Civic Intelligence

St. Marys Visitation Education Foundation

990EZ • Fiscal year 2015 • EIN 38-3233164

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 30, 2016

Organization ProfileN/A
2459 146th AvenueByron Center, MI 49315

(616) 681-9701

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-8.0%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

156%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$36,455

Down $3,157 (-8.0%) from 2014

Net Assets

Down

$36,455

Down $2,832 (-7.2%) from 2014

Liabilities

Down

$0

Down $325 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Up

$33,359

Up $20,334 (+156%) from 2014

Expenses

Up

$36,191

Up $32,312 (+833%) from 2014

Net Income

Down

-$2,832

Down $11,978 (-131%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$40K$30K$20K$10K$0Assets 2011: $15,429Liabilities 2011: $02011Assets 2012: $27,288Net Assets 2012: $27,2882012Assets 2013: $30,456Liabilities 2013: $3152013Assets 2014: $39,612Liabilities 2014: $325Net Assets 2014: $39,2872014Assets 2015: $36,455Liabilities 2015: $0Net Assets 2015: $36,4552015

Highlighted filing

2015

Assets$36,455
Liabilities$0
Net Assets$36,455
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$40K$20K$0-$20KRevenue 2011: $17,718Expenses 2011: $22,718Net Income 2011: -$5,0002011Revenue 2012: $20,390Expenses 2012: $8,531Net Income 2012: $11,8592012Revenue 2013: $7,670Expenses 2013: $4,816Net Income 2013: $2,8542013Revenue 2014: $13,025Expenses 2014: $3,879Net Income 2014: $9,1462014Revenue 2015: $33,359Expenses 2015: $36,191Net Income 2015: -$2,8322015

Highlighted filing

2015

Revenue$33,359
Expenses$36,191
Net Income-$2,832
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 30, 2016
Return Version
2014v6.0
Gross Receipts
$33,359
Mission and Program Overview

Mission

To support the educational programs of st. Mary's visitation parish and the grand rapids catholic secondary schools.

Program Services

DescriptionGrantsExpenses
TO SUPPORT THE EDUCATIONAL PROGRAMS OF ST. MARY'S VISITATION PARISH AND THE CATHOLIC SECONDARY SCHOOLS.$35,521$36,191
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER PALSPresident-$0--
CYNDI FEINTreasurer-$0--
FR STEPHEN RODRIGOPastor-$0--
JULIE URBANSecretary-$0--
ELLEN BARTZVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
ST MARY'S VISITATION ED FOUNDATIO
EIN
38-3233164
Address
2459 146TH AVENUE, BYRON CENTER, MI 49315

Signing Officer

Name
Cyndi Fein
Title
Treasurer
Signed
2016-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Walker Fluke & Sheldon Plc
Address
525 W APPLE STREET, HASTINGS, MI 49058
Preparer
David G Dehaan
Phone
2699459452
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“St. Mary's visitation school education st. Mary's visitation school 2459 146th ave 35,521 0 2459 146th ave 0 byron center, mi 49315”

Form 990-ez, Part I, Line 16

“Expenses license 20 total 20”

Form 990-ez, Part II, Line 24

“Computer equipment 687 687 less accumulated depreciation 687 687 total 0 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 325 0”

Form 990-ez, Part III

“To support the educational programs of st. Mary's visitation parish and the grand rapids catholic secondary schools.”

Raw XML Appendix141 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CYNDI FEIN
IRS990EZ/BooksInCareOfDetail/PhoneNum06166819701
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02459 146TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BYRON CENTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049315
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039612
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036455
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032954
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2832
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039612
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036455
IRS990EZ/GrantsAndSimilarAmountsPaidAmt035521
IRS990EZ/GrossReceiptsAmt033359
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0405
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039287
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036455
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039287
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036455
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER PALS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CYNDI FEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FR STEPHEN RODRIGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE URBAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELLEN BARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PASTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE EDUCATIONAL PROGRAMS OF ST. MARY'S VISITATION PARISH AND THE GRAND RAPIDS CATHOLIC SECONDARY SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT THE EDUCATIONAL PROGRAMS OF ST. MARY'S VISITATION PARISH AND THE CATHOLIC SECONDARY SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035521
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036191
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0325
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036191
IRS990EZ/TotalProgramServiceExpensesAmt036191
IRS990EZ/TotalRevenueAmt033359
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt085297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01889
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0405
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97830
IRS990ScheduleA/PublicSupportPY170Pct00.99200
IRS990ScheduleA/PublicSupportTotal170Amt085297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017713
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt085297
IRS990ScheduleA/TotalSupportAmt087186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ST. MARY'S VISITATION SCHOOL EDUCATION ST. MARY'S VISITATION SCHOOL 2459 146TH AVE 35,521 0 2459 146TH AVE 0 BYRON CENTER, MI 49315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES LICENSE 20 TOTAL 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER EQUIPMENT 687 687 LESS ACCUMULATED DEPRECIATION 687 687 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 325 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO SUPPORT THE EDUCATIONAL PROGRAMS OF ST. MARY'S VISITATION PARISH AND THE GRAND RAPIDS CATHOLIC SECONDARY SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CYNDI FEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MARY'S VISITATION ED FOUNDATIO
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0383233164
ReturnHeader/Filer/USAddress/AddressLine1Txt02459 146TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0BYRON CENTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049315
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383639675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALKER FLUKE & SHELDON PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0525 W APPLE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HASTINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049058
ReturnHeader/PreparerPersonGrp/PhoneNum02699459452
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID G DEHAAN
ReturnHeader/ReturnTs02016-03-15T11:41:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,455
Liabilities
$0
Net assets
$36,455
Revenue
$33,359
Expenses
$36,191
Net income
-$2,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$36.5$0.00$36.5$33.4$36.2$2.83
2014Detailed filing. Detailed filing data is available for this year.$39.6$0.33$39.3$13.0$3.88$9.15
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.5$0.32$7.67$4.82$2.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$27.3$20.4$8.53$11.9
2011Summary only. Only limited summary data is available for this year.$15.4$0.00$17.7$22.7$5.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits