Civic Intelligence

Mount St. Michael Catholic School

990 • Fiscal year 2023 • EIN 81-0704170

Jul 01, 2022 to Jun 30, 2023 • Filed on May 01, 2024

Organization Profilemsmcatholic.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

86th percentile

0.59x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-2.8%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$416,752

Up $45,648 (+12%) from 2022

Net Assets

Down

$171,393

Down $1,548 (-0.9%) from 2022

Liabilities

Up

$245,359

Up $47,196 (+24%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin39th percentile

Revenue

Down

$1,125,142

Down $32,602 (-2.8%) from 2022

Expenses

Down

$1,126,690

Down $33,105 (-2.9%) from 2022

Net Income

Up

-$1,548

Up $503 (+25%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2023

Assets$416,752
Liabilities$245,359
Net Assets$171,393
Open 2023 Filing

Operations Trend

Revenue Growth33rd 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

2023

Revenue$1,125,142
Expenses$1,126,690
Net Income-$1,548
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 1, 2024
Return Version
2022v5.0
Gross Receipts
$1,125,142
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$174,941--
Land, Buildings, and Equipment, Net$172,693$171,085▼ $1,608
Cash and Non-Interest-Bearing Accounts$104,484$145,679▲ $41,195
Savings and Temporary Cash Investments$42,391$45,199▲ $2,808
Accounts Receivable$158$18▼ $140
Total Assets$371,104$416,752▲ $45,648
Other Assets Total$51,378$54,771▲ $3,393
Liabilities
Deferred Revenue$166,133$213,894▲ $47,761
Other Liabilities$31,517$32,970▲ $1,453
Accounts Payable and Accrued Expenses$513$-1,505▼ $2,018
Total Liabilities$198,163$245,359▲ $47,196
Net Assets / Fund Balance
Total Net Assets Fund Balance$172,941$171,393▼ $1,548
Total Liabilities and Net Assets / Fund Balance$371,104$416,752▲ $45,648

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$7,163$97,457-
Leasehold Improvements$163,922--
Other Assets Org$54,771--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022----$0
2021----$0
2020----$0
2019----$0
2018----$0
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
David Peterman JrPresident
Chris CoxonDirector
Robert MontgomerySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$260,663
Program Service Revenue
$856,774
Investment Income
$7,705
Other Revenue
$0
All Other Contributions
$230,115
Change in Net Assets
$-1,548

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$835,154
Other Expenses$291,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$719,281--$719,281
Occupancy$158,966--$158,966
Other Expenses$99,969--$99,969
Other Employee Benefits$60,848--$60,848
Payroll Taxes$55,025--$55,025
Office Expenses$28,752--$28,752
Advertising-$1,991-$1,991
Depreciation Depletion$1,608--$1,608
Fees for Services Accounting-$250-$250
Total Functional Expenses$1,124,449$2,241$0$1,126,690

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
Banquet$30,548$30,548-$30,548
Event 2-$0-$0
Total Events$30,548$30,548$0$30,548
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 Help for Others$32,970
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI 11A

“990 is revied by the officer signing the form”

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
2024-05-01
Discuss with paid preparer
No

Organization Details

Formed
2016
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
31
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

Part Other Expenses

“Total program expense management general expenses fundraising expenses”

Continuing Education

“140 140”

School Operating Expenses

“56187 56187”

Contract Labor

“42925 42925”

Utilities

“717 717”

Total

“99969 99969”

Raw XML AppendixShowing 400 of 506 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07163
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097457
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0104620
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0163922
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0163922
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt054771
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SOARING EAGLE ENDOWMENT FUND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUND HELP FOR OTHERS
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0171085
IRS990ScheduleD/TotalBookValueOtherAssetsAmt054771
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt032970
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
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 1 KIDS RECEIVE SERVICES FROM THE LOCAL SCHOOL DISTRICT
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E PART 1 LINE 6
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030548
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030548
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt00
IRS990ScheduleG/TotalRetainedByContractorsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIED 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/ExplanationTxt4140 140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt556187 56187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt642925 42925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7717 717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt899969 99969
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 12(C)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CONTINUING EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5SCHOOL OPERATING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6CONTRACT LABOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8TOTAL
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$416,752
Liabilities
$245,359
Net assets
$171,393
Revenue
$1,125,142
Expenses
$1,126,690
Net income
-$1,548
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