Civic Intelligence

St. Michaels High School Foundation

990 • Fiscal year 2019 • EIN 85-0401924

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 11, 2020

Organization ProfileSTMIKESFOUNDATION.ORG
P O 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

77th percentile

0.49x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • NTEE I • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

3.51x

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

2019 filings • NTEE I • $1M-$5M nonprofits • Source year 2019

Net Margin

95th percentile

41%

Higher net margin than 95% of similar nonprofits.

2019 filings • NTEE I • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$65,003

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2019 filings • NTEE I • $1M-$5M nonprofits • Source year 2019

Asset Growth

95th percentile

113%

Faster asset growth than 95% of similar nonprofits.

2019 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

31%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,772,988

Up $1,469,846 (+113%) from 2018

Net Assets

Up

$1,427,431

Up $124,289 (+9.5%) from 2018

Liabilities

Up

$1,345,557

Up $1,345,557 from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin95th percentile

Revenue

Up

$383,660

Up $91,107 (+31%) from 2018

Expenses

Down

$224,755

Down $39,632 (-15%) from 2018

Net Income

Up

$158,905

Up $130,739 (+464%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2019

Assets$2,772,988
Liabilities$1,345,557
Net Assets$1,427,431
Open 2019 Filing

Operations Trend

Revenue Growth86th 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

2019

Revenue$383,660
Expenses$224,755
Net Income$158,905
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 11, 2020
Return Version
2018v3.2
Gross Receipts
$1,498,957
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$1,115,675$2,481,908▲ $1,366,233
Cash and Non-Interest-Bearing Accounts$181,167$224,780▲ $43,613
Pledges and Grants Receivable-$60,000-
Total Assets$1,303,142$2,772,988▲ $1,469,846
Other Assets Total$6,300$6,300→ $0
Liabilities
Escrow Account Liability-$1,345,057-
Deferred Revenue-$500-
Total Liabilities$0$1,345,557▲ $1,345,557
Net Assets / Fund Balance
Permanently Rstr Net Assets$776,111$861,919▲ $85,808
Temporarily Rstr Net Assets$296,167$351,382▲ $55,215
Unrestricted Net Assets$230,864$214,130▼ $16,734
Total Net Assets Fund Balance$1,303,142$1,427,431▲ $124,289
Total Liabilities and Net Assets / Fund Balance$1,303,142$2,772,988▲ $1,469,846

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$993,098$145,808▲ $44,220-$1,144,126
2017$944,257$35,359▲ $50,961-$993,098
2016$886,925$11,281▲ $88,804-$944,257
2015$861,380$103,250▼ $32,915-$886,925
2014$932,065$4,075▼ $31,027-$861,380
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maureen M AyersExecutive DiFT$65,003$65,003

Board Members and Trustees

NameTitle
Tara Block ArchuletaPresident
Amy LujanDirector
Arturo GonzalesDirector
Barbara SernaDirector
Bro Brian DybowskiDirector
Carlos PadillaDirector
Cynthia SanchezDirector
Ernesto SalazarDirector
Father Adam Ortega Y OrtizDirector
J J GonzalesDirector
Kristina MartinezDirector
Maida EsquibelDirector
Meaghan DuffyDirector
Nicole TiptonDirector
Patrick FickeDirector
Terri LawDirector
Tommy MartinezDirector
William GarciaDirector
William RoybalDirector
Lourdes LopezSecretary
Jim VarelaTreasurer
Stephen ArandaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$313,519
Program Service Revenue
$0
Investment Income
$81,242
Other Revenue
$-11,101
All Other Contributions
$186,072
Change in Net Assets
$158,905

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$36,000Similar Sales
Total Noncash Contributions1$36,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$142,894
Salaries, Compensation, and Employee Benefits$64,679
Total Fundraising Expense$29,095
Other Expenses$17,182
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$126,200--$126,200
Current Officers, Directors, Trustees, and Key Employees$21,344$21,991$21,344$64,679
Grants to Domestic Orgs$16,694--$16,694
Fees for Services Accounting$1,460$3,590$1,459$6,509
Office Expenses$1,086$1,117$1,086$3,289
Conferences and Meetings-$245$2,500$2,745
Insurance-$1,060-$1,060
All Other Expenses-$486-$486
Other Expenses$321-$629$321
Advertising$32$34$32$98
Total Functional Expenses$167,137$28,523$29,095$224,755
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST MICHAEL'S ALUMNI ASSOCIATIONSanta Fe, NM-Support Association$15,194
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$99,179
Gaming Gross Income$52,801
Fundraising Gross Income$52,351
Gaming Direct Expenses$17,240
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue Stampede$127,893$30,781$2,656$28,125
Golf Tournament$51,905$21,570$1,798$19,772
Total Events$179,798$52,351$99,179$-46,828
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
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The foundation's board of directors engages an independent contractor as its executive director. Duties include day-to-day operations, such as budget management, hiring/firing contractors, gift receipts, fundraising, event management, donor relations, etc. All significant management decisions are referred to the board of directors for a vote.”

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

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

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Jim Varela
Title
Treasurer
Phone
5059882264
Signed
2020-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen M Ayers
Formed
1990
Legal Domicile
Nm
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
7

Preparer

Firm
Barbara a Borrego Pc CPA
Address
3056 AGUA FRIA ST, SANTA FE, NM 87507
Preparer
Barbara a Borrego CPA
Phone
5054711354
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The foundation entered into an agreement with the santa fe chapter of the alumni association of the college of santa fe to own, manage, and control the association's csfaa endowment fund. The agreement was effective december 31, 2018.”

Schedule D, Page 2, Part V, Line 4

“Grant tuition assistance to those students in financial need.”

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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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,772,988
Liabilities
$1,345,557
Net assets
$1,427,431
Revenue
$383,660
Expenses
$224,755
Net income
$158,905
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