Civic Intelligence

The Northsound Association for Catholic Archbishop Murphy High School

990 • Fiscal year 2014 • EIN 91-1172031

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 15, 2014

Organization ProfileWWW.ARCHBISHOPMURPHYHS.ORG

View Organization Page

12911 39th Avenue SE98208

(425) 379-6363

Siviq Scores

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

Liabilities / Assets

69th percentile

0.48x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

1.01x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

16th percentile

-8.0%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

32nd percentile

$125,610

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

13th percentile

-5.4%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-0.0%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$15,135,759

Down $867,378 (-5.4%) from 2013

Net Assets

Down

$7,907,402

Down $423,620 (-5.1%) from 2013

Liabilities

Down

$7,228,357

Down $443,758 (-5.8%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin16th percentile

Revenue

$7,191,944

No earlier filing loaded for comparison.

Expenses

Up

$7,765,904

Up $335,287 (+4.5%) from 2013

Net Income

-$573,960

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $17,324,180Liabilities 2011: $8,266,313Net Assets 2011: $9,057,8672011Assets 2012: $16,700,809Liabilities 2012: $7,941,485Net Assets 2012: $8,759,3242012Assets 2013: $16,003,137Liabilities 2013: $7,672,115Net Assets 2013: $8,331,0222013Assets 2014: $15,135,759Liabilities 2014: $7,228,357Net Assets 2014: $7,907,4022014Assets 2015: $15,366,025Liabilities 2015: $6,944,393Net Assets 2015: $8,421,6322015Assets 2016: $15,986,230Liabilities 2016: $6,847,175Net Assets 2016: $9,139,0552016Assets 2017: $16,862,250Liabilities 2017: $6,749,644Net Assets 2017: $10,112,6062017Assets 2018: $16,669,674Liabilities 2018: $6,448,276Net Assets 2018: $10,221,3982018Assets 2019: $17,674,829Liabilities 2019: $6,409,903Net Assets 2019: $11,264,9262019Assets 2020: $18,663,606Liabilities 2020: $6,287,168Net Assets 2020: $12,376,4382020Assets 2021: $18,986,934Liabilities 2021: $5,176,928Net Assets 2021: $13,810,0062021Assets 2022: $17,947,320Liabilities 2022: $4,528,388Net Assets 2022: $13,418,9322022Assets 2023: $17,412,228Liabilities 2023: $4,713,706Net Assets 2023: $12,698,5222023Assets 2024: $16,554,147Liabilities 2024: $4,510,528Net Assets 2024: $12,043,6192024Assets 2025: $17,327,400Liabilities 2025: $5,310,182Net Assets 2025: $12,017,2182025

Highlighted filing

2014

Assets$15,135,759
Liabilities$7,228,357
Net Assets$7,907,402
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,201,986Expenses 2011: $6,747,778Net Income 2011: $454,2082011Expenses 2012: $6,633,8552012Expenses 2013: $7,430,6172013Revenue 2014: $7,191,944Expenses 2014: $7,765,904Net Income 2014: -$573,9602014Revenue 2015: $8,487,536Expenses 2015: $7,833,731Net Income 2015: $653,8052015Revenue 2016: $9,850,797Expenses 2016: $9,116,991Net Income 2016: $733,8062016Revenue 2017: $10,444,528Expenses 2017: $9,199,658Net Income 2017: $1,244,8702017Revenue 2018: $9,641,766Expenses 2018: $9,569,190Net Income 2018: $72,5762018Revenue 2019: $10,299,067Expenses 2019: $9,354,387Net Income 2019: $944,6802019Revenue 2020: $10,091,443Expenses 2020: $8,937,801Net Income 2020: $1,153,6422020Revenue 2021: $10,534,843Expenses 2021: $9,467,096Net Income 2021: $1,067,7472021Revenue 2022: $9,762,754Expenses 2022: $9,681,850Net Income 2022: $80,9042022Revenue 2023: $9,968,638Expenses 2023: $10,880,201Net Income 2023: -$911,5632023Revenue 2024: $10,532,393Expenses 2024: $11,515,326Net Income 2024: -$982,9332024Revenue 2025: $12,410,900Expenses 2025: $12,563,304Net Income 2025: -$152,4042025

Highlighted filing

2014

Revenue$7,191,944
Expenses$7,765,904
Net Income-$573,960
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$7,314,835
Mission and Program Overview

Mission

Nurturing the full development of the gifts that god has given to each student, fostering service as an outgrowth of faith and values diversity. Working with parents as partners in the educational ministry, we strive for academic excellence, spiritual enrichment, and christlike leadership for the transformation of the world.

Operating a catholic secondary school dedicated to preparing leaders of the church and community through a rigorous college preparatory curriculum, demanding community service, and involvement in student government, athletics, and/or the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,449,524$11,980,165▼ $469,359
Investments in Publicly Traded Securities$1,733,775$2,100,968▲ $367,193
Pledges and Grants Receivable$761,483$579,344▼ $182,139
Accounts Receivable$173,271$210,984▲ $37,713
Cash and Non-Interest-Bearing Accounts$99,991$122,744▲ $22,753
Savings and Temporary Cash Investments$735,332$105,712▼ $629,620
Prepaid Expenses and Deferred Charges$49,761$35,842▼ $13,919
Total Assets$16,003,137$15,135,759▼ $867,378
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,927,767$6,545,315▼ $382,452
Accounts Payable and Accrued Expenses$485,362$469,899▼ $15,463
Deferred Revenue$258,986$213,143▼ $45,843
Total Liabilities$7,672,115$7,228,357▼ $443,758
Net Assets / Fund Balance
Unrestricted Net Assets$5,691,095$5,029,957▼ $661,138
Permanently Rstr Net Assets$1,751,915$1,905,407▲ $153,492
Temporarily Rstr Net Assets$888,012$972,038▲ $84,026
Total Net Assets Fund Balance$8,331,022$7,907,402▼ $423,620
Total Liabilities and Net Assets / Fund Balance$16,003,137$15,135,759▼ $867,378

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,853,207$4,051,399$12,904,606
Land$2,499,847-$2,499,847
Other Land Buildings$443,529$563,669$1,007,198
Equipment$183,582$581,935$765,517

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,751,915$3,152▲ $150,340-$1,905,407
2012$1,190,953$454,877▲ $106,075-$1,751,905
2011$1,114,519$53,916▲ $22,518-$1,190,953
2010$474,719$578,738▲ $61,062-$1,114,519
2009$193,511$272,402▲ $8,806-$474,719
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew SchambariPresidentFT$118,500$7,110$125,610

Board Members and Trustees

NameTitle
Thomas McdonoughChairman
Mary KellyVice Chair
Bruce StewartTrustee
Cathy DireTrustee
Duane SchiremanTrustee
Jeff ShoberTrustee
Kurt DaviscourtTrustee
Lon CarlsonTrustee
Luis ValdesTrustee
Roman MillerTrustee
SHANNON O'KELLEYTrustee
Sandra Barton SmithTrustee
T C ThackerTrustee
Talia AlcantarTrustee
Thomas HobanTrustee
Teresa FewelSecretary
Tom KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$647,313
Program Service Revenue
$6,153,820
Investment Income
$95,308
Other Revenue
$295,503
All Other Contributions
$508,700
Change in Net Assets
$-573,960

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,191,944
Total Revenue per Audited Statements
$7,191,944
Total Revenue per Form 990
$7,191,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,558,215
Other Expenses$2,207,689
Total Fundraising Expense$241,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,864,904$1,125,910$181,747$4,172,561
Other Employee Benefits$491,772$193,267$31,198$716,237
Depreciation Depletion-$565,778-$565,778
Payroll Taxes$246,609$96,918$15,645$359,172
Interest-$284,950-$284,950
Fees for Services Other$188,609--$188,609
Pension Plan Contributions$125,817$49,446$7,982$183,245
Occupancy$112,691$26,006$5,779$144,476
Current Officers, Directors, Trustees, and Key Employees$87,199$34,269$5,532$127,000
Other Expenses$73,161$8,129$52,016$81,290
All Other Expenses$105,328$27,256$-75,852$56,732
Insurance$26,879$17,919-$44,798
Fees for Services Accounting-$16,555-$16,555
Advertising$6,779$4,520-$11,299
Travel$3,586--$3,586
Fees for Services Legal-$2,958-$2,958
Conferences and Meetings-$1,017-$1,017
Total Functional Expenses$4,989,196$2,535,409$241,299$7,765,904

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,765,904
Total Expenses per Audited Statements$7,765,904
Total Expenses per Form 990$7,765,904
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$418,394
Fundraising Direct Expenses$122,891
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$418,394$279,781$15,958$263,823
Event 2$44,526$44,526$7,086$37,440
Total Events$557,007$418,394$122,891$295,503
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
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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

“Draft of 2012 form 990 will be reviewed by the finance committee of the board of trustees prior to finalizing the return and filing with the irs. A copy of return will be available to the entire board of trustees at board meeting prior to filing the return. A copy of the form 990 is maintained in the business office for review by any interested parties.”

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

“A written conflict of interest is included in the organizations "policies and procedures" manual. A copy of the policy is given to each employee, board member, and volunteer at the beginning of term of service or employment. Each employee, board member, and volunteer is required to sign and date the policy at the beginning of their term of service or employment and each year thereafter.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the president of the school is negotiated and reviewed by the board of trustees. Teachers and staff are paid comparable to teachers and staff in the public school system in the everett, wa school district.”

Form 990, Page 6, Part VI, Line 15B

“Staff and teachers salaries are reviewed by the president of the school. Teachers and staff are paid comparable to teachers and staff in the public school system in the everett, wa school district.”

Form 990, Page 6, Part VI, Line 19

“Articles of incorporation, by-laws, policies and procedures, the current audited financial statements and the current federal form 990 are available in the business office for any interested parties.”

Filing and Contact Details

Filer

EIN
91-1172031
Phone
4253796363

Signing Officer

Name
Matthew Schambari
Title
President
Phone
4253796363
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as C Above
Formed
1982
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
17
Employees
109
Volunteers
185

Preparer

Preparer
Donald W Luby
Phone
2066284991
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Operating a catholic secondary school dedicated to preparing leaders of the church and community through a rigorous college preparatory curriculum, demanding community service, and involvement in student government, athletics, and/or the arts.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds are to remain permanently restricted. Income from endowment funds are to be used for tuition assistance and scholarships and other things as determined by the board of trustees.”

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IRS990/MissionDesc0OPERATING A CATHOLIC SECONDARY SCHOOL DEDICATED TO PREPARING LEADERS OF THE CHURCH AND COMMUNITY THROUGH A RIGOROUS COLLEGE PREPARATORY CURRICULUM, DEMANDING COMMUNITY SERVICE, AND INVOLVEMENT IN STUDENT GOVERNMENT, ATHLETICS, AND/OR THE ARTS.
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IRS990/OperateHospitalInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PYOtherRevenueAmt0363656
IRS990/PYProgramServiceRevenueAmt05699441
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,135,759
Liabilities
$7,228,357
Net assets
$7,907,402
Revenue
$7,191,944
Expenses
$7,765,904
Net income
-$573,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.3$5.31$12.0$12.4$12.6$0.15
2024Detailed filing. Detailed filing data is available for this year.$16.6$4.51$12.0$10.5$11.5$0.98
2023Detailed filing. Detailed filing data is available for this year.$17.4$4.71$12.7$9.97$10.9$0.91
2022Detailed filing. Detailed filing data is available for this year.$17.9$4.53$13.4$9.76$9.68$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$5.18$13.8$10.5$9.47$1.07
2020Detailed filing. Detailed filing data is available for this year.$18.7$6.29$12.4$10.1$8.94$1.15
2019Detailed filing. Detailed filing data is available for this year.$17.7$6.41$11.3$10.3$9.35$0.94
2018Detailed filing. Detailed filing data is available for this year.$16.7$6.45$10.2$9.64$9.57$0.07
2017Detailed filing. Detailed filing data is available for this year.$16.9$6.75$10.1$10.4$9.20$1.24
2016Detailed filing. Detailed filing data is available for this year.$16.0$6.85$9.14$9.85$9.12$0.73
2015Detailed filing. Detailed filing data is available for this year.$15.4$6.94$8.42$8.49$7.83$0.65
2014Detailed filing. Detailed filing data is available for this year.$15.1$7.23$7.91$7.19$7.77$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$7.67$8.33$7.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$7.94$8.76$6.63
2011Summary only. Only limited summary data is available for this year.$17.3$8.27$9.06$7.20$6.75$0.45