Civic Intelligence

St. Michael Day School Inc.

990 • Fiscal year 2023 • EIN 48-0927091

Sep 01, 2022 to Aug 31, 2023 • Filed on Oct 31, 2023

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

67th percentile

0.10x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.09x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$68,139

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-1.6%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$599,530

Up $3,129 (+0.5%) from 2022

Net Assets

Up

$540,877

Up $4,219 (+0.8%) from 2022

Liabilities

Down

$58,653

Down $1,090 (-1.8%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin42nd percentile

Revenue

Down

$651,333

Down $10,607 (-1.6%) from 2022

Expenses

Up

$647,114

Up $17,841 (+2.8%) from 2022

Net Income

Down

$4,219

Down $28,448 (-87%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2023

Assets$599,530
Liabilities$58,653
Net Assets$540,877
Open 2023 Filing

Operations Trend

Revenue Growth35th 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

2023

Revenue$651,333
Expenses$647,114
Net Income$4,219
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$655,704
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$345,762$352,610▲ $6,848
Savings and Temporary Cash Investments$116,459$116,589▲ $130
Land, Buildings, and Equipment, Net$78,137$72,549▼ $5,588
Investments in Publicly Traded Securities$56,043$57,782▲ $1,739
Total Assets$596,401$599,530▲ $3,129
Liabilities
Accounts Payable and Accrued Expenses$59,743$58,653▼ $1,090
Total Liabilities$59,743$58,653▼ $1,090
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$536,658$540,877▲ $4,219
Total Net Assets Fund Balance$536,658$540,877▲ $4,219
Total Liabilities and Net Assets / Fund Balance$596,401$599,530▲ $3,129

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,230$135,246$168,476
Buildings$39,319$13,816$53,135
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sue ThayerAdministrative DirectorFT$68,139$68,139

Board Members and Trustees

NameTitle
Elaine JohnsonChairman
Kim SorensenBoard Director
Mike McquaidBoard Director
Charlene AndrewsSecretary
Barry KosterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,744
Program Service Revenue
$608,432
Investment Income
$1,942
Other Revenue
$28,215
All Other Contributions
$1,114
Change in Net Assets
$4,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$512,019
Other Expenses$135,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$407,505--$407,505
Comp Disqual Persons-$68,135-$68,135
Occupancy$47,208--$47,208
Payroll Taxes$31,168$5,211-$36,379
Office Expenses$3,346$7,837-$11,183
Insurance$8,456--$8,456
Depreciation Depletion$7,719--$7,719
Conferences and Meetings$1,419--$1,419
Other Expenses$385--$385
Total Functional Expenses$565,931$81,183$0$647,114
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,586
Fundraising Direct Expenses$4,371
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Auction$32,586$32,586$4,371$28,215
Total Events$32,586$32,586$4,371$28,215
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. Charlene andrews - 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
2023-10-31
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
35
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. CHARLENE ANDREWS - 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.
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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/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0599530
IRS990/TotalAssetsGrp/BOYAmt0596401
IRS990/TotalAssetsGrp/EOYAmt0599530
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012744
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081183
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0565931
IRS990/TotalFunctionalExpensesGrp/TotalAmt0647114
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059743
IRS990/TotalLiabilitiesEOYAmt058653
IRS990/TotalLiabilitiesGrp/BOYAmt059743
IRS990/TotalLiabilitiesGrp/EOYAmt058653
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IRS990/TotalProgramServiceRevenueAmt0608432
IRS990/TotalReportableCompFromOrgAmt068139
IRS990/TotalRevenueGrp/ExclusionAmt030157
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0608432
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0651333
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0STMICHAELSDS.COM
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE THAYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09134321174
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MICHAEL'S DAY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0STMI
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ReturnHeader/Filer/PhoneNum09134321174
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ReturnHeader/Filer/USAddress/CityNm0MISSION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066202
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
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
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-03T09:28:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THAYER
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$599,530
Liabilities
$58,653
Net assets
$540,877
Revenue
$651,333
Expenses
$647,114
Net income
$4,219
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
2023Detailed filing. Detailed filing data is available for this year.$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
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