Saint Michael Episcopal School
- Assets
- $4.4m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 79
- Location
- Dallas, TX
- Founding
- 11/2018
- Data as of
- 06/2022
- EIN
- 82-1644430
Organization Overview
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 06/2022, 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 06/2022, Saint Michael Episcopal School generated $3.5m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $3.2m during the year ending 06/2022. While expenses have increased by 4.6% per year over the past 5 years. They've been increasing with an increasing level of total revenue. 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
2022
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
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 |
Dr Matthew Housson Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $173,385 |
| Related organizations | $17,129 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $75,055 |
| Noncash contributions included in lines 1a–1f | $109,760 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $265,569 |
| Total Program Service Revenue | $3,268,528 |
| 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 | -$38,539 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,594 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,502,365 |
| 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. | $173,464 |
| Compensation of current officers, directors, key employees. | $43,366 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,698,574 |
| Pension plan accruals and contributions | $109,903 |
| Other employee benefits | $292,378 |
| Payroll taxes | $138,656 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $502 |
| Fees for services: Accounting | $14,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $170,342 |
| Advertising and promotion | $3,983 |
| Office expenses | $111,309 |
| Information technology | $22,669 |
| Royalties | $0 |
| Occupancy | $315,501 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,356 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $69,005 |
| Insurance | $23,127 |
| All other expenses | $24,190 |
| Total functional expenses | $3,202,585 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,694,255 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,331,162 |
| 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 | $3,303 |
| Net Land, buildings, and equipment | $402,535 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,431,255 |
| Accounts payable and accrued expenses | $84,746 |
| Grants payable | $0 |
| Deferred revenue | $3,332,883 |
| 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 | $3,417,629 |
| Net assets without donor restrictions | $855,229 |
| Net assets with donor restrictions | $158,397 |
| 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 | $4,431,255 |