Civic Intelligence

St. Michael Academy

990 • Fiscal year 2022 • EIN 83-1363787

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.STMICHAELUPNORTH.ORG
2225 Summit Park DrivePetoskey, MI 49770

(231) 881-9025

Siviq Scores

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

Liabilities / Assets

100th percentile

13.92x

Higher debt load relative to assets than 100% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.32x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

97th percentile

306%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-9.9%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$16,906

Up $12,745 (+306%) from 2021

Net Assets

Up

-$218,458

Up $333,049 (+60%) from 2021

Liabilities

Down

$235,364

Down $320,304 (-58%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin88th percentile

Revenue

Down

$731,496

Down $80,152 (-9.9%) from 2021

Expenses

Down

$399,109

Down $361,257 (-48%) from 2021

Net Income

Up

$332,387

Up $281,105 (+548%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2019: $9,845Liabilities 2019: $219,426Net Assets 2019: -$209,5812019Assets 2020: -$55,372Liabilities 2020: $544,418Net Assets 2020: -$599,7902020Assets 2021: $4,161Liabilities 2021: $555,668Net Assets 2021: -$551,5072021Assets 2022: $16,906Liabilities 2022: $235,364Net Assets 2022: -$218,4582022Assets 2023: $135,299Liabilities 2023: $295,457Net Assets 2023: -$160,1582023Assets 2024: $117,081Liabilities 2024: $246,142Net Assets 2024: -$129,0612024

Highlighted filing

2022

Assets$16,906
Liabilities$235,364
Net Assets-$218,458
Open 2022 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.0M$500K$0-$500KRevenue 2019: $447,083Expenses 2019: $539,898Net Income 2019: -$92,8152019Revenue 2020: $404,632Expenses 2020: $791,777Net Income 2020: -$387,1452020Revenue 2021: $811,648Expenses 2021: $760,366Net Income 2021: $51,2822021Revenue 2022: $731,496Expenses 2022: $399,109Net Income 2022: $332,3872022Revenue 2023: $834,143Expenses 2023: $671,072Net Income 2023: $163,0712023Revenue 2024: $675,067Expenses 2024: $644,103Net Income 2024: $30,9642024

Highlighted filing

2022

Revenue$731,496
Expenses$399,109
Net Income$332,387
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$748,347
Mission and Program Overview

Mission

St. Michael academy (sma) is a non-public school that has met the adequacy requirements of the state board of education. The mission of sma is to prepare students for college and for life through the development of the whole person according to high standards of moral and intellectual excellence. It is the intent of st. Michael academy to engage exclusively in religious, educational and charitable activities. Sma follows a classical curriculum and grants high school diplomas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$367,000$52,709▼ $314,291
Cash and Non-Interest-Bearing Accounts$-69$16,906▲ $16,975
Accounts Receivable$4,230--
Total Assets$4,161$16,906▲ $12,745
Liabilities
Other Liabilities$104,070$131,217▲ $27,147
Mortgage Notes Payable Secured by Investment Property$83,067--
Accounts Payable and Accrued Expenses$1,531$51,438▲ $49,907
Total Liabilities$555,668$235,364▼ $320,304
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-551,507$-218,458▲ $333,049
Total Net Assets Fund Balance$-551,507$-218,458▲ $333,049
Total Liabilities and Net Assets / Fund Balance$4,161$16,906▲ $12,745
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Julie WiemanChairman
Bryan NolanVice-chairma
Bret KeefeDirector
Gail KozlowskiDirector
Kendall HayesDirector
Steve PerraultDirector
Trisha ZybelSecretary
Joshua MercerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,621
Program Service Revenue
$31,713
Investment Income
$0
Other Revenue
$499,162
All Other Contributions
$175,266
Change in Net Assets
$332,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,117
Salaries, Compensation, and Employee Benefits$172,992
Total Fundraising Expense$4,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$117,526--$117,526
Other Salaries and Wages$113,557--$113,557
Other Employee Benefits$50,201--$50,201
Occupancy$39,899--$39,899
Fees for Services Legal$32,255--$32,255
Fees for Services Other$20,742--$20,742
Payroll Taxes$9,234--$9,234
Advertising--$4,717$4,717
Travel$4,402--$4,402
Insurance$3,272--$3,272
Other Expenses$2,247--$2,247
Interest$1,057--$1,057
Total Functional Expenses$394,392$0$4,717$399,109
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,140
Fundraising Direct Expenses$16,851
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$42,140$42,140$16,851$25,289
Total Events$42,140$42,140$16,851$25,289
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$367,000$52,709▼ $314,291
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Diocese Line of Credit$102,910
Payroll Liabilities$28,307
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Form 990, Page 6, Part VI, Line 11B

“A draft copy of form 990 is presented to the board for review. Any questions are presented to the preparer, reconciled and approved for signature and filing.”

Form 990, Page 6, Part VI, Line 19

“The governing documents of sma are made available upon receipt of any reasonable request.”

Filing and Contact Details

Filer

Filer Name
St Michael Academy
EIN
83-1363787
Phone
2318819025
Address
2225 SUMMIT PARK DRIVE, PETOSKEY, MI 49770

Signing Officer

Name
Joshua Mercer
Title
Treasurer
Phone
2318819025
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Wieman
Formed
2013
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
1

Preparer

Firm
Crace CPA LLC
Address
9763 WESTPOINT DRIVE, INDIANAPOLIS, IN 46256
Preparer
Jason L Crace CPA
Phone
3179913322
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“St. Michael academy (sma) is a non-public school that has met the adequacy requirements of the state board of education. The mission of sma is to prepare students for college and for life through the development of the whole person according to high standards of moral and intellectual excellence. It is the intent of st. Michael academy to engage exclusively in religious, educational and charitable activities. Sma follows a classical curriculum and grants high school diplomas.”

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SMA APPLICATION PACKET CONTAINS A RACIALLY NONDISCRIMINATORY POLICY, AS DOES OUR ANNUAL NEWSPAPER ADVERTISEMENT DURING CATHOLIC SCHOOLS WEEK.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ST. MICHAEL ACADEMY (SMA) IS A NON-PUBLIC SCHOOL THAT HAS MET THE ADEQUACY REQUIREMENTS OF THE STATE BOARD OF EDUCATION. THE MISSION OF SMA IS TO PREPARE STUDENTS FOR COLLEGE AND FOR LIFE THROUGH THE DEVELOPMENT OF THE WHOLE PERSON ACCORDING TO HIGH STANDARDS OF MORAL AND INTELLECTUAL EXCELLENCE. IT IS THE INTENT OF ST. MICHAEL ACADEMY TO ENGAGE EXCLUSIVELY IN RELIGIOUS, EDUCATIONAL AND CHARITABLE ACTIVITIES. SMA FOLLOWS A CLASSICAL CURRICULUM AND GRANTS HIGH SCHOOL DIPLOMAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW. ANY QUESTIONS ARE PRESENTED TO THE PREPARER, RECONCILED AND APPROVED FOR SIGNATURE AND FILING.
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ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,906
Liabilities
$235,364
Net assets
-$218,458
Revenue
$731,496
Expenses
$399,109
Net income
$332,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.17$2.46$1.29$6.75$6.44$0.31
2023Summary only. Only limited summary data is available for this year.$1.35$2.95$1.60$8.34$6.71$1.63
2022Detailed filing. Detailed filing data is available for this year.$0.17$2.35$2.18$7.31$3.99$3.32
2021Summary only. Only limited summary data is available for this year.$0.04$5.56$5.52$8.12$7.60$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$5.44$6.00$4.05$7.92$3.87
2019Summary only. Only limited summary data is available for this year.$0.10$2.19$2.10$4.47$5.40$0.93