2026-04-17T14:31:30-05:00 2025-06-30 332621854 CRI CAPIN CROUSE ADVISORS LLC 345 MASSACHUSETTS AVE STE 300 INDIANAPOLIS IN 46204 990 2024-07-01 821644430 SAINT MICHAEL EPISCOPAL SCHOOL SAIN 2143611224 4344 COLGATE AVENUE DALLAS TX 75225 NETRA FITZGERALD HEAD OF SCHOOL 2143611224 2026-04-17 1 0 ASHLEY PEABODY P01385870 5055022746 2026-04-17 2024 2025-03-06 01:10:19Z NETRA FITZGERALD 4344 COLGATE AVENUE DALLAS TX 75225 6200903 0 X WWW.SMESDALLAS.ORG X 2017 TX TO PROVIDE AN EARLY CHILDHOOD EXPERIENCE BASED ON OUR 4 PILLARS: LOVE, FAITH, EDUCATION & SERVICE. 16 16 91 144 0 0 1028845 906410 4460246 4756627 178629 189229 -129090 31269 5538630 5883535 0 0 0 0 2922659 3307452 0 0 51803 1275526 1601374 4198185 4908826 1340445 974709 9863150 13460981 6312157 8935279 3550993 4525702 TO PROVIDE A NURTURING, INDIVIDUALIZED, INCLUSIVE EARLY CHILDHOOD EXPERIENCE THAT IS BASED ON OUR FOUR PILLARS: LOVE, FAITH, EDUCATION AND SERVICE. 0 0 2300852 0 2958712 SAINT MICHAEL EPISCOPAL SCHOOL IS A PREMIER PRESCHOOL FOR EARLY LEARNERS 12 MON-2 YR OLDS AND PREKINDERGARTENERS AGES 3, 4, AND KINDERGARTENERS 5 AND 6 YRS OLD. ACCREDITED IN 2018 BY THE THE SOUTHWESTERN ASSOCIATION OF EPISCOPAL SCHOOLS, SMES HAS BECOME A LEADER IN IMPLEMENTATION OF CURRICULUM, RELIGIOUS STUDIES, AND SOCIAL-EMOTIONAL LEARNING. THE PREKINDERGARTEN AND KINDER AGE RANGE STUDENTS ALSO HAVE HANDS-ON SCIENCE LESSONS, WEEKLY SPANISH, MUSIC AND GODLY PLAY CHAPEL CLASS, WITH ENRICHMENT PROGRAMS LIKE YOGA, GYMNASTICS, LEGO, SOCCER, ALL-SPORTS JUST TO NAME A FEW INTERGRATED IN THEIR SCHOOL DAY. PRESCHOOLERS ENJOY CHAPEL SERVICE EACH WEEK AS WELL. THE SCHOOL MAINTAINS A LOW STUDENT TO TEACHER RATIO. 1457595 1704300 SAINT MICHAEL EPISCOPAL SCHOOL'S EARLY LEARNING PROGRAM, (TODDLERS AND TWOS PROGRAM 12-MONTH TO 2 YEAR OLD PROGRAM). THE STUDENTS IN OUR TWOS PROGRAM ADVANCE TO OUR PRESCHOOL PROGRAM WHEN STUDENTS TURN THREE. OUR CLASS OFFERINGS ARE CURRENTLY 2 DAYS AND 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 ENJOY SCIENCE LESSONS, LANGUAGE READINESS, AND WEEKLY MUSIC, SCIENCE CLASSES AND CHAPEL SERVICE. 80787 0 93615 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 FOR CURRENT SMES STUDENTS AND NEWLY ENROLLED. 3839234 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 49 0 1 91 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X ROB BABER 2143611224 4344 COLGATE AVE DALLAS TX 75225 MARGARET SPELLINGS PRESIDENT 5.00 1.00 X X 0 0 0 ARNOLD SPENCER SECRETARY 0.50 0.25 X X 0 0 0 KATHY KELLEY TREASURER 0.50 0.50 X X 0 0 0 TIFFANY DIXON BOARD MEMBER 0.25 X 0 0 0 ROSS MULFORD BOARD MEMBER 0.50 X 0 0 0 DAVIS WIGGINS BOARD MEMBER 0.50 X 0 0 0 CLAUDIA CONARD BOARD MEMBER 0.25 X 0 0 0 DR HAYLEY FOURNIER BOARD MEMBER 0.25 X 0 0 0 JANE GREENE BOARD MEMBER 0.50 X 0 0 0 TODD HOWARD BOARD MEMBER 0.50 X 0 0 0 JULIE BUTTERWORTH BOARD MEMBER 0.25 X 0 0 0 JULIE ALLEN BOARD MEMBER 0.25 X 0 0 0 LILLIAN GREENE BOARD MEMBER 0.50 X 0 0 0 PETER DELANEY BOARD MEMBER 0.50 X 0 0 0 ERICA SARTAIN BOARD MEMBER 0.50 0.25 X 0 0 0 NANCY SKOCHDOPOLE BOARD MEMBER 0.50 X 0 0 0 NETRA FITZGERALD HEAD OF SCHOOL 40.00 X 164167 0 28042 164167 0 28042 1 0 1 0 0 3247 207926 100000 595237 121261 906410 TUITION & FEES 611110 4756627 4756627 4756627 189229 189229 313013 207926 300893 12120 12120 35624 16475 19149 19149 5883535 4756627 0 220498 193083 135158 48271 9654 236 236 2324035 1894433 407231 22371 180511 144532 34076 1903 423153 363769 56540 2844 186434 150605 33542 2287 556 278 278 19521 19521 372223 226768 145455 13471 2098 4116 7257 154999 123285 31714 30767 27184 3583 514717 437509 77208 225 225 297678 253026 44652 31244 28120 3124 BAD DEBT EXPENSE 94967 94967 EVENTS 16128 9429 1212 5487 CURRICULUM 8168 8168 46710 34411 12299 4908826 3839234 1017789 51803 2138064 1695506 780939 929046 1789909 1903153 37430 56084 6517697 509860 2363906 6007837 2715065 2840689 37837 28666 9863150 13460981 195761 228679 4290824 4504871 1825572 4201729 6312157 8935279 X 2164899 3384624 1386094 1141078 3550993 4525702 9863150 13460981 974709 0 X 0 1 X 1 0 X 245557 265569 902611 1028845 906410 3348992 245557 265569 902611 1028845 906410 3348992 401820 2947172 51732 178629 189229 419590 69017 12120 81137 8005 4213 11635 13358 37211 3886930 19059024 0.75820 0.74340 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC INCOME - 2020 AMOUNT: $ 8,005. 2021 AMOUNT: $ 4,213. 2022 AMOUNT: $ 11,635. 2023 AMOUNT: $ 13,358. 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5297006 293051 5003955 1220691 216809 1003882 6007837 RIGHT OF USE LIABILITY 28666 DUE TO AFFILIATE 4173063 4201729 6200903 317368 317368 5883535 0 5883535 5226194 317368 317368 4908826 0 4908826 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 300,893. COST OF GOODS SOLD 16,475. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 300,893. COST OF GOODS SOLD 16,475. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 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 PARTY 448182 177306 270876 121261 21091 31845 5086 45787 BARNYARD BASH 60427 28560 31867 13930 10492 16754 15089 4 12330 2060 10270 3680 15877 520939 207926 313013 121261 35021 46017 21840 76753 300892 12121 X X X X 0 0 0 0 0 0 0 1 0 NETRA FITZGERALD HEAD OF SCHOOL 156627 0 7540 0 0 0 14689 0 13353 0 192209 0 0 0 PART I, LINE 7 THE HEAD OF SCHOOL RECEIVED A NON-FIXED BONUS DETERMINED BY THE SCHOOL'S PARENT ASSOCIATION. X 1 300 MARKET VALUE X TRAVEL PACKAGES 10 50871 MARKET VALUE X OTHER 32 19317 MARKET VALUE X THEMED PACKAGES 27 18933 MARKET VALUE X GIFT CARDS 38 10600 MARKET VALUE X HEALTH & WELLNESS 17 9240 MARKET VALUE X TICKETS & PASSES 3 7190 MARKET VALUE X FOOD - NON INVENTORY 6 2890 MARKET VALUE X JEWELRY 2 1920 MARKET VALUE 0 0 0 1 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED, NOT THE NUMBER OF ITEMS DONATED. PART I, LINE 32B: 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, SECTION A, LINE 1A 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, SECTION A, LINE 2 JANE GREENE AND LILLIAN GREENE HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 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, SECTION A, LINE 7A 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, SECTION A, LINE 7B 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, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT TAX PREPARER 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, SECTION B, LINE 12C 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, SECTION B, LINE 15A 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. 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, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. SAINT MICHAEL AND ALL ANGELS CHURCH 8011 DOUGLAS AVE DALLAS TX 75225 750800676 CHURCH TX 501(C)(3) 1 N/A 0 0 0 1 0 1 0 0 0 0 0 0 0 1 1 1 1 0 0 0