Civic Intelligence

St. Michaels Episcopal School Inc.

990 • Fiscal year 2018 • EIN 20-1384329

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 12, 2019

Organization ProfileN/A
8706 Quaker LaneRichmond, VA 23235

(804) 272-3514

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.52x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

7.87x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

96th percentile

77%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

46%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$20,777,135

Up $9,031,437 (+77%) from 2017

Net Assets

Up

$10,007,633

Up $672,154 (+7.2%) from 2017

Liabilities

Up

$10,769,502

Up $8,359,283 (+347%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin91st percentile

Revenue

Up

$1,368,900

Up $428,968 (+46%) from 2017

Expenses

Up

$696,746

Up $68,169 (+11%) from 2017

Net Income

Up

$672,154

Up $360,799 (+116%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2018

Assets$20,777,135
Liabilities$10,769,502
Net Assets$10,007,633
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

2018

Revenue$1,368,900
Expenses$696,746
Net Income$672,154
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 12, 2019
Return Version
2017v2.3
Gross Receipts
$1,368,900
Mission and Program Overview

Mission

Support st michael's episcopal school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,269,224$17,802,312▲ $6,533,088
Savings and Temporary Cash Investments$188,111$2,429,851▲ $2,241,740
Pledges and Grants Receivable$259,622$321,243▲ $61,621
Prepaid Expenses and Deferred Charges-$25,602-
Total Assets$11,745,698$20,777,135▲ $9,031,437
Other Assets Total$28,741$198,127▲ $169,386
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,410,219$8,290,059▲ $5,879,840
Other Liabilities$0$1,776,551▲ $1,776,551
Accounts Payable and Accrued Expenses-$702,892-
Total Liabilities$2,410,219$10,769,502▲ $8,359,283
Net Assets / Fund Balance
Unrestricted Net Assets$7,745,212$8,330,688▲ $585,476
Temporarily Rstr Net Assets$1,590,267$1,676,945▲ $86,678
Total Net Assets Fund Balance$9,335,479$10,007,633▲ $672,154
Total Liabilities and Net Assets / Fund Balance$11,745,698$20,777,135▲ $9,031,437

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,398,899$1,382,760$9,781,659
Buildings$6,012,998$1,913,912$7,926,910
Land$3,382,389-$3,382,389
Equipment$8,026$275,621$283,647
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ben PhillipsChairman
Michael MccannChairman
Eddie FraherVice Chairman
Caley CantrellDirector
Chris GormanDirector
Craig AmosDirector
Eric NedellDirector
Karen KardianDirector
Lisa SchusterDirector
Nate CrozierDirector
Page EwellDirector
Kim DanielSecretary
John VetrovecTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,334,835
Program Service Revenue
$0
Investment Income
$34,065
Other Revenue
$0
Change in Net Assets
$672,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$696,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$347,610--$347,610
Interest$160,721--$160,721
Occupancy$62,296--$62,296
Office Expenses-$15,273-$15,273
Other Expenses$17,261$8,473-$8,473
All Other Expenses$3,186$49-$3,235
Total Functional Expenses$672,951$23,795$0$696,746
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due From Related Parties$1,776,551
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The treasurer of the board of directors reviews the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Each director signs a conflict of interest statement annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available for public inspection upon request at 8706 quaker lane richmond, va 23235”

Filing and Contact Details

Filer

Filer Name
Smsc Inc
EIN
20-1384329
Phone
8042723514
Address
8706 QUAKER LANE, RICHMOND, VA 23235

Signing Officer

Name
Mike Jackson
Title
Director of Finance
Phone
8042723514
Signed
2019-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Jackson
Formed
2005
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Kimble
Address
6806 PARAGON PLACE SUITE 250, RICHMOND, VA 23230
Preparer
Fabiola Santana
Phone
8046124380
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change their oversight or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The school, inc. Adopted the provisions of fasc asc 740-10 (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, 2015 to 2018 are open to examination by federal, local and state authorities.”

Raw XML AppendixShowing 400 of 499 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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IRS990/OtherExpensesGrp/TotalAmt38473
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01776551
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0259622
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0321243
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025602
IRS990/PrincipalOfficerNm0MIKE JACKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0934705
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0628577
IRS990/PYOtherRevenueAmt05227
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0311355
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0628577
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0939932
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0672154
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt01334835
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02429851
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SMSC, INC. WAS ESTABLISHED AND EXISTS FOR THE SOLE PURPOSE TO SUPPORT ST. MICHAEL'S EPISCOPAL SCHOOL, INC. SMSC CONDUCTS AND SUPPORTS ACTIVITIES THAT CARRY OUT THE CHARITABLE, RELIGIOUS AND EDUCATION PURPOSES OF ST. MICHAEL'S EPISCOPAL SCHOOL. IN ADDITION, SMSC HOLDS TITLE TO ALL OF THE PROPERTY AND BUILDINGS ASSOCIATED WITH ST. MICHAEL'S MIDDLE SCHOOL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SMSC WOULD BE ENGAGED WITH THE AFOREMENTIONED ACTIVITIES AS THE PURPOSE OF THE ORGANIZATION IS TO SUPPORT THE MISSION OF THE ST. MICHAEL'S EPISOCAL SCHOOL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SECTION E, LINE 2B
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0546020434
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST MICHAEL'S EPISCOPAL SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06012998
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01913912
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07926910
IRS990ScheduleD/EquipmentGrp/BookValueAmt08026
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0275621
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0283647
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03382389
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03382389
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08398899
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01382760
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09781659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01776551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL, INC. ADOPTED THE PROVISIONS OF FASC ASC 740-10 (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, 2015 TO 2018 ARE OPEN TO EXAMINATION BY FEDERAL, LOCAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017802312
IRS990ScheduleD/TotalLiabilityAmt01776551
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER OF THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR SIGNS A CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT 8706 QUAKER LANE RICHMOND, VA 23235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DID NOT CHANGE THEIR OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ST MICHAEL'S EPISCOPAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST MICHAEL'S EPISCOPAL SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ST MICHAEL'S SCHOOL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0205038516
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1541869014
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT ST. MICHAEL'S EPISCOPAL SCHOOL, INC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08706 QUAKER LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt18706 QUAKER LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RICHMOND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1RICHMOND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd023235
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd123235
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01334815
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1<$50,000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2<$50,000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3<$50,000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4<$50,000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ST MICHAEL'S EPISCOPAL SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ST MICHAEL'S EPISCOPAL SCHOOL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,777,135
Liabilities
$10,769,502
Net assets
$10,007,633
Revenue
$1,368,900
Expenses
$696,746
Net income
$672,154
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