Civic Intelligence

St. Michaels Episcopal School Inc.

990 • Fiscal year 2013 • EIN 20-1384329

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

Organization ProfileN/A
8706 Quaker Lane23235
Siviq Scores

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

Liabilities / Assets

56th percentile

0.32x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

19th percentile

-3.3%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$10,895,520

Down $377,198 (-3.3%) from 2012

Net Assets

Up

$7,398,809

Up $181,807 (+2.5%) from 2012

Liabilities

Down

$3,496,711

Down $559,005 (-14%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$723,381

Down $66,057 (-8.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$30M$20M$10M$0Assets 2011: $11,082,564Liabilities 2011: $4,759,802Net Assets 2011: $6,322,7622011Assets 2012: $11,272,718Liabilities 2012: $4,055,716Net Assets 2012: $7,217,0022012Assets 2013: $10,895,520Liabilities 2013: $3,496,711Net Assets 2013: $7,398,8092013Assets 2014: $10,474,240Liabilities 2014: $3,407,481Net Assets 2014: $7,066,7592014Assets 2015: $11,436,149Liabilities 2015: $2,617,701Net Assets 2015: $8,818,4482015Assets 2016: $11,541,150Liabilities 2016: $2,517,024Net Assets 2016: $9,024,1262016Assets 2017: $11,745,698Liabilities 2017: $2,410,219Net Assets 2017: $9,335,4792017Assets 2018: $20,777,135Liabilities 2018: $10,769,502Net Assets 2018: $10,007,6332018Assets 2019: $19,973,239Liabilities 2019: $10,058,702Net Assets 2019: $9,914,5372019Assets 2020: $25,989,899Liabilities 2020: $9,904,780Net Assets 2020: $16,085,1192020Assets 2021: $26,129,099Liabilities 2021: $9,936,567Net Assets 2021: $16,192,5322021Assets 2022: $27,233,893Liabilities 2022: $10,231,953Net Assets 2022: $17,001,9402022Assets 2023: $29,209,552Liabilities 2023: $7,990,735Net Assets 2023: $21,218,8172023Assets 2024: $29,025,607Liabilities 2024: $7,851,695Net Assets 2024: $21,173,9122024Assets 2025: $25,982,468Liabilities 2025: $7,462,650Net Assets 2025: $18,519,8182025

Highlighted filing

2013

Assets$10,895,520
Liabilities$3,496,711
Net Assets$7,398,809
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,142,015Expenses 2011: $899,114Net Income 2011: $242,9012011Expenses 2012: $789,4382012Expenses 2013: $723,3812013Revenue 2014: $377,656Expenses 2014: $709,706Net Income 2014: -$332,0502014Revenue 2015: $2,450,319Expenses 2015: $698,630Net Income 2015: $1,751,6892015Revenue 2016: $839,338Expenses 2016: $633,660Net Income 2016: $205,6782016Revenue 2017: $939,932Expenses 2017: $628,577Net Income 2017: $311,3552017Revenue 2018: $1,368,900Expenses 2018: $696,746Net Income 2018: $672,1542018Revenue 2019: $1,130,528Expenses 2019: $1,223,624Net Income 2019: -$93,0962019Revenue 2020: $7,414,588Expenses 2020: $1,244,004Net Income 2020: $6,170,5842020Revenue 2021: $1,066,235Expenses 2021: $958,820Net Income 2021: $107,4152021Revenue 2022: $2,023,758Expenses 2022: $1,214,349Net Income 2022: $809,4092022Revenue 2023: $6,660,205Expenses 2023: $6,720,882Net Income 2023: -$60,6772023Revenue 2024: $6,854,207Expenses 2024: $6,899,112Net Income 2024: -$44,9052024Revenue 2025: $7,298,430Expenses 2025: $9,952,524Net Income 2025: -$2,654,0942025

Highlighted filing

2013

Revenue-
Expenses$723,381
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.0
Gross Receipts
$901,405
Mission and Program Overview

Mission

Support st michael's episcopal school

Filing and Contact Details

Filer

EIN
20-1384329
Raw XML AppendixShowing 400 of 490 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.

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The School, Inc. adopted the provisions of FASC ASC 740-10
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1(FASB FIN 48) FOR UNCERTAIN TAX POSITIONS ON JULY 1, 2009. THE SCHOOL, INC. EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED ON EXAMINATION. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2009 TO 2013 ARE OPEN TO EXAMINATION BY FEDERAL, LOCAL AND STATE AUTHORITIES.
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IRS990ScheduleO/GeneralExplanation/Explanation0The Treasurer of the BOD reviews the 990 before it is filed.
IRS990ScheduleO/GeneralExplanation/Explanation1Governing documents and financial statements are available for public
IRS990ScheduleO/GeneralExplanation/Explanation2inspection upon request at 8706 Quaker Lane Richmond, VA 23235
IRS990ScheduleO/GeneralExplanation/Explanation3Each Director signs a Conflict of Interest statement annually.
IRS990ScheduleO/GeneralExplanation/Explanation4Line 5, adjustment for uncollectible pledges $3,783
IRS990ScheduleO/GeneralExplanation/Explanation5OTHER EXPENSES 314. 314. 0. 0.
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IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1VA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ST MICHAEL'S EPISCOPAL SCHOOL INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11ST MICHAEL'S SCHOOL FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SCHOOL
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1Support St. Michael's Episcopal School
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus02
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus111a
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0true
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0true
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0true
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0true
IRS990ScheduleR/SharingOfPaidEmployees0true
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0893598

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,895,520
Liabilities
$3,496,711
Net assets
$7,398,809
Revenue
-
Expenses
$723,381
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$7.46$18.5$7.30$9.95$2.65
2024Detailed filing. Detailed filing data is available for this year.$29.0$7.85$21.2$6.85$6.90$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$7.99$21.2$6.66$6.72$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$10.2$17.0$2.02$1.21$0.81
2021Detailed filing. Detailed filing data is available for this year.$26.1$9.94$16.2$1.07$0.96$0.11
2020Detailed filing. Detailed filing data is available for this year.$26.0$9.90$16.1$7.41$1.24$6.17
2019Detailed filing. Detailed filing data is available for this year.$20.0$10.1$9.91$1.13$1.22$0.09
2018Detailed filing. Detailed filing data is available for this year.$20.8$10.8$10.0$1.37$0.70$0.67
2017Detailed filing. Detailed filing data is available for this year.$11.7$2.41$9.34$0.94$0.63$0.31
2016Detailed filing. Detailed filing data is available for this year.$11.5$2.52$9.02$0.84$0.63$0.21
2015Detailed filing. Detailed filing data is available for this year.$11.4$2.62$8.82$2.45$0.70$1.75
2014Detailed filing. Detailed filing data is available for this year.$10.5$3.41$7.07$0.38$0.71$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$3.50$7.40$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$4.06$7.22$0.79
2011Summary only. Only limited summary data is available for this year.$11.1$4.76$6.32$1.14$0.90$0.24