Civic Intelligence

Smsc Inc

EIN 20-1384329 • 501(c)3 • Richmond, VA

Profile

Support st michael's episcopal school

10510 Hobby Hill RdRichmond, VA 23235

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.29x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

1.02x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

7th percentile

-36%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-10%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

6.5%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$25,982,468

Down $3,043,139 (-10%) from 2024

Liabilities

Down

$7,462,650

Down $389,045 (-5.0%) from 2024

Net Assets

Down

$18,519,818

Down $2,654,094 (-13%) from 2024

Operations
Liabilities / Revenue78th percentileNet Margin7th percentile

Revenue

Up

$7,298,430

Up $444,223 (+6.5%) from 2024

Expenses

Up

$9,952,524

Up $3,053,412 (+44%) from 2024

Net Income

Down

-$2,654,094

Down $2,609,189 (-5810%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$25,982,468
Liabilities$7,462,650
Net Assets$18,519,818
Open 2025 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$7,298,430
Expenses$9,952,524
Net Income-$2,654,094
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,982,468
Liabilities
$7,462,650
Net assets
$18,519,818
Revenue
$7,298,430
Expenses
$9,952,524
Net income
-$2,654,094
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 22, 2025
Return Version
2024v5.2
Gross Receipts
$7,413,341
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$20,227,769$19,677,143▼ $550,626
Savings and Temporary Cash Investments$2,276,833$2,404,339▲ $127,506
Pledges and Grants Receivable$690,805$526,760▼ $164,045
Cash and Non-Interest-Bearing Accounts$836,931$210,099▼ $626,832
Prepaid Expenses and Deferred Charges$144,356$182,930▲ $38,574
Receivables From Officers Etc$41,504$21,011▼ $20,493
Accounts Receivable$15,066$3,850▼ $11,216
Total Assets$29,025,607$25,982,468▼ $3,043,139
Other Assets Total$4,792,343$2,956,336▼ $1,836,007
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,053,111$6,807,471▼ $245,640
Deferred Revenue$370,865$302,999▼ $67,866
Accounts Payable and Accrued Expenses$309,199$269,667▼ $39,532
Other Liabilities$118,520$82,513▼ $36,007
Total Liabilities$7,851,695$7,462,650▼ $389,045
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,374,569$16,848,126▼ $2,526,443
Net Assets With Donor Restrictions$1,799,343$1,671,692▼ $127,651
Total Net Assets Fund Balance$21,173,912$18,519,818▼ $2,654,094
Total Liabilities and Net Assets / Fund Balance$29,025,607$25,982,468▼ $3,043,139

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,093,114$5,276,055$20,369,169
Land$3,382,389-$3,382,389
Leasehold Improvements$974,324$2,318,796$3,293,120
Equipment$160,388$596,257$756,645
Other Land Buildings$66,928-$66,928
Other Assets Org$82,513--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert E Greg IiiHead of SchoolFT$255,107$72,485$327,592
Michael K JacksonDirector of FinanceFT$118,885$5,655$124,540

Board Members and Trustees

NameTitle
Beth Murphy RollinsChairman
Kelsey SalleyVice Chairman
Brian WitthoefftDirector
Erin Richardson CarverDirector
James KennedyDirector
James Warren JrDirector
Jeunee J GodseyDirector
Lynn Crowder GreerDirector
Marion PriceDirector
Megan MannDirector
Shannon HartonDirector
Vicki Latham SolomonDirector
Laura Hamlin WeilerSecretary
Ward GoodTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Phynorris Cleaning ServiceCleaning Service128 N FOXHILL ROAD, Richmond, VA 23223$102,960
Revenue and Support

Revenue Composition

Contributions and Grants
$618,292
Program Service Revenue
$6,586,234
Investment Income
$130,793
Other Revenue
$-36,889
All Other Contributions
$436,248
Change in Net Assets
$-2,654,094

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$86,694Auction Proceeds
Total Noncash Contributions170$86,694-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,298,430
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-264,610
Total Revenue per Audited Statements
$7,033,820
Total Revenue per Form 990
$7,298,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,454,960
Grants and Similar Amounts Paid$3,064,610
Other Expenses$2,432,954
Total Fundraising Expense$133,823
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,405,205$148,979$37,245$3,591,429
Grants to Domestic Orgs$2,800,000--$2,800,000
Depreciation Depletion$641,097$33,742-$674,839
Current Officers, Directors, Trustees, and Key Employees$356,412$95,043$23,760$475,215
All Other Expenses$160,718$110,550$53,164$324,432
Occupancy$215,277$57,407$14,351$287,035
Payroll Taxes$260,828$16,894$4,223$281,945
Grants to Domestic Individuals$264,610--$264,610
Interest-$253,848-$253,848
Fees for Services Legal-$115,205-$115,205
Pension Plan Contributions$100,966$4,325$1,080$106,371
Office Expenses-$83,280-$83,280
Insurance-$75,066-$75,066
Other Expenses$70,144$7,475-$70,144
Information Technology$64,369$3,388-$67,757
Fees for Services Other$40,741--$40,741
Fees for Services Accounting-$26,860-$26,860
Total Functional Expenses$8,786,639$1,032,062$133,823$9,952,524

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,952,524
Expenses per Audited Statements$6,887,914
Total Expenses per Audited Statements$6,887,914
Expenses Not Reported on Financial Statements$3,064,610
Other Expense Adjustments$3,064,610
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST MICHAEL'S SCHOOL FOUNDATIONRichmond, VA-FOR THE FOUNDATION'S ENDOWMENT$2,800,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$114,911
Fundraising Gross Income$34,255
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$216,299$34,255$114,911$-80,656
Total Events$216,299$34,255$114,911$-80,656
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$41,504$21,011▼ $20,493
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$82,513

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
Backup withholding compliance
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
Michael K Jackson
Title
Director of Finance
Phone
8042723514
Signed
2025-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael K Jackson
Formed
2005
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
90
Volunteers
175

Preparer

Firm
Kositzka Wicks and Company
Address
4405 COX ROAD SUITE 200, GLEN ALLEN, VA 23060
Preparer
Kristen P Baietti 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, 2022 to 2025 are open to examination by federal, local and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SCHOLARSHIPS -264,610.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships 264,610. Contribution to foundation, eliminated in consolidation 2,800,000.”

Raw XML AppendixShowing 400 of 778 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
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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/AllOtherContributionsAmt0436248
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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 YEAR, COMBINED BOTH THE LOWER AND UPPER SCHOOLS TOGETHER ON THE BEAUTIFUL 70 ACRE SINGLETON CAMPUS.
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