Civic Intelligence

Mount Saint Michael Historical Preservation Society

EIN 42-1554689 • 501(c)3 • Spokane, WA

Profile

To preserve and protect mount saint michael

8500 N Saint Michaels RdSpokane, WA 99217

stmichaels.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

60th percentile

$84,480

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,072,796

Down $26,673 (-2.4%) from 2024

Liabilities

Down

$124,358

Down $11,246 (-8.3%) from 2024

Net Assets

Down

$948,438

Down $15,427 (-1.6%) from 2024

Operations
Liabilities / Revenue69th percentileNet Margin32nd percentile

Revenue

Down

$551,542

Down $191,689 (-26%) from 2024

Expenses

Up

$566,968

Up $49,090 (+9.5%) from 2024

Net Income

Down

-$15,426

Down $240,779 (-107%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $421,177Liabilities 2011: $277,681Net Assets 2011: $143,4962011Assets 2012: $424,006Liabilities 2012: $265,168Net Assets 2012: $158,8382012Assets 2013: $373,586Liabilities 2013: $236,329Net Assets 2013: $137,2572013Assets 2014: $365,378Liabilities 2014: $228,345Net Assets 2014: $137,0332014Assets 2015: $574,114Liabilities 2015: $391,818Net Assets 2015: $182,2962015Assets 2016: $565,462Liabilities 2016: $219,988Net Assets 2016: $345,4742016Assets 2017: $587,185Liabilities 2017: $239,660Net Assets 2017: $347,5252017Assets 2018: $589,796Liabilities 2018: $203,031Net Assets 2018: $386,7652018Assets 2019: $588,620Liabilities 2019: $193,295Net Assets 2019: $395,3252019Assets 2020: $606,934Liabilities 2020: $237,795Net Assets 2020: $369,1392020Assets 2021: $747,825Liabilities 2021: $310,412Net Assets 2021: $437,4132021Assets 2022: $864,856Liabilities 2022: $157,914Net Assets 2022: $706,9422022Assets 2023: $866,390Liabilities 2023: $127,878Net Assets 2023: $738,5122023Assets 2024: $1,099,469Liabilities 2024: $135,604Net Assets 2024: $963,8652024Assets 2025: $1,072,796Liabilities 2025: $124,358Net Assets 2025: $948,4382025

Highlighted filing

2025

Assets$1,072,796
Liabilities$124,358
Net Assets$948,438
Open 2025 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $401,276Expenses 2011: $399,218Net Income 2011: $2,0582011Revenue 2012: $390,817Expenses 2012: $374,944Net Income 2012: $15,8732012Revenue 2013: $385,422Expenses 2013: $406,908Net Income 2013: -$21,4862013Revenue 2014: $409,016Expenses 2014: $409,240Net Income 2014: -$2242014Revenue 2015: $426,157Expenses 2015: $380,894Net Income 2015: $45,2632015Revenue 2016: $667,014Expenses 2016: $503,836Net Income 2016: $163,1782016Revenue 2017: $407,973Expenses 2017: $405,922Net Income 2017: $2,0512017Revenue 2018: $529,318Expenses 2018: $490,079Net Income 2018: $39,2392018Revenue 2019: $489,593Expenses 2019: $481,034Net Income 2019: $8,5592019Revenue 2020: $466,887Expenses 2020: $493,072Net Income 2020: -$26,1852020Revenue 2021: $522,493Expenses 2021: $454,219Net Income 2021: $68,2742021Revenue 2022: $721,983Expenses 2022: $452,454Net Income 2022: $269,5292022Revenue 2023: $587,162Expenses 2023: $555,592Net Income 2023: $31,5702023Revenue 2024: $743,231Expenses 2024: $517,878Net Income 2024: $225,3532024Revenue 2025: $551,542Expenses 2025: $566,968Net Income 2025: -$15,4262025

Highlighted filing

2025

Revenue$551,542
Expenses$566,968
Net Income-$15,426
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,072,796
Liabilities
$124,358
Net assets
$948,438
Revenue
$551,542
Expenses
$566,968
Net income
-$15,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.12$0.95$0.55$0.57$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.14$0.96$0.74$0.52$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.13$0.74$0.59$0.56$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.16$0.71$0.72$0.45$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.31$0.44$0.52$0.45$0.07
2020Summary only. Only limited summary data is available for this year.$0.61$0.24$0.37$0.47$0.49$0.03
2019Summary only. Only limited summary data is available for this year.$0.59$0.19$0.40$0.49$0.48$0.01
2018Summary only. Only limited summary data is available for this year.$0.59$0.20$0.39$0.53$0.49$0.04
2017Summary only. Only limited summary data is available for this year.$0.59$0.24$0.35$0.41$0.41$0.00
2016Summary only. Only limited summary data is available for this year.$0.57$0.22$0.35$0.67$0.50$0.16
2015Summary only. Only limited summary data is available for this year.$0.57$0.39$0.18$0.43$0.38$0.05
2014Summary only. Only limited summary data is available for this year.$0.37$0.23$0.14$0.41$0.41$0.00
2013Summary only. Only limited summary data is available for this year.$0.37$0.24$0.14$0.39$0.41$0.02
2012Summary only. Only limited summary data is available for this year.$0.42$0.27$0.16$0.39$0.37$0.02
2011Summary only. Only limited summary data is available for this year.$0.42$0.28$0.14$0.40$0.40$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$551,542
Mission and Program Overview

Mission

To preserve and protect mount saint michael

To protect and defend Mount Saint Michael

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,055,271$1,031,465▼ $23,806
Rtn Earn Endowment Incm Other Fnds$963,864$948,438▼ $15,426
Prepaid Expenses and Deferred Charges$18,084$82,117▲ $64,033
Accounts Receivable$6,528$6,807▲ $279
Savings and Temporary Cash Investments$5,545$5,985▲ $440
Inventories for Sale or Use$1,559$1,825▲ $266
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Cash and Non-Interest-Bearing Accounts$11,549$-55,403▼ $66,952
Total Assets$1,099,469$1,072,796▼ $26,673
Other Assets Total$933$0▼ $933
Liabilities
Other Liabilities$110,467$107,519▼ $2,948
Accounts Payable and Accrued Expenses$11,305$11,660▲ $355
Deferred Revenue$13,833$5,179▼ $8,654
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$135,605$124,358▼ $11,247
Net Assets / Fund Balance
Total Net Assets Fund Balance$963,864$948,438▼ $15,426
Total Liabilities and Net Assets / Fund Balance$1,099,469$1,072,796▼ $26,673
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy DrahmanDirector and AccountantFT$76,512$7,968$84,480
John NetzelDirectorFT$67,510$3,929$71,439

Board Members and Trustees

NameTitle
Rev Mark PivarunasPresident
Rev Mother Mary Agnes RagoVice President
Rev Casimir PuskoriusDirector
Sr M Vianney TarnowskiDirector
Rev Dominic RadeckiDirector and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$544,615
Program Service Revenue
$1,409
Investment Income
$4
Other Revenue
$5,514
All Other Contributions
$49,637
Change in Net Assets
$-15,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,361
Salaries, Compensation, and Employee Benefits$234,471
Grants and Similar Amounts Paid$1,136
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$227,507--$227,507
Current Officers, Directors, Trustees, and Key Employees$126,243--$126,243
Other Salaries and Wages$70,866--$70,866
Depreciation Depletion$59,119--$59,119
Insurance$24,532--$24,532
Other Employee Benefits$21,149--$21,149
Payroll Taxes$16,213--$16,213
Office Expenses$10,331--$10,331
Information Technology$5,558--$5,558
Fees for Services Legal$2,412--$2,412
Grants to Domestic Orgs$1,136--$1,136
All Other Expenses$458--$458
Other Expenses$232--$232
Total Functional Expenses$566,968$0$0$566,968
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48
Fundraising Direct Expenses$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Cmri$61,365
Loan From Cemetery$31,875
Negative Accounts Receivable$10,934
Federal Income Taxes$3,191
Tim Duff$153
Bourdeau, Tepes$1
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
Yes
Management duties delegated
No

Governance Explanations

Part VI, Line 7B

“Decisions can be overridden by the Board or President of Congregation of Mary Immaculate Queen.”

Part VI, Line 9

“Rev. Mark Pivarunas 7745 Military Avenue, Omaha NE 68134: Rev. Dominic Radecki PO Box 220208, Newhall, CA 91322”

Part VI, Line 11B

“Form 990 is available in the accounting office by request.”

Part VI, Line 19

“Described documents are available in the accounting office by request.”

Part VIII, Line 11D

“Insurance claim $3,865 plus Adjustment for rounding ($1)=$3,864”

Filing and Contact Details

Filer

Filer Name
Mount Saint Michael Historical Preservation S
EIN
42-1554689
In Care Of
% TIMOTHY DRAHMAN
Phone
5094624327
Address
8500 N SAINT MICHAELS RD, SPOKANE, WA 99217

Signing Officer

Name
Timothy Drahman
Title
Accountant
Phone
5094624327
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Pivarunas
Formed
2002
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
150

Preparer

Firm
Hrb Tax Group Inc
Address
1601 N DIVISION ST STE I, SPOKANE, WA 99207
Preparer
Marsha FAIRBANKS
Phone
5093251934
Supplemental Narrative

Additional Explanations

Part V, Line 2A

“Congregation of Mary Immaculate Queen is the common paymaster for MSMHPS employees.”

Part IV, Line 28A.

“Current director purchased water softener pellets together with the organization. Director paid our cost, which was $131. This is below the threshold for filing schedule L.”

Part IX, Line 24E

“EMF neutralizer disks $255; Corporate annual fee $60; Emergency planning ($327); Form 990 preparation fees $350; Association Dues $100; Electronic transfer fees $18;Adjustment for rounding $2=$458”

Raw XML AppendixShowing 400 of 509 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/InventoriesForSaleOrUseGrp/BOYAmt01559
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01825
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0494886
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01055271
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01031465
IRS990/LandBldgEquipCostOrOtherBssAmt01526351
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03864
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03864
IRS990/MissionDesc0To preserve and protect Mount Saint Michael
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0963864
IRS990/NetAssetsOrFundBalancesEOYAmt0948438
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0227507
IRS990/OccupancyGrp/TotalAmt0227507
IRS990/OfficeExpensesGrp/ProgramServicesAmt010331
IRS990/OfficeExpensesGrp/TotalAmt010331
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0933
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021149
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021149
IRS990/OtherExpensesGrp/Desc0CASH SHORT
IRS990/OtherExpensesGrp/Desc1EMPLOYEE VEHICLE USE
IRS990/OtherExpensesGrp/Desc2LATE FEES
IRS990/OtherExpensesGrp/Desc3LIBRARY
IRS990/OtherExpensesGrp/ProgramServicesAmt0-272
IRS990/OtherExpensesGrp/ProgramServicesAmt11433
IRS990/OtherExpensesGrp/ProgramServicesAmt251
IRS990/OtherExpensesGrp/ProgramServicesAmt3232
IRS990/OtherExpensesGrp/TotalAmt0-272
IRS990/OtherExpensesGrp/TotalAmt11433
IRS990/OtherExpensesGrp/TotalAmt251
IRS990/OtherExpensesGrp/TotalAmt3232
IRS990/OtherLiabilitiesGrp/BOYAmt0110467
IRS990/OtherLiabilitiesGrp/EOYAmt0107519
IRS990/OtherRevenueMiscGrp/BusinessCd0813110
IRS990/OtherRevenueMiscGrp/BusinessCd1813110
IRS990/OtherRevenueMiscGrp/BusinessCd2813110
IRS990/OtherRevenueMiscGrp/Desc0REWARDS REDEEMED
IRS990/OtherRevenueMiscGrp/Desc1RECYCLING
IRS990/OtherRevenueMiscGrp/Desc2DISCOUNTS ALLOWED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01437
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1170
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01427
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25
IRS990/OtherRevenueTotalAmt05466
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070866
IRS990/OtherSalariesAndWagesGrp/TotalAmt070866
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016213
IRS990/PayrollTaxesGrp/TotalAmt016213
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018084
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082117
IRS990/PrincipalOfficerNm0Mark Pivarunas
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813110
IRS990/ProgramServiceRevenueGrp/BusinessCd1813110
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1WATER DISTRICT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11316
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0739672
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0284978
IRS990/PYOtherRevenueAmt02692
IRS990/PYProgramServiceRevenueAmt0850
IRS990/PYRevenuesLessExpensesAmt0225353
IRS990/PYSalariesCompEmpBnftPaidAmt0232900
IRS990/PYTotalExpensesAmt0517878
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0743231
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15426
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0494978
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0551542
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0963864
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0948438
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05545
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05985
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt431875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt561365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL INCOME TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BOURDEAU, TEPES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TIM DUFF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NEGATIVE ACCOUNTS RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LOAN FROM CEMETERY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5LOAN FROM CMRI
IRS990ScheduleD/TotalLiabilityAmt0107519
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Congregation of Mary Immaculate Queen is the common paymaster for MSMHPS employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Current director purchased water softener pellets together with the organization. Director paid our cost, which was $131. This is below the threshold for filing schedule L.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions can be overridden by the Board or President of Congregation of Mary Immaculate Queen.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rev. Mark Pivarunas 7745 Military Avenue, Omaha NE 68134: Rev. Dominic Radecki PO Box 220208, Newhall, CA 91322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is available in the accounting office by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Described documents are available in the accounting office by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance claim $3,865 plus Adjustment for rounding ($1)=$3,864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EMF neutralizer disks $255; Corporate annual fee $60; Emergency planning ($327); Form 990 preparation fees $350; Association Dues $100; Electronic transfer fees $18;Adjustment for rounding $2=$458
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 2a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IV, Line 28a.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VIII, Line 11d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0true
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0true
IRS990ScheduleR/AssetSaleToOtherOrgInd0true
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0None
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1None
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Congregation of Mary Immaculate Queen
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Saint Michael's Academy of Spokane WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Religious Ord
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Religious Sch
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08500 N Saint Michaels Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt18500 N Saint Michaels Road

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