Civic Intelligence

St. Margarets School Foundation

990 • Fiscal year 2019 • EIN 83-0298815

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 30, 2020

Organization ProfileN/A
220 N 7th St EastRiverton, WY 82501

(307) 856-5922

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

4th percentile

-132%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-54%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$474,404

Down $53,841 (-10%) from 2018

Net Assets

Down

$474,404

Down $53,841 (-10%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin4th percentile

Revenue

Down

$40,744

Down $47,577 (-54%) from 2018

Expenses

Up

$94,585

Up $63,843 (+208%) from 2018

Net Income

Down

-$53,841

Down $111,420 (-194%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0Assets 2015: $501,289Liabilities 2015: $0Net Assets 2015: $501,2892015Assets 2016: $482,617Liabilities 2016: $0Net Assets 2016: $482,6172016Assets 2017: $470,666Liabilities 2017: $0Net Assets 2017: $470,6662017Assets 2018: $528,245Liabilities 2018: $0Net Assets 2018: $528,2452018Assets 2019: $474,404Liabilities 2019: $0Net Assets 2019: $474,4042019Assets 2020: $447,514Liabilities 2020: $0Net Assets 2020: $447,5142020Assets 2021: $466,459Liabilities 2021: $0Net Assets 2021: $466,4592021Assets 2022: $548,862Liabilities 2022: $0Net Assets 2022: $548,8622022Assets 2023: $526,051Liabilities 2023: $0Net Assets 2023: $526,0512023Assets 2024: $489,202Liabilities 2024: $0Net Assets 2024: $489,2022024Assets 2025: $452,015Liabilities 2025: $0Net Assets 2025: $452,0152025

Highlighted filing

2019

Assets$474,404
Liabilities$0
Net Assets$474,404
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2015: $99,131Expenses 2015: $36,079Net Income 2015: $63,0522015Revenue 2016: $12,075Expenses 2016: $30,747Net Income 2016: -$18,6722016Revenue 2017: $22,467Expenses 2017: $34,418Net Income 2017: -$11,9512017Revenue 2018: $88,321Expenses 2018: $30,742Net Income 2018: $57,5792018Revenue 2019: $40,744Expenses 2019: $94,585Net Income 2019: -$53,8412019Revenue 2020: $28,136Expenses 2020: $55,026Net Income 2020: -$26,8902020Revenue 2021: $62,068Expenses 2021: $43,123Net Income 2021: $18,9452021Revenue 2022: $118,648Expenses 2022: $36,245Net Income 2022: $82,4032022Revenue 2023: $12,867Expenses 2023: $35,678Net Income 2023: -$22,8112023Revenue 2024: $48,876Expenses 2024: $85,725Net Income 2024: -$36,8492024Revenue 2025: $57,473Expenses 2025: $94,660Net Income 2025: -$37,1872025

Highlighted filing

2019

Revenue$40,744
Expenses$94,585
Net Income-$53,841
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 30, 2020
Return Version
2018v3.2
Gross Receipts
$212,177
Mission and Program Overview

Mission

The mission of the organization is to promote, develop, assist, and extend financial support to st margaret's school.

The purpose of the organization is to promote, develop, assist, and extend financial support to st. Margarets school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$488,888$461,090▼ $27,798
Savings and Temporary Cash Investments$32,397$12,378▼ $20,019
Cash and Non-Interest-Bearing Accounts$6,960$936▼ $6,024
Total Assets$528,245$474,404▼ $53,841
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$528,245$474,404▼ $53,841
Total Net Assets Fund Balance$528,245$474,404▼ $53,841
Total Liabilities and Net Assets / Fund Balance$528,245$474,404▼ $53,841
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Joe StanburyPresident
Susan GoetzingerSecretary/tr
Grant LinckVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,863
Program Service Revenue
$0
Investment Income
$36,881
Other Revenue
$0
All Other Contributions
$3,863
Change in Net Assets
$-53,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$88,705--$88,705
Fees for Service Investment Mgmnt Fees$5,855--$5,855
Other Expenses$25--$25
Total Functional Expenses$94,585$0$0$94,585
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
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, Page 6, Part VI, Line 11B

“The form 990 was prepared by a cpa firm and reviewed by the board members.”

Form 990, Page 6, Part VI, Line 19

“These documents are available upon request”

Filing and Contact Details

Filer

Filer Name
St Margarets School Foundation
EIN
83-0298815
Address
220 N 7TH ST EAST, RIVERTON, WY 82501

Signing Officer

Name
Susan Goetzinger
Title
Secretary/treasurer
Signed
2020-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Stanbury
Formed
1992
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Reddon Koehn & Associates Cpas Pc
Address
202 NORTH BROADWAY, RIVERTON, WY 82501
Preparer
Travis B Koehn CPA
Phone
3078564816
Raw XML Appendix240 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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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AllOtherContributionsAmt03863
IRS990/BooksInCareOfDetail/PersonNm0SUSAN GOETZINGER
IRS990/BooksInCareOfDetail/PhoneNum03078565922
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 N 7TH ST EAST
IRS990/BooksInCareOfDetail/USAddress/CityNm0RIVERTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
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IRS990/CYOtherExpensesAmt094585
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-53841
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt094585
IRS990/CYTotalFundraisingExpenseAmt00
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IRS990/CYTotalRevenueAmt040744
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt00
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05855
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm1JOE STANBURY
IRS990/Form990PartVIISectionAGrp/PersonNm2GRANT LINCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01693
IRS990/GainOrLossGrp/SecuritiesAmt021928
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01693
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0193361
IRS990/GrossReceiptsAmt0212177
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013260
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013260
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0488888
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0461090
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0171433
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO PROMOTE, DEVELOP, ASSIST, AND EXTEND FINANCIAL SUPPORT TO ST MARGARET'S SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0528245
IRS990/NetAssetsOrFundBalancesEOYAmt0474404
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt023621
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023621
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03863
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0WY SEC OF STATE LIC
IRS990/OtherExpensesGrp/ProgramServicesAmt025
IRS990/OtherExpensesGrp/TotalAmt025
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt088705
IRS990/PaymentsToAffiliatesGrp/TotalAmt088705
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOE STANBURY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt070653
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017668
IRS990/PYOtherExpensesAmt030742
IRS990/PYRevenuesLessExpensesAmt057579
IRS990/PYTotalExpensesAmt030742
IRS990/PYTotalRevenueAmt088321
IRS990/ReconcilationRevenueExpnssAmt0-53841
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032397
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012378
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PREPARED BY A CPA FIRM AND REVIEWED BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0528245
IRS990/TotalAssetsEOYAmt0474404
IRS990/TotalAssetsGrp/BOYAmt0528245
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03863
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0528245
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0474404
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0RIVERTON
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082501
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN GOETZINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-30
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ReturnHeader/Filer/EIN0830298815
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:27:42
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082501
ReturnHeader/PreparerPersonGrp/PhoneNum03078564816
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS B KOEHN CPA
ReturnHeader/ReturnTs02020-05-08T17:27:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$474,404
Liabilities
$0
Net assets
$474,404
Revenue
$40,744
Expenses
$94,585
Net income
-$53,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.00$4.52$0.57$0.95$0.37
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.00$4.89$0.49$0.86$0.37
2023Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$0.13$0.36$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.00$5.49$1.19$0.36$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.00$4.66$0.62$0.43$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.28$0.55$0.27
2019Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$0.41$0.95$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.00$5.28$0.88$0.31$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.00$4.71$0.22$0.34$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.00$4.83$0.12$0.31$0.19
2015Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$0.99$0.36$0.63