Saint Michael Episcopal School is located in Dallas, TX. The organization was established in 2018. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2021, Saint Michael Episcopal School employed 79 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Saint Michael Episcopal School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Saint Michael Episcopal School generated $2.8m in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $2.8m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AN EARLY CHILDHOOD EXPERIENCE BASED ON OUR 4 PILLARS: LOVE, FAITH, EDUCATION & SERVICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAINT MICHAEL EPISCOPAL SCHOOL IS A PREMIER PRESCHOOL FOR 3'S, 4'S, 5'S AND KINDER CLASSES. COMPLETING THE RIGOROUS ACCREDITATION PROCESS THROUGH THE SOUTHWESTERN ASSOCIATION OF EPISCOPAL SCHOOLS IN 2018, SMES HAS BECOME A LEADER IN IMPLEMENTATION OF CURRICULUM, RELIGIOUS STUDIES, AND SOCIAL-EMOTIONAL LEARNING. IN ADDITION, OUR STUDENTS ALSO HAVE HANDS-ON SCIENCE LESSONS, WEEKLY MUSIC AND CHAPEL CLASS, AND OPTIONAL ENRICHMENT PROGRAMS LIKE YOGA, GYMNASTICS, LEGO, TENNIS, GOLF, JUST TO NAME A FEW. THE SCHOOL HAS A LOW STUDENT TO TEACHER RATIO.
SAINT MICHAEL EPISCOPAL SCHOOL'S TODDLERS AND TWOS PROGRAM BEGINS WITH A 12-MONTH CLASS AND ENDS WITH OUR TWO'S PROGRAM. THE STUDENTS IN OUR TWO'S PROGRAM ADVANCE TO OUR PRESCHOOL WHEN THEY TURN 3. OUR CLASS OFFERINGS ARE CURRENTLY 2 DAYS A WEEK OR 4 DAYS A WEEK WITH THE OPTION FOR A FRIDAY FUN DAY. ALL OF OUR TODDLERS AND TWOS CLASSES FOLLOW A SCOPE AND SEQUENCE TO INTRODUCE OUR CHILDREN TO A WIDE RANGE OF CONCEPTS AND HANDS-ON ACTIVITIES. IN ADDITION TO THE CLASSROOM ACTIVITIES, OUR STUDENTS ALSO RECEIVE SCIENCE LESSONS AND WEEKLY MUSIC AND CHAPEL CLASSES.
SAINT MICHAEL EPISCOPAL SCHOOL OFFERS AN ENRICHING SUMMER PROGRAM FOR STUDENTS 2-6 YEARS OLD. OUR SUMMER CAMP PROGRAM RUNS FOR 7 WEEKS. THE GOAL OF OUR SUMMER CAMPS IS TO PROVIDE FUN, HANDS-ON EXPERIENCES WITH THEMES LIKE OUTER SPACE, SPLASH CAMP, ART, SCIENCE, AND MORE! THE CAMP RUNS FROM 9 AM - 12:30 PM M-TH.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Netra Fitzgerald Head Of School | Officer | 40 | $67,361 |
Grady Schleier President | OfficerTrustee | 5 | $0 |
Ginger Brown Treasurer | OfficerTrustee | 0.5 | $0 |
Harriett Cousins Secretary | OfficerTrustee | 0.25 | $0 |
Jason Boatright Board Member | Trustee | 0.25 | $0 |
Eve Wiley Board Member | Trustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $70,711 |
Related organizations | $142,505 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $32,341 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $245,557 |
Total Program Service Revenue | $2,505,646 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $69,017 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $2,521 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,830,746 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $165,742 |
Compensation of current officers, directors, key employees. | $41,436 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,385,313 |
Pension plan accruals and contributions | $87,397 |
Other employee benefits | $235,939 |
Payroll taxes | $115,586 |
Fees for services: Management | $0 |
Fees for services: Legal | $126 |
Fees for services: Accounting | $14,200 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $25,000 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $172,315 |
Advertising and promotion | $5,192 |
Office expenses | $115,526 |
Information technology | $33,766 |
Royalties | $0 |
Occupancy | $279,381 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $3,385 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $53,462 |
Insurance | $18,964 |
All other expenses | $32,454 |
Total functional expenses | $2,776,857 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,050,128 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,207,027 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $9,989 |
Net Land, buildings, and equipment | $362,158 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $3,629,302 |
Accounts payable and accrued expenses | $105,087 |
Grants payable | $0 |
Deferred revenue | $2,810,369 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $2,915,456 |
Net assets without donor restrictions | $596,043 |
Net assets with donor restrictions | $117,803 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $3,629,302 |
Over the last fiscal year, we have identified 3 grants that Saint Michael Episcopal School has recieved totaling $17,850.
Awarding Organization | Amount |
---|---|
Sapphire Foundation Inc Wilmington, DE PURPOSE: SPONSORSHIP OF ST. MICHAEL'S SCHOOL 2022 AUCTION | $10,000 |
William F And Patricia L Millerfamily Foundation Dallas, TX PURPOSE: GENERAL CONTRIBUTION | $4,850 |
Thomas B Farvot Jr Family Fund New Orleans, LA PURPOSE: FOR THE GENERAL BENEFIT OF THE CHARITY | $3,000 |
Organization Name | Assets | Revenue |
---|---|---|
Total Community Action Inc New Orleans, LA | $98,605,042 | $21,062,110 |
Community Council Of Greater Dallas Dallas, TX | $4,744,328 | $19,419,389 |
Nueces County Community Action Agency Corpus Christi, TX | $6,907,131 | $19,554,955 |
United Community Action Program Inc Pawnee, OK | $10,772,761 | $18,838,270 |
Lulac Project Amistad El Paso, TX | $13,396,414 | $20,646,890 |
Youth And Family Alliance Austin, TX | $17,411,303 | $18,334,235 |
Community Action Agency Of Ok City & Ok Canadian Counties Inc Okc, OK | $7,076,135 | $17,912,554 |
Economic Opportunities Advancement Corporation Of Planning Region Xi Waco, TX | $7,841,884 | $18,666,042 |
Arkansas Early Learning Inc Jonesboro, AR | $12,519,715 | $17,680,686 |
Big Five Community Services Inc Durant, OK | $12,347,730 | $17,649,703 |
High Plains Christian Ministries Foundation Amarillo, TX | $595,357,596 | $31,544,091 |
Community Services Office Of Hot Springs And Garland County Arkansa Hot Springs, AR | $3,711,408 | $16,980,162 |