Civic Intelligence

St Michael the Archangel Foundation

990 • Fiscal year 2017 • EIN 47-3507842

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 15, 2018

Organization ProfileN/A
PO Box 413Petoskey, MI 49770-9008

(231) 881-9025

Siviq Scores

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

Liabilities / Assets

87th percentile

0.61x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

1.81x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

49th percentile

2.9%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$549,619

Up $15,705 (+2.9%) from 2016

Net Assets

Up

$214,994

Up $49,203 (+30%) from 2016

Liabilities

Down

$334,625

Down $33,498 (-9.1%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin82nd percentile

Revenue

Up

$185,063

Up $63,849 (+53%) from 2016

Expenses

Up

$135,860

Up $38,671 (+40%) from 2016

Net Income

Up

$49,203

Up $25,178 (+105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2016: $533,914Liabilities 2016: $368,123Net Assets 2016: $165,7912016Assets 2017: $549,619Liabilities 2017: $334,625Net Assets 2017: $214,9942017Assets 2018: $485,183Liabilities 2018: $304,976Net Assets 2018: $180,2072018Assets 2019: $519,718Liabilities 2019: $268,062Net Assets 2019: $251,6562019Assets 2020: $519,718Liabilities 2020: $268,062Net Assets 2020: $251,6562020Assets 2022: $407,575Liabilities 2022: $1,126,114Net Assets 2022: -$718,5392022

Highlighted filing

2017

Assets$549,619
Liabilities$334,625
Net Assets$214,994
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2016: $121,214Expenses 2016: $97,189Net Income 2016: $24,0252016Revenue 2017: $185,063Expenses 2017: $135,860Net Income 2017: $49,2032017Revenue 2018: $204,896Expenses 2018: $239,683Net Income 2018: -$34,7872018Revenue 2019: $419,392Expenses 2019: $404,142Net Income 2019: $15,2502019Revenue 2020: $419,392Expenses 2020: $404,142Net Income 2020: $15,2502020Revenue 2022: $45,190Expenses 2022: $179,469Net Income 2022: -$134,2792022

Highlighted filing

2017

Revenue$185,063
Expenses$135,860
Net Income$49,203
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 15, 2018
Return Version
2017v2.2
Gross Receipts
$191,304
Mission and Program Overview

Mission

St. Michael the archangel foundation aims to inspire children and young adults to live a christ-centered life by providing authentic catholic experiences that challenge their minds, renew their hearts and strengthen their character. It is the intent of the foundation to engage exclusively in religious, educational and charitable activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$509,683$490,950▼ $18,733
Rtn Earn Endowment Incm Other Fnds$165,791$214,994▲ $49,203
Cash and Non-Interest-Bearing Accounts$24,231$58,669▲ $34,438
Total Assets$533,914$549,619▲ $15,705
Liabilities
Mortgage Notes Payable Secured by Investment Property$368,123$334,625▼ $33,498
Total Liabilities$368,123$334,625▼ $33,498
Net Assets / Fund Balance
Total Net Assets Fund Balance$165,791$214,994▲ $49,203
Total Liabilities and Net Assets / Fund Balance$533,914$549,619▲ $15,705

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$440,950$38,899$479,849
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Deborah GagnonPresident
Doug BudayDirector
Gregory SomersDirector
James HatchDirector
John BirneyDirector
Kenneth KossDirector
Laurie CesarioDirector
Mary Ann CaldwellSecretary
Charles TauntTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,919
Program Service Revenue
$0
Investment Income
$156
Other Revenue
$1,988
Change in Net Assets
$49,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,160
Grants and Similar Amounts Paid$4,700
Total Fundraising Expense$3,754
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$75,717--$75,717
Depreciation Depletion$18,733--$18,733
Interest$16,992--$16,992
Insurance$12,271--$12,271
Grants to Domestic Orgs$4,700--$4,700
Office Expenses$768-$3,754$4,522
Fees for Services Other$1,423--$1,423
Other Expenses$902--$902
Fees for Services Accounting$600--$600
Total Functional Expenses$132,106$0$3,754$135,860
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,229
Fundraising Direct Expenses$6,241
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The directors review the tax filings and related support information in executive session during the foundation meetting prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“All foundation policies and potential conflicts are reviewed annually at a foundation board meeting.”

Form 990, Page 6, Part VI, Line 19

“MI”

Filing and Contact Details

Filer

Filer Name
St Michael the Archangel
EIN
47-3507842
Phone
2318819025
Address
PO BOX 413, PETOSKEY, MI 49770-9008

Signing Officer

Name
Deborah Gagnon
Title
President
Phone
2318819025
Signed
2018-03-15

Organization Details

Principal Officer
Deborah Gagnon
Formed
2015
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Jason L Crace CPA LLC
Address
320 N MERIDIAN ST SUITE 917, INDIANAPOLIS, IN 46204-1727
Preparer
Jason L Crace CPA
Phone
3179913322
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“St. Michael the archangel foundation aims to inspire children and young adults to live a christ-centered life by providing authentic catholic experiences that challenge their minds, renew their hearts and strengthen their character. It is the intent of the foundation to engage exclusively in religious, educational and charitable activities.”

Raw XML Appendix337 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ST. MICHAEL THE ARCHANGEL FOUNDATION AIMS TO INSPIRE CHILDREN AND YOUNG ADULTS TO LIVE A CHRIST-CENTERED LIFE BY PROVIDING AUTHENTIC CATHOLIC EXPERIENCES THAT CHALLENGE THEIR MINDS, RENEW THEIR HEARTS AND STRENGTHEN THEIR CHARACTER. IT IS THE INTENT OF THE FOUNDATION TO ENGAGE EXCLUSIVELY IN RELIGIOUS, EDUCATIONAL AND CHARITABLE ACTIVITIES.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0DEBORAH GAGNON
IRS990/BooksInCareOfDetail/PhoneNum02318819025
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02225 SUMMIT PARK DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PETOSKEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049770
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024231
IRS990/CashNonInterestBearingGrp/EOYAmt058669
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0182919
IRS990/CYGrantsAndSimilarPaidAmt04700
IRS990/CYInvestmentIncomeAmt0156
IRS990/CYOtherExpensesAmt0131160
IRS990/CYOtherRevenueAmt01988
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt049203
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0135860
IRS990/CYTotalFundraisingExpenseAmt03754
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0185063
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018733
IRS990/DepreciationDepletionGrp/TotalAmt018733
IRS990/Desc0ST. MICHAEL THE ARCHANGEL FOUNDATION AIMS TO INSPIRE CHILDREN AND YOUNG ADULTS TO LIVE A CHRIST-CENTERED LIFE BY PROVIDING AUTHENTIC CATHOLIC EXPERIENCES THAT CHALLENGE THEIR MINDS, RENEW THEIR HEARTS AND STRENGTHEN THEIR CHARACTER. IT IS THE INTENT OF THE FOUNDATION TO ENGAGE EXCLUSIVELY IN RELIGIOUS, EDUCATIONAL AND CHARITABLE ACTIVITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0132106
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0600
IRS990/FeesForServicesAccountingGrp/TotalAmt0600
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01423
IRS990/FeesForServicesOtherGrp/TotalAmt01423
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/PersonNm0DEBORAH GAGNON
IRS990/Form990PartVIISectionAGrp/PersonNm1GREGORY SOMERS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY ANN CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURIE CESARIO
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES TAUNT
IRS990/Form990PartVIISectionAGrp/PersonNm5KENNETH KOSS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN BIRNEY
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUG BUDAY
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES HATCH
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt06241
IRS990/FundraisingGrossIncomeAmt08229
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0182919
IRS990/GrantAmt04700
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04700
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04700
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0191304
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012271
IRS990/InsuranceGrp/TotalAmt012271
IRS990/InterestGrp/ProgramServicesAmt016992
IRS990/InterestGrp/TotalAmt016992
IRS990/InvestmentIncomeGrp/ExclusionAmt0156
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0156
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038899
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0509683
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0490950
IRS990/LandBldgEquipCostOrOtherBssAmt0529849
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ST. MICHAEL THE ARCHANGEL FOUNDATION AIMS TO INSPIRE CHILDREN AND YOUNG ADULTS TO LIVE A CHRIST-CENTERED LIFE BY PROVIDING AUTHENTIC CATHOLIC EXPERIENCES THAT CHALLENGE THEIR MINDS, RENEW THEIR HEARTS AND STRENGTHEN THEIR CHARACTER. IT IS THE INTENT OF THE FOUNDATION TO ENGAGE EXCLUSIVELY IN RELIGIOUS, EDUCATIONAL AND CHARITABLE ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0368123
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0334625
IRS990/NetAssetsOrFundBalancesBOYAmt0165791
IRS990/NetAssetsOrFundBalancesEOYAmt0214994
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01988
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt075717
IRS990/OccupancyGrp/TotalAmt075717
IRS990/OfficeExpensesGrp/FundraisingAmt03754
IRS990/OfficeExpensesGrp/ProgramServicesAmt0768
IRS990/OfficeExpensesGrp/TotalAmt04522
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt0902
IRS990/OtherExpensesGrp/TotalAmt0902
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEBORAH GAGNON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0121168
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt026933
IRS990/PYInvestmentIncomeAmt046
IRS990/PYOtherExpensesAmt070256
IRS990/PYRevenuesLessExpensesAmt024025
IRS990/PYTotalExpensesAmt097189
IRS990/PYTotalRevenueAmt0121214
IRS990/ReconcilationRevenueExpnssAmt049203
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0165791
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0214994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0182919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0159307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0463394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0231
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08229
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77910
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0361213
IRS990ScheduleA/SubstantialContributorsTotAmt0102181
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0182919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0159307
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0463394
IRS990ScheduleA/TotalSupportAmt0463625
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0440950
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038899
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0479849
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0490950
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ST. MICHAEL THE ARCHANGEL FOUNDATION AIMS TO INSPIRE CHILDREN AND YOUNG ADULTS TO LIVE A CHRIST-CENTERED LIFE BY PROVIDING AUTHENTIC CATHOLIC EXPERIENCES THAT CHALLENGE THEIR MINDS, RENEW THEIR HEARTS AND STRENGTHEN THEIR CHARACTER. IT IS THE INTENT OF THE FOUNDATION TO ENGAGE EXCLUSIVELY IN RELIGIOUS, EDUCATIONAL AND CHARITABLE ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS REVIEW THE TAX FILINGS AND RELATED SUPPORT INFORMATION IN EXECUTIVE SESSION DURING THE FOUNDATION MEETTING PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL FOUNDATION POLICIES AND POTENTIAL CONFLICTS ARE REVIEWED ANNUALLY AT A FOUNDATION BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0533914
IRS990/TotalAssetsEOYAmt0549619
IRS990/TotalAssetsGrp/BOYAmt0533914
IRS990/TotalAssetsGrp/EOYAmt0549619
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0182919
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03754
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132106
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135860
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0368123
IRS990/TotalLiabilitiesEOYAmt0334625
IRS990/TotalLiabilitiesGrp/BOYAmt0368123
IRS990/TotalLiabilitiesGrp/EOYAmt0334625
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0165791
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0214994
IRS990/TotalProgramServiceExpensesAmt0132106
IRS990/TotalRevenueGrp/ExclusionAmt0156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185063
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0533914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0549619
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02225 SUMMIT PARK DRIVE
IRS990/USAddress/CityNm0PETOSKEY
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049770
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH GAGNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02318819025
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MICHAEL THE ARCHANGEL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STMI
ReturnHeader/Filer/EIN0473507842
ReturnHeader/Filer/PhoneNum02318819025
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 413
ReturnHeader/Filer/USAddress/CityNm0PETOSKEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0497709008
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AF4821F9D76A72C859D343DB89F1B8E206218165
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId055768AC9CD56D4035E89663FEFE1880A83120F3A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-04-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:11:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262182951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JASON L CRACE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0320 N MERIDIAN ST SUITE 917
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0462041727
ReturnHeader/PreparerPersonGrp/PhoneNum03179913322
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON L CRACE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-17T10:11:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$549,619
Liabilities
$334,625
Net assets
$214,994
Revenue
$185,063
Expenses
$135,860
Net income
$49,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.41$1.13$0.72$0.05$0.18$0.13
2020Summary only. Only limited summary data is available for this year.$0.52$0.27$0.25$0.42$0.40$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.27$0.25$0.42$0.40$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.30$0.18$0.20$0.24$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.33$0.21$0.19$0.14$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.37$0.17$0.12$0.10$0.02