Civic Intelligence

St. Marys School Foundation of Moscow Idaho Inc.

990 • Fiscal year 2017 • EIN 82-0383070

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 05, 2018

Organization ProfileN/A
412 N MonroeMoscow, ID 83843

(208) 596-8379

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

46th percentile

2.0%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,476,698

Up $29,039 (+2.0%) from 2016

Net Assets

Up

$1,476,698

Up $29,039 (+2.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin81st percentile

Revenue

Down

$122,122

Down $27,828 (-19%) from 2016

Expenses

Up

$93,083

Up $5,926 (+6.8%) from 2016

Net Income

Down

$29,039

Down $33,754 (-54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,286,258Liabilities 2010: $0Net Assets 2010: $1,286,2582010Assets 2011: $1,276,161Liabilities 2011: $0Net Assets 2011: $1,276,1612011Assets 2012: $1,245,791Liabilities 2012: $1Net Assets 2012: $1,245,7902012Assets 2013: $1,327,137Liabilities 2013: $0Net Assets 2013: $1,327,1372013Assets 2014: $1,400,000Liabilities 2014: $0Net Assets 2014: $1,400,0002014Assets 2015: $1,425,669Liabilities 2015: $0Net Assets 2015: $1,425,6692015Assets 2016: $1,447,659Liabilities 2016: $0Net Assets 2016: $1,447,6592016Assets 2017: $1,476,698Liabilities 2017: $0Net Assets 2017: $1,476,6982017Assets 2018: $1,788,897Liabilities 2018: $0Net Assets 2018: $1,788,8972018Assets 2019: $2,032,102Liabilities 2019: $1Net Assets 2019: $2,032,1012019Assets 2020: $2,257,594Liabilities 2020: $0Net Assets 2020: $2,257,5942020Assets 2021: $2,511,972Liabilities 2021: $0Net Assets 2021: $2,511,9722021Assets 2022: $1,998,624Liabilities 2022: $0Net Assets 2022: $1,998,6242022Assets 2023: $2,092,737Liabilities 2023: $0Net Assets 2023: $2,092,7372023Assets 2024: $2,307,964Liabilities 2024: $0Net Assets 2024: $2,307,9642024

Highlighted filing

2017

Assets$1,476,698
Liabilities$0
Net Assets$1,476,698
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $63,1692010Expenses 2011: $69,0292011Expenses 2012: $113,5452012Revenue 2013: $153,712Expenses 2013: $72,365Net Income 2013: $81,3472013Revenue 2014: $178,122Expenses 2014: $105,259Net Income 2014: $72,8632014Revenue 2015: $115,442Expenses 2015: $89,773Net Income 2015: $25,6692015Revenue 2016: $149,950Expenses 2016: $87,157Net Income 2016: $62,7932016Revenue 2017: $122,122Expenses 2017: $93,083Net Income 2017: $29,0392017Revenue 2018: $238,454Expenses 2018: $100,410Net Income 2018: $138,0442018Revenue 2019: $123,853Expenses 2019: $101,247Net Income 2019: $22,6062019Revenue 2020: $105,868Expenses 2020: $100,013Net Income 2020: $5,8552020Revenue 2021: $211,655Expenses 2021: $117,833Net Income 2021: $93,8222021Revenue 2022: $153,537Expenses 2022: $117,790Net Income 2022: $35,7472022Revenue 2023: $216,340Expenses 2023: $299,830Net Income 2023: -$83,4902023Revenue 2024: $233,579Expenses 2024: $120,449Net Income 2024: $113,1302024

Highlighted filing

2017

Revenue$122,122
Expenses$93,083
Net Income$29,039
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 5, 2018
Return Version
2017v2.2
Gross Receipts
$140,238
Mission and Program Overview

Mission

Support of st marys school

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,447,659$1,476,698▲ $29,039
Investments in Publicly Traded Securities$1,382,356$1,441,887▲ $59,531
Cash and Non-Interest-Bearing Accounts$59,295$34,811▼ $24,484
Savings and Temporary Cash Investments$6,007$0▼ $6,007
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,447,659$1,476,698▲ $29,039
Other Assets Total$1$0▼ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,447,659$1,476,698▲ $29,039
Total Liabilities and Net Assets / Fund Balance$1,447,659$1,476,698▲ $29,039
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David HuttonPresident
Joann EvansVice President
Anna Lim-mikkelsenDirector
Cindy HollenbeckDirector
Eric BennettDirector
Eric KiblenDirector
John HawkinsDirector
Lucas RaeDirector
Sr Margaret JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$31,521
Program Service Revenue
$0
Investment Income
$90,601
Other Revenue
$0
All Other Contributions
$31,521
Change in Net Assets
$29,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$88,400
Other Expenses$4,683
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$88,400--$88,400
Fees for Services Accounting-$2,400-$2,400
Other Expenses$182$525-$182
All Other Expenses$50--$50
Total Functional Expenses$89,044$4,039$0$93,083
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Marys SchoolMoscow, ID-Support the School$88,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“Reviewed by the financial records manager with the paid preparer prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
St Marys School Foundation
EIN
82-0383070
Phone
2085968379
Address
412 N MONROE, MOSCOW, ID 83843

Signing Officer

Name
Sr Margaret Johnson
Title
Secretary
Signed
2018-06-05
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
10
Employees
0

Preparer

Firm
Hayden Ross PLLC
Address
315 S Almon, Moscow, ID 83843
Preparer
Nathan S Strong
Phone
2088825547
Raw XML AppendixShowing 400 of 408 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.

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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01447659
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01476698
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0315455
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt086119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0101950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065134
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0403894
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43850
IRS990ScheduleA/PublicSupportPY170Pct00.48190
IRS990ScheduleA/PublicSupportTotal170Amt0315455
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088578
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0315455
IRS990ScheduleA/TotalSupportAmt0719349
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt088400
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT THE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST MARYS SCHOOL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0412 N MONROE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MOSCOW
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ID
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd083843
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE FINANCIAL RECORDS MANAGER WITH THE PAID PREPARER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01447659
IRS990/TotalAssetsEOYAmt01476698
IRS990/TotalAssetsGrp/BOYAmt01447659
IRS990/TotalAssetsGrp/EOYAmt01476698
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031521
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04039
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089044
IRS990/TotalFunctionalExpensesGrp/TotalAmt093083
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01447659
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01476698
IRS990/TotalProgramServiceExpensesAmt089044
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt086824
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03777
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122122
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01447659
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01476698
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SR MARGARET JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MARYS SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0820383070
ReturnHeader/Filer/PhoneNum02085968379
ReturnHeader/Filer/USAddress/AddressLine1Txt0412 N MONROE
ReturnHeader/Filer/USAddress/CityNm0MOSCOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083843
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460531452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hayden Ross PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 S Almon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moscow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,476,698
Liabilities
$0
Net assets
$1,476,698
Revenue
$122,122
Expenses
$93,083
Net income
$29,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.23$0.12$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$0.22$0.30$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.15$0.12$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$0.21$0.12$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.11$0.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.12$0.10$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.24$0.10$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.12$0.09$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.15$0.09$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.12$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.18$0.11$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.15$0.07$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.06