League Of St Michael Inc

Our Lady Of Victory School

Post Falls, ID
Tax-exempt since Feb. 1974
EIN: 23-7373815

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Details

According to its Nov. 2023 tax filing, this nonprofit:

Operated a school

Organization is a school. Details are reported on Schedule E.

Revenue

$1.03M (2023)

Expenses

$860k (2023)

Total Assets

$2.11M (2023)

Total Liabilities

$20.6k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Nov.
2023

Revenue

$1,030,975

Expenses

$860,293

Net Income

$170,682

Net Assets

$2,087,360

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$390,807	37.9%
Investment Income	$1,940	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$5,286
Net Fundraising	$0
Sales of Assets	$288,797	28.0%
Net Inventory Sales	$354,717	34.4%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$140,400	16.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$238,838	27.8%

Assets/Debt
Total Assets	$2,107,946
Total Liabilities	$20,586
Net Assets	$2,087,360

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Scott Jones (President)	$117,000	$0	$21,319
Charlotte Jones (Director)	$23,400	$0	$0

990

Filed on Feb. 2, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Nov.
2022

Revenue

$603,666

Expenses

$823,043

Net Income

-$219,377

Net Assets

$1,916,678

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$226,755	37.6%
Investment Income	$430	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$5,644	0.9%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$370,837	61.4%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$137,800	16.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$261,028	31.7%

Assets/Debt
Total Assets	$1,933,257
Total Liabilities	$16,579
Net Assets	$1,916,678

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Scott Jones (President)	$114,400	$0	$19,727
Charlotte Jones (Director)	$23,400	$0	$0

990

Filed on Jan. 26, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Nov.
2021

Revenue

$754,542

Expenses

$864,112

Net Income

-$109,570

Net Assets

$2,136,055

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$241,908	32.1%
Investment Income	$742	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$4,207	0.6%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$507,685	67.3%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$137,800	15.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$297,695	34.5%

Assets/Debt
Total Assets	$2,172,105
Total Liabilities	$36,050
Net Assets	$2,136,055

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Scott Jones (President)	$114,400	$0	$23,408
Charlotte Jones (Director)	$23,400	$0	$0

990

Filed on Jan. 26, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Nov.
2020

Revenue

$837,168

Expenses

$734,623

Net Income

$102,545

Net Assets

$2,245,625

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$248,613	29.7%
Investment Income	$3,147	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$3,388	0.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$582,020	69.5%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$137,600	18.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$261,945	35.7%

Assets/Debt
Total Assets	$2,278,226
Total Liabilities	$32,601
Net Assets	$2,245,625

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Scott Jones (President)	$114,200	$0	$16,456
Charlotte Jones (Director)	$23,400	$0	$0

990

Filed on Jan. 29, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Nov.
2019

Revenue

$562,697

Expenses

$688,875

Net Income

-$126,178

Net Assets

$2,143,080

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$220,519	39.2%
Investment Income	$5,671	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$3,785	0.7%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$332,722	59.1%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$135,200	19.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$246,534	35.8%

Assets/Debt
Total Assets	$2,157,187
Total Liabilities	$14,107
Net Assets	$2,143,080

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Scott Jones (President)	$111,800	$0	$25,561
Charlotte Jones (Director)	$23,400	$0	$0

990

Filed on Jan. 27, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Nov.
2018

Revenue

$570,616

Expenses

$639,371

Net Income

-$68,755

Net Assets

$2,269,258

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$198,398	34.8%
Investment Income	$4,471	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$4,257
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$372,004	65.2%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$132,150	20.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$221,603	34.7%

Assets/Debt
Total Assets	$2,297,342
Total Liabilities	$28,084
Net Assets	$2,269,258

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Scott Jones (President)	$108,750	$0	$0
Charlotte Jones (Director)	$23,400	$0	$0

990

Filed on Jan. 29, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Nov.
2017

Revenue

$542,273

Expenses

$666,687

Net Income

-$124,414

Net Assets

$2,338,013

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$219,714	40.5%
Investment Income	$4,321	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$12,149
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$330,387	60.9%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$136,350	20.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$221,153	33.2%

Assets/Debt
Total Assets	$2,347,915
Total Liabilities	$9,902
Net Assets	$2,338,013

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Scott Jones (President)	$112,050	$0	$0
Charlotte Jones (Director)	$24,300	$0	$0

990

Filed on Jan. 29, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Nov.
2016

Revenue

$580,764

Expenses

$619,124

Net Income

-$38,360

Net Assets

$2,462,427

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$202,984	35.0%
Investment Income	$2,145	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$3,530	0.6%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$372,105	64.1%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$128,450	20.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$194,361	31.4%

Assets/Debt
Total Assets	$2,473,760
Total Liabilities	$11,333
Net Assets	$2,462,427

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Scott Jones (President)	$104,000	$0	$0
Charlotte Jones (Director)	$24,450	$0	$0

990

Filed on Feb. 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Nov.
2015

Revenue

$689,462

Expenses

$571,273

Net Income

$118,189

Net Assets

$2,500,787

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$15,896	2.3%
Program Services	$215,931	31.3%
Investment Income	$3,764	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,779	0.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$451,092	65.4%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$120,750	21.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$167,340	29.3%

Assets/Debt
Total Assets	$2,569,835
Total Liabilities	$69,048
Net Assets	$2,500,787

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Scott Jones (President)	$95,450	$0	$0
Charlotte Jones (Director)	$25,300	$0	$0

990

Filed on Jan. 25, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Nov.
2014

Revenue

$558,947

Expenses

$487,209

Net Income

$71,738

Net Assets

$2,382,598

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$222,081	39.7%
Investment Income	$2,436	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$4,169	0.7%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$330,261	59.1%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$117,300	24.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$132,000	27.1%

Assets/Debt
Total Assets	$2,408,581
Total Liabilities	$25,983
Net Assets	$2,382,598

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Scott Jones (President)	$92,100	$0	$0
Charlotte Jones (Director)	$25,200	$0	$0

990

Filed on March 11, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Nov.
2013

Revenue

$537,201

Expenses

$458,774

Net Income

$78,427

Net Assets

$2,310,860

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$218,551	40.7%
Investment Income	$2,023	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$174
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$316,801	59.0%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$115,100	25.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$130,775	28.5%

Assets/Debt
Total Assets	$2,321,800
Total Liabilities	$10,940
Net Assets	$2,310,860

990

Filed on March 13, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Nov.
2012

Revenue

$533,733

Expenses

$471,524

Net Income

$62,209

Net Assets

$2,232,433

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$244,411	45.8%
Investment Income	$1,238	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$4,541	0.9%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$283,543	53.1%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$114,200	24.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$138,989	29.5%

Assets/Debt
Total Assets	$2,241,747
Total Liabilities	$9,314
Net Assets	$2,232,433

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Nov.
2011

Revenue

$497,024

Expenses

$589,766

Net Income

-$92,742

Net Assets

$2,170,224

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$168,392	33.9%
Investment Income	$4,177	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,238	0.5%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$322,217	64.8%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$113,800	19.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$219,048	37.1%

Assets/Debt
Total Assets	$2,194,431
Total Liabilities	$24,207
Net Assets	$2,170,224

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Nov.
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Nov.
2009

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Nov.
2008

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Nov.
2007

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Nov.
2006

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Nov.
2005

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Nov.
2004

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Nov.
2003

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Nov.
2002

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Nov.
2001

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

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The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Raw filing data. Includes EINs and summary financials as structured data.
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Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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Updated December 2, 2024

League Of St Michael Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $1.03M (2023)

Expenses $860k (2023)

Total Assets $2.11M (2023)

Total Liabilities $20.6k (2023)

Tax Filings by Year

Fiscal Year Ending Nov. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Nov. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Nov. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Nov. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Nov. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Nov. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Nov. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Nov. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Nov. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Nov. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Revenue

$1.03M (2023)

Expenses

$860k (2023)

Total Assets

$2.11M (2023)

Total Liabilities

$20.6k (2023)

Fiscal Year Ending Nov.
2023

Fiscal Year Ending Nov.
2022

Fiscal Year Ending Nov.
2021

Fiscal Year Ending Nov.
2020

Fiscal Year Ending Nov.
2019

Fiscal Year Ending Nov.
2018

Fiscal Year Ending Nov.
2017

Fiscal Year Ending Nov.
2016

Fiscal Year Ending Nov.
2015

Fiscal Year Ending Nov.
2014

Fiscal Year Ending Nov.
2013

Fiscal Year Ending Nov.
2012

Fiscal Year Ending Nov.
2011

Fiscal Year Ending Nov.
2010

Fiscal Year Ending Nov.
2009

Fiscal Year Ending Nov.
2008

Fiscal Year Ending Nov.
2007

Fiscal Year Ending Nov.
2006

Fiscal Year Ending Nov.
2005

Fiscal Year Ending Nov.
2004

Fiscal Year Ending Nov.
2003

Fiscal Year Ending Nov.
2002

Fiscal Year Ending Nov.
2001