Civic Intelligence

St. Michaels Academy Inc.

990 • Fiscal year 2017 • EIN 81-1016460

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 05, 2017

Organization Profilewww.stmichaelsacadmeny.org
6735 Fayette StreetHaymarket, VA 20169

(703) 928-6246

Siviq Scores

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

Liabilities / Assets

80th percentile

0.49x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.36x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

100th percentile

6163%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,117,043

Up $1,099,206 (+6163%) from 2016

Net Assets

Up

$571,095

Up $553,258 (+3102%) from 2016

Liabilities

Up

$545,948

Up $545,948 from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin48th percentile

Revenue

Up

$1,529,231

Up $1,529,231 from 2016

Expenses

Up

$1,493,512

Up $1,493,512 from 2016

Net Income

Up

$35,719

Up $35,719 from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $17,837Liabilities 2016: $0Net Assets 2016: $17,8372016Assets 2017: $1,117,043Liabilities 2017: $545,948Net Assets 2017: $571,0952017Assets 2019: $1,588,259Liabilities 2019: $1,275,208Net Assets 2019: $313,0512019Assets 2020: $2,012,320Liabilities 2020: $1,525,098Net Assets 2020: $487,2222020Assets 2021: $3,354,130Liabilities 2021: $2,740,002Net Assets 2021: $614,1282021Assets 2022: $3,722,017Liabilities 2022: $2,701,810Net Assets 2022: $1,020,2072022Assets 2023: $3,843,123Liabilities 2023: $2,534,426Net Assets 2023: $1,308,6972023Assets 2024: $3,896,447Liabilities 2024: $2,503,649Net Assets 2024: $1,392,7982024

Highlighted filing

2017

Assets$1,117,043
Liabilities$545,948
Net Assets$571,095
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $1,529,231Expenses 2017: $1,493,512Net Income 2017: $35,7192017Revenue 2019: $1,211,576Expenses 2019: $1,461,165Net Income 2019: -$249,5892019Revenue 2020: $1,343,541Expenses 2020: $1,169,358Net Income 2020: $174,1832020Revenue 2021: $1,372,979Expenses 2021: $1,246,073Net Income 2021: $126,9062021Revenue 2022: $1,772,179Expenses 2022: $1,367,420Net Income 2022: $404,7592022Revenue 2023: $1,681,110Expenses 2023: $1,481,766Net Income 2023: $199,3442023Revenue 2024: $1,644,443Expenses 2024: $1,560,343Net Income 2024: $84,1002024

Highlighted filing

2017

Revenue$1,529,231
Expenses$1,493,512
Net Income$35,719
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 5, 2017
Return Version
2016v3.0
Gross Receipts
$1,529,231
Mission and Program Overview

Mission

To provide learning experiences that will open childrens minds to the wonders of language, math, science, geography & history. With the teaching of the bible, our mission is for each child to understand that they, as a child of God, is loved by God & has a purpose to fulfill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,837$828,903▲ $811,066
Land, Buildings, and Equipment, Net-$212,427-
Prepaid Expenses and Deferred Charges-$55,987-
Accounts Receivable-$19,726-
Total Assets$17,837$1,117,043▲ $1,099,206
Liabilities
Other Liabilities-$545,948-
Total Liabilities$0$545,948▲ $545,948
Net Assets / Fund Balance
Unrestricted Net Assets$17,837$571,095▲ $553,258
Total Net Assets Fund Balance$17,837$571,095▲ $553,258
Total Liabilities and Net Assets / Fund Balance$17,837$1,117,043▲ $1,099,206

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$119,115--
Other Land Buildings$7,313--
Equipment$50,627$42,459-
Leasehold Improvements$35,372--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Charles H WittrockFormer President
Dawn M DumasDirector
Courtney MorrisonFormer Secretary
Norris SissonFormer Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,521,640
Program Service Revenue
$0
Investment Income
$1,591
Other Revenue
$6,000
Change in Net Assets
$35,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$900,876
Other Expenses$592,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$815,780--$815,780
Occupancy$363,519--$363,519
Payroll Taxes$61,816--$61,816
Fees for Services Legal$35,215--$35,215
Other Employee Benefits$23,280--$23,280
Depreciation Depletion$22,931--$22,931
Information Technology$16,636--$16,636
Insurance$13,101--$13,101
Office Expenses$9,057--$9,057
Conferences and Meetings$6,316--$6,316
Fees for Services Accounting$3,900--$3,900
Advertising$1,811--$1,811
Other Expenses$708--$708
Total Functional Expenses$1,493,512$0$0$1,493,512
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll and Expense Accruals$184,659
Gradelink$108,894
Prepaid Registration$108,815
Prepaid Tuition$88,218
PTO Funds$52,254
Deferred Inc$3,108
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Governing body meeting documentation Part VI line 8A

“The board is elected by the families in the school. The board then makes decisions for the school based on majority vote.”

Form 990 governing body review Part VI line 11

“The board reviews and approves the form 990 prior to efiling.”

Governing documents etc available to public Part VI line 19

“The form 990 is available to the general public and members upon request.”

Filing and Contact Details

Filer

Filer Name
St Michaels Academy Inc
EIN
81-1016460
Address
6735 Fayette Street, Haymarket, VA 20169

Signing Officer

Name
Jeff Benson
Title
President
Phone
7037541948
Signed
2017-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Benson
Formed
2015
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
20

Preparer

Firm
Sharon L Zavalanski CPA
Address
7001 Heritage Village Pz 230, Gainesville, VA 20155
Preparer
Sharon L Zavalanski CPA
Phone
7039286246
Raw XML Appendix362 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt019726
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide learning experiences that will open childrens minds to the wonders of language, math, science, geography & history. With the teaching of the bible, our mission is for each child to understand that they, as a child of God, is loved by God & has a purpose to fulfill.
IRS990/AdvertisingGrp/ProgramServicesAmt01811
IRS990/AdvertisingGrp/TotalAmt01811
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Jeff Benson
IRS990/BooksInCareOfDetail/PhoneNum07039286246
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08810 Brown Thrasher Court
IRS990/BooksInCareOfDetail/USAddress/CityNm0Gainesville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020155
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017837
IRS990/CashNonInterestBearingGrp/EOYAmt0828903
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06316
IRS990/ConferencesMeetingsGrp/TotalAmt06316
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01521640
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01591
IRS990/CYOtherExpensesAmt0592636
IRS990/CYOtherRevenueAmt06000
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt035719
IRS990/CYSalariesCompEmpBnftPaidAmt0900876
IRS990/CYTotalExpensesAmt01493512
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01529231
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022931
IRS990/DepreciationDepletionGrp/TotalAmt022931
IRS990/Desc0St Michaels Academys Mission is to provide learning experiences that will open childrens minds to the wonders of language, mathematics, science, geography and history and to give the understanding of the interrelatedness of each. Through the teaching of the bible, our mission is for each child to understand that they are a child of God, is loved by God and has a purpose to fulfill in life.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01493512
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt08150
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03900
IRS990/FeesForServicesAccountingGrp/TotalAmt03900
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt035215
IRS990/FeesForServicesLegalGrp/TotalAmt035215
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Dawn M Dumas
IRS990/Form990PartVIISectionAGrp/PersonNm1Charles H Wittrock
IRS990/Form990PartVIISectionAGrp/PersonNm2Courtney Morrison
IRS990/Form990PartVIISectionAGrp/PersonNm3Norris Sisson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Former President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Former Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Former Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01529231
IRS990/GrossRentsGrp/RealAmt06000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt016636
IRS990/InformationTechnologyGrp/TotalAmt016636
IRS990/InsuranceGrp/ProgramServicesAmt013101
IRS990/InsuranceGrp/TotalAmt013101
IRS990/InvestmentExpenseAmt0517539
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01591
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01591
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042459
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0212427
IRS990/LandBldgEquipCostOrOtherBssAmt0254886
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01513490
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To provide learning experiences that will open childrens minds to the wonders of language, math, science, geography & history. With the teaching of the bible, our mission is for each child to understand that they, as a child of God, is loved by God & has a purpose to fulfill.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt017837
IRS990/NetAssetsOrFundBalancesEOYAmt0571095
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0363519
IRS990/OccupancyGrp/TotalAmt0363519
IRS990/OfficeExpensesGrp/ProgramServicesAmt09057
IRS990/OfficeExpensesGrp/TotalAmt09057
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023280
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023280
IRS990/OtherExpensesGrp/Desc0Classroom Operations
IRS990/OtherExpensesGrp/Desc1Background Investigations
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/Desc3Principals Fund
IRS990/OtherExpensesGrp/ProgramServicesAmt0114565
IRS990/OtherExpensesGrp/ProgramServicesAmt1687
IRS990/OtherExpensesGrp/ProgramServicesAmt24190
IRS990/OtherExpensesGrp/ProgramServicesAmt3708
IRS990/OtherExpensesGrp/TotalAmt0114565
IRS990/OtherExpensesGrp/TotalAmt1687
IRS990/OtherExpensesGrp/TotalAmt24190
IRS990/OtherExpensesGrp/TotalAmt3708
IRS990/OtherLiabilitiesGrp/EOYAmt0545948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0815780
IRS990/OtherSalariesAndWagesGrp/TotalAmt0815780
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt061816
IRS990/PayrollTaxesGrp/TotalAmt061816
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055987
IRS990/PrincipalOfficerNm0Jeff Benson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt035719
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01513490
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0119115
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0119115
IRS990ScheduleD/EquipmentGrp/BookValueAmt050627
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042459
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt093086
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035372
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt035372
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07313
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt07313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0184659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1108894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt288218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3108815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt452254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt53108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll and Expense Accruals
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Gradelink
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Prepaid Tuition
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Prepaid Registration
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PTO Funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Deferred Inc
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0212427
IRS990ScheduleD/TotalLiabilityAmt0545948
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Charles H Wittrock
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Courtney Morrison
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Norris Sisson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Former President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Former Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Former Treasurer
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board is elected by the families in the school. The board then makes decisions for the school based on majority vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board reviews and approves the form 990 prior to efiling.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The form 990 is available to the general public and members upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017837
IRS990/TotalAssetsEOYAmt01117043
IRS990/TotalAssetsGrp/BOYAmt017837
IRS990/TotalAssetsGrp/EOYAmt01117043
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01521640
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01493512
IRS990/TotalFunctionalExpensesGrp/TotalAmt01493512
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0545948
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0545948
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017837
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0571095
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01493512
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07591
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01529231
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017837
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01117043
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt017837
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0571095
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08810 Brown Thrasher Court
IRS990/USAddress/CityNm0Gainesville
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020155
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.stmichaelsacadmeny.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Benson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07037541948
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Michaels Academy Inc
ReturnHeader/Filer/BusinessNameControlTxt0STMI
ReturnHeader/Filer/EIN0811016460
ReturnHeader/Filer/USAddress/AddressLine1Txt06735 Fayette Street
ReturnHeader/Filer/USAddress/CityNm0Haymarket
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020169
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BE05E3FDAD9A4E0BB5E214B43C3732C59D7FC253
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BE05E3FDAD9A4E0BB5E214B43C3732C59D7FC253
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05483102018027522d20z
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.132.20.17
ReturnHeader/FilingSecurityInformation/IPDt02018-01-27
ReturnHeader/FilingSecurityInformation/IPTm005:10:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203853595
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sharon L Zavalanski CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07001 Heritage Village Pz 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gainesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020155
ReturnHeader/PreparerPersonGrp/PhoneNum07039286246
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon L Zavalanski CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-27T05:10:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,117,043
Liabilities
$545,948
Net assets
$571,095
Revenue
$1,529,231
Expenses
$1,493,512
Net income
$35,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.90$2.50$1.39$1.64$1.56$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.84$2.53$1.31$1.68$1.48$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$2.70$1.02$1.77$1.37$0.40
2021Detailed filing. Detailed filing data is available for this year.$3.35$2.74$0.61$1.37$1.25$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.01$1.53$0.49$1.34$1.17$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.59$1.28$0.31$1.21$1.46$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.55$0.57$1.53$1.49$0.04
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.00$0.00$0.00