Mount St Michael Catholic School: Nonprofit Profile, Financials & Form 990 (EIN 81-0704170)

Revenue by fiscal year
FY2021	$960K
FY2022	$1.2M
FY2023	$1.1M
FY2024	$1.3M
FY2025	$1.5M

Expenses by fiscal year
FY2021	$962K
FY2022	$1.2M
FY2023	$1.1M
FY2024	$1.3M
FY2025	$1.5M

Net assets by fiscal year
FY2021	$175K
FY2022	$173K
FY2023	$171K
FY2024	$170K
FY2025	$168K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Feb 2016.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

100%

Program services 100% · $1.5M Management & general 0% · $1K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII

David Peterman JR

President

$0Pt VII · Sec A

Chris Coxon

Director

$0Pt VII · Sec A

Charlie Dorsey

Secretary

$0Pt VII · Sec A

Christy Dorsey

Director

$0Pt VII · Sec A

Gretchen Montgomery

Director

$0Pt VII · Sec A

See Mount St Michael Catholic School executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2Yes
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Educates children from pre-kindergarten through eighth grade in a private school setting.

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1 program · $1.5M · in their own filed words · FY2024

01

PREK-8TH grade private elementary school mount ST. Michael catholic school forms students incourageous virtue grounded in the truth of christ: to reason clearly, to choose morally, to servefaithfully.

$1.5Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2024

Texas Instruments FoundationFY2024$28K

Communities Foundation of Texas INCFY2024$21K

The Enrico FoundationFY2024$15K

Fidelity Investments Charitable Gift FundFY2024$12K

The John and Bonnie Strauss FoundationFY2024$5K

Vilfordi Family Foundation 542-74c97FY2024$4K

Total grants receivedfrom 6 funders$85K

See all 6 funders →

By the numbers

The FY2025 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$1.5M

Ln 12

Fees for servicesLn 2g$1.2M

Gifts and grantsLn 1h$271K

Investment incomeLn 3$37K

Money outPt IX

$1.5M

Ln 25

Programscol B$1.5M

Managementcol C$1K

Owns and owesPt X

$168K

net assets · Ln 32

Cash and savingsLn 1–2$535K

Total assetsLn 16$781K

LiabilitiesLn 26$612K

PeoplePt VI, VII

5

listed · VII A

PaidVII A0

Voting boardVI 1a5

IndependentVI 1b5

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$271K

Fees for servicesLn 2g$1.2M

Investment incomeLn 3$37K

Gains on assetsLn 7$0

Total revenueLn 12$1.5M

Assets in detailPt X, end of year

CashLn 1$114K

SavingsLn 2$422K

Cash and savings togetherLn 1–2$535K

Land, buildings, equipmentLn 10c$168K

Other assetsLn 15$77K

Total assetsLn 16$781K

LiabilitiesLn 26$612K

Net assetsLn 32$168K

OperationsPt I, VI

EmployeesI 545

VolunteersI 660

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14Yes

3More from this return

EndowmentSch D · Pt V

Line	FY25	FY24	FY23	FY22	FY21
End of yearLn 1g	$0	$0	$0	$0	$0

4Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY25	End FY25
Cash and savingsLn 1–2	$315K	$535K
Land, buildings, equipmentLn 10c	$169K	$168K
Total assetsLn 16	$552K	$781K
LiabilitiesLn 26	$382K	$612K
Net assetsLn 32	$170K	$168K

5Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$1.0M	$1.0M
Other employee benefitsLn 9	$96K	$96K
Payroll taxesLn 10	$78K	$78K
Accounting feesLn 11c	$41K	$41K
Advertising and promotionLn 12	$572		$572
Office expensesLn 13	$46K	$45K	$605
OccupancyLn 16	$162K	$162K
Depreciation, depletion and amortizationLn 22	$2K	$2K
Other expenses (24a–d)Ln 24	$108K	$108K
All other expensesLn 24e	$0	$0	$0	$0
Total functional expensesLn 25	$1.5M	$1.5M	$1K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest ViewingFiled with the IRS May 11, 2026	$1.5M	$1.5M	−$2K	$168K	990 PDF
FY2024Filed with the IRS May 7, 2025	$1.3M	$1.3M	−$2K	$170K	990 PDF
FY2023Filed with the IRS May 2, 2024	$1.1M	$1.1M	−$2K	$171K	990 PDF
FY2022Filed with the IRS May 12, 2023	$1.2M	$1.2M	−$2K	$173K	990 PDF
FY2021Filed with the IRS May 13, 2022	$960K	$962K	−$2K	$175K	990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2025 990 (6 parts)

Part I · Summary $1,544,210 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $281,105$270,810

I-9 Program service revenuePrior year $957,472$1,236,402

I-10 Investment incomePrior year $24,493$36,998

I-11 Other revenuePrior year $0$0

I-12 Total revenuePrior year $1,263,070$1,544,210

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $946,528$1,186,714

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $318,084$359,043

I-18 Total expensesPrior year $1,264,612$1,545,757

I-19 Revenue less expensesPrior year −$1,542−$1,547

Part VI · Governance 5 of 5 board members independent, 3 to look at

VI-1a Voting members of the governing body5

VI-1b Independent voting members5

VI-2 Family or business relationship among officers or directorsYes

VI-13 Written whistleblower policyNo

VI-15a Process for setting top official's payNo

VI-12a Written conflict of interest policyYes

VI-14 Document retention and destruction policyYes

Part VIII · Statement of revenue $1,544,210 across 8 lines filed

VIII-1f All other contributions, gifts and grants$270,810

VIII-1h Total contributions, gifts and grants$270,810

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,236,402$1,236,402

VIII-3 Investment incomeExcluded from tax $36,998$36,998

VIII-6 Net rental income or loss$0

VIII-7 Net gain or loss on sales of assets$0

VIII-8 Net income from fundraising events$0

VIII-12 Total revenueRelated to mission $1,236,402 · Unrelated business $0 · Excluded from tax $36,998$1,544,210

Part IX · Statement of functional expenses $1,545,757 across 10 lines filed

IX-7 Other salaries and wagesPrograms $1,012,797$1,012,797

IX-9 Other employee benefitsPrograms $96,347$96,347

IX-10 Payroll taxesPrograms $77,570$77,570

IX-11c Accounting feesPrograms $40,912$40,912

IX-12 Advertising and promotionManagement $572$572

IX-13 Office expensesPrograms $45,432 · Management $605$46,037

IX-16 OccupancyPrograms $161,561$161,561

IX-22 Depreciation, depletion and amortizationPrograms $1,608$1,608

IX-24 Other expenses (24a–d)Programs $108,353$108,353

IX-24e All other expensesPrograms $0 · Management $0 · Fundraising $0$0

IX-25 Total functional expensesPrograms $1,544,580 · Management $1,177 · Fundraising $0$1,545,757

Part X · Balance sheet $780,656 assets, 12 lines filed

X-1 Cash, non-interest-bearingStart of year $90,815$113,916

X-2 Savings and temporary cash investmentsStart of year $224,009$421,532

X-4 Accounts receivableStart of year $549$307

X-10c Land, buildings and equipment, netStart of year $169,477$167,871

X-15 Other assetsStart of year $67,171$77,030

X-16 Total assetsStart of year $552,021$780,656

X-17 Accounts payable and accrued expensesStart of year $1,232$42,025

X-19 Deferred revenueStart of year $320,868$514,115

X-25 Other liabilitiesStart of year $60,070$56,212

X-26 Total liabilitiesStart of year $382,170$612,352

X-32 Total net assets or fund balancesStart of year $169,851$168,304

X-33 Total liabilities and net assetsStart of year $552,021$780,656

Part XI · Reconciliation of net assets $168,304 net assets at year end

XI-1 Total revenue$1,544,210

XI-2 Total expenses$1,545,757

XI-3 Revenue less expenses−$1,547

XI-4 Net assets at start of year$169,851

XI-10 Net assets at end of year$168,304

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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Mount St Michael Catholic School

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Mount St Michael Catholic School

Funders

Grants

Related Organizations

By the numbers

Filing history

Schedules filed Part IV