Civic Intelligence

Mount St. Michael Catholic School

990 • Fiscal year 2021 • EIN 81-0704170

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization Profilewww.msmcatholic.org
PO Box 225159Dallas, TX 75222-5159

(214) 337-0244

Siviq Scores

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

Liabilities / Assets

90th percentile

0.66x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.35x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

27th percentile

-0.2%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

12th percentile

-8.4%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-9.1%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$509,719

Down $46,729 (-8.4%) from 2020

Net Assets

Down

$174,992

Down $1,544 (-0.9%) from 2020

Liabilities

Down

$334,727

Down $45,184 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin27th percentile

Revenue

Down

$960,111

Down $96,694 (-9.1%) from 2020

Expenses

Down

$961,656

Down $96,695 (-9.1%) from 2020

Net Income

Up

-$1,545

Up $1 (+0.1%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$600K$400K$200K$0Assets 2017: $514,185Liabilities 2017: $333,526Net Assets 2017: $180,6592017Assets 2019: $502,583Liabilities 2019: $324,500Net Assets 2019: $178,0832019Assets 2020: $556,448Liabilities 2020: $379,911Net Assets 2020: $176,5362020Assets 2021: $509,719Liabilities 2021: $334,727Net Assets 2021: $174,9922021Assets 2022: $371,104Liabilities 2022: $198,163Net Assets 2022: $172,9412022Assets 2023: $416,752Liabilities 2023: $245,359Net Assets 2023: $171,3932023Assets 2024: $552,021Liabilities 2024: $382,170Net Assets 2024: $169,8512024

Highlighted filing

2021

Assets$509,719
Liabilities$334,727
Net Assets$174,992
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $1,251,104Expenses 2017: $1,252,651Net Income 2017: -$1,5472017Revenue 2019: $1,051,357Expenses 2019: $1,052,899Net Income 2019: -$1,5422019Revenue 2020: $1,056,805Expenses 2020: $1,058,351Net Income 2020: -$1,5462020Revenue 2021: $960,111Expenses 2021: $961,656Net Income 2021: -$1,5452021Revenue 2022: $1,157,744Expenses 2022: $1,159,795Net Income 2022: -$2,0512022Revenue 2023: $1,125,142Expenses 2023: $1,126,690Net Income 2023: -$1,5482023Revenue 2024: $1,263,070Expenses 2024: $1,264,612Net Income 2024: -$1,5422024

Highlighted filing

2021

Revenue$960,111
Expenses$961,656
Net Income-$1,545
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$960,111
Mission and Program Overview

Mission

Prek-8th grade private elementary school mount st. Michael catholic school forms students in courageous virtue in courageous virtue grounded in the truth of christ: to reason clearly, to choose morally, to serve faithfully.

PreK-8th grade private elementary school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$176,537$174,992▼ $1,545
Land, Buildings, and Equipment, Net$175,909$174,302▼ $1,607
Savings and Temporary Cash Investments$113,626$167,455▲ $53,829
Cash and Non-Interest-Bearing Accounts$214,147$113,179▼ $100,968
Accounts Receivable$0$11▲ $11
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Receivable From Disqualified Prsn$-2,000$0▲ $2,000
Total Assets$556,448$509,719▼ $46,729
Other Assets Total$54,766$54,772▲ $6
Liabilities
Deferred Revenue$194,382$147,011▼ $47,371
Unsecured Notes Loans Payable$146,088$135,910▼ $10,178
Other Liabilities$37,825$51,361▲ $13,536
Accounts Payable and Accrued Expenses$1,616$445▼ $1,171
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$379,911$334,727▼ $45,184
Net Assets / Fund Balance
Total Net Assets Fund Balance$176,537$174,992▼ $1,545
Total Liabilities and Net Assets / Fund Balance$556,448$509,719▼ $46,729

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$174,302$94,240$0
Leasehold Improvements$0$0$0
Other Assets Org$54,772--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
David Peterman JrPresident
Chris CoxonBoard Member
Robert MontgomerySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$373,604
Program Service Revenue
$586,507
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-1,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$811,919
Other Expenses$149,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$676,763--$676,763
Other Employee Benefits$87,173--$87,173
Occupancy$60,419--$60,419
Payroll Taxes$47,983--$47,983
All Other Expenses$46,142--$46,142
Other Expenses$24,009$0$0$24,009
Office Expenses$14,579--$14,579
Advertising$2,373--$2,373
Information Technology$1,498--$1,498
Conferences and Meetings$717--$717
Total Functional Expenses$961,656$0$0$961,656
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Giving Campaign$68,811$68,811$475$68,336
Student Benefit Banquet$48,335$48,335$806$47,529
Total Events$223,528$223,528$2,632$220,896
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$-2,000$0▲ $2,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$51,361
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Committee meetings were informal and often phone conversations”

Form 990, Part VI, Section B, Line 11B

“The Officers on the Board are emailed the form 990 and supplemental schedules prior to filing”

Form 990, Part VI, Section C, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Mount St Michael Catholic School
EIN
81-0704170
Phone
2143370244
Address
PO BOX 225159, Dallas, TX 75222-5159

Signing Officer

Name
David Peterman
Title
President
Phone
2143370244
Signed
2022-05-12

Organization Details

Principal Officer
David Peterman Jr
Formed
2016
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
31
Volunteers
60
Raw XML AppendixShowing 400 of 485 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/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt054772
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Soaring Eagle Endowment Fund
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds Held for Others
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0174302
IRS990ScheduleD/TotalBookValueOtherAssetsAmt054772
IRS990ScheduleD/TotalLiabilityAmt051361
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0It is on the website
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Title I kids receive services from the local school district
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02632
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Giving Campaign
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Student Benefit Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01101
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0106382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0223528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt048335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0106382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0223528
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0220896
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01281
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0475
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0806
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Committee meetings were informal and often phone conversations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Officers on the Board are emailed the form 990 and supplemental schedules prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Catholic Charismatic Services of Dallas TX Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0756192222
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Religious Organization
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0No
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 225008
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Dallas
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075222
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$509,719
Liabilities
$334,727
Net assets
$174,992
Revenue
$960,111
Expenses
$961,656
Net income
-$1,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.38$0.17$1.26$1.26$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.25$0.17$1.13$1.13$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.20$0.17$1.16$1.16$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.33$0.17$0.96$0.96$0.00
2020Summary only. Only limited summary data is available for this year.$0.56$0.38$0.18$1.06$1.06$0.00
2019Summary only. Only limited summary data is available for this year.$0.50$0.32$0.18$1.05$1.05$0.00
2017Summary only. Only limited summary data is available for this year.$0.51$0.33$0.18$1.25$1.25$0.00