Civic Intelligence

Sancta Maria School Inc.

990EZ • Fiscal year 2017 • EIN 48-1019568

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
1103 Main StEudora, KS 66025

(785) 542-2557

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

61st percentile

8.9%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,526

Up $3,801 (+49%) from 2016

Net Assets

Up

$11,526

Up $4,560 (+65%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$50,979

Up $4,090 (+8.7%) from 2016

Expenses

Up

$46,419

Up $520 (+1.1%) from 2016

Net Income

Up

$4,560

Up $3,570 (+361%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$11,526
Liabilities-
Net Assets$11,526
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$50,979
Expenses$46,419
Net Income$4,560
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$51,333
Mission and Program Overview

Mission

Provide education to children aged 3-18.

SCHOOL

Program Services

DescriptionGrantsExpenses
PROVIDED EDUCATION TO STUDENTS IN GRADES PRE K-12.-$46,419
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON RASMUSSENTreasurer-$0--
PETER BOCKPresident-$0--
MARILEE QUINNBoard Member-$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
1103 MAIN ST, EUDORA, KS 66025

Signing Officer

Name
Theresa Clark
Title
Treausrer
Phone
7855422557
Signed
2018-05-14

Preparer

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

Additional Explanations

Pt V, Line 35B

“No unrelated business income”

Form 990EZ, Part I, Line 16

“CLASSROOM SUPPLIES 2921.”

Form 990EZ, Part I, Line 16

“GIFTS 3200.”

Form 990EZ, Part I, Line 16

“INSURANCE 2035.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 593.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 1957.”

Form 990EZ, Part I, Line 16

“REPAIRS 314.”

Form 990EZ, Part II, Line 26

“KS W/H 219.”

Form 990EZ, Part II, Line 26

“FED/FICA PAYABLE 540.”

Raw XML Appendix175 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THERESA CLARK
IRS990EZ/BooksInCareOfDetail/PhoneNum07855422557
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01103 MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EUDORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07725
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011526
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02237
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04560
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt095
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07725
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011526
IRS990EZ/FundraisingGrossIncomeAmt04741
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt051333
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06966
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011526
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06966
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011526
IRS990EZ/OccupancyRentUtltsAndMaintAmt09696
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/OtherExpensesTotalAmt011020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOOL
IRS990EZ/ProgramServiceRevenueAmt044352
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED EDUCATION TO STUDENTS IN GRADES PRE K-12.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046419
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025608
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt0354
IRS990EZ/SpecialEventsNetIncomeLossAmt04387
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0759
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046419
IRS990EZ/TotalProgramServiceExpensesAmt046419
IRS990EZ/TotalRevenueAmt050979
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/ExplanationTxt1CLASSROOM SUPPLIES 2921.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GIFTS 3200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 2035.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES 593.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAXES 1957.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS 314.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7KS W/H 219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FED/FICA PAYABLE 540.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAUSRER
ReturnHeader/BusinessOfficerGrp/PhoneNum07855422557
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANCTA MARIA SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SANC
ReturnHeader/Filer/EIN0481019568
ReturnHeader/Filer/PhoneNum07855422557
ReturnHeader/Filer/USAddress/AddressLine1Txt01103 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0EUDORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066025
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId048EE369D148CFA79CF198C80865F67F41BC5AB86
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08CF0D891202D8715ECF9825B0BC38BD46B60C71E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.93.220.197
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:47:42
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/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIA E HAMPTON
ReturnHeader/ReturnTs02018-11-13T16:47:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,526
Liabilities
-
Net assets
$11,526
Revenue
$50,979
Expenses
$46,419
Net income
$4,560
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