Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Flat$101,302
Flat from 2023
Net Assets
$101,302
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$91,771
Flat from 2023
Expenses
Flat$81,357
Flat from 2023
Net Income
Flat$10,414
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Sep 22, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $91,771
Mission and Program Overview
Mission
Organized to help underprivileged and disadvantaged persons. Intent to carry on spirit of ministry of Father Victor A Menard giving young adults and needy persons the opportunity to pursue education, personal and career goals
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Scholarships to Pearl River Community College | $0 | $39,078 |
| Support mental health services for students atUniversity of Southern Mississippi | $0 | $1,334 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Houston | Secretary Treasurer | - | $0 | - | - |
| Dr Robert Escudero | Vice President | - | $0 | - | - |
| Peter Coleman | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- St Michaels Foundation
- EIN
- 64-0784882
- Phone
- 6015901433
- Address
- 110 Twisted Oak Dr, Picayune, MS 39466
Signing Officer
- Name
- John Houston
- Title
- Secretary Treasurer
- Phone
- 6015901433
- Signed
- 2023-09-22
Preparer
- Firm
- Gouguet and Associates LLC
- Address
- 215 Williams Ave Ste B, Picayune, MS 39466
- Preparer
- Seth Gouguet
- Phone
- 6012158773
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 8
“Annuity Income less interest overestimate 89385.”
Form 990EZ, Part I, Line 10
“scholarship; scholarship; Pearl River Community College: 101 US Hwy 11, 101 US Hwy 11, MS, 96470; None, 39078.”
Form 990EZ, Part I, Line 10
“Support Special Needs Children; Donation; Kiwanis of Picayune: 207 E Canal St, Picayune, MS, 39466; none, 350.”
Form 990EZ, Part I, Line 10
“Scholarships; Scholarships; Picayune Police Department: 328 S Main St, Picayune, MS, 39466; none, 500.”
Form 990EZ, Part I, Line 10
“Food/supplies for needy; donation; Christian Care Minitries: 321 Williams Ave, Picayune, MS, 39466; none, 500.”
Form 990EZ, Part I, Line 10
“Student Assistance for Mental Healthcare; Student Assistance; USM Psychology Services: 118 College Drive, Hattisburg, MS, 39406; none, 1334.”
Form 990EZ, Part I, Line 16
“Office Expense 70.”
Form 990EZ, Part I, Line 16
“Meals 170.”
Form 990EZ, Part I, Line 16
“Other Taxes & Fees”
Form 990EZ, Part I, Line 16
“Key Man Life Insurance 38369.”
Form 990EZ, Part I, Line 16
“Travel”
Form 990EZ, Part II, Line 24
“Cash Value Life Insurance”
Raw XML Appendix184 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | John Houston |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6017980508 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 110 Twisted Oak Dr |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Picayune |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39466 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 90888 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 101302 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2386 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10414 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 653 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 90888 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 101302 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 41762 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 91771 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 90888 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 101302 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 90888 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 101302 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | John Houston |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Dr Robert Escudero |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Peter Coleman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Secretary Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38609 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 89385 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Organized to help underprivileged and disadvantaged persons. Intent to carry on spirit of ministry of Father Victor A Menard giving young adults and needy persons the opportunity to pursue education, personal and career goals |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 333 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Scholarships to Pearl River Community College |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Support mental health services for students atUniversity of Southern Mississippi |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 39078 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1334 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 81357 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 40412 |
| IRS990EZ/TotalRevenueAmt | 0 | 91771 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 646000960 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 39078 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | Pearl River Community College |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 39078 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Annuity Income less interest overestimate 89385. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | scholarship; scholarship; Pearl River Community College: 101 US Hwy 11, 101 US Hwy 11, MS, 96470; None, 39078. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Support Special Needs Children; Donation; Kiwanis of Picayune: 207 E Canal St, Picayune, MS, 39466; none, 350. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Scholarships; Scholarships; Picayune Police Department: 328 S Main St, Picayune, MS, 39466; none, 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Food/supplies for needy; donation; Christian Care Minitries: 321 Williams Ave, Picayune, MS, 39466; none, 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Student Assistance for Mental Healthcare; Student Assistance; USM Psychology Services: 118 College Drive, Hattisburg, MS, 39406; none, 1334. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Office Expense 70. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Meals 170. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Other Taxes & Fees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Key Man Life Insurance 38369. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Travel |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Cash Value Life Insurance |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part II, Line 24 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | John Houston |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6015901433 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-09-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | St Michaels Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STMI |
| ReturnHeader/Filer/EIN | 0 | 640784882 |
| ReturnHeader/Filer/PhoneNum | 0 | 6015901433 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 110 Twisted Oak Dr |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Picayune |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39466 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 873256809 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Gouguet and Associates LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 215 Williams Ave Ste B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Picayune |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 39466 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6012158773 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Seth Gouguet |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-09-25T17:09:21-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | John |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Houston |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $101,302
- Liabilities
- -
- Net assets
- $101,302
- Revenue
- $91,771
- Expenses
- $81,357
- Net income
- $10,414