Civic Intelligence

St Michael'S School and Nursery Inc

990 • Fiscal year 2025 • EIN 51-0066741

Jul 01, 2024 to Jun 30, 2025 • Filed on Mar 30, 2026

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.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.42x

Higher debt load relative to revenue than 68% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

60th percentile

9.0%

Higher net margin than 60% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

38th percentile

$151,367

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

44th percentile

3.1%

Faster asset growth than 44% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

21st percentile

-6.6%

Faster revenue growth than 21% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$13,651,472

Up $3,301,383 (+32%) from 2023

Net Assets

Up

$11,793,978

Up $1,700,424 (+17%) from 2023

Liabilities

Up

$1,857,494

Up $1,600,959 (+624%) from 2023

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin60th percentile

Revenue

Down

$4,396,539

Down $3,655,330 (-45%) from 2023

Expenses

Up

$4,000,543

Up $1,211,222 (+43%) from 2023

Net Income

Down

$395,996

Down $4,866,552 (-92%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth44th 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 2025: $13,651,472Liabilities 2025: $1,857,494Net Assets 2025: $11,793,9782025

Highlighted filing

2025

Assets$13,651,472
Liabilities$1,857,494
Net Assets$11,793,978
Open 2025 Filing

Operations Trend

Revenue Growth21st 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 2025: $4,396,539Expenses 2025: $4,000,543Net Income 2025: $395,9962025

Highlighted filing

2025

Revenue$4,396,539
Expenses$4,000,543
Net Income$395,996
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 30, 2026
Return Version
2024v5.5
Gross Receipts
$4,585,179
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$10,809,369$10,862,451▲ $53,082
Pledges and Grants Receivable$872,560$1,076,017▲ $203,457
Investments in Publicly Traded Securities$775,040$658,140▼ $116,900
Cash and Non-Interest-Bearing Accounts$264,097$552,100▲ $288,003
Accounts Receivable$395,278$358,561▼ $36,717
Prepaid Expenses and Deferred Charges$13,487$22,682▲ $9,195
Total Assets$13,246,647$13,651,472▲ $404,825
Other Assets Total$116,816$121,521▲ $4,705
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,011,839$1,633,262▲ $621,423
Accounts Payable and Accrued Expenses$898,424$224,232▼ $674,192
Total Liabilities$1,910,263$1,857,494▼ $52,769
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,716,617$11,017,226▲ $300,609
Net Assets With Donor Restrictions$619,767$776,752▲ $156,985
Total Net Assets Fund Balance$11,336,384$11,793,978▲ $457,594
Total Liabilities and Net Assets / Fund Balance$13,246,647$13,651,472▲ $404,825

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,049,684$4,527,002$11,576,686
Land$3,772,034-$3,772,034
Equipment$40,733$231,282$272,015

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$488,968-▲ $62,889-$551,857
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
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lucinda RossExecutive DirectorFT$145,050$6,317$151,367

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
Carling RyanSecretary
Frederick MoranTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bellevue Contractors LLCConstruction909 DELAWARE AVENUE, Wilmington, DE 19806$2,957,438
Revenue and Support

Revenue Composition

Contributions and Grants
$1,308,083
Program Service Revenue
$3,038,563
Investment Income
$16,778
Other Revenue
$33,115
All Other Contributions
$358,834
Change in Net Assets
$395,996

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 Amount
Securities Publicly Traded2$30,166
Total Noncash Contributions2$30,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,377,193
Revenue Not Reported on Financial Statements
$19,346
Revenue Not Reported on Form 990
$61,598
Other Revenue Adjustments
$19,346
Total Revenue per Audited Statements
$4,438,791
Total Revenue per Form 990
$4,396,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,709,549
Other Expenses$1,183,319
Total Fundraising Expense$171,153
Professional Fundraising Fees$88,329
Grants and Similar Amounts Paid$19,346

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,887,005$333,002-$2,220,007
Depreciation Depletion$473,372$64,551-$537,923
Payroll Taxes$150,479$26,555-$177,034
Current Officers, Directors, Trustees, and Key Employees$132,636$23,405-$156,041
Other Employee Benefits$99,823$17,616-$117,439
Fees for Services Other$21,573$18,823$57,584$97,980
Fees for Services Professional Fundraising--$88,329$88,329
Interest-$69,388-$69,388
Occupancy$53,781$7,334-$61,115
Insurance$43,157$5,885-$49,042
Pension Plan Contributions$33,174$5,854-$39,028
All Other Expenses$15,498$1,092$7,272$23,862
Grants to Domestic Individuals$19,346--$19,346
Fees for Services Accounting-$18,000-$18,000
Office Expenses$4,036$3,642$8,396$16,074
Other Expenses$70,356$15,638-$15,638
Advertising--$8,901$8,901
Conferences and Meetings$6,413$2,312-$8,725
Information Technology$3,357$2,686$671$6,714
Total Functional Expenses$3,194,314$635,076$171,153$4,000,543

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,000,543
Expenses per Audited Statements$3,981,197
Total Expenses per Audited Statements$3,981,197
Expenses Not Reported on Financial Statements$19,346
Other Expense Adjustments$19,346
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$88,329
Fundraising Direct Expenses$0
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nine Holes Anywhere$33,750---
Total Events$33,750---
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
Lucinda Ross
Title
Executive Director
Phone
3026563389
Signed
2026-03-30
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
66
Volunteers
30

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 4,705.”

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:

“Change in beneficial interest of trusts 4,705.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition remission 17,350. Tuition assistance 1,996.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition remission 17,350. Tuition assistance 1,996.”

Raw XML AppendixShowing 400 of 621 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/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/MinutesOfCommitteesInd01
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,651,472
Liabilities
$1,857,494
Net assets
$11,793,978
Revenue
$4,396,539
Expenses
$4,000,543
Net income
$395,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.7$1.86$11.8$4.40$4.00$0.40
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