Saint Michael Academy
- Assets
- $344.4k
- Revenue
- $282.2k
- Investments
- $0.0
- Employees
- 4
- Location
- Kirkland, WA
- Founding
- Data as of
- 12/2023
- EIN
- 84-3855459
Organization Overview
Saint Michael Academy, operating under the name Chesterton Academy of St Michael, is located in Kirkland, WA. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 12/2023, Chesterton Academy of St Michael employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chesterton Academy of St Michael 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 12/2023, Chesterton Academy of St Michael generated $282.2k in total revenue. All expenses for the organization totaled $246.7k during the year ending 12/2023. While expenses have increased by 188.9% per year over the past 4 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MAJOR SERVICE ACCOMPLISHMENT IS THE OPENING OF THE SCHOOL LEAD BY THE KEY EMPLOYEE. THE EXPENSES ARE THE COST OF EMPLOYEMENT.
EMPLOYMENT 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.
COSTS 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erica Genzale Board President | Officer | 40 | $0 |
Harvard Wang Board Secretary | Officer | 10 | $0 |
Bernadette Edwards Board Treasurer | Officer | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $78,782 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $78,782 |
| Total Program Service Revenue | $87,495 |
| 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 | $114,683 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,224 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $282,184 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $144,658 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,800 |
| Payroll taxes | $14,189 |
| Fees for services: Management | $16,778 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $12,604 |
| Office expenses | $21,181 |
| Information technology | $4,625 |
| Royalties | $0 |
| Occupancy | $9,402 |
| Travel | $4,122 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,443 |
| Insurance | $1,930 |
| All other expenses | $0 |
| Total functional expenses | $246,688 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $333,669 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,000 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,771 |
| Total assets | $344,440 |
| Accounts payable and accrued expenses | $8,085 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $8,085 |
| Net assets without donor restrictions | $336,355 |
| Net assets with donor restrictions | $0 |
| 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 | $344,440 |