Civic Intelligence

St. Michael Day School Inc.

990 • Fiscal year 2022 • EIN 48-0927091

Sep 01, 2021 to Aug 31, 2022 • Filed on Nov 18, 2022

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

68th percentile

0.10x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.09x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

47th percentile

4.9%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$69,983

Higher top officer pay than 77% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

60th percentile

7.0%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-4.1%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$596,401

Up $39,270 (+7.0%) from 2021

Net Assets

Up

$536,658

Up $32,667 (+6.5%) from 2021

Liabilities

Up

$59,743

Up $6,603 (+12%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin47th percentile

Revenue

Down

$661,940

Down $28,541 (-4.1%) from 2021

Expenses

Up

$629,273

Up $55,711 (+9.7%) from 2021

Net Income

Down

$32,667

Down $84,252 (-72%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2022

Assets$596,401
Liabilities$59,743
Net Assets$536,658
Open 2022 Filing

Operations Trend

Revenue Growth33rd 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

2022

Revenue$661,940
Expenses$629,273
Net Income$32,667
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Nov 18, 2022
Return Version
2021v4.2
Gross Receipts
$666,747
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$301,291$345,762▲ $44,471
Savings and Temporary Cash Investments$116,401$116,459▲ $58
Land, Buildings, and Equipment, Net$84,258$78,137▼ $6,121
Investments in Publicly Traded Securities$55,181$56,043▲ $862
Total Assets$557,131$596,401▲ $39,270
Liabilities
Accounts Payable and Accrued Expenses$53,140$59,743▲ $6,603
Total Liabilities$53,140$59,743▲ $6,603
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$503,991$536,658▲ $32,667
Total Net Assets Fund Balance$503,991$536,658▲ $32,667
Total Liabilities and Net Assets / Fund Balance$557,131$596,401▲ $39,270

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,478$128,867$166,345
Buildings$40,659$12,476$53,135
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sue ThayerAdministrative DirectorFT$69,983$69,983

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$21,307
Program Service Revenue
$607,987
Investment Income
$971
Other Revenue
$31,675
All Other Contributions
$11,483
Change in Net Assets
$32,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$501,550
Other Expenses$127,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$395,918--$395,918
Current Officers, Directors, Trustees, and Key Employees-$69,983-$69,983
Occupancy$43,704--$43,704
Payroll Taxes$30,294$5,355-$35,649
Office Expenses$3,026$7,270-$10,296
Other Expenses$9,318--$9,318
Insurance$7,924--$7,924
Depreciation Depletion$7,531--$7,531
Conferences and Meetings$1,391--$1,391
Total Functional Expenses$546,665$82,608$0$629,273
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,482
Fundraising Direct Expenses$4,807
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Auction$36,482$36,482$4,807$31,675
Total Events$36,482$36,482$4,807$31,675
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.”

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
2022-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Thayer
Formed
1981
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
5
Employees
31
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.
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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.
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/TotalAssetsBOYAmt0557131
IRS990/TotalAssetsEOYAmt0596401
IRS990/TotalAssetsGrp/BOYAmt0557131
IRS990/TotalAssetsGrp/EOYAmt0596401
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021307
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082608
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0546665
IRS990/TotalFunctionalExpensesGrp/TotalAmt0629273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053140
IRS990/TotalLiabilitiesEOYAmt059743
IRS990/TotalLiabilitiesGrp/BOYAmt053140
IRS990/TotalLiabilitiesGrp/EOYAmt059743
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0503991
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0536658
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0546665
IRS990/TotalProgramServiceRevenueAmt0607987
IRS990/TotalReportableCompFromOrgAmt069983
IRS990/TotalRevenueGrp/ExclusionAmt032646
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0607987
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0661940
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0557131
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0596401
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06630 NALL AVENUE
IRS990/USAddress/CityNm0MISSION
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066202
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0STMICHAELSDS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE THAYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09134321174
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-18
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/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/ReturnTs02022-11-28T14:12:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THAYER
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$596,401
Liabilities
$59,743
Net assets
$536,658
Revenue
$661,940
Expenses
$629,273
Net income
$32,667
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
2022Detailed filing. Detailed filing data is available for this year.$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
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