Civic Intelligence

Mount St. Michael Catholic School

990 • Fiscal year 2022 • EIN 81-0704170

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

Organization ProfileWWW.MSMCATHOLIC.ORG
PO Box 225159Dallas, TX 75222

(214) 337-0244

Siviq Scores

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

Liabilities / Assets

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

34th percentile

-0.2%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

5th percentile

-27%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$371,104

Down $138,615 (-27%) from 2021

Net Assets

Down

$172,941

Down $2,051 (-1.2%) from 2021

Liabilities

Down

$198,163

Down $136,564 (-41%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin34th percentile

Revenue

Up

$1,157,744

Up $197,633 (+21%) from 2021

Expenses

Up

$1,159,795

Up $198,139 (+21%) from 2021

Net Income

Down

-$2,051

Down $506 (-33%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2022

Assets$371,104
Liabilities$198,163
Net Assets$172,941
Open 2022 Filing

Operations Trend

Revenue Growth67th 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

2022

Revenue$1,157,744
Expenses$1,159,795
Net Income-$2,051
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$1,157,744
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$174,992$174,992→ $0
Land, Buildings, and Equipment, Net$174,302$172,693▼ $1,609
Cash and Non-Interest-Bearing Accounts$113,179$104,484▼ $8,695
Savings and Temporary Cash Investments$167,455$42,391▼ $125,064
Accounts Receivable$11$158▲ $147
Total Assets$509,719$371,104▼ $138,615
Other Assets Total$54,772$51,378▼ $3,394
Liabilities
Deferred Revenue$147,011$166,133▲ $19,122
Unsecured Notes Loans Payable$135,910--
Other Liabilities$51,361$31,517▼ $19,844
Accounts Payable and Accrued Expenses$445$513▲ $68
Total Liabilities$334,727$198,163▼ $136,564
Net Assets / Fund Balance
Total Net Assets Fund Balance$174,992$172,941▼ $2,051
Total Liabilities and Net Assets / Fund Balance$509,719$371,104▼ $138,615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$8,771$95,849-
Leasehold Improvements$163,922--
Other Assets Org$51,378--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021----$0
2020----$0
2019----$0
2018----$0
2017----$0
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
David Peterman JrPresident
Chris CoxonDirector
Robert MontgomeryScretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$475,480
Program Service Revenue
$679,236
Investment Income
$3,028
Other Revenue
$0
All Other Contributions
$409,374
Change in Net Assets
$-2,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$881,565
Other Expenses$278,230
Total Fundraising Expense$13,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$731,915--$731,915
Other Expenses$127,473-$13,613$141,086
Occupancy$109,369--$109,369
Other Employee Benefits$93,662--$93,662
Payroll Taxes$55,988--$55,988
Office Expenses$24,302--$24,302
Advertising$1,865--$1,865
Depreciation Depletion$1,608--$1,608
Total Functional Expenses$1,146,182$0$13,613$1,159,795

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Student Benefit Banquet$66,106$66,106-$66,106
Event 2-$0-$0
Total Events$66,106$66,106$0$66,106
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fund Held for Others$31,517
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 12(C)

“Conflicts of interest are reviewed and monitored by the board of directors”

Part VI, Line 19

“To the extent not otherwise provided in the 990, the items are 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

Signing Officer

Name
David Peterman
Title
President
Signed
2023-05-10

Organization Details

Formed
2016
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
30
Volunteers
60

Preparer

Firm
Stock and Co
Address
305 SPRING CREEK VILLAGE STE 518, Dallas, TX 75248
Preparer
Walter Stock
Phone
2145502862
Supplemental Narrative

Additional Explanations

Park VI, 11A 990 Is Reviewed by the Officer Signing the Form

“990 is reviewed by the officer signing the form”

Other Expenses

“Total program expense management & general expenses fundraising expenses”

Charitable Contributions

“5838 5838”

Continuing Education

“1077 1077”

School Operating Expenses

“71789 59176 13613”

Utilities

“1398 1398”

Contract Labor

“59984 59984”

Total

“141086 127473 0 13613”

Raw XML AppendixShowing 400 of 464 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/ExpensesSubtotalAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0163922
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0163922
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt051378
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SOARING EAGLE ENDOWMENT FUND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUND HELD FOR OTHERS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0172693
IRS990ScheduleD/TotalBookValueOtherAssetsAmt051378
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt031517
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0TITLE I KIDS RECEIVE SERVICES FROM THE LOCAL SCHOOL DISTRICT
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E PART 1 LINE 6
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STUDENT BENEFIT BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066106
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066106
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt00
IRS990ScheduleG/TotalRetainedByContractorsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY THE OFFICER SIGNING THE FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE REVIEWED AND MONITORED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO THE EXTENT NOT OTHERWISE PROVIDED IN THE 990, THE ITEMS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOTAL PROGRAM EXPENSE MANAGEMENT & GENERAL EXPENSES FUNDRAISING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45838 5838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51077 1077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt671789 59176 13613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt71398 1398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt859984 59984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9141086 127473 0 13613
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PARK VI, 11A 990 IS REVIEWED BY THE OFFICER SIGNING THE FORM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINE 12(C)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CHARITABLE CONTRIBUTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CONTINUING EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6SCHOOL OPERATING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8CONTRACT LABOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9TOTAL
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0N A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CATHOLIC CHARASMATIC SERVICES OF DALLAS TX INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0756192222
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PUBLIC CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 225008
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Dallas
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075222
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0509719
IRS990/TotalAssetsEOYAmt0371104
IRS990/TotalAssetsGrp/BOYAmt0509719
IRS990/TotalAssetsGrp/EOYAmt0371104
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0475480

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$371,104
Liabilities
$198,163
Net assets
$172,941
Revenue
$1,157,744
Expenses
$1,159,795
Net income
-$2,051
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