Civic Intelligence

St. Martins Academy Inc.

990 • Fiscal year 2018 • EIN 82-0976862

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2019

Organization ProfileSTMARTINSACADEMY.ORG
1950 Indian RdFort Scott, KS 66701

(620) 842-8090

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.67x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.86x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$37,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$356,250

No earlier filing loaded for comparison.

Net Assets

$117,717

No earlier filing loaded for comparison.

Liabilities

$238,533

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin89th percentile

Revenue

$277,958

No earlier filing loaded for comparison.

Expenses

$160,241

No earlier filing loaded for comparison.

Net Income

$117,717

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $356,250Liabilities 2018: $238,533Net Assets 2018: $117,7172018Assets 2019: $534,825Liabilities 2019: $450,000Net Assets 2019: $84,8252019Assets 2020: $844,823Liabilities 2020: $439,701Net Assets 2020: $405,1222020Assets 2021: $1,351,307Liabilities 2021: $723,123Net Assets 2021: $628,1842021Assets 2022: $1,701,615Liabilities 2022: $699,178Net Assets 2022: $1,002,4372022Assets 2023: $1,706,761Liabilities 2023: $693,314Net Assets 2023: $1,013,4472023Assets 2024: $1,718,921Liabilities 2024: $711,410Net Assets 2024: $1,007,5112024

Highlighted filing

2018

Assets$356,250
Liabilities$238,533
Net Assets$117,717
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $277,958Expenses 2018: $160,241Net Income 2018: $117,7172018Revenue 2019: $513,907Expenses 2019: $546,799Net Income 2019: -$32,8922019Revenue 2020: $925,826Expenses 2020: $605,529Net Income 2020: $320,2972020Revenue 2021: $975,295Expenses 2021: $752,233Net Income 2021: $223,0622021Revenue 2022: $1,428,363Expenses 2022: $1,054,110Net Income 2022: $374,2532022Revenue 2023: $1,541,868Expenses 2023: $1,530,858Net Income 2023: $11,0102023Revenue 2024: $1,748,668Expenses 2024: $1,753,891Net Income 2024: -$5,2232024

Highlighted filing

2018

Revenue$277,958
Expenses$160,241
Net Income$117,717
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2019
Return Version
2017v2.3
Gross Receipts
$277,958
Mission and Program Overview

Mission

To provide a catholic boarding school for boys that combines classical academics with a practical work program on a sustainable farm.

Our mission is to provide a catholic boarding school for boys that combines classical academics with a practical work program on a sustainable farm.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$19,660-
Total Assets$0$356,250▲ $356,250
Other Assets Total-$336,590-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$238,533-
Total Liabilities$0$238,533▲ $238,533
Net Assets / Fund Balance
Unrestricted Net Assets-$117,717-
Total Net Assets Fund Balance$0$117,717▲ $117,717
Total Liabilities and Net Assets / Fund Balance$0$356,250▲ $356,250

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$336,590--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick WhalenVice PresideFT$37,500$37,500

Board Members and Trustees

NameTitle
Daniel KerrPresident
Charles GentrySecretary
Ben DunlapTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Klassen Construction LLCConstruction9901 CONNEL DR, Overland Park, KS 66212$117,312
Revenue and Support

Revenue Composition

Contributions and Grants
$272,898
Program Service Revenue
$5,060
Investment Income
$0
Other Revenue
$0
All Other Contributions
$272,898
Change in Net Assets
$117,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,527
Salaries, Compensation, and Employee Benefits$53,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$106,527--$106,527
Current Officers, Directors, Trustees, and Key Employees$37,500--$37,500
Other Salaries and Wages$11,676--$11,676
Payroll Taxes$4,538--$4,538
Total Functional Expenses$160,241$0$0$160,241
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the forom 990 is presented to the board of directors for approval before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Each board member has a duty to disclose any actual or possible conflicts of interest and must disclose the existence of a financial interest and all material facts. The governing board will then review all appropriate facts and circumstances to determine if a conflict of interest does exist and what actions should be made. This process is to be completed whenever a possible conflict of interest occurs.”

Form 990, Page 6, Part VI, Line 19

“The organization will make their form 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
St Martins Academy Inc
EIN
82-0976862
Phone
6208428090
Address
1950 INDIAN RD, FORT SCOTT, KS 66701

Signing Officer

Name
Daniel Kerr
Title
President
Phone
6208428090
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Kerr
Formed
2017
Legal Domicile
Ks
Voting Board Members
3
Independent Board Members
2
Employees
1

Preparer

Firm
Diehl Banwart Bolton Cpas Pa
Address
PO BOX 469, FORT SCOTT, KS 66701-0469
Preparer
Terence L Sercer CPA
Phone
6202234300
Raw XML Appendix292 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO PROVIDE A CATHOLIC BOARDING SCHOOL FOR BOYS THAT COMBINES CLASSICAL ACADEMICS WITH A PRACTICAL WORK PROGRAM ON A SUSTAINABLE FARM.
IRS990/AllOtherContributionsAmt0272898
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DANIEL KERR
IRS990/BooksInCareOfDetail/PhoneNum06208428090
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01950 INDIAN RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT SCOTT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt019660
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt037500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0117312
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt09901 CONNEL DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0OVERLAND PARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0KS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd066212
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0KLASSEN CONSTRUCTION LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0272898
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0106527
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05060
IRS990/CYRevenuesLessExpensesAmt0117717
IRS990/CYSalariesCompEmpBnftPaidAmt053714
IRS990/CYTotalExpensesAmt0160241
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0277958
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PREPARATION FOR THE FIRST ACADEMIC SCHOOL YEAR IN THE FAILL OF 2018
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0160241
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0BEN DUNLAP
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES GENTRY
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL KERR
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICK WHALEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt337500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0277958
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A CATHOLIC BOARDING SCHOOL FOR BOYS THAT COMBINES CLASSICAL ACADEMICS WITH A PRACTICAL WORK PROGRAM ON A SUSTAINABLE FARM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0238533
IRS990/NetAssetsOrFundBalancesEOYAmt0117717
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0336590
IRS990/OtherExpensesGrp/Desc0SUPPLIES & OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0106527
IRS990/OtherExpensesGrp/TotalAmt0106527
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011676
IRS990/OtherSalariesAndWagesGrp/TotalAmt011676
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04538
IRS990/PayrollTaxesGrp/TotalAmt04538
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANIEL KERR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05060
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0117717
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0277958
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0336590
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS - NEW BLDG
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0336590
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY FOLLOWS A POLICY WHICH MAINTAINS IT DOES NOT DISCRIMINATE AGAINST ANY RACE, COLOR, NATIONALITY, OR ETHNIC ORIGIN AND ALLOWS ANY AND ALL STUDENTS THAT HAVE A CATHOLIC FAITH AND VISION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FOROM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER HAS A DUTY TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST AND MUST DISCLOSE THE EXISTENCE OF A FINANCIAL INTEREST AND ALL MATERIAL FACTS. THE GOVERNING BOARD WILL THEN REVIEW ALL APPROPRIATE FACTS AND CIRCUMSTANCES TO DETERMINE IF A CONFLICT OF INTEREST DOES EXIST AND WHAT ACTIONS SHOULD BE MADE. THIS PROCESS IS TO BE COMPLETED WHENEVER A POSSIBLE CONFLICT OF INTEREST OCCURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL MAKE THEIR FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0356250
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0356250
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0272898
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160241
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160241
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0238533
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0238533
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117717
IRS990/TotalProgramServiceExpensesAmt0160241
IRS990/TotalProgramServiceRevenueAmt05060
IRS990/TotalReportableCompFromOrgAmt037500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05060
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277958
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0356250
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0117717
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01950 INDIAN RD
IRS990/USAddress/CityNm0FORT SCOTT
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066701
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0STMARTINSACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL KERR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06208428090
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MARTINS ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0820976862
ReturnHeader/Filer/PhoneNum06208428090
ReturnHeader/Filer/USAddress/AddressLine1Txt01950 INDIAN RD
ReturnHeader/Filer/USAddress/CityNm0FORT SCOTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId068B5129142AC00DE62AED5593537B327D4AB4885
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId068B5129142AC00DE62AED5593537B327D4AB4885
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:30:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203844413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIEHL BANWART BOLTON CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 469
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT SCOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0667010469
ReturnHeader/PreparerPersonGrp/PhoneNum06202234300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERENCE L SERCER CPA
ReturnHeader/ReturnTs02019-11-14T10:30:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,250
Liabilities
$238,533
Net assets
$117,717
Revenue
$277,958
Expenses
$160,241
Net income
$117,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.71$1.01$1.75$1.75$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.69$1.01$1.54$1.53$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.70$1.00$1.43$1.05$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.72$0.63$0.98$0.75$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.44$0.41$0.93$0.61$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.45$0.08$0.51$0.55$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.24$0.12$0.28$0.16$0.12