St. Michaels Episcopal School Foundation

990 • Fiscal year 2013 • EIN 54-1869014

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

Organization Profile N/A

8706 Quaker Lane23235

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

7.2%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets55th percentile

Assets

$280,563

Up $18,739 (+7.2%) from 2012

Net Assets

$280,563

Up $18,739 (+7.2%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$1,537

Down $220 (-13%) from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

Highlighted filing

2013

Assets$280,563

Liabilities$0

Net Assets$280,563

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue-

Expenses$1,537

Net Income-

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 13, 2013
Return Version: 2012v2.0
Gross Receipts: $190,812

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 447 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	0	The Board designated the endowment fund with the
IRS990ScheduleD/Form990ScheduleDPartXIII/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/Form990ScheduleDPartXIII/Explanation	2	The School, Inc. adopted the provisions of FASC ASC 740-10
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	3	(FASB FIN 48) FOR UNCERTAIN TAX POSITIONS ON JULY 1, 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2009 TO 2013 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 $887.
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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IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState	1	VA
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1	1	SMSC INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities	0	SCHOOL
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities	1	Support St. Michael's Episcopal School
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IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination	1	<$50,000
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IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1	1	ST MICHAEL'S EPISCOPAL SCHOOL
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IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType	1	no
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	233652
IRS990/TemporarilyRestrictedNetAssets/EOY	0	249692
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	261824
IRS990/TotalAssetsBOY	0	261824
IRS990/TotalAssets/EOY	0	280563
IRS990/TotalAssetsEOY	0	280563
IRS990/TotalCompGT150K	0	false
IRS990/TotalContributions	0	4502
IRS990/TotalExpensesCurrentYear	0	1537
IRS990/TotalExpensesPriorYear	0	1757
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	1342
IRS990/TotalFunctionalExpenses/ProgramServices	0	195
IRS990/TotalFunctionalExpenses/Total	0	1537
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	261824

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $280,563
Liabilities: $0
Net assets: $280,563
Revenue: -
Expenses: $1,537
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.53	$0.00	$3.53	$2.95	$0.02	$2.93
2024Summary only. Only limited summary data is available for this year.	$0.50	$0.00	$0.50	$0.02	$0.01	$0.02
2023Summary only. Only limited summary data is available for this year.	$0.45	$0.00	$0.45	$0.01	$0.01	$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.42	$0.00	$0.42	$0.03	$0.00	$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.47	$0.00	$0.47	$0.01	$0.00	$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.40	$0.00	$0.40	$0.01	$0.00	$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.38	$0.00	$0.38	$0.01	$0.00	$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.36	$0.00	$0.36	$0.01	$0.00	$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.35	$0.00	$0.35	$0.02	$0.00	$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.32	$0.00	$0.32	$0.01	$0.00	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$0.32	$0.00	$0.32	$0.02	$0.00	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$0.31	$0.00	$0.31	$0.02	$0.00	$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.28	$0.00	$0.28		$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.26	$0.00	$0.26		$0.00
2011Summary only. Only limited summary data is available for this year.	$0.26	$0.00	$0.26	$0.12	$0.00	$0.12