Civic Intelligence

St Michaels High School Foundation

EIN 85-0401924 • 501(c)3 • Santa Fe, NM

Profile

To promote the educational, social, and economic welfare of St. Michaels' High School and establish, maintain, and administer the St. Michaels' endowment to grant tuition assistance to students with financial needs.

PO Box 22563Santa Fe, NM 87502

stmikesfoundation.org

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

86th percentile

55%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$3,640,778

Up $55,513 (+1.5%) from 2024

Liabilities

Down

$4,510

Down $160,303 (-97%) from 2024

Net Assets

Up

$3,636,268

Up $215,816 (+6.3%) from 2024

Operations
Liabilities / Revenue31st percentileNet Margin88th percentile

Revenue

Down

$334,874

Down $159,233 (-32%) from 2024

Expenses

Down

$181,249

Down $32,686 (-15%) from 2024

Net Income

Down

$153,625

Down $126,547 (-45%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,208,485Liabilities 2011: $0Net Assets 2011: $1,208,4852011Assets 2012: $1,132,557Liabilities 2012: $0Net Assets 2012: $1,132,5572012Assets 2013: $1,443,143Liabilities 2013: $0Net Assets 2013: $1,443,1432013Assets 2014: $1,556,277Liabilities 2014: $5,000Net Assets 2014: $1,551,2772014Assets 2015: $1,374,268Liabilities 2015: $6,017Net Assets 2015: $1,368,2512015Assets 2016: $1,285,938Liabilities 2016: $1,145Net Assets 2016: $1,284,7932016Assets 2017: $1,285,042Liabilities 2017: $0Net Assets 2017: $1,285,0422017Assets 2018: $1,303,142Liabilities 2018: $0Net Assets 2018: $1,303,1422018Assets 2019: $2,772,988Liabilities 2019: $1,345,557Net Assets 2019: $1,427,4312019Assets 2020: $2,726,744Liabilities 2020: $5,422Net Assets 2020: $2,721,3222020Assets 2021: $3,399,540Liabilities 2021: $96,512Net Assets 2021: $3,303,0282021Assets 2022: $2,748,411Liabilities 2022: $55,556Net Assets 2022: $2,692,8552022Assets 2023: $2,985,734Liabilities 2023: $20,463Net Assets 2023: $2,965,2712023Assets 2024: $3,585,265Liabilities 2024: $164,813Net Assets 2024: $3,420,4522024Assets 2025: $3,640,778Liabilities 2025: $4,510Net Assets 2025: $3,636,2682025

Highlighted filing

2025

Assets$3,640,778
Liabilities$4,510
Net Assets$3,636,268
Open 2025 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $238,981Expenses 2011: $111,060Net Income 2011: $127,9212011Expenses 2012: $281,1902012Revenue 2013: $408,298Expenses 2013: $97,712Net Income 2013: $310,5862013Revenue 2014: $324,262Expenses 2014: $298,072Net Income 2014: $26,1902014Revenue 2015: $230,416Expenses 2015: $324,096Net Income 2015: -$93,6802015Revenue 2016: $246,068Expenses 2016: $295,313Net Income 2016: -$49,2452016Revenue 2017: $220,394Expenses 2017: $293,018Net Income 2017: -$72,6242017Revenue 2018: $292,553Expenses 2018: $264,387Net Income 2018: $28,1662018Revenue 2019: $383,660Expenses 2019: $224,755Net Income 2019: $158,9052019Revenue 2020: $49,187Expenses 2020: $269,926Net Income 2020: -$220,7392020Revenue 2021: $587,355Expenses 2021: $326,997Net Income 2021: $260,3582021Revenue 2022: $190,916Expenses 2022: $243,567Net Income 2022: -$52,6512022Revenue 2023: $139,606Expenses 2023: $143,152Net Income 2023: -$3,5462023Revenue 2024: $494,107Expenses 2024: $213,935Net Income 2024: $280,1722024Revenue 2025: $334,874Expenses 2025: $181,249Net Income 2025: $153,6252025

Highlighted filing

2025

Revenue$334,874
Expenses$181,249
Net Income$153,625
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,640,778
Liabilities
$4,510
Net assets
$3,636,268
Revenue
$334,874
Expenses
$181,249
Net income
$153,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.33$0.18$0.15
2024Detailed filing. Detailed filing data is available for this year.$3.59$0.16$3.42$0.49$0.21$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.02$2.97$0.14$0.14$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.06$2.69$0.19$0.24$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.40$0.10$3.30$0.59$0.33$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.73$0.01$2.72$0.05$0.27$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.77$1.35$1.43$0.38$0.22$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.29$0.26$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.22$0.29$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.28$0.25$0.30$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.37$0.23$0.32$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$0.32$0.30$0.03
2013Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$0.41$0.10$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.28
2011Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$0.24$0.11$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 27, 2026
Return Version
2024v5.2
Gross Receipts
$1,058,442
Mission and Program Overview

Mission

Dedicated to promote the educational, social and economic welfare of St. Michael's High School and to establish, maintain and administer the St. Michael's Endowment Fund in order to grant tuition assistance to those students in financial need.

To promote the educational, social, and economic welfare of St. Michaels' High School and establish, maintain, and administer the St. Michaels' endowment to grant tuition assistance to students with financial needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,275,682$3,330,305▲ $54,623
Cash and Non-Interest-Bearing Accounts$150,924$221,173▲ $70,249
Savings and Temporary Cash Investments$82,059$82,401▲ $342
Pledges and Grants Receivable$70,000$300▼ $69,700
Prepaid Expenses and Deferred Charges$299$299→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,585,265$3,640,778▲ $55,513
Other Assets Total$6,301$6,300▼ $1
Liabilities
Grants Payable$60,893--
Accounts Payable and Accrued Expenses$101,420$4,510▼ $96,910
Deferred Revenue$2,500--
Total Liabilities$164,813$4,510▼ $160,303
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,393,562$3,596,671▲ $203,109
Net Assets Without Donor Restrictions$26,890$39,597▲ $12,707
Total Net Assets Fund Balance$3,420,452$3,636,268▲ $215,816
Total Liabilities and Net Assets / Fund Balance$3,585,265$3,640,778▲ $55,513

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$3,028,302$6,000▲ $278,846-$3,205,027
2023$2,634,255$56,000▲ $466,139-$3,028,302
2022$2,309,975$43,324▲ $284,039-$2,634,255
2021$2,812,953$112,513▼ $491,920-$2,309,975
2020$2,387,195$45,863▲ $724,883-$3,035,829
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
William E GarciaPresident
Lois RaelVice President
Arturo Gonzales PhDDirector
Barbara SernaDirector
Bro Mariano LopezDirector
Cynthia L SanchezDirector
Ernesto SalazarDirector
George HenkeDirector
JJ GonzalesDirector
Kristin Zamora-ConditDirector
Maida EsquibelDirector
Meaghan DuffyDirector
Monica MaestasDirector
Stephen ArandaDirector
Tara Block-ArchuletaDirector
William Billy RoybalDirector
Emily PrevattSecretary
Jim VarelaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,256
Program Service Revenue
$0
Investment Income
$277,703
Other Revenue
$7,915
All Other Contributions
$41,573
Change in Net Assets
$153,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$120,657
Other Expenses$60,592
Total Fundraising Expense$4,921
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$120,657--$120,657
Fees for Service Investment Mgmnt Fees$16,657$16,530-$33,187
Fees for Services Accounting-$19,102-$19,102
Insurance-$1,178-$1,178
Information Technology-$1,087-$1,087
Fees for Services Legal-$500-$500
Other Expenses-$298$500$298
Office Expenses-$259-$259
Advertising-$25-$25
Total Functional Expenses$137,314$39,014$4,921$181,249
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Michaels High SchoolSanta Fe, NM-For tuition assistance$93,490
College of Santa Fe AlumniAlbuquerque, NM-For financial assistance$20,375
Christian Brothers at St MikeSanta Fe, NM-For Christian Brothers residence$6,792
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,850
Fundraising Direct Expenses$27,935
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$43,533$35,850$16,325$19,525
Total Events$43,533$35,850$27,935$7,915
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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, Part VI, Section B, Line 11B

“The treasurer and president review Form 990 before filing with the IRS. The 990 is available to all Board members during the Board meetings.”

Form 990, Part VI, Section B, Line 12C

“All directors and the foundation's executive director shall avoid, where possible, even the appearance of conflict of interest. The following procedures apply concerning any potential conflict: 1. Identify and disclose the potential conflict of interest; 2. Not participate in discussing the program, motion, or issue being considered; 3. Not vote on the issue; 4. Not participating in carrying out the program, motion, or issue that presents the conflict of interest. The disclosure and resolution of any conflicts is recorded in the minutes of the Board, including a description of how the procedures and criteria of the policy were used to resolve the conflict.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
St Michaels High School Foundation
EIN
85-0401924
Phone
5059882264
Address
PO Box 22563, Santa Fe, NM 87502

Signing Officer

Name
William E Garcia
Title
President
Signed
2026-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William E Garcia
Formed
1990
Legal Domicile
Nm
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
30

Preparer

Firm
Zlotnick & Sandoval PC
Address
1 Calle Medico, Santa Fe, NM 87505
Preparer
Richard D Sandoval
Phone
5059823894
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The Foundation grants tuition assistance to St. Michaels High School students with financial needs and provides financial assistance to Christian Brothers and other nonprofit organizations related to the school.”

Raw XML AppendixShowing 400 of 625 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0101420
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04510
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To promote the educational, social, and economic welfare of St. Michaels' High School and establish, maintain, and administer the St. Michaels' endowment to grant tuition assistance to students with financial needs.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt025
IRS990/AdvertisingGrp/TotalAmt025
IRS990/AllOtherContributionsAmt041573
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0St Michael's High School
IRS990/BooksInCareOfDetail/PhoneNum05059882264
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 Siringo Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Santa Fe
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087505
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0150924
IRS990/CashNonInterestBearingGrp/EOYAmt0221173
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt07683
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt049256
IRS990/CYGrantsAndSimilarPaidAmt0120657
IRS990/CYInvestmentIncomeAmt0277703
IRS990/CYOtherExpensesAmt060592
IRS990/CYOtherRevenueAmt07915
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0153625
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0181249
IRS990/CYTotalFundraisingExpenseAmt04921
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0334874
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The Foundation provided tuition assistance to a total of 45 students. More specifically, the total aid was allocated through the student grades as follows: 7th grade 6%, 8th grade 4%, 9th grade 21%, 10th grade 24%, 11th grade 28%, and 12th grade 17%.The total aid was allocated across ethnicity as follows: American Indian or Alaska Native 5%, Black or African American 3%, Hispanic or Latino 72%, Unknown 8%, and White 12%.The total aid was allocated by gender as follows: He 62%, She 38%In addition, the Foundation also issued grants to the Christian Brothers and other nonprofit organizations related to St. Michaels High School totaling $35,657.23
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03393562
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03596671
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0137314
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019102
IRS990/FeesForServicesAccountingGrp/TotalAmt019102
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesLegalGrp/TotalAmt0500
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt016530
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt016657
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt033187
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0Lois Rael
IRS990/Form990PartVIISectionAGrp/PersonNm1William E Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm2Emily Prevatt
IRS990/Form990PartVIISectionAGrp/PersonNm3Jim Varela
IRS990/Form990PartVIISectionAGrp/PersonNm4Monica Maestas
IRS990/Form990PartVIISectionAGrp/PersonNm5Stephen Aranda
IRS990/Form990PartVIISectionAGrp/PersonNm6Tara Block-Archuleta
IRS990/Form990PartVIISectionAGrp/PersonNm7Meaghan Duffy
IRS990/Form990PartVIISectionAGrp/PersonNm8Maida Esquibel
IRS990/Form990PartVIISectionAGrp/PersonNm9Arturo Gonzales PhD
IRS990/Form990PartVIISectionAGrp/PersonNm10JJ Gonzales
IRS990/Form990PartVIISectionAGrp/PersonNm11George Henke
IRS990/Form990PartVIISectionAGrp/PersonNm12William Billy Roybal
IRS990/Form990PartVIISectionAGrp/PersonNm13Ernesto Salazar
IRS990/Form990PartVIISectionAGrp/PersonNm14Cynthia L Sanchez
IRS990/Form990PartVIISectionAGrp/PersonNm15Barbara Serna
IRS990/Form990PartVIISectionAGrp/PersonNm16Kristin Zamora-Condit
IRS990/Form990PartVIISectionAGrp/PersonNm17Bro Mariano Lopez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt07683
IRS990/FundraisingDirectExpensesAmt027935
IRS990/FundraisingGrossIncomeAmt035850
IRS990/GainOrLossGrp/SecuritiesAmt0192340
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0120657
IRS990/GrantsPayableGrp/BOYAmt060893
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0120657
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0120657
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0887973
IRS990/GrossReceiptsAmt01058442
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01087
IRS990/InformationTechnologyGrp/TotalAmt01087
IRS990/InsuranceGrp/ManagementAndGeneralAmt01178
IRS990/InsuranceGrp/TotalAmt01178
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt085363
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085363
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03275682
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03330305
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0695633
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote the educational, social, and economic welfare of St. Michaels' High School and establish, maintain, and administer the St. Michaels' endowment to grant tuition assistance to students with financial needs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03420452
IRS990/NetAssetsOrFundBalancesEOYAmt03636268
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0192340
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0192340
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07915
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07915
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt062191
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt026890
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt039597
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01530
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0259
IRS990/OfficeExpensesGrp/TotalAmt0259
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06301
IRS990/OtherAssetsTotalGrp/EOYAmt06300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank/Merchant Fees
IRS990/OtherExpensesGrp/Desc1Donor Recognition
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt04421
IRS990/OtherExpensesGrp/FundraisingAmt1500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1298
IRS990/OtherExpensesGrp/TotalAmt04456
IRS990/OtherExpensesGrp/TotalAmt1500
IRS990/OtherExpensesGrp/TotalAmt2298
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0300
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0299
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0299
IRS990/PrincipalOfficerNm0William E Garcia
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132393
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0160893
IRS990/PYInvestmentIncomeAmt0351461
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt053042
IRS990/PYOtherRevenueAmt010253
IRS990/PYRevenuesLessExpensesAmt0280172
IRS990/PYTotalExpensesAmt0213935
IRS990/PYTotalRevenueAmt0494107
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0153625
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082059
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082401
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Part II, Section B, Line 9:The Amounts listed on this line represent net income from a fundraising event that is not regularly carried on and provide a source of support for the Foundation's tax-exempt activities. Since the activity is not regularly carried on, it does not produce unrelated business income reportable on Form 990-T.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0543264
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078783
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0398084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0270
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0807
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53420
IRS990ScheduleA/PublicSupportPY170Pct00.57350
IRS990ScheduleA/PublicSupportTotal170Amt0543264

Document Assets

No mirrored PDF or thumbnail assets are attached yet.