Civic Intelligence

St. Michaels School Foundation Inc.

990 • Fiscal year 2021 • EIN 38-2600700

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

71st percentile

27%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

88th percentile

56%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,390,930

Up $862,964 (+56%) from 2020

Net Assets

Up

$2,390,930

Up $862,964 (+56%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin71st percentile

Revenue

Down

$111,351

Down $106,280 (-49%) from 2020

Expenses

Down

$81,361

Down $27,619 (-25%) from 2020

Net Income

Down

$29,990

Down $78,661 (-72%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2021

Assets$2,390,930
Liabilities$0
Net Assets$2,390,930
Open 2021 Filing

Operations Trend

Revenue Growth5th 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

2021

Revenue$111,351
Expenses$81,361
Net Income$29,990
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$111,351
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$1,405,304$2,263,319▲ $858,015
Cash and Non-Interest-Bearing Accounts$98,924$101,557▲ $2,633
Total Assets$1,527,966$2,390,930▲ $862,964
Other Assets Total$23,738$26,054▲ $2,316
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,527,966$2,390,930▲ $862,964
Total Net Assets Fund Balance$1,527,966$2,390,930▲ $862,964
Total Liabilities and Net Assets / Fund Balance$1,527,966$2,390,930▲ $862,964

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$26,054--
Compensation and Service Providers
Top Officer Pay39th 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
$111,310
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$41
All Other Contributions
$111,310
Change in Net Assets
$29,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$81,111--$81,111
Fees for Services Accounting$250--$250
Total Functional Expenses$81,361$0$0$81,361
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
2319727124
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
10

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”

List of other fees for services expenses Part IX line 11G

“Other ExpenseSchool Donation 79,689.00Michigan filing Fee 20.00Misc Expense 1,402.00Total 81,111.00”

Raw XML Appendix308 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/Filer/USAddress/AddressLine1Txt08929 50th Ave
ReturnHeader/Filer/USAddress/CityNm0Remus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049340
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383254678
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ross Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0127 S University Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Pleasant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048858
ReturnHeader/PreparerPersonGrp/PhoneNum09897723243
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank W Ross CPA
ReturnHeader/ReturnTs02021-12-09T13:40:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dianne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Taylor
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,390,930
Liabilities
$0
Net assets
$2,390,930
Revenue
$111,351
Expenses
$81,361
Net income
$29,990
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