Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
St Michael Archangel Coop
EIN 88-4195747 • 501(c)3 • Coeurdalene, ID
990-N CoverageNTEE B90
Profile
Education k-12 coop-in session to assist parents teach all ages in specific tutor lead classes. Tutors provide clear age appropriate classes in categpries of Nursery Beginner Intermediate advanced and Highschool classes for homeschooling parents. The coop year is broken up onto two sememsters beginning in September-December and January-May. Highschool classes meet twice per week while the rest of coop meets once per week. Coop is a system used to aid parents teach students social interaction and group outings including plays performed by CYT at special matinee times. Many students enter community college as Dual Enrolled students.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$1,080
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$1,080
No earlier filing loaded for comparison.
Revenue
$5,281
No earlier filing loaded for comparison.
Expenses
$4,360
No earlier filing loaded for comparison.
Net Income
$921
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1,080
- Liabilities
- -
- Net assets
- $1,080
- Revenue
- $5,281
- Expenses
- $4,360
- Net income
- $921
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2022 to Sep 30, 2023
- Signed
- Oct 12, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $5,281
Mission and Program Overview
Mission
Education k-12 coop-in session to assist parents teach all ages in specific tutor lead classes. Tutors provide clear age appropriate classes in categpries of Nursery Beginner Intermediate advanced and Highschool classes for homeschooling parents. The coop year is broken up onto two sememsters beginning in September-December and January-May. Highschool classes meet twice per week while the rest of coop meets once per week. Coop is a system used to aid parents teach students social interaction and group outings including plays performed by CYT at special matinee times. Many students enter community college as Dual Enrolled students.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| n a | $0 | $0 |
| n a | $0 | $0 |
| n a | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Keely Lowman | President | PT | $0 | - | - |
| Shelly Drewsen | Secretary | PT | $0 | - | - |
| Hope Connelly | Director | PT | $0 | - | - |
| Barbara Grinstead | Treasurer | PT | $0 | - | - |
| AnneMarie Gilmor | Registering Agent | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- St Michael Archangel Coop
- EIN
- 88-4195747
- In Care Of
- % AnneMarie Gilmor
- Address
- 1322 S Greensferry Rd, Coeurdalene, ID 83814
Signing Officer
- Name
- AnneMarie Gilmor
- Title
- Board Member Registering Agent
- Signed
- 2023-10-12
Supplemental Narrative
Additional Explanations
Doing Business As Names
“St Michael Archangel Coop”
Part I, line 16
“| Other Expenses:, Amount:| Building Supply Fee, $267| Business EIN Filing Fee, $30| Background check fee required by Diocese, $61|”
Raw XML Appendix151 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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| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 1050 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | AnneMarie Gilmor |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2087043207 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1322 S Greensferry Rd |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Coeurdalene |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83814 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 159 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1080 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 921 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 697 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1080 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 5281 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 5281 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 159 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1080 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 159 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1080 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2255 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Keely Lowman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Shelly Drewsen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Hope Connelly |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Barbara Grinstead |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | AnneMarie Gilmor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Registering Agent |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 358 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Education k-12 coop-in session to assist parents teach all ages in specific tutor lead classes. Tutors provide clear age appropriate classes in categpries of Nursery Beginner Intermediate advanced and Highschool classes for homeschooling parents. The coop year is broken up onto two sememsters beginning in September-December and January-May. Highschool classes meet twice per week while the rest of coop meets once per week. Coop is a system used to aid parents teach students social interaction and group outings including plays performed by CYT at special matinee times. Many students enter community college as Dual Enrolled students. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 0 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | n a |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | n a |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | n a |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 4360 |
| IRS990EZ/TotalRevenueAmt | 0 | 5281 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | https: www.homeschool-life.com 3214 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | false |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | false |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | false |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | St Michael Archangel Coop |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Other Expenses:, Amount:| Building Supply Fee, $267| Business EIN Filing Fee, $30| Background check fee required by Diocese, $61| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Doing Business As Names |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 16 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AnneMarie Gilmor |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Board Member Registering Agent |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | St Michael Archangel Coop |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STMI |
| ReturnHeader/Filer/EIN | 0 | 884195747 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 2087043207 |
| ReturnHeader/Filer/InCareOfNm | 0 | % AnneMarie Gilmor |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1322 S Greensferry Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Coeurdalene |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83814 |
| ReturnHeader/ReturnTs | 0 | 2023-10-12T04:00:07-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-09-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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