Civic Intelligence

St. Michaels Episcopal School Inc.

990 • Fiscal year 2024 • EIN 20-1384329

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 09, 2024

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.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

1.15x

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

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

32nd percentile

-0.7%

Higher net margin than 32% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$319,579

Higher top officer pay than 63% of similar nonprofits.

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

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

26th percentile

-0.6%

Faster asset growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

2.9%

Faster revenue growth than 36% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$29,025,607

Down $183,945 (-0.6%) from 2023

Net Assets

Down

$21,173,912

Down $44,905 (-0.2%) from 2023

Liabilities

Down

$7,851,695

Down $139,040 (-1.7%) from 2023

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin32nd percentile

Revenue

Up

$6,854,207

Up $194,002 (+2.9%) from 2023

Expenses

Up

$6,899,112

Up $178,230 (+2.7%) from 2023

Net Income

Up

-$44,905

Up $15,772 (+26%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2024

Assets$29,025,607
Liabilities$7,851,695
Net Assets$21,173,912
Open 2024 Filing

Operations Trend

Revenue Growth36th 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

2024

Revenue$6,854,207
Expenses$6,899,112
Net Income-$44,905
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 9, 2024
Return Version
2023v5.1
Gross Receipts
$6,934,043
Mission and Program Overview

Mission

Support st michael's episcopal school

St. Michael's episcopal school nurtures the spirit, ignites the mind, and celebrates childhood in a community of love, affirmation, and belonging that fosters educational excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,895,145$20,227,769▼ $667,376
Savings and Temporary Cash Investments$1,591,639$2,276,833▲ $685,194
Cash and Non-Interest-Bearing Accounts$854,989$836,931▼ $18,058
Pledges and Grants Receivable$818,208$690,805▼ $127,403
Prepaid Expenses and Deferred Charges$151,963$144,356▼ $7,607
Receivables From Officers Etc$61,491$41,504▼ $19,987
Accounts Receivable$8,978$15,066▲ $6,088
Total Assets$29,209,552$29,025,607▼ $183,945
Other Assets Total$4,827,139$4,792,343▼ $34,796
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,270,430$7,053,111▼ $217,319
Deferred Revenue$309,244$370,865▲ $61,621
Accounts Payable and Accrued Expenses$257,745$309,199▲ $51,454
Other Liabilities$153,316$118,520▼ $34,796
Total Liabilities$7,990,735$7,851,695▼ $139,040
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,272,696$19,374,569▲ $101,873
Net Assets With Donor Restrictions$1,946,121$1,799,343▼ $146,778
Total Net Assets Fund Balance$21,218,817$21,173,912▼ $44,905
Total Liabilities and Net Assets / Fund Balance$29,209,552$29,025,607▼ $183,945

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,679,945$4,689,224$20,369,169
Land$3,382,389-$3,382,389
Leasehold Improvements$910,285$2,314,512$3,224,797
Equipment$255,150$692,783$947,933
Other Assets Org$118,520--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert E Greg IiiHead of SchoolFT$246,666$72,913$319,579
Michael K JacksonDirector of FinanaceFT$107,097$5,086$112,183

Board Members and Trustees

NameTitle
Beth Murphy RollinsChairman
Philip StrunkVice Chairman
Erin Richardson CarverDirector
James Warren JrDirector
Jeunee J GodseyDirector
Kelsey SalleyDirector
Laura Hamlin WeilerDirector
Lynn Crowder GreerDirector
Richard WintschDirector
Vicki Bernice Latham-solomanDirector
Megan MannSecretary
Ward GoodTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Phynorris Cleaning ServiceCleaning Service128 N FOXHILL ROAD, Richmond, VA 23223$103,110
Revenue and Support

Revenue Composition

Contributions and Grants
$607,981
Program Service Revenue
$6,153,432
Investment Income
$95,492
Other Revenue
$-2,698
All Other Contributions
$533,152
Change in Net Assets
$-44,905

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table170$59,023Auction Proceeds
Total Noncash Contributions170$59,023-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,854,207
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-218,825
Total Revenue per Audited Statements
$6,635,382
Total Revenue per Form 990
$6,854,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,187,774
Other Expenses$2,492,513
Grants and Similar Amounts Paid$218,825
Total Fundraising Expense$123,406
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,188,142$137,287$34,322$3,359,751
Depreciation Depletion$725,356$38,177-$763,533
Current Officers, Directors, Trustees, and Key Employees$332,754$88,735$22,184$443,673
All Other Expenses$158,532$113,229$48,089$319,850
Occupancy$207,801$55,413$13,853$277,067
Other Employee Benefits$246,761$15,754$3,938$266,453
Interest-$263,258-$263,258
Grants to Domestic Individuals$218,825--$218,825
Pension Plan Contributions$112,794$4,083$1,020$117,897
Fees for Services Legal-$110,160-$110,160
Office Expenses-$77,901-$77,901
Insurance-$74,571-$74,571
Other Expenses$70,299$6,306-$70,299
Information Technology$42,542$2,239-$44,781
Fees for Services Other$36,821--$36,821
Fees for Services Accounting-$28,291-$28,291
Total Functional Expenses$5,760,302$1,015,404$123,406$6,899,112

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,899,112
Expenses per Audited Statements$6,680,287
Total Expenses per Audited Statements$6,680,287
Expenses Not Reported on Financial Statements$218,825
Other Expense Adjustments$218,825
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$79,836
Fundraising Gross Income$40,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$115,779$40,950$79,836$-38,886
Total Events$115,779$40,950$79,836$-38,886
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$41,504▼ $19,987
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$118,520

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
2024-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Jackson
Formed
2005
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
84
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

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, 2021 to 2024 are open to examination by federal, local and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SCHOLARSHIPS”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS”

Raw XML AppendixShowing 400 of 747 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0257745
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0309199
IRS990/AccountsReceivableGrp/BOYAmt08978
IRS990/AccountsReceivableGrp/EOYAmt015066
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ST. MICHAEL'S EPISCOPAL SCHOOL NURTURES THE SPIRIT, IGNITES THE MIND, AND CELEBRATES CHILDHOOD IN A COMMUNITY OF LOVE, AFFIRMATION, AND BELONGING THAT FOSTERS EDUCATIONAL EXCELLENCE.
IRS990/AllOtherContributionsAmt0533152
IRS990/AllOtherExpensesGrp/FundraisingAmt048089
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0113229
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0158532
IRS990/AllOtherExpensesGrp/TotalAmt0319850
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0BOOKKEEPER
IRS990/BooksInCareOfDetail/PhoneNum08042723514
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010510 HOBBY HILL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023235
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0854989
IRS990/CashNonInterestBearingGrp/EOYAmt0836931
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt022184
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt088735
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0332754
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0443673
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0103110
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0128 N FOXHILL ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0RICHMOND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd023223
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PHYNORRIS CLEANING SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc0CLEANING SERVICE
IRS990/ContriRptFundraisingEventAmt074829
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0607981
IRS990/CYGrantsAndSimilarPaidAmt0218825
IRS990/CYInvestmentIncomeAmt095492
IRS990/CYOtherExpensesAmt02492513
IRS990/CYOtherRevenueAmt0-2698
IRS990/CYProgramServiceRevenueAmt06153432
IRS990/CYRevenuesLessExpensesAmt0-44905
IRS990/CYSalariesCompEmpBnftPaidAmt04187774
IRS990/CYTotalExpensesAmt06899112
IRS990/CYTotalFundraisingExpenseAmt0123406
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06854207
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0309244
IRS990/DeferredRevenueGrp/EOYAmt0370865
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt038177
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0725356
IRS990/DepreciationDepletionGrp/TotalAmt0763533
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 YEAR, COMBINED BOTH THE LOWER AND UPPER SCHOOLS TOGETHER ON THE BEAUTIFUL 70 ACRE SINGLETON CAMPUS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01946121
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01799343
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt084
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt05760302
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028291
IRS990/FeesForServicesAccountingGrp/TotalAmt028291
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0110160
IRS990/FeesForServicesLegalGrp/TotalAmt0110160
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt036821
IRS990/FeesForServicesOtherGrp/TotalAmt036821
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125086
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1343765
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD WINTSCH
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA HAMLIN WEILER
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES WARREN JR
IRS990/Form990PartVIISectionAGrp/PersonNm3KELSEY SALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4VICKI BERNICE LATHAM-SOLOMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNN CROWDER GREER
IRS990/Form990PartVIISectionAGrp/PersonNm6JEUNEE J GODSEY
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIN RICHARDSON CARVER
IRS990/Form990PartVIISectionAGrp/PersonNm8MEGAN MANN
IRS990/Form990PartVIISectionAGrp/PersonNm9WARD GOOD
IRS990/Form990PartVIISectionAGrp/PersonNm10PHILIP STRUNK
IRS990/Form990PartVIISectionAGrp/PersonNm11BETH MURPHY ROLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL K JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT 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/ReportableCompFromOrgAmt12107097
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13275814
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANACE
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt074829
IRS990/FundraisingDirectExpensesAmt079836
IRS990/FundraisingGrossIncomeAmt040950
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0218825
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0218825
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0218825
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt06934043
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02239
IRS990/InformationTechnologyGrp/ProgramServicesAmt042542
IRS990/InformationTechnologyGrp/TotalAmt044781
IRS990/InsuranceGrp/ManagementAndGeneralAmt074571
IRS990/InsuranceGrp/TotalAmt074571
IRS990/InterestGrp/ManagementAndGeneralAmt0263258
IRS990/InterestGrp/TotalAmt0263258
IRS990/InvestmentIncomeGrp/ExclusionAmt095492
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095492
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07696519
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020895145
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020227769
IRS990/LandBldgEquipCostOrOtherBssAmt027924288
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ST. MICHAEL'S EPISCOPAL SCHOOL NURTURES THE SPIRIT, IGNITES THE MIND, AND CELEBRATES CHILDHOOD IN A COMMUNITY OF LOVE, AFFIRMATION, AND BELONGING THAT FOSTERS EDUCATIONAL EXCELLENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07270430
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07053111
IRS990/NetAssetsOrFundBalancesBOYAmt021218817
IRS990/NetAssetsOrFundBalancesEOYAmt021173912
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-38886
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-38886
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019272696
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019374569
IRS990/NoncashContributionsAmt059023
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013853
IRS990/OccupancyGrp/ManagementAndGeneralAmt055413
IRS990/OccupancyGrp/ProgramServicesAmt0207801
IRS990/OccupancyGrp/TotalAmt0277067
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt077901
IRS990/OfficeExpensesGrp/TotalAmt077901
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04827139
IRS990/OtherAssetsTotalGrp/EOYAmt04792343
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03938
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015754
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0246761
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0266453
IRS990/OtherExpensesGrp/Desc0ATHLETICS & STUDENT ACT
IRS990/OtherExpensesGrp/Desc1TEXTBOOKS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3AUXILIARY EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06306
IRS990/OtherExpensesGrp/ProgramServicesAmt0158385
IRS990/OtherExpensesGrp/ProgramServicesAmt1141478
IRS990/OtherExpensesGrp/ProgramServicesAmt2119812
IRS990/OtherExpensesGrp/ProgramServicesAmt370299
IRS990/OtherExpensesGrp/TotalAmt0158385
IRS990/OtherExpensesGrp/TotalAmt1141478
IRS990/OtherExpensesGrp/TotalAmt2126118
IRS990/OtherExpensesGrp/TotalAmt370299
IRS990/OtherLiabilitiesGrp/BOYAmt0153316
IRS990/OtherLiabilitiesGrp/EOYAmt0118520
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2532000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1CHAPLAIN INCOME
IRS990/OtherRevenueMiscGrp/Desc2RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014925
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113525
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27738
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014925
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113525
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27738
IRS990/OtherRevenueTotalAmt036188
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034322
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137287
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03188142
IRS990/OtherSalariesAndWagesGrp/TotalAmt03359751
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt01020
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04083
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0112794
IRS990/PensionPlanContributionsGrp/TotalAmt0117897
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0818208
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0690805
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0151963
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0144356
IRS990/PrincipalOfficerNm0MIKE JACKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ENROLLMENT
IRS990/ProgramServiceRevenueGrp/Desc2AUXILIARY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05759352
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1315583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt278497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05759352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1315583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt278497
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0701523
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0224665
IRS990/PYInvestmentIncomeAmt030063
IRS990/PYOtherExpensesAmt02542129
IRS990/PYOtherRevenueAmt0-11273
IRS990/PYProgramServiceRevenueAmt05939892
IRS990/PYRevenuesLessExpensesAmt0-60677
IRS990/PYSalariesCompEmpBnftPaidAmt03954088
IRS990/PYTotalExpensesAmt06720882
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06660205
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt061491
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt041504
IRS990/ReconcilationRevenueExpnssAmt0-44905
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06189620
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01591639
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02276833
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt015679945
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04689224
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020369169
IRS990ScheduleD/EquipmentGrp/BookValueAmt0255150
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0692783
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0947933
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0218825

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,025,607
Liabilities
$7,851,695
Net assets
$21,173,912
Revenue
$6,854,207
Expenses
$6,899,112
Net income
-$44,905
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