Saint Michael The Archangel Highschool
- Assets
- $9.2m
- Revenue
- $849.3k
- Investments
- $0.0
- Employees
- 32
- Location
- Fredericksburg, VA
- Founding
- 11/2007
- Data as of
- 12/2022
- EIN
- 20-4856710
Organization Overview
Saint Michael The Archangel Highschool is located in Fredericksburg, VA. The organization was established in 2007. 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 12/2022, Saint Michael The Archangel Highschool employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Saint Michael The Archangel Highschool 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 12/2022, Saint Michael The Archangel Highschool generated $849.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.6%) each year. All expenses for the organization totaled $1.3m during the year ending 12/2022. 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
HIGH SCHOOL EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORGANIZATION IS TO PROMOTE A CATHOLIC EDUCATION TO HIGH SCHOOL STUDENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ed Dihlmann Secretary | Trustee | 5 | $0 |
Michael R Duesterhaus Director | Trustee | 5 | $0 |
Thomas Van Der Woude Director | Trustee | 0 | $0 |
Fred Espinel Vice Chairman | Trustee | 5 | $0 |
Karl Van Deusen Director | Trustee | 0 | $0 |
Michael Wallat Treasurer | Officer | 1 | $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 | $52,741 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $52,741 |
| Total Program Service Revenue | $367,881 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $84,567 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $334,366 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $849,264 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $305,591 |
| 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 | $408,083 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $122,090 |
| Fees for services: Management | $11,677 |
| Fees for services: Legal | $15,645 |
| 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 | $19,822 |
| Office expenses | $85,220 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $159,033 |
| Travel | $266 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,258 |
| Interest | $2,624 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $145,904 |
| Insurance | $14,634 |
| All other expenses | $0 |
| Total functional expenses | $1,347,743 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $194,746 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $3,298 |
| Net Land, buildings, and equipment | $7,715,119 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $1,320,230 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,233,393 |
| Accounts payable and accrued expenses | $454 |
| 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 | $3,974,928 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,975,382 |
| Net assets without donor restrictions | $5,258,011 |
| 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 | $9,233,393 |