Civic Intelligence

Saint Michael Academy

990 • Fiscal year 2023 • EIN 84-3855459

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 08, 2024

Organization Profilewww.chestertonstmichael.org
5825 124th CT NEKirkland, WA 98033-8757

(425) 246-0191

Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

68%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$344,440

Up $43,581 (+14%) from 2022

Net Assets

Up

$336,355

Up $35,496 (+12%) from 2022

Liabilities

Up

$8,085

Up $8,085 from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin65th percentile

Revenue

Up

$282,184

Up $114,330 (+68%) from 2022

Expenses

Up

$246,688

Up $231,344 (+1508%) from 2022

Net Income

Down

$35,496

Down $117,014 (-77%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$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

2023

Assets$344,440
Liabilities$8,085
Net Assets$336,355
Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$282,184
Expenses$246,688
Net Income$35,496
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 8, 2024
Return Version
2023v4.0
Gross Receipts
$323,662
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$300,859$333,669▲ $32,810
Accounts Receivable$0$5,000▲ $5,000
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$300,859$344,440▲ $43,581
Other Assets Total$0$5,771▲ $5,771
Liabilities
Accounts Payable and Accrued Expenses$0$8,085▲ $8,085
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$8,085▲ $8,085
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$300,859$336,355▲ $35,496
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$300,859$336,355▲ $35,496
Total Liabilities and Net Assets / Fund Balance$300,859$344,440▲ $43,581
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Erica GenzaleBoard President
Harvard WangBoard Secretary
Bernadette EdwardsBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,782
Program Service Revenue
$87,495
Investment Income
$0
Other Revenue
$115,907
All Other Contributions
$78,782
Change in Net Assets
$35,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,647
Other Expenses$76,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,658$0$0$144,658
Office Expenses$18,280$2,901$0$21,181
Fees for Services Management$8,389$8,389$0$16,778
Payroll Taxes$14,189$0$0$14,189
Advertising$0$12,604$0$12,604
Other Employee Benefits$11,800$0$0$11,800
Occupancy$7,835$1,567$0$9,402
Information Technology$925$3,700$0$4,625
Travel$4,122$0$0$4,122
Insurance$765$1,165$0$1,930
Depreciation Depletion$1,443$0$0$1,443
Total Functional Expenses$215,031$31,657$0$246,688
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$133,810
Fundraising Direct Expenses$19,127
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Gala$133,810$133,810$6,425$127,385
Event 2$0$0$0$0
Total Events$133,810$133,810$19,127$114,683
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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

Part VI, Line 12C

“Review of operational documents confirmed review at Board Meetings”

Part VI, Line 15

“Consulted HR specialist. Reviewed comparable via recruiter LinkedIn NEIC Parochial job openings Chesterton Co Hort network. Consideration given to location cost of living the number of years' experience in the professional field formal educational qualifications. Additionally engaged an employee benefits broker specialist to review full compensation package. Formally reviewed and voted by Board members.”

Part VI, Line 19

“Access to the IRS website will be linked on the Webpage by acceptance of return. Prior year mailed returns are available upon request. Conflict of interest policy available upon request at school location”

Filing and Contact Details

Filer

Filer Name
Saint Michael Academy
EIN
84-3855459
In Care Of
% Erica Genzale
Phone
4252460191
Address
5825 124TH CT NE, KIRKLAND, WA 98033-8757
Doing Business As
Chesterton Academy of St Michael

Signing Officer

Name
Bernadette Edwards
Title
Board Treasurer
Signed
2024-02-08

Organization Details

Formed
2020
Legal Domicile
Wa
Voting Board Members
0
Independent Board Members
0
Employees
4
Volunteers
20
Supplemental Narrative

Additional Explanations

Part III, Line 4D

“| Description:, Expense Amount:, Grants Amount:, Revenue Amount:| All other operational costs., $32937, $0, $0|”

Part III Line 4

“| Explanation:| Advertising and Marketing $12603. Teacher enricement and course expenses $4122. Dues and professional membership fees $1332. Occupancy costs $9402. Phone expense $307. Software expenses $1725. Small tools and equipment $901.38. Office expenses $2545”

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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/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0300859
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0336355
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01567
IRS990/OccupancyGrp/ProgramServicesAmt07835
IRS990/OccupancyGrp/TotalAmt09402
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02901
IRS990/OfficeExpensesGrp/ProgramServicesAmt018280
IRS990/OfficeExpensesGrp/TotalAmt021181
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt05771
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011800
IRS990/OtherExpensesGrp/Desc0Dues and subscription-professional memberships
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02625
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt03956
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144658
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144658
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014189
IRS990/PayrollTaxesGrp/TotalAmt014189
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Erica Genzale
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Fees
IRS990/ProgramServiceRevenueGrp/Desc1Enrollment Fee
IRS990/ProgramServiceRevenueGrp/Desc2Application Fee
IRS990/ProgramServiceRevenueGrp/Desc3Book and Art Fee
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Employment and cost of labor to secure the teachers necessary to deliver the school program and curriculum. 1 Full time 1 3 4 time 1 part-time. Also included are the independant hiring of an administrative assistant who handles all families school admissions enrollement and contract via the integrated school tuition program. Additionally advisor fees for the key employee search.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077891
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Costs to set up the school house. Books school supplies for classroom instruction transportation cost for school outreach field trips and school event projects. Essential for the delivery of the mission.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019358
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$344,440
Liabilities
$8,085
Net assets
$336,355
Revenue
$282,184
Expenses
$246,688
Net income
$35,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$3.73$1.43$5.30$6.22$0.91
2024Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$1.64$2.55$0.91
2023Detailed filing. Detailed filing data is available for this year.$3.44$0.08$3.36$2.82$2.47$0.35
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$1.68$0.15$1.53
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.02$0.01$1.01
2020Summary only. Only limited summary data is available for this year.$0.47$0.00$0.01$0.04$0.03