Civic Intelligence

Saint Michaels Academy Inc

EIN 74-1712770 • 501(c)3 • Bryan, TX

Profile

To provide a classical, college preparatory curriculum for students of all faiths and nations; to enable the growth of each student in learning, character and faith.

3505 Green Ridge CrBryan, TX 77802

www.stmes.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

11th percentile

-84%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-40%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$0

Down $125,098 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $62,598 (-100%) from 2020

Revenue

Down

$74,846

Down $50,332 (-40%) from 2020

Expenses

Down

$137,444

Down $327,595 (-70%) from 2020

Net Income

Up

-$62,598

Up $277,263 (+82%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,368,945Liabilities 2011: $2,748,709Net Assets 2011: $620,2362011Assets 2012: $3,085,309Liabilities 2012: $2,286,532Net Assets 2012: $798,7772012Assets 2013: $2,902,335Liabilities 2013: $2,204,018Net Assets 2013: $698,3172013Assets 2014: $2,819,658Liabilities 2014: $2,157,278Net Assets 2014: $662,3802014Assets 2015: $2,773,155Liabilities 2015: $2,126,673Net Assets 2015: $646,4822015Assets 2016: $2,739,635Liabilities 2016: $2,091,444Net Assets 2016: $648,1912016Assets 2017: $2,672,176Liabilities 2017: $1,994,400Net Assets 2017: $677,7762017Assets 2018: $2,506,339Liabilities 2018: $1,913,036Net Assets 2018: $593,3032018Assets 2019: $2,376,706Liabilities 2019: $1,974,247Net Assets 2019: $402,4592019Assets 2020: $125,098Liabilities 2020: $62,500Net Assets 2020: $62,5982020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,216,380Expenses 2011: $1,604,008Net Income 2011: -$387,6282011Revenue 2012: $1,657,702Expenses 2012: $1,483,730Net Income 2012: $173,9722012Expenses 2013: $1,211,9542013Revenue 2014: $976,205Expenses 2014: $1,012,142Net Income 2014: -$35,9372014Revenue 2015: $987,777Expenses 2015: $1,003,675Net Income 2015: -$15,8982015Revenue 2016: $1,024,818Expenses 2016: $1,012,269Net Income 2016: $12,5492016Revenue 2017: $1,013,456Expenses 2017: $1,004,984Net Income 2017: $8,4722017Revenue 2018: $923,006Expenses 2018: $1,007,479Net Income 2018: -$84,4732018Revenue 2019: $537,813Expenses 2019: $728,657Net Income 2019: -$190,8442019Revenue 2020: $125,178Expenses 2020: $465,039Net Income 2020: -$339,8612020Revenue 2021: $74,846Expenses 2021: $137,444Net Income 2021: -$62,5982021

Highlighted filing

2021

Revenue$74,846
Expenses$137,444
Net Income-$62,598

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 16, 2021
Return Version
2020v4.0
Gross Receipts
$75,837
Mission and Program Overview

Mission

To provide a classical, college preparatory curriculum for students of all faiths and nations; to enable the growth of each student in learning, character and faith.

Program Services

DescriptionGrantsExpenses
The school operated as a preschool only until September 2020 when, after more than 45 years of providing superior education to children in Bryan/College Station, Texas, the board of trustees of St. Michael's Academy made the agonizing decision to close the school for good. After paying all remaining expenses and making sure the information returns and payroll forms for 2020 were filed, all remaining funds were transferred to another Episcopal school, St. Thomas Early Learning Center in College Station, Texas.$114,202$40,102
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Josh CabreraSecretary-$0--
Tammy TinerPresident-$0--
Megan MasonTreasurer-$0--
Regina PetersTrustee-$0--
Chrissy WiederwohlVice President-$0--
Dr Andy KronenbergTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Saint Michaels Academy Inc
EIN
74-1712770
Phone
9798222715
Address
3505 Green Ridge Cr, Bryan, TX 77802

Signing Officer

Name
Tammy Tiner
Title
President
Signed
2021-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Thompson Derrig & Craig PC
Address
1598 Copperfield Pkwy, College Station, TX 77845
Preparer
Durwood Thompson JrCPA
Phone
9792609696
Supplemental Narrative

Additional Explanations

Other Revenue.1

PPP loan forgiveness $62500

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: SCHOLARSHIPS | Donee's Name: St Thomas ELC | Donee's Address: 906 George Bush Dr College Station TX 77840 | Relationship of Donee: None | Cash Amount Given: $40102 | Date of Gift: 20210630 | Book Value: $40102 | Fair Market Value: $40102

Other Expenses.1012

Insurance $4048

Other Expenses.2

contract labor $7800

Other Expenses.3

preschool supplies $5523

Other Expenses.4

bank fees $568

Other Expenses.5

Miscellaneous $482

Other Expenses.6

repairs & maintenance $290

Other Assets.1002

Furniture and Fixtures - Beginning $991 Furniture and Fixtures - Ending $0

Other Assets.1

Brazos Comm Foundation acct - Beginning $10916 Brazos Comm Foundation acct - Ending $0

Total Liabilities.1

- Beginning $0 - Ending $0

Raw XML Appendix192 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Saint Michael's Academy Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum09798222715
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03505 Green Ridge Cr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bryan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077802
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0113191
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0991
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-62598
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0125098
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-991
IRS990EZ/GrantsAndSimilarAmountsPaidAmt040102
IRS990EZ/GrossReceiptsAmt075837
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062598
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062598
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt012986
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dr Josh Cabrera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tammy Tiner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Megan Mason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Regina Peters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Chrissy Wiederwohl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dr Andy Kronenberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011907
IRS990EZ/OtherExpensesTotalAmt018711
IRS990EZ/OtherRevenueTotalAmt062500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a classical, college preparatory curriculum for students of all faiths and nations; to enable the growth of each student in learning, character and faith.
IRS990EZ/PrintingPublicationsPostageAmt09568
IRS990EZ/ProgramServiceRevenueAmt013337
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The school operated as a preschool only until September 2020 when, after more than 45 years of providing superior education to children in Bryan/College Station, Texas, the board of trustees of St. Michael's Academy made the agonizing decision to close the school for good. After paying all remaining expenses and making sure the information returns and payroll forms for 2020 were filed, all remaining funds were transferred to another Episcopal school, St. Thomas Early Learning Center in College Station, Texas.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0114202
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040102
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054077
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt062500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0137444
IRS990EZ/TotalProgramServiceExpensesAmt0114202
IRS990EZ/TotalRevenueAmt074846
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.stmes.net
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0741498744
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt040102
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0906 George Bush Dr
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0College Station
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd077840
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PPP loan forgiveness $62500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: SCHOLARSHIPS | Donee's Name: St Thomas ELC | Donee's Address: 906 George Bush Dr College Station TX 77840 | Relationship of Donee: None | Cash Amount Given: $40102 | Date of Gift: 20210630 | Book Value: $40102 | Fair Market Value: $40102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3contract labor $7800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4preschool supplies $5523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5bank fees $568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous $482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7repairs & maintenance $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $991 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Brazos Comm Foundation acct - Beginning $10916 Brazos Comm Foundation acct - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tammy Tiner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Saint Michaels Academy Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba St Michaels Episcopal School
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0741712770
ReturnHeader/Filer/PhoneNum09798222715
ReturnHeader/Filer/USAddress/AddressLine1Txt03505 Green Ridge Cr
ReturnHeader/Filer/USAddress/CityNm0Bryan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742581874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thompson Derrig & Craig PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01598 Copperfield Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0College Station
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077845
ReturnHeader/PreparerPersonGrp/PhoneNum09792609696
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Durwood Thompson JrCPA
ReturnHeader/ReturnTs02021-08-16T12:54:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tammy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Tiner
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.