2025-04-28T10:34:35+00:00 2024-06-30 332621854 CRI Capin Crouse Advisors LLC 345 Massachusetts Ave Suite 300 Indianapolis IN 46204 990 2023-07-01 821644430 Saint Michael Episcopal School SAIN 2143611224 4344 Colgate Ave Dallas TX 75225 Netra Fitzgerald Head of School 2143611224 2025-04-28 true true Shannon Maynard P01585823 5055022746 2025-04-28 2023 2025-03-06 01:10:19Z Netra Fitzgerald 4344 Colgate Ave Dallas TX 75225 7107700 false X www.smesdallas.org X 2017 TX To provide an early childhood experience based on our 4 pillars: love, faith, education & service. 15 15 84 140 0 0 902611 1028845 3981181 4460246 51732 178629 5034 -129090 4940558 5538630 0 0 2672565 2922659 0 36072 1071071 1275526 3743636 4198185 1196922 1340445 6482581 9863150 4272033 6312157 2210548 3550993 To provide a nurturing, individualized, inclusive early childhood experience that is based on our four pillars- love, faith, education and service. We offer a curriculum to stimulate children's intellectual and spiritual growth with activities that foster creative thinking, develop strong character, and build a foundation in faith. false false 1974937 0 2823983 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 Godly play chapel class, and optional enrichment programs like yoga, gymnastics, LEGO, soccer, all-sports just to name a few. The school has a low student to teacher ratio. 1321907 0 1587998 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, language readiness lessons, and weekly music and chapel classes. 91182 0 48265 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 fine motor, dinosaurs, colors, splash camp, art, science, and more! The camp runs from 8:45am - 12:30pm M-Th. 3388026 true true false false false false false false false true false false false true false true false true false false false false false true false false false false true false false false false false false false false true true false false false true false false false true 51 0 true 84 true false false false false false true true false false false false false false X 15 15 false false false false true true true true true false false true true true true true true true false false X Rob Baber 2143611224 4344 Colgate Ave Dallas TX 75225 Ginger Brown Treasurer 0.5 1.0 X X 0 0 0 Grady Schleier President 5.0 1.0 X X 0 0 0 Harriett Cousins Secretary 0.3 1.0 X X 0 0 0 Arnold Spencer Board Member 0.5 0.0 X 0 0 0 Claudia Conard Board Member 0.3 0.0 X 0 0 0 Davis Wiggins Board Member 0.5 0.0 X 0 0 0 Dr Hayley Fournier Board Member 0.3 0.0 X 0 0 0 Ginger Sager Board Member 0.3 0.0 X 0 0 0 Jane Greene Board Member 0.5 0.0 X 0 0 0 Kathy Kelley Board Member 0.5 0.0 X 0 0 0 Loren Miller Board Member 0.5 0.0 X 0 0 0 Margaret Spellings Board Member 0.3 1.0 X 0 0 0 Ross Mulford Board Member 0.5 0.0 X 0 0 0 Tiffany Dixon Board Member 0.3 0.0 X 0 0 0 Todd Howard Board Member 0.5 0.0 X 0 0 0 Netra Fitzgerald Head of School 40.0 0.0 X 150019 0 28997 150019 0 28997 1 false true false 0 3088 405036 620721 278299 1028845 Tuition & Fees 611110 4460246 4460246 0 0 0 0 4460246 178629 178629 0 0 1075000 1075000 0 0 0 0 0 320525 405036 474407 -153882 -153882 31097 19663 11434 11434 13358 0 0 13358 13358 5538630 4460246 0 49539 186365 130455 46591 9319 368 368 2076018 1754974 305569 15475 157769 131767 24745 1257 335637 290703 42781 2153 166502 138776 25975 1751 4000 2000 2000 18906 18906 367128 233124 134004 0 4321 1080 2161 1080 136204 107847 28357 26434 23289 3145 496391 421932 74459 1358 1358 82027 69723 12304 27263 24537 2726 Bad Debt Expense 24245 24245 Curriculum 11041 11041 Events 9065 3424 604 5037 67143 41628 25515 0 4198185 3388026 774087 36072 912853 2138064 428977 780939 1561547 1789909 0 0 0 0 4791 37430 2993661 629755 393480 2363906 3134241 2715065 0 0 46692 37837 6482581 9863150 160836 195761 4064505 4290824 0 0 46692 1825572 4272033 6312157 X 1416620 2164899 793928 1386094 2210548 3550993 6482581 9863150 1340445 0 X false true X true false X 373686 245557 265569 902611 1028845 2816268 0 0 373686 245557 265569 902611 1028845 2816268 428315 2387953 0 0 0 51732 178629 230361 59427 69017 0 0 0 128444 0 8005 4213 11635 13358 37211 3212284 16739242 0.7434 0.7624 X Schedule A, Part II The organization is a school as described under 170(b)(1)(A)(ii) and is not required to complete a public support schedule. Schedule A, Part II is completed to verify the School can qualify under public charity status section 170(b)(1)(A)(vi) and, therefore, qualifies to use the first listed special rule for Schedule B reporting. Schedule A, Part II, Line 10 Other Income DESCRIPTION - MISC. INCOME, COLUMN A - 0.0, COLUMN B - 8005.0, COLUMN C - 4213.0, COLUMN D - 11635.0, COLUMN E - 13358.0, COLUMN F - 37211.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 343294 251590 91704 708652 378165 330487 1941715 1941715 2363906 Operating Lease Liability 37837 Construction Liabilities 322750 Due to Affiliate 1464985 1825572 6032700 494070 494070 5538630 0 0 5538630 4692255 494070 494070 4198185 0 0 4198185 Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Fundraising Event Expenses - 474407 Cost of Goods Sold - 19663 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Fundraising Event Expenses - 474407 Cost of Goods Sold - 19663 true true true true true true true false false false false false false false false false false true Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY SMES includes its nondiscriminatory policy in the parent handbook and publicized the policy on the homepage of its website at all times during its tax year in a manner reasonably expected to be noticed by visitors. Parent Auction 637100 369399 267701 278299 28255 15237 980 64408 Barnyard Bash 56772 27650 29122 11047 17187 10630 15150 3 31689 7987 23702 9049 525 23640 725561 405036 320525 278299 39302 41473 12135 103198 474407 -153882 X X X X false false false false false false false true false Netra Fitzgerald Head of School 147739 0 2280 0 0 0 13524 0 15473 0 179016 0 0 0 Schedule J, Part I, Line 7 Non-fixed payments The Head of School received a non-fixed bonus determined by the school's Parent Association. X 16 13460 Market value X Travel Packages 15 102915 Market value X Jewelry 13 35277 Market value X Tickets & Passes 17 27916 Market value X Gift Cards 51 23655 Market value X Food - Non-Inventory 34 26338 Market value X Other 94 48738 Market value 0 false false true Schedule M, Part I The number of contributions represent the number of contributions received, not the number of items donated. Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions The Parent Association of the School holds an annual Parent Party/Fundraiser. An auction (both online & in person) is part of the Parent Party. A professional company is contracted with to organize and implement the auction piece of the party. All items sold in the auction were donated to the school to be sold in the auction. Form 990, Part VI, Line 15b The organization does not compensate any other officers or key employees. Therefore, this line was answered no in accordance with the instructions. Form 990, Part VI, Line 1a Delegate broad authority to a committee The Executive Committee consists of the following ex officio voting members: the President, the Secretary, the Treasurer and one additional director appointed by the President. The Executive Committee may exercise, when the board of directors is not in session, all of the authority and powers of the board of directors in the business and affairs of the Corporation; provided, however, (i) the foregoing shall not be construed as authorizing action by the Executive Committee with respect to any action which by statute, the Certificate of Formation or the Bylaws, is required to be taken by vote of a specified proportion of the number of directors then in office, or any other action required or specified by statute, the Certificate of Formation or the Bylaws to be taken by the board of directors, as, and (ii) the Executive Committee shall endeavor to confine its exercise of the authority delegated to it to time sensitive issues that require immediate action in situations in which convening the entire board of directors is not feasible. Form 990, Part VI, Line 6 Classes of members or stockholders Per the bylaws of the organization, the sole member of the organization is Saint Michael and All Angels Church, a Texas nonprofit corporation. The sole member of the organization shall have no right to call a meeting of members, either an annual meeting or special meeting, to consider and vote upon any kind of matter relating to the School, including but not limited to, its organization or operation, except as specifically set forth in the bylaws. The member shall have the right to approve any amendment to the bylaws prepared by the board of directors and, under extraordinary circumstances (as stated in the notice of annual meeting or special meeting), propose and approve any amendments to the bylaws. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body The Governance Committee of the sole member (Church) shall nominate persons for election as voting Directors. Members of the board of directors shall be elected from the board nominees by a vote of the majority of all current voting directors of the corporation. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders Per the bylaws of the organization, the bylaws may be altered, amended or repealed, or new bylaws may be adopted, only upon (i) in extraordinary circumstances in accordance with the bylaws solely by the member or (ii) the approval of at least a majority of the number of directors in office and the approval of the member. Form 990, Part VI, Line 11b Review of form 990 by governing body Form 990 is prepared by an independent CPA firm and is reviewed in detail by the organization's top management. The Form 990 is then distributed to the board of directors for their review prior to being filed with the IRS. Form 990, Part VI, Line 12c Conflict of interest policy The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The Secretary is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. The President reviews the Secretary's questionnaire. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. Form 990, Part VI, Line 15a Process to establish compensation of top management official The Governance Committee reviewed and recommended to the full board the Head of School's compensation. The final decision was made by the full board without the attendance of the Head of School at any meetings. As part of the process, the organization gathered published comparable compensation including Form 990's and NAIS Data and Analysis for School Leadership salary survey. The determination process and decision are documented in the board minutes. Form 990, Part VI, Line 19 Required documents available to the public The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue Misc. Revenue - Total Revenue: 13358, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 13358; Saint Michael and All Angels Church 8011 Douglas Ave Dallas TX 75225 750800676 Church TX 501(c)(3) 1 NA false false false false false true false false false false false false false true true true true false false false