Civic Intelligence

St. Michael Day School Inc.

990 • Fiscal year 2021 • EIN 48-0927091

Sep 01, 2020 to Aug 31, 2021 • Filed on Nov 16, 2021

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

65th percentile

0.10x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.08x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

57th percentile

17%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$72,925

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

47th percentile

7.8%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

48%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$557,131

Up $40,148 (+7.8%) from 2020

Net Assets

Up

$503,991

Up $116,919 (+30%) from 2020

Liabilities

Down

$53,140

Down $76,771 (-59%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin57th percentile

Revenue

Up

$690,481

Up $224,758 (+48%) from 2020

Expenses

Up

$573,562

Up $51,782 (+9.9%) from 2020

Net Income

Up

$116,919

Up $172,976 (+309%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2021

Assets$557,131
Liabilities$53,140
Net Assets$503,991
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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

2021

Revenue$690,481
Expenses$573,562
Net Income$116,919
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Nov 16, 2021
Return Version
2020v4.1
Gross Receipts
$690,592
Mission and Program Overview

Mission

A preschool serving both regular and developmentally disabled students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$259,933$301,291▲ $41,358
Savings and Temporary Cash Investments$116,311$116,401▲ $90
Land, Buildings, and Equipment, Net$86,377$84,258▼ $2,119
Investments in Publicly Traded Securities$54,362$55,181▲ $819
Total Assets$516,983$557,131▲ $40,148
Liabilities
Unsecured Notes Loans Payable$79,600--
Accounts Payable and Accrued Expenses$50,311$53,140▲ $2,829
Total Liabilities$129,911$53,140▼ $76,771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$387,072$503,991▲ $116,919
Total Net Assets Fund Balance$387,072$503,991▲ $116,919
Total Liabilities and Net Assets / Fund Balance$516,983$557,131▲ $40,148

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,259$122,676$164,935
Buildings$41,999$11,136$53,135
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sue ThayerAdministrative DirectorFT$72,925$72,925

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$168,895
Program Service Revenue
$508,167
Investment Income
$963
Other Revenue
$12,456
All Other Contributions
$162,020
Change in Net Assets
$116,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$467,417
Other Expenses$106,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$365,563--$365,563
Current Officers, Directors, Trustees, and Key Employees-$72,925-$72,925
Occupancy$42,228--$42,228
Payroll Taxes$24,118$4,811-$28,929
Office Expenses$2,253$6,654-$8,907
Insurance$7,726--$7,726
Depreciation Depletion$7,129--$7,129
Other Expenses$1,866--$1,866
Conferences and Meetings$1,788--$1,788
Total Functional Expenses$489,172$84,390$0$573,562
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,567
Fundraising Direct Expenses$111
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. 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
2021-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Thayer
Formed
1981
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
6
Employees
33
Volunteers
0

Preparer

Firm
Barry E Koster CPA LLC
Address
PO BOX 918, SHAWNEE MISSION, KS 66201
Preparer
Barry Koster
Phone
9137541533
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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. CHRISTINE SCHIPFER - 6630 NALL AVENUE, MISSION, KS 66202.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0557131
IRS990/TotalAssetsGrp/BOYAmt0516983
IRS990/TotalAssetsGrp/EOYAmt0557131
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0168895
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084390
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0489172
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/VotingMembersIndependentCnt06
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE THAYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09134321174
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MICHAEL'S DAY SCHOOL
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ReturnHeader/Filer/PhoneNum09134321174
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 918
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
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ReturnHeader/PreparerPersonGrp/PhoneNum09137541533
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ReturnHeader/ReturnTs02021-11-16T13:45:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THAYER
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
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
$557,131
Liabilities
$53,140
Net assets
$503,991
Revenue
$690,481
Expenses
$573,562
Net income
$116,919
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
2021Detailed filing. Detailed filing data is available for this year.$5.57$0.53$5.04$6.90$5.74$1.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$1.30$3.87$4.66$5.22$0.56