Civic Intelligence

St. Michael Day School Inc.

990 • Fiscal year 2020 • EIN 48-0927091

Sep 01, 2019 to Aug 31, 2020 • Filed on Nov 16, 2020

Organization ProfileSTMICHAELSDS.COM
6630 Nall AvenueMission, KS 66202

(913) 432-1174

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.25x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.28x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$60,908

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

46th percentile

4.6%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-24%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$516,983

No earlier filing loaded for comparison.

Net Assets

$387,072

No earlier filing loaded for comparison.

Liabilities

$129,911

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin22nd percentile

Revenue

$465,723

No earlier filing loaded for comparison.

Expenses

$521,780

No earlier filing loaded for comparison.

Net Income

-$56,057

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2020: $516,983Liabilities 2020: $129,911Net Assets 2020: $387,0722020Assets 2021: $557,131Liabilities 2021: $53,140Net Assets 2021: $503,9912021Assets 2022: $596,401Liabilities 2022: $59,743Net Assets 2022: $536,6582022Assets 2023: $599,530Liabilities 2023: $58,653Net Assets 2023: $540,8772023Assets 2025: $596,070Liabilities 2025: $73,140Net Assets 2025: $522,9302025

Highlighted filing

2020

Assets$516,983
Liabilities$129,911
Net Assets$387,072
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.0M$500K$0-$500KRevenue 2020: $465,723Expenses 2020: $521,780Net Income 2020: -$56,0572020Revenue 2021: $690,481Expenses 2021: $573,562Net Income 2021: $116,9192021Revenue 2022: $661,940Expenses 2022: $629,273Net Income 2022: $32,6672022Revenue 2023: $651,333Expenses 2023: $647,114Net Income 2023: $4,2192023Revenue 2025: $762,436Expenses 2025: $764,091Net Income 2025: -$1,6552025

Highlighted filing

2020

Revenue$465,723
Expenses$521,780
Net Income-$56,057
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$466,041
Mission and Program Overview

Mission

A preschool serving both regular and developmentally disabled students.

A preschool serving both regular and developmentally disabled students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$237,096$259,933▲ $22,837
Savings and Temporary Cash Investments$116,135$116,311▲ $176
Land, Buildings, and Equipment, Net$87,503$86,377▼ $1,126
Investments in Publicly Traded Securities$53,319$54,362▲ $1,043
Total Assets$494,053$516,983▲ $22,930
Liabilities
Unsecured Notes Loans Payable-$79,600-
Accounts Payable and Accrued Expenses$50,924$50,311▼ $613
Total Liabilities$50,924$129,911▲ $78,987
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$443,129$387,072▼ $56,057
Total Net Assets Fund Balance$443,129$387,072▼ $56,057
Total Liabilities and Net Assets / Fund Balance$494,053$516,983▲ $22,930

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,038$116,887$159,925
Buildings$43,339$9,796$53,135
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sue ThayerAdministrative DirectorFT$60,908$60,908

Board Members and Trustees

NameTitle
Elaine JohnsonChairman
Christine SchipferBoard Director
Kim SorensenBoard Director
Krissie WigginsBoard Director
Mike McquaidBoard Director
Kristina KrissSecretary
Barry KosterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,426
Program Service Revenue
$433,729
Investment Income
$1,291
Other Revenue
$1,277
All Other Contributions
$23,543
Change in Net Assets
$-56,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$425,945
Other Expenses$95,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$334,797--$334,797
Current Officers, Directors, Trustees, and Key Employees-$60,908-$60,908
Occupancy$42,228--$42,228
Payroll Taxes$25,585$4,655-$30,240
Office Expenses$2,394$7,081-$9,475
Insurance$7,223--$7,223
Depreciation Depletion$6,820--$6,820
Conferences and Meetings$1,117--$1,117
Other Expenses$156--$156
Total Functional Expenses$449,136$72,644$0$521,780
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,595
Fundraising Direct Expenses$318
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
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
Yes
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, Part VI, Section B, Line 11B

“Form 990 is provided to the organization's board of directors for review prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the administrative director is determined by the independent board of directors after considerable deliberation and discussion.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Elaine johnson - 6630 nall avenue, mission, ks 66202. Barry koster - 6630 nall avenue, mission, ks 66202. Kristina kriss - 6630 nall avenue, mission, ks 66202. Kim sorensen - 6630 nall avenue, mission, ks 66202. Mike mcquaid - 6630 nall avenue, mission, ks 66202. Sue thayer - 6630 nall avenue, mission, ks 66202. Krissie wiggins - 6630 nall avenue, mission, ks 66202. Christine schipfer - 6630 nall avenue, mission, ks 66202.”

Filing and Contact Details

Filer

Filer Name
ST MICHAEL'S DAY SCHOOL
EIN
48-0927091
Phone
9134321174
Address
6630 NALL AVENUE, MISSION, KS 66202

Signing Officer

Name
Sue Thayer
Title
Administrative Director
Phone
9134321174
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Thayer
Formed
1981
Legal Domicile
Ks
Voting Board Members
8
Independent Board Members
7
Employees
34
Volunteers
0

Preparer

Firm
Barry E Koster CPA LLC
Address
PO BOX 918, SHAWNEE MISSION, KS 66201
Preparer
Barry Koster
Phone
9137541533
Raw XML Appendix373 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY IN THE SCHOOL BROCHURE THAT IS PROVIDED TO ALL PROSPECTIVE STUDENTS. ADDITIONALLY, IT IS DISCLOSED ON ITS WEBSITE AND IN THE SCHOOL HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION OF THE ADMINISTRATIVE DIRECTOR IS DETERMINED BY THE INDEPENDENT BOARD OF DIRECTORS AFTER CONSIDERABLE DELIBERATION AND DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ELAINE JOHNSON - 6630 NALL AVENUE, MISSION, KS 66202. BARRY KOSTER - 6630 NALL AVENUE, MISSION, KS 66202. KRISTINA KRISS - 6630 NALL AVENUE, MISSION, KS 66202. KIM SORENSEN - 6630 NALL AVENUE, MISSION, KS 66202. MIKE MCQUAID - 6630 NALL AVENUE, MISSION, KS 66202. SUE THAYER - 6630 NALL AVENUE, MISSION, KS 66202. KRISSIE WIGGINS - 6630 NALL AVENUE, MISSION, KS 66202. CHRISTINE SCHIPFER - 6630 NALL AVENUE, MISSION, KS 66202.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0494053
IRS990/TotalAssetsEOYAmt0516983
IRS990/TotalAssetsGrp/BOYAmt0494053
IRS990/TotalAssetsGrp/EOYAmt0516983
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt029426
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072644
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0449136
IRS990/TotalFunctionalExpensesGrp/TotalAmt0521780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050924
IRS990/TotalLiabilitiesEOYAmt0129911
IRS990/TotalLiabilitiesGrp/BOYAmt050924
IRS990/TotalLiabilitiesGrp/EOYAmt0129911
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0443129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0387072
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0449136
IRS990/TotalProgramServiceRevenueAmt0433729
IRS990/TotalReportableCompFromOrgAmt060908
IRS990/TotalRevenueGrp/ExclusionAmt02568
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0433729
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0465723
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0494053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0516983
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt079600
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06630 NALL AVENUE
IRS990/USAddress/CityNm0MISSION
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066202
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0STMICHAELSDS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE THAYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09134321174
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MICHAEL'S DAY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0STMI
ReturnHeader/Filer/EIN0480927091
ReturnHeader/Filer/PhoneNum09134321174
ReturnHeader/Filer/USAddress/AddressLine1Txt06630 NALL AVENUE
ReturnHeader/Filer/USAddress/CityNm0MISSION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BCDA12F001E157EC508A7F5B9979186931487424
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BCDA12F001E157EC508A7F5B9979186931487424
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.187.236.18
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:22:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680503779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARRY E KOSTER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 918
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHAWNEE MISSION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066201
ReturnHeader/PreparerPersonGrp/PhoneNum09137541533
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY KOSTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T15:34:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$516,983
Liabilities
$129,911
Net assets
$387,072
Revenue
$465,723
Expenses
$521,780
Net income
-$56,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.73$5.23$7.62$7.64$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$0.59$5.41$6.51$6.47$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.60$5.37$6.62$6.29$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.53$5.04$6.90$5.74$1.17
2020Detailed filing. Detailed filing data is available for this year.$5.17$1.30$3.87$4.66$5.22$0.56