Civic Intelligence

St Michael'S School & Nursery Inc

EIN 51-0066741 • 501(c)3 • Wilmington, DE

Profile

Provide early education with child care to children in the metropolitan wilmington, delaware area.

700 North Walnut StreetWilmington, DE 19801

www.stmichaelsde.org

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

97th percentile

110%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

123%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$10,350,089

Up $5,425,741 (+110%) from 2022

Liabilities

Up

$256,535

Up $50,378 (+24%) from 2022

Net Assets

Up

$10,093,554

Up $5,375,363 (+114%) from 2022

Operations
Liabilities / Revenue16th percentileNet Margin93rd percentile

Revenue

Up

$8,051,869

Up $4,442,280 (+123%) from 2022

Expenses

Down

$2,789,321

Down $19,267 (-0.7%) from 2022

Net Income

Up

$5,262,548

Up $4,461,547 (+557%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,245,656Liabilities 2011: $170,279Net Assets 2011: $4,075,3772011Assets 2012: $4,782,081Liabilities 2012: $233,502Net Assets 2012: $4,548,5792012Assets 2013: $4,413,726Liabilities 2013: $200,967Net Assets 2013: $4,212,7592013Assets 2014: $4,642,772Liabilities 2014: $272,174Net Assets 2014: $4,370,5982014Assets 2015: $4,760,623Liabilities 2015: $222,269Net Assets 2015: $4,538,3542015Assets 2016: $4,496,715Liabilities 2016: $89,958Net Assets 2016: $4,406,7572016Assets 2017: $3,590,704Liabilities 2017: $90,555Net Assets 2017: $3,500,1492017Assets 2018: $3,487,932Liabilities 2018: $98,202Net Assets 2018: $3,389,7302018Assets 2019: $2,881,928Liabilities 2019: $105,499Net Assets 2019: $2,776,4292019Assets 2020: $3,325,764Liabilities 2020: $250,337Net Assets 2020: $3,075,4272020Assets 2021: $4,192,213Liabilities 2021: $128,711Net Assets 2021: $4,063,5022021Assets 2022: $4,924,348Liabilities 2022: $206,157Net Assets 2022: $4,718,1912022Assets 2023: $10,350,089Liabilities 2023: $256,535Net Assets 2023: $10,093,5542023

Highlighted filing

2023

Assets$10,350,089
Liabilities$256,535
Net Assets$10,093,554
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,855,8792011Expenses 2012: $1,923,9042012Expenses 2013: $2,126,5562013Revenue 2014: $2,056,319Expenses 2014: $2,116,089Net Income 2014: -$59,7702014Revenue 2015: $2,368,660Expenses 2015: $2,216,627Net Income 2015: $152,0332015Revenue 2016: $2,192,747Expenses 2016: $2,306,184Net Income 2016: -$113,4372016Revenue 2017: $1,524,684Expenses 2017: $2,513,615Net Income 2017: -$988,9312017Revenue 2018: $2,179,925Expenses 2018: $2,246,994Net Income 2018: -$67,0692018Revenue 2019: $1,877,788Expenses 2019: $2,376,790Net Income 2019: -$499,0022019Revenue 2020: $2,784,323Expenses 2020: $2,491,358Net Income 2020: $292,9652020Revenue 2021: $3,414,074Expenses 2021: $2,520,795Net Income 2021: $893,2792021Revenue 2022: $3,609,589Expenses 2022: $2,808,588Net Income 2022: $801,0012022Revenue 2023: $8,051,869Expenses 2023: $2,789,321Net Income 2023: $5,262,5482023

Highlighted filing

2023

Revenue$8,051,869
Expenses$2,789,321
Net Income$5,262,548
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$10,350,089
Liabilities
$256,535
Net assets
$10,093,554
Revenue
$8,051,869
Expenses
$2,789,321
Net income
$5,262,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$10.4$0.26$10.1$8.05$2.79$5.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.21$4.72$3.61$2.81$0.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.13$4.06$3.41$2.52$0.89
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.25$3.08$2.78$2.49$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.11$2.78$1.88$2.38$0.50
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.10$3.39$2.18$2.25$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.09$3.50$1.52$2.51$0.99
2016Detailed filing. Detailed filing data is available for this year.$4.50$0.09$4.41$2.19$2.31$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.76$0.22$4.54$2.37$2.22$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.64$0.27$4.37$2.06$2.12$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.20$4.21$2.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.23$4.55$1.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.17$4.08$1.86
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 3, 2022
Return Version
2020v4.2
Gross Receipts
$3,427,551
Mission and Program Overview

Mission

To provide early childhood education in a safe environment.

St. Michael's School and Nursery provides quality early education and care for all children ages eight weeks to Pre-K.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,089,461$1,938,246▼ $151,215
Cash and Non-Interest-Bearing Accounts$666,310$1,345,682▲ $679,372
Investments in Publicly Traded Securities$293,404$577,717▲ $284,313
Accounts Receivable$276,589$330,568▲ $53,979
Total Assets$3,325,764$4,192,213▲ $866,449
Liabilities
Other Liabilities$133,135$0▼ $133,135
Accounts Payable and Accrued Expenses$114,960$125,338▲ $10,378
Deferred Revenue$2,242$3,373▲ $1,131
Total Liabilities$250,337$128,711▼ $121,626
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,572,407$3,548,515▲ $976,108
Net Assets With Donor Restrictions$503,020$514,987▲ $11,967
Total Net Assets Fund Balance$3,075,427$4,063,502▲ $988,075
Total Liabilities and Net Assets / Fund Balance$3,325,764$4,192,213▲ $866,449

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,816,758$3,370,382$5,187,140
Equipment$80,654$196,874$277,528
Land$40,834-$40,834
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lucinda RossExecutive DirectorFT$119,764$710$120,474

Board Members and Trustees

NameTitle
Susan D SherkPresident
Charlene GaynorVice-president
Ben OsbunDirector
Carling RyanDirector
Patrice Gilliam-johnson PhdDirector
Stephen L JohnsDirector
William C DugdaleDirector
Tamara Perry PsydDirector (beg Nov 2020)
Rev David AndrewsDirector (beg Oct 2020)
Shane DarbyDirector (beg Oct 2020)
Jack Stucker EsqDirector (beg Sep 2020)
Adrienne WallaceDirector (ended Sep 2020)
Elaine ArchangeloDirector Ended Jan 2021 Advisory Board Thereafter
Madeleine BayardDirector Ended Jan 2021 Advisory Board Thereafter
Alan BensonDirector Ended Oct 2020, Advisory Board Thereafter
Atnre AlleyneDirector Ended Oct 2020, Advisory Board Thereafter
Joel PoormanSecretary
Frederick MoranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$687,873
Program Service Revenue
$2,733,450
Investment Income
$6,228
Other Revenue
$-13,477
All Other Contributions
$419,663
Change in Net Assets
$893,279

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,387,751
Revenue Not Reported on Financial Statements
$26,323
Revenue Not Reported on Form 990
$108,273
Other Revenue Adjustments
$26,323
Total Revenue per Audited Statements
$3,496,024
Total Revenue per Form 990
$3,414,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,706,627
Other Expenses$770,498
Total Fundraising Expense$87,136
Professional Fundraising Fees$43,670
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,110,974$196,054-$1,307,028
Depreciation Depletion$189,263$25,809-$215,072
Other Employee Benefits$141,851$25,033-$166,884
Current Officers, Directors, Trustees, and Key Employees$107,317$18,938-$126,255
Payroll Taxes$90,491$15,969-$106,460
Occupancy$91,221$12,439-$103,660
Fees for Services Other$58,718$3,021$13,115$74,854
All Other Expenses$44,637$3,781-$48,418
Fees for Services Professional Fundraising--$43,670$43,670
Other Expenses$51,889$7,076$28,895$28,895
Insurance$22,312$3,042-$25,354
Fees for Services Accounting-$15,000-$15,000
Office Expenses$3,659$3,303$779$7,741
Conferences and Meetings$5,018$1,809-$6,827
Information Technology$3,160$2,528$631$6,319
Fees for Services Management-$5,984-$5,984
Advertising--$46$46
Total Functional Expenses$2,081,430$352,229$87,136$2,520,795

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,520,795
Total Expenses per Audited Statements$2,507,949
Expenses per Audited Statements$2,494,472
Expenses Not Reported on Financial Statements$26,323
Other Expense Adjustments$26,323
Expenses Not Reported on Form 990$13,477
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$43,670
Fundraising Direct Expenses$13,477
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
9 Holes Anywhere$34,515-$2,033-
Highmark Walk 2020$560---
Total Events$35,075-$13,477$-13,477
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
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
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, Part VI, Section B, line 11B

“The 990 is reviewed by the finance director and finance committee, then the full board is given an opportunity to review prior to being filed.”

Form 990, Part VI, Section B, line 12C

“The board members are required to disclose any possible conflicts of interest annually.”

Form 990, Part VI, Section B, line 15A

“The annual review and compensation of the executive director is initiated by the governance committee. They prepare an evaluation which is reviewed by the president and vice president of the board. Any compensation increases are determined throughout the organization's budget process. Any additional increases are approved by the board of directors.”

Form 990, Part VI, Section C, line 19

“The school may make its governing documents and financial statements available to the public upon individual requests.”

Filing and Contact Details

Filer

Filer Name
St Michael's School and Nursery Inc
EIN
51-0066741
Phone
3026563389
Address
700 North Walnut Street, Wilmington, DE 19801

Signing Officer

Name
Willie H Marshall Ii
Title
Director of Finance
Phone
3026563389
Signed
2022-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucinda Ross Med
Formed
1977
Legal Domicile
De
Voting Board Members
13
Independent Board Members
13
Employees
75
Volunteers
18

Preparer

Firm
Cover & Rossiter PA
Address
2711 Centerville Road Suite 100, Wilmington, DE 19808
Preparer
Peter Kennedy
Phone
3026566632
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“Process did not change from prior year.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Special Event Expenses Netted 13,477.”

Part XI, Line 4B - Other Adjustments:

“Tuition Remission 24,326. Tuition Assistance 1,997.”

Part XII, Line 2D - Other Adjustments:

“Special Event Expenses Netted 13,477.”

Part XII, Line 4B - Other Adjustments:

“Tuition Remission 24,326. Tuition Assistance 1,997.”

Raw XML AppendixShowing 400 of 576 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/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (BEG OCT 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (BEG NOV 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (BEG SEP 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (ENDED SEP 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR ENDED OCT 2020, ADVISORY BOARD THEREAFTER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR ENDED JAN 2021 ADVISORY BOARD THEREAFTER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR ENDED JAN 2021 ADVISORY BOARD THEREAFTER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR ENDED OCT 2020, ADVISORY BOARD THEREAFTER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
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