Civic Intelligence

St. Michaels High School Foundation

990 • Fiscal year 2022 • EIN 85-0401924

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

Organization ProfileSTMIKESFOUNDATION.ORG
PO Box 22563Santa Fe, NM 87502

(505) 988-2264

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2022 filings • NTEE I • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.29x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • NTEE I • $1M-$5M nonprofits • Source year 2022

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2022 filings • NTEE I • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

25th percentile

$33,796

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2022 filings • NTEE I • $1M-$5M nonprofits • Source year 2022

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2022 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$2,748,411

Down $651,129 (-19%) from 2021

Net Assets

Down

$2,692,855

Down $610,173 (-18%) from 2021

Liabilities

Down

$55,556

Down $40,956 (-42%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin10th percentile

Revenue

Down

$190,916

Down $396,439 (-67%) from 2021

Expenses

Down

$243,567

Down $83,430 (-26%) from 2021

Net Income

Down

-$52,651

Down $313,009 (-120%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,208,485Liabilities 2011: $0Net Assets 2011: $1,208,4852011Assets 2012: $1,132,557Liabilities 2012: $0Net Assets 2012: $1,132,5572012Assets 2013: $1,443,143Liabilities 2013: $0Net Assets 2013: $1,443,1432013Assets 2014: $1,556,277Liabilities 2014: $5,000Net Assets 2014: $1,551,2772014Assets 2015: $1,374,268Liabilities 2015: $6,017Net Assets 2015: $1,368,2512015Assets 2016: $1,285,938Liabilities 2016: $1,145Net Assets 2016: $1,284,7932016Assets 2017: $1,285,042Liabilities 2017: $0Net Assets 2017: $1,285,0422017Assets 2018: $1,303,142Liabilities 2018: $0Net Assets 2018: $1,303,1422018Assets 2019: $2,772,988Liabilities 2019: $1,345,557Net Assets 2019: $1,427,4312019Assets 2020: $2,726,744Liabilities 2020: $5,422Net Assets 2020: $2,721,3222020Assets 2021: $3,399,540Liabilities 2021: $96,512Net Assets 2021: $3,303,0282021Assets 2022: $2,748,411Liabilities 2022: $55,556Net Assets 2022: $2,692,8552022Assets 2023: $2,985,734Liabilities 2023: $20,463Net Assets 2023: $2,965,2712023Assets 2024: $3,585,265Liabilities 2024: $164,813Net Assets 2024: $3,420,4522024Assets 2025: $3,640,778Liabilities 2025: $4,510Net Assets 2025: $3,636,2682025

Highlighted filing

2022

Assets$2,748,411
Liabilities$55,556
Net Assets$2,692,855
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $238,981Expenses 2011: $111,060Net Income 2011: $127,9212011Expenses 2012: $281,1902012Revenue 2013: $408,298Expenses 2013: $97,712Net Income 2013: $310,5862013Revenue 2014: $324,262Expenses 2014: $298,072Net Income 2014: $26,1902014Revenue 2015: $230,416Expenses 2015: $324,096Net Income 2015: -$93,6802015Revenue 2016: $246,068Expenses 2016: $295,313Net Income 2016: -$49,2452016Revenue 2017: $220,394Expenses 2017: $293,018Net Income 2017: -$72,6242017Revenue 2018: $292,553Expenses 2018: $264,387Net Income 2018: $28,1662018Revenue 2019: $383,660Expenses 2019: $224,755Net Income 2019: $158,9052019Revenue 2020: $49,187Expenses 2020: $269,926Net Income 2020: -$220,7392020Revenue 2021: $587,355Expenses 2021: $326,997Net Income 2021: $260,3582021Revenue 2022: $190,916Expenses 2022: $243,567Net Income 2022: -$52,6512022Revenue 2023: $139,606Expenses 2023: $143,152Net Income 2023: -$3,5462023Revenue 2024: $494,107Expenses 2024: $213,935Net Income 2024: $280,1722024Revenue 2025: $334,874Expenses 2025: $181,249Net Income 2025: $153,6252025

Highlighted filing

2022

Revenue$190,916
Expenses$243,567
Net Income-$52,651
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.2
Gross Receipts
$1,148,064
Mission and Program Overview

Mission

To promote the educational, social, and economic welfare of St. Michaels' High School and establish, maintain, and administer the St. Michaels' endowment to grant tuition assistance to students with financial needs.

To promote the educational, social and economic welfare of st. Michael's high school & establish, maintain and administer the st. Michael's endowment to grant tuition assistance to students with financial need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,152,759$2,583,920▼ $568,839
Savings and Temporary Cash Investments$210,481$157,191▼ $53,290
Pledges and Grants Receivable$30,000$1,000▼ $29,000
Total Assets$3,399,540$2,748,411▼ $651,129
Other Assets Total$6,300$6,300→ $0
Liabilities
Grants Payable$94,194$55,515▼ $38,679
Accounts Payable and Accrued Expenses$2,317$41▼ $2,276
Total Liabilities$96,511$55,556▼ $40,955
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,210,997$2,645,578▼ $565,419
Net Assets Without Donor Restrictions$92,032$47,277▼ $44,755
Total Net Assets Fund Balance$3,303,029$2,692,855▼ $610,174
Total Liabilities and Net Assets / Fund Balance$3,399,540$2,748,411▼ $651,129

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,812,953$112,513▼ $491,920-$2,309,975
2020$2,387,195$45,863▲ $724,883-$3,035,829
2019$2,433,900$9,350▲ $58,680-$2,387,195
2018$993,098$1,320,397▲ $214,688-$2,433,900
2017$944,257$35,359▲ $50,961-$993,098
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maureen M AyersExecutive Director (thru 07/21)FT$33,796$33,796

Board Members and Trustees

NameTitle
Tara Block ArchuletaPresident
Stephen ArandaVice President
Arturo GonzalesDirector
Barbara SenaDirector
Bro Brian DybowskiDirector
Cynthia SanchezDirector
Emily PrevattDirector
Ernesto SalazarDirector
George HenkeDirector
Jeff ValdezDirector
Jj GonazalesDirector
Kristin Zamora-conditDirector
Kristina MartinezDirector
Lois RaelDirector
Maida EsquibelDirector
Meaghan DuffyDirector
Terri LawDirector
William GarciaDirector
William RoybalDirector
Monica MaestasSecretary
James T VarelaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,539
Program Service Revenue
$0
Investment Income
$49,550
Other Revenue
$827
All Other Contributions
$128,153
Change in Net Assets
$-52,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$164,488
Other Expenses$79,079
Total Fundraising Expense$1,505
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$164,488--$164,488
Fees for Services Accounting-$40,650-$40,650
Fees for Service Investment Mgmnt Fees-$28,139-$28,139
Information Technology-$3,239-$3,239
Insurance-$1,113-$1,113
Office Expenses-$245-$245
Other Expenses-$180$1,505$180
Total Functional Expenses$164,488$77,574$1,505$243,567
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST MICHAEL'S HIGH SCHOOLSanta Fe, NM501(c)(3)To Provide Tuition Assistance to Students in Need.$108,974
CHRISTIAN BROTHERS AT ST MICHAEL'S HIGH SCHOOLSanta Fe, NM501(c)(3)ENDOWMENT DISTRIBUTION. FOR THE BENEFIT OF CHRISTIAN BROTHERS RESIDING AT RESIDENCE LOCATED ON CAMPUS OF ST. MICHAEL'S HIGH SCHOOL.$38,286
ST MICHAEL'S HIGH SCHOOLSanta Fe, NM501(c)(3)ENDOWMENT DISTRIBUTION. PRESIDENT'S DISCRETION$9,571
College of Santa Fe Alumni AssociationAlbuquerque, NM501(c)(3)Endowment Distribution. Finance Assistance$7,657
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the treasurer and president prior to filing with the irs. The 990 is available to all board members at board meetings.”

Form 990, Part VI, Section B, Line 12C

“All directors and the exectuve director of the foundation shall avoid where possible even the apperance of conflict of interest. The following procedures apply with regard to any potential conflict: 1. Identify and disclose the potential conflict of interest; 2. Not participate in discussion of the program, motion or issue being considered; 3. Not vote on the issue; 4. Not participate in carrying out the program, motion or issue that presents the conflict of interest. The disclosure and resolution of any conflicts is recorded in the minutes of the board including a description of how the procedures and critera of the policy were used to resolve the conflict.”

Form 990, Part VI, Section C, Line 19

“Goveerning documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
ST MICHAEL'S HIGH SCHOOL FOUNDATION
EIN
85-0401924
Phone
5059882264
Address
PO BOX 22563, SANTA FE, NM 87502

Signing Officer

Name
William Garcia
Title
President
Phone
5059882264
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Garcia
Formed
1990
Legal Domicile
Nm
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
22

Preparer

Firm
Cliftonlarsonallen Llp
Address
6501 AMERICAS PARKWAY NE SUITE 500, ALBUQUERQUE, NM 87110
Preparer
Stephen Livingston
Phone
5058428290
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Financial Statement Notes

PART V, LINE 4:

“Grant tuition assistance to those st. Michael's high school students in financial need. Financial assistance to christian bothers and other nonprofit organizations related to st. Michael's high school. Under the nm charities act, the foundation was required to have an independent audit conducted for the prior fiscal year ended 6/30/2021. During the audit, it was discovered that the 6/30/2021 endowment balance was overstated by $222,876 due to the various misclassifications of funds. This 990 has restated the current year beginning endowment balance to agree to the 6/30/2021 balance per the audited financial statements recently issued.”

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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR (THRU 07/21)
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IRS990/MissionDesc0TO PROMOTE THE EDUCATIONAL, SOCIAL AND ECONOMIC WELFARE OF ST. MICHAEL'S HIGH SCHOOL & ESTABLISH, MAINTAIN AND ADMINISTER THE ST. MICHAEL'S ENDOWMENT TO GRANT TUITION ASSISTANCE TO STUDENTS WITH FINANCIAL NEED.
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IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
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IRS990/PrincipalOfficerNm0WILLIAM GARCIA
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE AMOUNTS LISTED ON THIS LINE REPRESENT NET INCOME FROM FUNDRAISING EVENTS AND GAMING ACTIVITIES THAT ARE NOT REGULARILY CARRIED ON AND PROVIDE A SOURCE OF SUPPORT FOR USE BY THE ORGANIZATION IN ITS TAX-EXEMPT ACTIVITIES. SINCE THEY ARE NOT REGULARILY CARRIED ON, THEY DO NOT PRODUCE UNRELATED BUSINESS INCOME REPORTABLE ON FORM 990-T.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, SECTION B, LINE 9:
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,748,411
Liabilities
$55,556
Net assets
$2,692,855
Revenue
$190,916
Expenses
$243,567
Net income
-$52,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.33$0.18$0.15
2024Detailed filing. Detailed filing data is available for this year.$3.59$0.16$3.42$0.49$0.21$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.02$2.97$0.14$0.14$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.06$2.69$0.19$0.24$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.40$0.10$3.30$0.59$0.33$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.73$0.01$2.72$0.05$0.27$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.77$1.35$1.43$0.38$0.22$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.29$0.26$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.22$0.29$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.28$0.25$0.30$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.37$0.23$0.32$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$0.32$0.30$0.03
2013Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$0.41$0.10$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.28
2011Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$0.24$0.11$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • NTEE I • $1M-$5M nonprofits