Civic Intelligence

St Mary'S School Foundation

EIN 91-1266336 • 501(c)3 • Spokane Valley, WA

Profile

Endowment established to support st. Mary's catholic school.

14601 E 4th AveSpokane Valley, WA 99216

www.stmarysspokane.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

61st percentile

8.1%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

109%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,731,132

Up $130,000 (+8.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,731,132

Up $130,000 (+8.1%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin92nd percentile

Revenue

Up

$151,523

Up $79,020 (+109%) from 2023

Expenses

Up

$61,000

Up $1,000 (+1.7%) from 2023

Net Income

Up

$90,523

Up $78,020 (+624%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $940,628Liabilities 2012: $0Net Assets 2012: $940,6282012Assets 2013: $1,049,350Liabilities 2013: $0Net Assets 2013: $1,049,3502013Assets 2014: $1,121,817Liabilities 2014: $0Net Assets 2014: $1,121,8172014Assets 2015: $1,147,247Liabilities 2015: $0Net Assets 2015: $1,147,2472015Assets 2016: $1,191,926Liabilities 2016: $0Net Assets 2016: $1,191,9262016Assets 2017: $1,247,203Liabilities 2017: $0Net Assets 2017: $1,247,2032017Assets 2018: $1,272,142Liabilities 2018: $0Net Assets 2018: $1,272,1422018Assets 2019: $1,372,351Liabilities 2019: $0Net Assets 2019: $1,372,3512019Assets 2020: $1,349,626Liabilities 2020: $0Net Assets 2020: $1,349,6262020Assets 2021: $1,632,769Liabilities 2021: $0Net Assets 2021: $1,632,7692021Assets 2022: $1,511,165Liabilities 2022: $0Net Assets 2022: $1,511,1652022Assets 2023: $1,601,132Liabilities 2023: $0Net Assets 2023: $1,601,1322023Assets 2024: $1,731,132Liabilities 2024: $0Net Assets 2024: $1,731,1322024

Highlighted filing

2024

Assets$1,731,132
Liabilities$0
Net Assets$1,731,132
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2012: -$120Expenses 2012: $0Net Income 2012: -$1202012Revenue 2013: $40,776Expenses 2013: $40,468Net Income 2013: $3082013Revenue 2014: $40,727Expenses 2014: $50,000Net Income 2014: -$9,2732014Revenue 2015: $83,456Expenses 2015: $44,000Net Income 2015: $39,4562015Revenue 2016: $63,535Expenses 2016: $45,500Net Income 2016: $18,0352016Revenue 2017: $68,043Expenses 2017: $44,500Net Income 2017: $23,5432017Revenue 2018: $58,329Expenses 2018: $51,000Net Income 2018: $7,3292018Revenue 2019: $73,956Expenses 2019: $48,250Net Income 2019: $25,7062019Revenue 2020: $124,564Expenses 2020: $50,000Net Income 2020: $74,5642020Revenue 2021: $118,987Expenses 2021: $53,000Net Income 2021: $65,9872021Revenue 2022: $59,600Expenses 2022: $53,000Net Income 2022: $6,6002022Revenue 2023: $72,503Expenses 2023: $60,000Net Income 2023: $12,5032023Revenue 2024: $151,523Expenses 2024: $61,000Net Income 2024: $90,5232024

Highlighted filing

2024

Revenue$151,523
Expenses$61,000
Net Income$90,523
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,731,132
Liabilities
$0
Net assets
$1,731,132
Revenue
$151,523
Expenses
$61,000
Net income
$90,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.15$0.06$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.07$0.06$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.06$0.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.12$0.05$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.12$0.05$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.07$0.05$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.06$0.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.07$0.04$0.02
2016Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.06$0.05$0.02
2015Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.08$0.04$0.04
2014Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.04$0.05$0.01
2013Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.04$0.04$0.00
2012Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$634,854
Mission and Program Overview

Mission

Endowment established to support st. Mary's catholic school.

Endowment established to support st mary's catholic school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,601,132$1,731,132▲ $130,000
Rtn Earn Endowment Incm Other Fnds$1,601,132$1,731,132▲ $130,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,601,132$1,731,132▲ $130,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,601,132$1,731,132▲ $130,000
Total Liabilities and Net Assets / Fund Balance$1,601,132$1,731,132▲ $130,000

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,731,132--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,601,132$11,950▲ $54,714-$1,606,796
2023$1,511,165$42,535▲ $107,432-$1,601,132
2022$1,632,769$3,606▼ $72,210-$1,511,165
2021$1,349,626$89,541▲ $246,602-$1,632,769
2020$1,372,351-▲ $27,275-$1,349,626
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Nathaniel KanePresident
Heidi GuinnVice President
Joe LevernierDirector
Ben WalkerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,950
Program Service Revenue
$0
Investment Income
$139,573
Other Revenue
$0
All Other Contributions
$11,950
Change in Net Assets
$90,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$61,000
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$61,000--$61,000
Total Functional Expenses$61,000$0$0$61,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST MARY'S SCHOOLSpokane Valley, WA-ASSISTANCE TO ST MARY'S SCHOOL$61,000
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 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
No
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 made available for review by all members of the board of trustees prior to submission.”

Form 990, Part VI, Section C, Line 19

“The financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
ST MARY'S SCHOOL FOUNDATION
EIN
91-1266336
Phone
5099244300
Address
14601 E 4TH AVE, SPOKANE VALLEY, WA 99216

Signing Officer

Name
Ben Walker
Title
Secretary
Phone
5099244300
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Walker
Formed
1980
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Schoedel & Schoedel Cpas Pllc
Address
422 W RIVERSIDE AVE STE 1420, SPOKANE, WA 99201-0395
Preparer
Darcy a Skjothaug CPA
Phone
5097472158
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board assumes the responsibility of oversight of responsibilites and has not changed from the prior year.”

Raw XML Appendix379 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/BooksInCareOfDetail/PhoneNum05099244300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014801 E 4TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPOKANE VALLEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt061000
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01731132
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN RICHARDS MERRILL PETERSON
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt01731132
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt061000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSISTANCE TO ST MARY'S SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST MARY'S SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0202112626
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt014601 E 4TH AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SPOKANE VALLEY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099216
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW AND GRANT FUNDS IN A PRUDENT MANNER FOR THE FOUNDATION, ACCORDING TO THEIR ARTICLES AND BYLAWS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS MADE AVAILABLE FOR REVIEW BY ALL MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ASSUMES THE RESPONSIBILITY OF OVERSIGHT OF RESPONSIBILITES AND HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST MARY'S SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0202112626
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt014601 E 4TH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SPOKANE VALLEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd099216
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01601132
IRS990/TotalAssetsEOYAmt01731132
IRS990/TotalAssetsGrp/BOYAmt01601132
IRS990/TotalAssetsGrp/EOYAmt01731132
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011950
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061000
IRS990/TotalFunctionalExpensesGrp/TotalAmt061000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01601132
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01731132
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt061000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0139573
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151523
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01601132
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01731132
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014601 E 4TH AVE
IRS990/USAddress/CityNm0SPOKANE VALLEY
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099216
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.STMARYSSPOKANE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05099244300
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MARY'S SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0911266336
ReturnHeader/Filer/PhoneNum05099244300
ReturnHeader/Filer/USAddress/AddressLine1Txt014601 E 4TH AVE
ReturnHeader/Filer/USAddress/CityNm0SPOKANE VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099216
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910614823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHOEDEL & SCHOEDEL CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0422 W RIVERSIDE AVE STE 1420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992010395
ReturnHeader/PreparerPersonGrp/PhoneNum05097472158
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARCY A SKJOTHAUG CPA
ReturnHeader/ReturnTs02025-05-12T13:58:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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