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Mount St Michael Catholic School FY2024 filing

Tax-deductible

Dallas, TX501(c)(3)Since 2016EducationEIN 81-0704170

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Prek-8th grade private elementary School Mount St. Michael Catholic School forms students in courageous virtue in courageous virtue grounded in the truth of christ: to reason clearly, to choose morally, to serve faithfully.

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 4
filings with a surplus
Average deficit $2K a year · under 1% of revenue · last 4 filings
Concern: a surplus in 0 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
3 mo
of spending, in cash
Looks good: 3.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
6
named funders · $85K
Looks good: 6 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$382K
69% of total assets
Worth a look: liabilities are 69% of assets; over 65%.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.3M
+12% vs prior year
Spent
$1.3M
To programs
100%
Net assets
$170K
By yearFY2021–FY2024
Revenue
$1.3M
FY2024▲ +12%
Revenue by fiscal year
FY2021$960K
FY2022$1.2M
FY2023$1.1M
FY2024$1.3M
FY2024$1.5M
Expenses
$1.3M
FY2024▲ +12%
Expenses by fiscal year
FY2021$962K
FY2022$1.2M
FY2023$1.1M
FY2024$1.3M
FY2024$1.5M
Net assets
$170K
FY2024▼ -0.9%
Net assets by fiscal year
FY2021$175K
FY2022$173K
FY2023$171K
FY2024$170K
FY2024$168K

From the FY2024 Form 990 (year ending June 2024) · figures checked against the IRS filing · see the original

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You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. 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.

Program services 100% · $1.3M Management & general 0% · $1K

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

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Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
$0Pt VII · Sec A
Chris Coxon
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Bill Schaad
Director
$0Pt VII · Sec A
Janet Schaad
Director
$0Pt VII · Sec A
See Mount St Michael Catholic School executive salaries →

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Questions the 990 asks

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

  • Family or business ties among officersPt VI · Ln 2No
  • 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.

Provided by the organization

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1 program · $1.3M · in their own filed words · FY2023
01

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

$1.3Mprogram 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 FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$1.3M
Ln 12
Fees for servicesLn 2g$957K
Gifts and grantsLn 1h$281K
Investment incomeLn 3$24K
Money outPt IX
$1.3M
Ln 25
Programscol B$1.3M
Managementcol C$1K
Owns and owesPt X
$170K
net assets · Ln 32
Cash and savingsLn 1–2$315K
Total assetsLn 16$552K
LiabilitiesLn 26$382K
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$281K
Fees for servicesLn 2g$957K
Investment incomeLn 3$24K
Gains on assetsLn 7$0
Total revenueLn 12$1.3M
Assets in detailPt X, end of year
CashLn 1$91K
SavingsLn 2$224K
Cash and savings togetherLn 1–2$315K
Land, buildings, equipmentLn 10c$169K
Other assetsLn 15$67K
Total assetsLn 16$552K
LiabilitiesLn 26$382K
Net assetsLn 32$170K
OperationsPt I, VI
EmployeesI 545
VolunteersI 660
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$191K$315K
Land, buildings, equipmentLn 10c$171K$169K
Total assetsLn 16$417K$552K
LiabilitiesLn 26$245K$382K
Net assetsLn 32$171K$170K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$800K$800K
Other employee benefitsLn 9$86K$86K
Payroll taxesLn 10$61K$61K
Advertising and promotionLn 12$1K$1K
Office expensesLn 13$59K$59K
OccupancyLn 16$167K$167K
Depreciation, depletion and amortizationLn 22$2K$2K
Other expenses (24a–d)Ln 24$89K$89K
All other expensesLn 24e$0$0$0$0
Total functional expensesLn 25$1.3M$1.3M$1K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Viewing $1.3M$1.3M−$2K$170K 990 PDF
FY2023 $1.1M$1.1M−$2K$171K 990 PDF
FY2022 $1.2M$1.2M−$2K$173K 990 PDF
FY2021 $960K$962K−$2K$175K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $1,263,070 across 8 lines filed
VIII-1f All other contributions, gifts and grants$272,431
VIII-1h Total contributions, gifts and grants$281,105
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $957,472$957,472
VIII-3 Investment incomeExcluded from tax $24,493$24,493
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 $957,472 · Unrelated business $0 · Excluded from tax $24,493$1,263,070
Part IX · Statement of functional expenses $1,264,612 across 9 lines filed
IX-7 Other salaries and wagesPrograms $799,572$799,572
IX-9 Other employee benefitsPrograms $85,789$85,789
IX-10 Payroll taxesPrograms $61,167$61,167
IX-12 Advertising and promotionManagement $1,135$1,135
IX-13 Office expensesPrograms $59,088$59,088
IX-16 OccupancyPrograms $167,378$167,378
IX-22 Depreciation, depletion and amortizationPrograms $1,608$1,608
IX-24 Other expenses (24a–d)Programs $88,875$88,875
IX-24e All other expensesPrograms $0 · Management $0 · Fundraising $0$0
IX-25 Total functional expensesPrograms $1,263,477 · Management $1,135 · Fundraising $0$1,264,612
Part X · Balance sheet $552,021 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $145,679$90,815
X-2 Savings and temporary cash investmentsStart of year $45,199$224,009
X-4 Accounts receivableStart of year $18$549
X-10c Land, buildings and equipment, netStart of year $171,085$169,477
X-15 Other assetsStart of year $54,771$67,171
X-16 Total assetsStart of year $416,752$552,021
X-17 Accounts payable and accrued expensesStart of year −$1,505$1,232
X-19 Deferred revenueStart of year $213,894$320,868
X-25 Other liabilitiesStart of year $32,970$60,070
X-26 Total liabilitiesStart of year $245,359$382,170
X-32 Total net assets or fund balancesStart of year $171,393$169,851
X-33 Total liabilities and net assetsStart of year $416,752$552,021
Part XI · Reconciliation of net assets $169,851 net assets at year end
XI-1 Total revenue$1,263,070
XI-2 Total expenses$1,264,612
XI-3 Revenue less expenses−$1,542
XI-4 Net assets at start of year$171,393
XI-10 Net assets at end of year$169,851

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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