Civic Intelligence

St Michael'S School and Nursery Inc

990 • Fiscal year 2024 • EIN 51-0066741

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 26, 2025

Organization ProfileSTMICHAELSDE.ORG
700 North Walnut StreetWilmington, DE 19801

(302) 656-3389

Siviq Scores

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

Liabilities / Assets

47th percentile

0.14x

Higher debt load relative to assets than 47% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.41x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

35th percentile

$144,533

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

87th percentile

28%

Faster asset growth than 87% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$13,246,647

Up $2,896,558 (+28%) from 2023

Net Assets

Up

$11,336,384

Up $1,242,830 (+12%) from 2023

Liabilities

Up

$1,910,263

Up $1,653,728 (+645%) from 2023

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin82nd percentile

Revenue

Down

$4,706,209

Down $3,345,660 (-42%) from 2023

Expenses

Up

$3,221,606

Up $432,285 (+15%) from 2023

Net Income

Down

$1,484,603

Down $3,777,945 (-72%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$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: $10,093,5542023Assets 2024: $13,246,647Liabilities 2024: $1,910,263Net Assets 2024: $11,336,3842024

Highlighted filing

2024

Assets$13,246,647
Liabilities$1,910,263
Net Assets$11,336,384
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this 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: $5,262,5482023Revenue 2024: $4,706,209Expenses 2024: $3,221,606Net Income 2024: $1,484,6032024

Highlighted filing

2024

Revenue$4,706,209
Expenses$3,221,606
Net Income$1,484,603
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 26, 2025
Return Version
2023v6.0
Gross Receipts
$4,900,740
Mission and Program Overview

Mission

St. Michael's is dedicated to building strong foundations for all children in the first five years of life and to supporting families as their educational journey begins. We foster a safe, nurturing, inclusive environment and seek the highest standards in our practice, curriculum, and professionals. We are committed to the community we serve and believe a sense of community is a core strength for children, families and educators.

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$7,825,001$10,809,369▲ $2,984,368
Pledges and Grants Receivable$667,183$872,560▲ $205,377
Investments in Publicly Traded Securities$813,937$775,040▼ $38,897
Accounts Receivable$297,325$395,278▲ $97,953
Cash and Non-Interest-Bearing Accounts$625,093$264,097▼ $360,996
Prepaid Expenses and Deferred Charges$12,100$13,487▲ $1,387
Total Assets$10,350,089$13,246,647▲ $2,896,558
Other Assets Total$109,450$116,816▲ $7,366
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$1,011,839▲ $1,011,839
Accounts Payable and Accrued Expenses$256,535$898,424▲ $641,889
Total Liabilities$256,535$1,910,263▲ $1,653,728
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,066,145$10,716,617▲ $1,650,472
Net Assets With Donor Restrictions$1,027,409$619,767▼ $407,642
Total Net Assets Fund Balance$10,093,554$11,336,384▲ $1,242,830
Total Liabilities and Net Assets / Fund Balance$10,350,089$13,246,647▲ $2,896,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,977,097$4,002,039$5,979,136
Other Land Buildings$5,022,678-$5,022,678
Land$3,772,034-$3,772,034
Equipment$37,560$218,322$255,882

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$524,979-▲ $73,440-$488,968
2022$382,403$142,576▲ $83,387-$524,979
2021$515,785-▼ $133,382-$382,403
2020$293,404$121,357▲ $101,024-$515,785
2019$282,478-▲ $12,900-$293,404
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lucinda RossExecutive DirectorFT$138,221$6,312$144,533

Board Members and Trustees

NameTitle
Jack Stucker EsqPresident
Madeleine BayardAdvisory Board
William C DugdaleAdvisory Board
Alice SawyerDirector
Ben OsbunDirector
Cheryl ThomasDirector
Elaine ArchangeloDirector
Kathie StammDirector
Rev Dr Stanley Hearst IiDirector
Stephen L JohnsDirector
Susan D SherkDirector
Tamara Perry PsydDirector
Rev David AndrewsDirector (until 5/24)
Carling RyanSecretary
Frederick MoranTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bellevue Contractors LLCConstruction909 DELAWARE AVENUE, Wilmington, DE 19806$1,841,222
Revenue and Support

Revenue Composition

Contributions and Grants
$2,313,957
Program Service Revenue
$2,385,786
Investment Income
$15,286
Other Revenue
$-8,820
All Other Contributions
$544,236
Change in Net Assets
$1,484,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,680,291
Revenue Not Reported on Financial Statements
$25,918
Revenue Not Reported on Form 990
$93,487
Other Revenue Adjustments
$25,918
Total Revenue per Audited Statements
$4,773,778
Total Revenue per Form 990
$4,706,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,344,515
Other Expenses$764,613
Total Fundraising Expense$112,487
Professional Fundraising Fees$86,560
Grants and Similar Amounts Paid$25,918

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,634,121$288,375-$1,922,496
Depreciation Depletion$247,446$33,743-$281,189
Payroll Taxes$129,281$22,814-$152,095
Current Officers, Directors, Trustees, and Key Employees$126,219$22,273-$148,492
Other Employee Benefits$77,407$13,660-$91,067
Fees for Services Professional Fundraising--$86,560$86,560
Occupancy$50,387$6,871-$57,258
Fees for Services Other$21,801$11,287$18,645$51,733
Insurance$35,371$4,823-$40,194
Pension Plan Contributions$25,810$4,555-$30,365
Grants to Domestic Individuals$25,918--$25,918
Fees for Services Accounting-$20,753-$20,753
All Other Expenses$12,121$1,301-$13,422
Other Expenses$60,746$12,436-$12,436
Office Expenses$2,733$2,464$4,363$9,560
Conferences and Meetings$5,692$2,052-$7,744
Information Technology$3,158$2,525$632$6,315
Advertising--$2,287$2,287
Total Functional Expenses$2,641,796$467,323$112,487$3,221,606

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,221,606
Total Expenses per Audited Statements$3,204,508
Expenses per Audited Statements$3,195,688
Expenses Not Reported on Financial Statements$25,918
Other Expense Adjustments$25,918
Expenses Not Reported on Form 990$8,820
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$86,560
Fundraising Direct Expenses$8,820
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nine Holes Anywhere$39,385-$0-
Highmark Walk$1,293-$0-
Total Events$47,759-$8,820$-8,820
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. 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
Lynne Keane
Title
Director of Finance
Phone
3026563389
Signed
2025-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucinda Ross Med
Formed
1977
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
60
Volunteers
31

Preparer

Firm
Bonadio & Co Llp
Address
2711 CENTERVILLE ROAD SUITE 100, WILMINGTON, DE 19808
Preparer
Peter S Kennedy CPA
Phone
3026566632
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Beneficial interest in trusts 7,366.”

Form 990, Part XII, Line 2C

“The school's board assumes responsibility for oversight of the financial statement audit and the selection of the independent auditors.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted 8,820.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition remission 24,718. Tuition assistance 1,200.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted 8,820.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 1,200. Tuition remission 24,718.”

Raw XML AppendixShowing 400 of 612 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (UNTIL 5/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/GrossReceiptsAmt04900740
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IRS990/InformationTechnologyGrp/FundraisingAmt0632
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02525
IRS990/InformationTechnologyGrp/ProgramServicesAmt03158
IRS990/InformationTechnologyGrp/TotalAmt06315
IRS990/InsuranceGrp/ManagementAndGeneralAmt04823
IRS990/InsuranceGrp/ProgramServicesAmt035371
IRS990/InsuranceGrp/TotalAmt040194
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026579
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0775040
IRS990/IRPDocumentCnt011
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IRS990/LandBldgEquipAccumDeprecAmt04220361
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07825001
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010809369
IRS990/LandBldgEquipCostOrOtherBssAmt015029730
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08516
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0177195
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ST. MICHAEL'S IS DEDICATED TO BUILDING STRONG FOUNDATIONS FOR ALL CHILDREN IN THE FIRST FIVE YEARS OF LIFE AND TO SUPPORTING FAMILIES AS THEIR EDUCATIONAL JOURNEY BEGINS. WE FOSTER A SAFE, NURTURING, INCLUSIVE ENVIRONMENT AND SEEK THE HIGHEST STANDARDS IN OUR PRACTICE, CURRICULUM, AND PROFESSIONALS. WE ARE COMMITTED TO THE COMMUNITY WE SERVE AND BELIEVE A SENSE OF COMMUNITY IS A CORE STRENGTH FOR CHILDREN, FAMILIES AND EDUCATORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt011336384
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-11293
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11293
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8820
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8820
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IRS990/NetUnrlzdGainsLossesInvstAmt084667
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IRS990/NoncashContributionsAmt09712
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06871
IRS990/OccupancyGrp/ProgramServicesAmt050387
IRS990/OccupancyGrp/TotalAmt057258
IRS990/OfficeExpensesGrp/FundraisingAmt04363
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02464
IRS990/OfficeExpensesGrp/ProgramServicesAmt02733
IRS990/OfficeExpensesGrp/TotalAmt09560
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0116816
IRS990/OtherChangesInNetAssetsAmt07366
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013660
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077407
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091067
IRS990/OtherExpensesGrp/Desc0FOOD AND PROGRAM
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2JANITORIAL SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212436
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IRS990/OtherExpensesGrp/ProgramServicesAmt166783
IRS990/OtherExpensesGrp/ProgramServicesAmt260746
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IRS990/OtherExpensesGrp/TotalAmt269030
IRS990/OtherExpensesGrp/TotalAmt312436
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IRS990/ProfessionalFundraisingInd01
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IRS990/PYOtherRevenueAmt073030
IRS990/PYProgramServiceRevenueAmt02302902
IRS990/PYRevenuesLessExpensesAmt05262548
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IRS990/PYTotalProfFndrsngExpnsAmt084413
IRS990/PYTotalRevenueAmt08051869
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02385786
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,246,647
Liabilities
$1,910,263
Net assets
$11,336,384
Revenue
$4,706,209
Expenses
$3,221,606
Net income
$1,484,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.2$1.91$11.3$4.71$3.22$1.48
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