315▲ $99,489
Total Liabilities and Net Assets / Fund Balance$1,319,826$1,419,315▲ $99,489

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$21,448--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Marv BaumannPresident
Mary SchonerVice President
Judy HansulRec Secretary
Jerry WardSecretary
Dianne TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,150
Program Service Revenue
$0
Investment Income
$138,259
Other Revenue
$0
All Other Contributions
$36,150
Change in Net Assets
$99,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$73,263
Other Expenses$1,656
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$73,263--$73,263
Fees for Services Other$1,406--$1,406
Fees for Services Accounting$250--$250
Total Functional Expenses$74,919$0$0$74,919
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
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 governing body review Part VI line 11

“The board reviews the 990 at board meetings.”

Governing documents etc available to public Part VI line 19

“Annual meeting dates are posted for public review and attend if desired.”

Filing and Contact Details

Filer

Filer Name
St Michaels School Foundation Inc
EIN
38-2600700
Address
8929 50th Ave, Remus, MI 49340

Signing Officer

Name
Dianne Taylor
Title
Treasurer
Phone
9893825375
Signed
2019-10-14
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
13

Preparer

Firm
Ross Accounting
Address
127 S University Ave, Mount Pleasant, MI 48858
Preparer
Frank W Ross CPA
Phone
9897723243
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding”

Raw XML Appendix295 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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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,419,315
Liabilities
$0
Net assets
$1,419,315
Revenue
$174,409
Expenses
$74,919
Net income
$99,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.00$2.45$0.16$0.11$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.08$0.10$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.07$0.10$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.03$0.09$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.11$0.08$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.22$0.11$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.17$0.07$0.10
2018Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$0.13$0.07$0.06
2017Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.06$0.07$0.01
2016Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$0.11$0.06$0.04
2015Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$0.11$0.06$0.05
2014Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.12$0.06$0.06
2013Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.03$0.05$0.03
2012Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.04$0.06$0.02
2011Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.03$0.00$0.03