Civic Intelligence

Saint Michael Academy

EIN 84-3855459 • 501(c)3 • Sammamish, WA

Profile

Education- High School

2515 191st Court SESammamish, WA 98075

www.chestertonstmichael.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.72x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

0.70x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

94th percentile

$161,740

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 30.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

94th percentile

110%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

96th percentile

223%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$516,087

Up $270,535 (+110%) from 2024

Liabilities

Up

$373,470

Up $373,470 from 2024

Net Assets

Down

$142,617

Down $102,935 (-42%) from 2024

Revenue

Up

$530,483

Up $366,369 (+223%) from 2024

Expenses

Up

$621,967

Up $367,049 (+144%) from 2024

Net Income

Down

-$91,484

Down $680 (-0.7%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2020: $47,172Liabilities 2020: $02020Assets 2021: $148,349Liabilities 2021: $0Net Assets 2021: $148,3492021Assets 2022: $300,859Liabilities 2022: $0Net Assets 2022: $300,8592022Assets 2023: $344,440Liabilities 2023: $8,085Net Assets 2023: $336,3552023Assets 2024: $245,552Liabilities 2024: $0Net Assets 2024: $245,5522024Assets 2025: $516,087Liabilities 2025: $373,470Net Assets 2025: $142,6172025

Highlighted filing

2025

Assets$516,087
Liabilities$373,470
Net Assets$142,617

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2020: $714Expenses 2020: $3,542Net Income 2020: -$2,8282020Revenue 2021: $101,759Expenses 2021: $582Net Income 2021: $101,1772021Revenue 2022: $167,854Expenses 2022: $15,344Net Income 2022: $152,5102022Revenue 2023: $282,184Expenses 2023: $246,688Net Income 2023: $35,4962023Revenue 2024: $164,114Expenses 2024: $254,918Net Income 2024: -$90,8042024Revenue 2025: $530,483Expenses 2025: $621,967Net Income 2025: -$91,4842025

Highlighted filing

2025

Revenue$530,483
Expenses$621,967
Net Income-$91,484

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 27, 2025
Return Version
2024v5.0
Gross Receipts
$598,320
Mission and Program Overview

Mission

To provide a Catholic Classical Education at the High School level.

To assist parents in forming Christ-centered leaders who are committed to the teachings of our holy Catholic church and prepared to live out their God given vocation in pursuit of what is true, good and beautiful. Our classical curriculum combines a broad, liberal arts education with a strong emphasis on the development of Christian virtues and an appreciation of beauty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$240,101$315,729▲ $75,628
Accounts Receivable$0$200,358▲ $200,358
Total Assets$245,552$516,087▲ $270,535
Other Assets Total$5,451--
Liabilities
Deferred Revenue$0$363,739▲ $363,739
Accounts Payable and Accrued Expenses$0$9,731▲ $9,731
Total Liabilities$0$373,470▲ $373,470
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$245,552$142,617▼ $102,935
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$245,552$142,617▼ $102,935
Total Liabilities and Net Assets / Fund Balance$245,552$516,087▲ $270,535
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew ManniHead of SchoolFT$150,417$11,323$150,417

Board Members and Trustees

NameTitle
Erica GenzaleBoard President
Dirk BartramBoard Member (Sept - June)
Harvard WangBoard Secretary
Bernadette EdwardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,274
Program Service Revenue
$257,977
Investment Income
$0
Other Revenue
$232
All Other Contributions
$134,468
Change in Net Assets
$-91,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$487,177
Other Expenses$105,050
Grants and Similar Amounts Paid$29,740
Total Fundraising Expense$4,945
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,166$20,930$1,308$270,404
Current Officers, Directors, Trustees, and Key Employees$106,154$36,354$2,908$145,416
Payroll Taxes$33,538$9,879$445$43,862
Occupancy$33,150$5,850-$39,000
Office Expenses$33,520$4,985-$38,505
Grants to Domestic Individuals$29,740--$29,740
Other Employee Benefits$23,231$4,115$149$27,495
Other Expenses$7,650$0$0$7,650
Insurance$4,500$564-$5,064
Travel$4,065--$4,065
Fees for Services Management$540$3,337$135$4,012
Information Technology-$2,855-$2,855
Conferences and Meetings$2,099--$2,099
Fees for Services Accounting-$1,800-$1,800
Total Functional Expenses$526,353$90,669$4,945$621,967
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,670
Fundraising Gross Income$48,124
Gaming Gross Income$8,310
Gaming Direct Expenses$1,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$185,930$48,124$17,779$30,345
Total Events$185,930$48,124$55,670$-7,546
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

A copy of the Form 990 is provided for all members of the governing body by sending a draft to review with the financial statements for the period. After review, noting any governing body questions, the completed 990 is sent to the signing board member to electronically sign via the software system used to submit the completed return.

Form 990, Part VI, Section B, Line 15

The organization consulted their HR specialist. They reviewed the compensation to ensure it was comparable via a recruiter on LinkedIn, NEIC, Parochial job openings, and Chesterton Cohort network. Consideration was given to the location's cost of living, number of years' of experience in the professional field, and formal educational qualifications. Additionally, the organization engaged an employee benefits broker specialist to review the full compensation package. It was formally reviewed and voted on by the Board members and documented in the minutes.

Form 990, Part VI, Section C, Line 19

The organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year upon request

Filing and Contact Details

Filer

Filer Name
Saint Michael Academy
EIN
84-3855459
Phone
4254260191
Address
2515 191st Court SE, Sammamish, WA 98075
Doing Business As
Chesterton Academy of St Michael

Signing Officer

Name
Bernadette Edwards
Title
Board Treasurer
Phone
4252460191
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica Genzale
Formed
2020
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
20

Preparer

Firm
Custos LLC
Address
12913 Beacon Ave, Grandview, MO 64030
Preparer
Kendall Suhr
Phone
8324828005
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

The organization changed to accrual basis to allow for better benchmarking and comparability with other Chesterton Academies.

Raw XML AppendixShowing 400 of 479 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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IRS990/ActivityOrMissionDesc0To assist parents in forming Christ-centered leaders who are committed to the teachings of our holy Catholic church and prepared to live out their God given vocation in pursuit of what is true, good and beautiful. Our classical curriculum combines a broad, liberal arts education with a strong emphasis on the development of Christian virtues and an appreciation of beauty.
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IRS990/Desc0By prioritizing competitive teacher salaries and benefits we attract and retain top-tier educators, ensuring excellence in education and directly benefiting our students. Our enrollment surge of over 150% reflects our program's success, as more families recognize the value of our outstanding educational offerings. This growth fuels our ability to expand and enhance our educational program, directly contributing to our mission. Additionally, our investment in staff, faculty and governess development - through the Chesterton School Network offerings - enhances our program services by equipping our teachers and leaders with advanced knowledge and skills to deliver higher quality educational experiences, directly benefiting our students and fulfilling our mission.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Student activities and events are pivotal in delivering a well-rounded educational experience. They foster teamwork, leadership, and real-world skills, enhancing the learning environment beyond traditional classroom settings. Curriculum books and supplies are the backbone of our educational program, proving essential resources that align with our mission and curriculum standards. Investing in these areas directly supports our commitment to delivering a comprehensive and impactful educational experience. Providing essential support to students by providing transportation for daily Mass and service projects, ensuing delivery of all schoolbooks and supplies necessary for the curriculum and program. Directly fostering student growth while embedding the values central to our purpose and mission.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Critical to the support of our program service operations is the offering of a safe and conductive learning environment. Our rental facility schoolhouse directly impacts our accomplishments by enabling us to focus on delivering a high-quality educational program. By investing in a space that supports all areas of the curriculum from science, English, math to drama, music, art and student community spaces we can magnify our impact on the community. Community drama and art events have been launched, school house tours for current and prospective families are available in this professional school house environment.
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IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-91484
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The policy is posted on the main web page, parent handbooks, and school handbooks. The web page is a publicly accessible homepage.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01365
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01365
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0137806
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0137806
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055670
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011542
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0185930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0185930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048124
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7546
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt016688
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt016688
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017779
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017779
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05796
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05796
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt029740
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Tuition Financial Aid
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0cash value
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Applicant will submit application to the financial aid independent assessment. If found eligible, an award will be recommended and the Board will approve. The applicant will be awarded the aid. The aid will be applied to the applicant's contract for admission to the school. The amount of aid available is based on Board approved estimated percentage of expected tuition revenue (not to exceed 10-15%), donation(s) specifically noted for financial aid only, and company matches received from donor donations.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Matthew Manni
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Head of School
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is provided for all members of the governing body by sending a draft to review with the financial statements for the period. After review, noting any governing body questions, the completed 990 is sent to the signing board member to electronically sign via the software system used to submit the completed return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization consulted their HR specialist. They reviewed the compensation to ensure it was comparable via a recruiter on LinkedIn, NEIC, Parochial job openings, and Chesterton Cohort network. Consideration was given to the location's cost of living, number of years' of experience in the professional field, and formal educational qualifications. Additionally, the organization engaged an employee benefits broker specialist to review the full compensation package. It was formally reviewed and voted on by the Board members and documented in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization changed to accrual basis to allow for better benchmarking and comparability with other Chesterton Academies.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 1
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0245552

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