Civic Intelligence

St Michael'S Episcopal School Inc - T

EIN 20-5038516 • 501(c)3 • Richmond, VA

Profile

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

Refreshing map…

10510 Hobby Hill RoadRichmond, VA 23235

www.stmschool.net

Siviq Scores

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

Liabilities / Assets

64th percentile

0.26x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.19x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

58th percentile

8.2%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$223,573

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$5,766,114

Up $846,795 (+17%) from 2021

Liabilities

Up

$1,472,654

Up $217,002 (+17%) from 2021

Net Assets

Up

$4,293,460

Up $629,793 (+17%) from 2021

Operations
Liabilities / Revenue54th percentileNet Margin58th percentile

Revenue

Up

$7,777,190

Up $1,366,056 (+21%) from 2021

Expenses

Up

$7,137,744

Up $789,038 (+12%) from 2021

Net Income

Up

$639,446

Up $577,018 (+924%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0Assets 2018: $5,129,090Liabilities 2018: $542,875Net Assets 2018: $4,586,2152018Assets 2019: $4,023,053Liabilities 2019: $1,187,662Net Assets 2019: $2,835,3912019Assets 2020: $4,763,926Liabilities 2020: $1,162,687Net Assets 2020: $3,601,2392020Assets 2021: $4,919,319Liabilities 2021: $1,255,652Net Assets 2021: $3,663,6672021Assets 2022: $5,766,114Liabilities 2022: $1,472,654Net Assets 2022: $4,293,4602022

Highlighted filing

2022

Assets$5,766,114
Liabilities$1,472,654
Net Assets$4,293,460
Open 2022 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2018: $5,397,824Expenses 2018: $5,285,556Net Income 2018: $112,2682018Revenue 2019: $5,630,255Expenses 2019: $7,381,081Net Income 2019: -$1,750,8262019Revenue 2020: $12,378,915Expenses 2020: $11,638,416Net Income 2020: $740,4992020Revenue 2021: $6,411,134Expenses 2021: $6,348,706Net Income 2021: $62,4282021Revenue 2022: $7,777,190Expenses 2022: $7,137,744Net Income 2022: $639,4462022

Highlighted filing

2022

Revenue$7,777,190
Expenses$7,137,744
Net Income$639,446
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,766,114
Liabilities
$1,472,654
Net assets
$4,293,460
Revenue
$7,777,190
Expenses
$7,137,744
Net income
$639,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$1.47$4.29$7.78$7.14$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$1.26$3.66$6.41$6.35$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$1.16$3.60$12.4$11.6$0.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$1.19$2.84$5.63$7.38$1.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.54$4.59$5.40$5.29$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 21, 2023
Return Version
2021v4.2
Gross Receipts
$7,855,478
Mission and Program Overview

Mission

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
Cash and Non-Interest-Bearing Accounts$1,297,986$2,043,029▲ $745,043
Savings and Temporary Cash Investments$760,851$761,102▲ $251
Prepaid Expenses and Deferred Charges$55,609$90,348▲ $34,739
Receivables From Officers Etc$100,000$80,986▼ $19,014
Land, Buildings, and Equipment, Net$84,125$62,885▼ $21,240
Accounts Receivable$372$-1,522▼ $1,894
Total Assets$4,919,319$5,766,114▲ $846,795
Other Assets Total$2,620,376$2,729,286▲ $108,910
Liabilities
Other Liabilities$690,924$748,725▲ $57,801
Deferred Revenue$344,522$473,357▲ $128,835
Accounts Payable and Accrued Expenses$220,206$250,572▲ $30,366
Total Liabilities$1,255,652$1,472,654▲ $217,002
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,628,391$4,276,385▲ $647,994
Net Assets With Donor Restrictions$35,276$17,075▼ $18,201
Total Net Assets Fund Balance$3,663,667$4,293,460▲ $629,793
Total Liabilities and Net Assets / Fund Balance$4,919,319$5,766,114▲ $846,795

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,226$133,687$187,913
Other Land Buildings$8,659$2,391$11,050
Other Assets Org$1,985,486--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert E Gregg IiiHead of SchoolFT$216,787$6,786$223,573
Michael K JacksonDirector of FinanceFT$95,749-$95,749

Board Members and Trustees

NameTitle
Philip StrunkChairman
Beth Murphy RollinsVice Chairman
Christopher GormanDirector
Courtney WallDirector
Eric NedellDirector
Erin Richardson CarverDirector
Hank ColemanDirector
Henry BurtDirector
John VetrovecDirector
Laura Hamlin WeilerDirector
Lynn Crowder GreerDirector
Ned FlemmingDirector
Richard WintschDirector
Vicki Bernice Latham-solomonDirector
Ward GoodDirector
Megan MannSecretary
Gray BroughtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,778,182
Program Service Revenue
$5,892,002
Investment Income
$16,410
Other Revenue
$90,596
All Other Contributions
$1,703,806
Change in Net Assets
$639,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,631,217
Grants and Similar Amounts Paid$2,291,182
Other Expenses$1,215,345
Total Fundraising Expense$51,928
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,218,029$739,343-$2,957,372
Grants to Domestic Orgs$2,044,862--$2,044,862
Current Officers, Directors, Trustees, and Key Employees$240,805$80,268-$321,073
All Other Expenses$163,009$84,827-$247,836
Grants to Domestic Individuals$246,320--$246,320
Payroll Taxes$182,549$60,850-$243,399
Office Expenses$140,329$102,737-$243,066
Pension Plan Contributions$82,030$27,343-$109,373
Fees for Services Legal-$98,781-$98,781
Occupancy$75,530--$75,530
Fees for Services Other-$60,671-$60,671
Other Expenses$91,666-$51,928$51,928
Information Technology$47,037--$47,037
Insurance-$40,004-$40,004
Fees for Services Accounting-$26,875-$26,875
Depreciation Depletion$21,240--$21,240
Total Functional Expenses$5,764,117$1,321,699$51,928$7,137,744
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Smsc IncRichmond, VA501(c)(3)To Fund Construction of Buildings.$2,023,862
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$142,360
Fundraising Direct Expenses$78,288
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$142,360$142,360$78,288$64,072
Total Events$142,360$142,360$78,288$64,072
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$100,000$80,986▼ $19,014
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Smpa$748,725
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

“Board members sign conflict of interest statements 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 - T
EIN
20-5038516
Phone
8042723514
Address
10510 HOBBY HILL ROAD, RICHMOND, VA 23235

Signing Officer

Name
Mike Jackson
Title
Director of Finance
Phone
8042723514
Signed
2023-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Jackson
Formed
1957
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
75
Volunteers
25

Preparer

Firm
Kositzka Wicks and Company
Address
4405 COX ROAD SUITE 200, GLEN ALLEN, VA 23060
Preparer
Kimberley D Vanhuss 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 is a qualifying non-profit organization as defined in 501(c)(3) of the internal revenue code and, therefore, is 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, 2019 to 2022 are open to examination by federal, state and local authorities.”

Raw XML AppendixShowing 400 of 679 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/AccountsReceivableGrp/EOYAmt0-1522
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ST. MICHAEL'S EPISCOPAL SCHOOL STRIVES TO PROVIDE CHILDREN WITH SUPERIOR ACADEMIC INSTRUCTION IN AN ENVIRONMENT THAT ACKNOWLEDGES AND DEVELOPS CHRISTIAN VALUES.
IRS990/AllOtherContributionsAmt01703806
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IRS990/AllOtherExpensesGrp/TotalAmt0247836
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IRS990/BooksInCareOfDetail/PersonNm0BOOKKEEPER
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ST MICHAELS EPISCOPAL SCHOOL
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023235
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IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0321073
IRS990/CompensationFromOtherSrcsInd00
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
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IRS990/DelegationOfMgmtDutiesInd00
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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 390 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/PersonNm16LAURA HAMLIN WEILER
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL K JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT E GREGG III
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