Civic Intelligence

Sancta Maria School Inc.

990EZ • Fiscal year 2015 • EIN 48-1019568

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

Organization ProfileN/A
1623 ElmEudora, KS 66025

(785) 542-2557

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.04x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

9.9%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$25,608

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 50.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

97th percentile

390%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$7,814

Up $6,219 (+390%) from 2014

Net Assets

Up

$5,976

Up $5,040 (+538%) from 2014

Liabilities

Up

$1,838

Up $1,179 (+179%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin64th percentile

Revenue

Up

$50,789

Up $6,560 (+15%) from 2014

Expenses

Up

$45,749

Up $140 (+0.3%) from 2014

Net Income

Up

$5,040

Up $6,420 (+465%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $608Liabilities 2010: $1,056Net Assets 2010: -$4482010Assets 2011: $268Liabilities 2011: $1,044Net Assets 2011: -$7762011Assets 2012: $3,501Liabilities 2012: $1,256Net Assets 2012: $2,2452012Assets 2013: $2,316Net Assets 2013: $2,3162013Assets 2014: $1,595Liabilities 2014: $659Net Assets 2014: $9362014Assets 2015: $7,814Liabilities 2015: $1,838Net Assets 2015: $5,9762015Assets 2016: $7,725Liabilities 2016: $759Net Assets 2016: $6,9662016Assets 2017: $11,526Net Assets 2017: $11,5262017Assets 2020: $10,058Liabilities 2020: $02020Assets 2021: $433,437Liabilities 2021: $393,066Net Assets 2021: $40,3712021Assets 2022: $459,309Liabilities 2022: $382,112Net Assets 2022: $77,1972022Assets 2023: $448,219Liabilities 2023: $349,493Net Assets 2023: $98,7262023Assets 2024: $466,168Liabilities 2024: $343,424Net Assets 2024: $122,7442024Assets 2025: $462,826Liabilities 2025: $337,003Net Assets 2025: $125,8232025

Highlighted filing

2015

Assets$7,814
Liabilities$1,838
Net Assets$5,976
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $64,592Expenses 2010: $62,736Net Income 2010: $1,8562010Revenue 2011: $67,020Expenses 2011: $67,348Net Income 2011: -$3282011Revenue 2012: $50,788Expenses 2012: $47,767Net Income 2012: $3,0212012Revenue 2013: $49,061Expenses 2013: $50,246Net Income 2013: -$1,1852013Revenue 2014: $44,229Expenses 2014: $45,609Net Income 2014: -$1,3802014Revenue 2015: $50,789Expenses 2015: $45,749Net Income 2015: $5,0402015Revenue 2016: $46,889Expenses 2016: $45,899Net Income 2016: $9902016Revenue 2017: $50,979Expenses 2017: $46,419Net Income 2017: $4,5602017Revenue 2020: $74,493Expenses 2020: $68,517Net Income 2020: $5,9762020Revenue 2021: $112,390Expenses 2021: $80,179Net Income 2021: $32,2112021Revenue 2022: $124,240Expenses 2022: $87,414Net Income 2022: $36,8262022Revenue 2023: $120,791Expenses 2023: $99,262Net Income 2023: $21,5292023Revenue 2024: $168,052Expenses 2024: $144,034Net Income 2024: $24,0182024Revenue 2025: $182,607Expenses 2025: $179,528Net Income 2025: $3,0792025

Highlighted filing

2015

Revenue$50,789
Expenses$45,749
Net Income$5,040
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$51,359
Mission and Program Overview

Mission

Provide education to children aged 3-18.

SCHOOL

Program Services

DescriptionGrantsExpenses
PROVIDED EDUCATION TO 28 STUDENTS IN GRADES PRE K-12.-$45,749
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILEE QUINNBoard Member-$25,608-$25,608
SHANNON RASMUSSENTreasurer-$0--
PETER BOCKPresident-$0--
MAUREEN MURPHYBoard Member-$0--
JOHN RASMUSSENSecretary-$0--
DAN THOENNESBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Sancta Maria School
EIN
48-1019568
Phone
7855422557
Address
1623 ELM, EUDORA, KS 66025

Signing Officer

Name
Shannon Rasmussen
Title
Treausrer
Phone
7855422557
Signed
2016-05-03

Preparer

Firm
Julia E Hampton CPA Pc
Address
26 SE 3rd STREET SUITE 200, LEES SUMMIT, MO 64063
Preparer
Julia Hampton CPA
Phone
8165540394
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“No unrelated business income”

Form 990EZ, Part I, Line 16

“Permit 30. Insurance 1996. Office supplies 997. Payroll taxes 1959. Classroom supplies 2427. Miscellaneous 1745. Fence supplies 2023.”

Form 990EZ, Part II, Line 26

“Ks w/h 219. 219. Fed/fica payable 440. 1619.”

Raw XML Appendix156 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0PETER BOCK
IRS990EZ/BooksInCareOfDetail/PhoneNum07855422557
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01231 E 2114TH RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EUDORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01595
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07814
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010245
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05040
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01595
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07814
IRS990EZ/FundraisingGrossIncomeAmt05970
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt051359
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0936
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05976
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0936
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05976
IRS990EZ/OccupancyRentUtltsAndMaintAmt08929
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt225608
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANNON RASMUSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER BOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARILEE QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MAUREEN MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN RASMUSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAN THOENNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011177
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOOL
IRS990EZ/ProgramServiceRevenueAmt035142
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED EDUCATION TO 28 STUDENTS IN GRADES PRE K-12.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045749
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025608
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt0570
IRS990EZ/SpecialEventsNetIncomeLossAmt05400
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0659
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01838
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045749
IRS990EZ/TotalProgramServiceExpensesAmt045749
IRS990EZ/TotalRevenueAmt050789
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS SEVERAL CHILDREN WITH LEARNING DISABILITIES. DUE TO THE SIZE OF THE SCHOOL AND COMMUNITY NATURE, NO ADVERTISING IS DONE. ALL CHILDREN ARE ACCEPTED. NO MEMBERSHIP DUES
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS TOO SMALL TO DO THE ABOVE. NONE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO UNRELATED BUSINESS INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERMIT 30. INSURANCE 1996. OFFICE SUPPLIES 997. PAYROLL TAXES 1959. CLASSROOM SUPPLIES 2427. MISCELLANEOUS 1745. FENCE SUPPLIES 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KS W/H 219. 219. FED/FICA PAYABLE 440. 1619.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON RASMUSSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAUSRER
ReturnHeader/BusinessOfficerGrp/PhoneNum07855422557
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANCTA MARIA SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SANC
ReturnHeader/Filer/EIN0481019568
ReturnHeader/Filer/PhoneNum07855422557
ReturnHeader/Filer/USAddress/AddressLine1Txt01623 ELM
ReturnHeader/Filer/USAddress/CityNm0EUDORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JULIA E HAMPTON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 SE 3rd STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEES SUMMIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064063
ReturnHeader/PreparerPersonGrp/PhoneNum08165540394
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIA HAMPTON CPA
ReturnHeader/ReturnTs02016-05-11T10:42:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,814
Liabilities
$1,838
Net assets
$5,976
Revenue
$50,789
Expenses
$45,749
Net income
$5,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.63$3.37$1.26$1.83$1.80$0.03
2024Detailed filing. Detailed filing data is available for this year.$4.66$3.43$1.23$1.68$1.44$0.24
2023Detailed filing. Detailed filing data is available for this year.$4.48$3.49$0.99$1.21$0.99$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.59$3.82$0.77$1.24$0.87$0.37
2021Detailed filing. Detailed filing data is available for this year.$4.33$3.93$0.40$1.12$0.80$0.32
2020Summary only. Only limited summary data is available for this year.$0.10$0.00$0.74$0.69$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.51$0.46$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.47$0.46$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.51$0.46$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.44$0.46$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.49$0.50$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.02$0.51$0.48$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.01$0.67$0.67$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.65$0.63$0.02