Civic Intelligence

St. Michaels Episcopal School Inc.

990 • Fiscal year 2023 • EIN 20-1384329

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 12, 2023

Organization ProfileN/A
10510 Hobby Hill RdRichmond, VA 23235

(804) 272-3514

Siviq Scores

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

Liabilities / Assets

56th percentile

0.27x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

1.20x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

33rd percentile

-0.9%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$310,428

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

53rd percentile

7.3%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

229%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$29,209,552

Up $1,975,659 (+7.3%) from 2022

Net Assets

Up

$21,218,817

Up $4,216,877 (+25%) from 2022

Liabilities

Down

$7,990,735

Down $2,241,218 (-22%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin33rd percentile

Revenue

Up

$6,660,205

Up $4,636,447 (+229%) from 2022

Expenses

Up

$6,720,882

Up $5,506,533 (+453%) from 2022

Net Income

Down

-$60,677

Down $870,086 (-107%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2023

Assets$29,209,552
Liabilities$7,990,735
Net Assets$21,218,817
Open 2023 Filing

Operations Trend

Revenue Growth97th 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

2023

Revenue$6,660,205
Expenses$6,720,882
Net Income-$60,677
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 12, 2023
Return Version
2022v5.0
Gross Receipts
$6,752,694
Mission and Program Overview

Mission

Support st michael's episcopal school

St. Michael's episcopal school strives to provide children with superior academic instruction in an environment that acknowledges and develops christian values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,318,183$20,895,145▼ $423,038
Savings and Temporary Cash Investments$142,355$1,591,639▲ $1,449,284
Cash and Non-Interest-Bearing Accounts-$854,989-
Pledges and Grants Receivable$925,565$818,208▼ $107,357
Prepaid Expenses and Deferred Charges-$151,963-
Receivables From Officers Etc-$61,491-
Accounts Receivable-$8,978-
Total Assets$27,233,893$29,209,552▲ $1,975,659
Other Assets Total$4,847,790$4,827,139▼ $20,651
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,674,569$7,270,430▼ $404,139
Deferred Revenue-$309,244-
Accounts Payable and Accrued Expenses$163,103$257,745▲ $94,642
Other Liabilities$2,394,281$153,316▼ $2,240,965
Total Liabilities$10,231,953$7,990,735▼ $2,241,218
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,121,351$19,272,696▲ $4,151,345
Net Assets With Donor Restrictions$1,880,589$1,946,121▲ $65,532
Total Net Assets Fund Balance$17,001,940$21,218,817▲ $4,216,877
Total Liabilities and Net Assets / Fund Balance$27,233,893$29,209,552▲ $1,975,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,174,699$6,349,655$23,524,354
Land$3,382,389-$3,382,389
Equipment$338,057$665,141$1,003,198
Other Assets Org$153,316--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleBaseOtherTotal
Robert E Greg IiiHead of School$221,378$89,050$310,428
Michael K JacksonDirector of Finanace$99,251$6,776$106,027

Board Members and Trustees

NameTitle
Philip StrunkChairman
Beth Murphy RollinsVice Chairman
Christopher GormanDirector
Courtney WallDirector
Eric NedellDirector
Erin Richardson CarverDirector
Jeunee J GodseyDirector
Kelsey SalleyDirector
Laura Hamlin WeilerDirector
Lynn Crowder GreerDirector
Ned FlemmingDirector
Richard WintschDirector
Vicki Bernice Latham-solomanDirector
Ward GoodDirector
Megan MannSecretary
Gray BroughtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$701,523
Program Service Revenue
$5,939,892
Investment Income
$30,063
Other Revenue
$-11,273
All Other Contributions
$556,786
Change in Net Assets
$-60,677

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$79,075Auction Proceeds
Total Noncash Contributions$79,075-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,660,205
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-224,665
Total Revenue per Audited Statements
$6,435,540
Total Revenue per Form 990
$6,660,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,954,088
Other Expenses$2,542,129
Grants and Similar Amounts Paid$224,665
Total Fundraising Expense$159,997
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,012,561$126,470$31,617$3,170,648
Depreciation Depletion$739,880$38,941-$778,821
Current Officers, Directors, Trustees, and Key Employees$314,920$83,979$20,994$419,893
All Other Expenses$222,886$106,607$584$330,077
Interest-$270,979-$270,979
Occupancy$209,194$55,785-$264,979
Payroll Taxes$233,405$14,711$3,677$251,793
Grants to Domestic Individuals$224,665--$224,665
Pension Plan Contributions$106,461$4,235$1,058$111,754
Fees for Services Legal-$110,445-$110,445
Other Expenses$107,969$5,683$88,120$88,120
Office Expenses-$69,626-$69,626
Fees for Services Other$41,720$14,405-$56,125
Information Technology$50,895$2,679-$53,574
Insurance-$49,696-$49,696
Fees for Services Accounting-$28,224-$28,224
Travel--$13,947$13,947
Total Functional Expenses$5,578,420$982,465$159,997$6,720,882

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,720,882
Expenses per Audited Statements$6,496,216
Total Expenses per Audited Statements$6,496,216
Expenses Not Reported on Financial Statements$224,666
Other Expense Adjustments$224,666
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$84,763
Fundraising Gross Income$44,668
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$189,405$44,668$84,763$-40,095
Total Events$189,405$44,668$84,763$-40,095
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$61,491-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$153,316

Bond Issues

BondIssuerIssuedIssue PricePurpose
AEconomic Development Authority of the City of Richmond Virginia2017-10-12$8,290,059Construct & equip lower school and to pay off prior issue
BEconomic Development Authority of the City of Richmond Virginia2018-09-24$8,290,059To refund prior issue 10/12/2017

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,290,059$2,390,059-$2,500
B$8,290,059$8,290,059--

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 15

“The board annually reviews the performance of the head of school to evaluate performance as measured by mutually agreed goals set each year. With the head of school performance information and the school's financial data, the board considers comparison data from similarly situated schools (based upon school size, k-8 students, and tuition) to establish reasonable compensation for the head of school.”

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
ST MICHAEL'S EPISCOPAL SCHOOL INC
EIN
20-1384329
Phone
8042723514
Address
10510 HOBBY HILL RD, RICHMOND, VA 23235

Signing Officer

Name
Mike Jackson
Title
Director of Finance
Phone
8042723514
Signed
2023-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Jackson
Formed
2005
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
73
Volunteers
175

Preparer

Firm
Kositzka Wicks and Company
Address
4405 COX ROAD SUITE 200, GLEN ALLEN, VA 23060
Preparer
Jennifer S Manster CPA
Phone
8048551200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net assets transferred in due to merger 4,267,554.”

990, Part XII, Line 2C

“The organization has not changed their audit oversight process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The school and its affiliates are qualifying non-profit organization as defined in 501(c)(3) of the internal revenue code and, therefore, are exempt from federal and state income taxes. The school has 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, 2020 to 2023 are open to examination by federal, local and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SCHOLARSHIPS”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS ROUNDING”

Raw XML AppendixShowing 400 of 781 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/Desc0THE SCHOOL WAS ORGANIZED AND IS OPERATED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS AND EDUCATIONAL PURPOSES. IT'S PRINCIPAL PURPOSE IS TO OPERATE ST. MICHAEL'S EPISCOPAL SCHOOL WHICH ENROLLS OVER 380 STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADE. THE SCHOOL IS ACCREDITED BY THE VIRGINIA AND NATIONAL ASSOCIATIONS OF INDEPENDENT SCHOOLS AND BEGINNING WITH THE 2018-2019 SCHOOL COMBINED BOTH THE LOWER AND UPPER SCHOOLS TOGETHER ON THE BEAUTIFUL 70 ACRE SINGLETON CAMPUS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1760112
IRS990/Form990PartVIISectionAGrp/PersonNm0NED FLEMMING
IRS990/Form990PartVIISectionAGrp/PersonNm1WARD GOOD
IRS990/Form990PartVIISectionAGrp/PersonNm2COURTNEY WALL
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER GORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4VICKI BERNICE LATHAM-SOLOMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC NEDELL
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD WINTSCH
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIN RICHARDSON CARVER
IRS990/Form990PartVIISectionAGrp/PersonNm8LYNN CROWDER GREER
IRS990/Form990PartVIISectionAGrp/PersonNm9LAURA HAMLIN WEILER
IRS990/Form990PartVIISectionAGrp/PersonNm10JEUNEE J GODSEY
IRS990/Form990PartVIISectionAGrp/PersonNm11KELSEY SALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12MEGAN MANN
IRS990/Form990PartVIISectionAGrp/PersonNm13GRAY BROUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm14BETH MURPHY ROLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm15PHILIP STRUNK
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL K JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT E GREG III
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1699251
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17250316
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FINANACE
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0144737
IRS990/FundraisingDirectExpensesAmt084763
IRS990/FundraisingGrossIncomeAmt044668
IRS990/GainOrLossGrp/OtherAmt0-2276
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0224665
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0224665
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0224665
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05450
IRS990/GrossReceiptsAmt06752694
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02679
IRS990/InformationTechnologyGrp/ProgramServicesAmt050895
IRS990/InformationTechnologyGrp/TotalAmt053574
IRS990/InsuranceGrp/ManagementAndGeneralAmt049696
IRS990/InsuranceGrp/TotalAmt049696
IRS990/InterestGrp/ManagementAndGeneralAmt0270979
IRS990/InterestGrp/TotalAmt0270979
IRS990/InvestmentIncomeGrp/ExclusionAmt032339
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032339
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07014796
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021318183
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020895145
IRS990/LandBldgEquipCostOrOtherBssAmt027909941
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07726
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ST. MICHAEL'S EPISCOPAL SCHOOL STRIVES TO PROVIDE CHILDREN WITH SUPERIOR ACADEMIC INSTRUCTION IN AN ENVIRONMENT THAT ACKNOWLEDGES AND DEVELOPS CHRISTIAN VALUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07674569
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07270430
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt017001940
IRS990/NetAssetsOrFundBalancesEOYAmt021218817
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2276
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2276
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-40095
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-40095
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015121351
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019272696
IRS990/NoncashContributionsAmt079075
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt055785
IRS990/OccupancyGrp/ProgramServicesAmt0209194
IRS990/OccupancyGrp/TotalAmt0264979
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069626
IRS990/OfficeExpensesGrp/TotalAmt069626
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04847790
IRS990/OtherAssetsTotalGrp/EOYAmt04827139
IRS990/OtherChangesInNetAssetsAmt04267554
IRS990/OtherExpensesGrp/Desc0ATHLETICS & STUDENT ACT
IRS990/OtherExpensesGrp/Desc1TEXTBOOKS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt088120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05683
IRS990/OtherExpensesGrp/ProgramServicesAmt0173737
IRS990/OtherExpensesGrp/ProgramServicesAmt1140127
IRS990/OtherExpensesGrp/ProgramServicesAmt2107969
IRS990/OtherExpensesGrp/TotalAmt0173737
IRS990/OtherExpensesGrp/TotalAmt1140127
IRS990/OtherExpensesGrp/TotalAmt2113652
IRS990/OtherExpensesGrp/TotalAmt388120
IRS990/OtherLiabilitiesGrp/BOYAmt02394281
IRS990/OtherLiabilitiesGrp/EOYAmt0153316
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2532000
IRS990/OtherRevenueMiscGrp/Desc0CHAPLAIN INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013010
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111164
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24648
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111164
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24648
IRS990/OtherRevenueTotalAmt028822
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031617
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126470
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03012561
IRS990/OtherSalariesAndWagesGrp/TotalAmt03170648
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03677
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014711
IRS990/PayrollTaxesGrp/ProgramServicesAmt0233405
IRS990/PayrollTaxesGrp/TotalAmt0251793
IRS990/PensionPlanContributionsGrp/FundraisingAmt01058
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04235
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0106461
IRS990/PensionPlanContributionsGrp/TotalAmt0111754
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0925565
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0818208
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0151963
IRS990/PrincipalOfficerNm0MIKE JACKSON
IRS990/PriorPeriodAdjustmentsAmt010000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ENROLLMENT
IRS990/ProgramServiceRevenueGrp/Desc2AUXILIARY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05562407
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1305979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt271506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05562407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1305979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt271506
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02023862
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-104
IRS990/PYOtherExpensesAmt01214349
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0809409
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01214349
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02023758
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt061491
IRS990/ReconcilationRevenueExpnssAmt0-60677
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,209,552
Liabilities
$7,990,735
Net assets
$21,218,817
Revenue
$6,660,205
Expenses
$6,720,882
Net income
-$60,677
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
2023Detailed filing. Detailed filing data is available for this year.$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