Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
St. Michaels Episcopal School Foundation
990 • Fiscal year 2012 • EIN 54-1869014
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$261,824
Down $236 (-0.1%) from 2011
Net Assets
Down$261,824
Down $236 (-0.1%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,757
Down $922 (-34%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Nov 14, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $254,600
Mission and Program Overview
Mission
The purpose of the foundation is to raise, manage, invest and disburse funds and make loans for non-operational projects for the sole benefit of st. Michael's episcopal school in richmond, va, including building and equipment projects, special programs and scholarships.
Filing and Contact Details
Filer
- EIN
- 54-1869014
Raw XML AppendixShowing 400 of 439 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/Description | 0 | THE FOUNDATION PROVIDED THE USE OF SCHOOL EQUIPMENT FOR ST. MICHAEL'S EPISCOPAL SCHOOL. DEPRECIATION EXPENSE ON THIS EQUIPMENT IS USED TO RECORD THE VALUE OF THIS GRANT. |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | EDGAR O HUBBARD |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Board designated the endowment fund with the |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | INTENT TO BUILD A PRINCIPAL BASE OF $250,000. ONCE THE PRINCIPAL BASE IS REACHED, A SPENDING POLICY WILL BE ESTABLISHED TO STRENGTHEN AND SUPPORT THE GENERAL PURPOSE OF ST. MICHAEL'S EPISCOPAL SCHOOL. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | The School, Inc. adopted the provisions of FASC ASC 740-10 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | (FASB FIN 48) FOR UNCERTAIN TAX POSITIONS ON JULY 1, 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | THE SCHOOL, INC. 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, 2008 TO 2012 ARE OPEN TO EXAMINATION BY FEDERAL, LOCAL AND STATE AUTHORITIES. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Governing documents and financial statements are available for public |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | inspection upon request at 8706 Quaker Lane Richmond, VA 23235. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Board members sign conflict of interest statements annually. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Line 5, unrealized gain on investments of $5,184. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | PLEDGES RECEIVABLE - NET OTHER RECEIVABLES INVESTMENTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ACCOUNTS PAYABLE & ACCRUED EXPENSES DEPOSIT HELD ON RENTAL PROPERTY |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part II, Line 24 |
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| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | Support St. Michael's Episcopal School |
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| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | true |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 1219 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | >$50,000 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | ST MICHAEL'S EPISCOPAL SCHOOL |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | ST MICHAEL'S EPISCOPAL SCHOOL |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | c |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | mn |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 234093 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 233652 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | ST MICHAELS EPISCOPAL SCHOOL |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | RICHMOND |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 23235 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | BOOKKEEPER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8042723514 |
| IRS990/TotalAssets/BOY | 0 | 262060 |
| IRS990/TotalAssetsBOY | 0 | 262060 |
| IRS990/TotalAssets/EOY | 0 | 261824 |
| IRS990/TotalAssetsEOY | 0 | 261824 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 4759 |
| IRS990/TotalExpensesCurrentYear | 0 | 1757 |
| IRS990/TotalExpensesPriorYear | 0 | 2679 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1219 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 538 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1757 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 262060 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 261824 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 262060 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 261824 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 538 |
| IRS990/TotalRevenueCurrentYear | 0 | -3663 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $261,824
- Liabilities
- $0
- Net assets
- $261,824
- Revenue
- -
- Expenses
- $1,757
- Net income
- -