Civic Intelligence

St Mary'S Academy Foundation Of

EIN 93-0806812 • 501(c)3 • The Dalles, OR

Profile

Provide financial support to st. Mary's academy

1112 Cherry HeightsThe Dalles, OR 97058

n/A

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 2025

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

6th percentile

-55%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$1,499,453

Down $21,002 (-1.4%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$1,499,453

Down $21,002 (-1.4%) from 2024

Revenue

Down

$38,487

Down $20,524 (-35%) from 2024

Expenses

Down

$59,489

Down $23,929 (-29%) from 2024

Net Income

Up

-$21,002

Up $3,405 (+14%) from 2024

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $530,504Liabilities 2011: $0Net Assets 2011: $530,5042011Assets 2012: $755,329Liabilities 2012: $0Net Assets 2012: $755,3292012Assets 2013: $768,810Liabilities 2013: $0Net Assets 2013: $768,8102013Assets 2014: $884,278Liabilities 2014: $0Net Assets 2014: $884,2782014Assets 2015: $905,493Liabilities 2015: $0Net Assets 2015: $905,4932015Assets 2016: $990,557Liabilities 2016: $0Net Assets 2016: $990,5572016Assets 2017: $969,341Liabilities 2017: $0Net Assets 2017: $969,3412017Assets 2018: $979,935Liabilities 2018: $0Net Assets 2018: $979,9352018Assets 2019: $996,374Liabilities 2019: $0Net Assets 2019: $996,3742019Assets 2020: $1,105,332Liabilities 2020: $75,000Net Assets 2020: $1,030,3322020Assets 2021: $1,105,478Liabilities 2021: $50,000Net Assets 2021: $1,055,4782021Assets 2022: $1,586,959Liabilities 2022: $25,000Net Assets 2022: $1,561,9592022Assets 2023: $1,544,862Liabilities 2023: $0Net Assets 2023: $1,544,8622023Assets 2024: $1,520,455Liabilities 2024: $0Net Assets 2024: $1,520,4552024Assets 2025: $1,499,453Liabilities 2025: $0Net Assets 2025: $1,499,4532025

Highlighted filing

2025

Assets$1,499,453
Liabilities$0
Net Assets$1,499,453

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $55,269Expenses 2011: $30,252Net Income 2011: $25,0172011Expenses 2012: $34,1992012Expenses 2013: $26,0902013Revenue 2014: $149,652Expenses 2014: $34,184Net Income 2014: $115,4682014Revenue 2015: $61,380Expenses 2015: $40,165Net Income 2015: $21,2152015Revenue 2016: $134,016Expenses 2016: $48,952Net Income 2016: $85,0642016Revenue 2017: $48,022Expenses 2017: $43,299Net Income 2017: $4,7232017Revenue 2018: $58,517Expenses 2018: $47,923Net Income 2018: $10,5942018Revenue 2019: $72,866Expenses 2019: $56,427Net Income 2019: $16,4392019Revenue 2020: $68,457Expenses 2020: $34,499Net Income 2020: $33,9582020Revenue 2021: $114,601Expenses 2021: $89,455Net Income 2021: $25,1462021Revenue 2022: $651,013Expenses 2022: $144,532Net Income 2022: $506,4812022Revenue 2023: $82,131Expenses 2023: $99,228Net Income 2023: -$17,0972023Revenue 2024: $59,011Expenses 2024: $83,418Net Income 2024: -$24,4072024Revenue 2025: $38,487Expenses 2025: $59,489Net Income 2025: -$21,0022025

Highlighted filing

2025

Revenue$38,487
Expenses$59,489
Net Income-$21,002

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.04$0.06$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.06$0.08$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$0.08$0.10$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.03$1.56$0.65$0.14$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.05$1.06$0.11$0.09$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.08$1.03$0.07$0.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.07$0.06$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.06$0.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.05$0.04$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.13$0.05$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.06$0.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.15$0.03$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.03
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.06$0.03$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 3, 2025
Return Version
2024v5.0
Gross Receipts
$38,487
Mission and Program Overview

Mission

FINANCIAL SUPPORT

Provide financial support to st. Mary's academy

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,520,455$1,499,453▼ $21,002
Investments in Publicly Traded Securities$961,835$961,835→ $0
Land, Buildings, and Equipment, Net$115,993$301,080▲ $185,087
Savings and Temporary Cash Investments$424,158$222,229▼ $201,929
Cash and Non-Interest-Bearing Accounts$18,469$14,309▼ $4,160
Total Assets$1,520,455$1,499,453▼ $21,002
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,520,455$1,499,453▼ $21,002
Total Liabilities and Net Assets / Fund Balance$1,520,455$1,499,453▼ $21,002

Asset Categories

AssetBook ValueDepreciationBasis
Land$16,148-$16,148
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ann StanleyPresident
Bob ThouvenalDirector
Chelsea BarraganDirector
Mike OmegDirector
Travis HillmanDirector
Father Rene LabradorEx Officio a
Jim HealySecretary
John PereiraTreasurer
Ellen PotterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,230
Program Service Revenue
$0
Investment Income
$33,257
Other Revenue
$0
All Other Contributions
$5,230
Change in Net Assets
$-21,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$54,154
Other Expenses$5,335
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$54,154--$54,154
Depreciation Depletion-$2,174-$2,174
Fees for Services Accounting-$1,365-$1,365
Office Expenses-$150-$150
Other Expenses-$51-$51
All Other Expenses-$50-$50
Total Functional Expenses$54,154$5,335$0$59,489
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST MARY'S ACADEMYThe Dalles, OR-Financial Support$54,154
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

A review is conducted by the chair person before submission.

Form 990, Page 6, Part VI, Line 19

Documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
ST MARY'S ACADEMY FOUNDATION OF
EIN
93-0806812
Phone
5412966004
Address
1112 CHERRY HEIGHTS, THE DALLES, OR 97058

Signing Officer

Name
John Pereira
Title
Treasurer
Phone
5412966004
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Pereira
Formed
1981
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Rto & Company
Address
305 E 5TH ST, THE DALLES, OR 97058
Preparer
Nathan R Reagan
Phone
5412962000
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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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