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← MOUNT ST MICHAEL CATHOLIC SCHOOL

Form 990 for tax year 2023

Filed by MOUNT ST MICHAEL CATHOLIC SCHOOL.

Totals

Total revenue
$1,263,070
Total expenses
$1,264,612
Contributions and grants received
$281,105
Grants paid
$0
Program service revenue
$957,472
Investment income
$24,493
Other revenue
$0
Total assets, end of year
$552,021
Total liabilities, end of year
$382,170
Net assets or fund balances, end of year
$169,851
Program services expenses (Part IX)
$1,263,477
Management and general expenses
$1,135
Fundraising expenses
$0
Program service expenses (Part III)
$1,264,612

Program services were 99.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $8,674

  • 1f · All other contributions, gifts and grants

    $272,431

  • 2a · Program service revenue: TUITION

    total $939,962 · related or exempt $939,962

  • 2b · Program service revenue: EXTENDED DAY PROGRAM

    total $17,510 · related or exempt $17,510

  • 3 · Investment income

    total $24,493 · excluded $24,493

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $799,572 · program services $799,572

  • 9 · Other employee benefits

    total $85,789 · program services $85,789

  • 10 · Payroll taxes

    total $61,167 · program services $61,167

  • 12 · Advertising and promotion

    total $1,135 · management and general $1,135

  • 13 · Office expenses

    total $59,088 · program services $59,088

  • 16 · Occupancy

    total $167,378 · program services $167,378

  • 22 · Depreciation, depletion and amortization

    total $1,608 · program services $1,608

  • 24a · Other expenses: SCHEDULE O

    total $88,875 · program services $88,875

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $145,679 · end of year $90,815

  • 2 · Savings and temporary cash investments

    beginning of year $45,199 · end of year $224,009

  • 4 · Accounts receivable

    beginning of year $18 · end of year $549

  • 10a · Land, buildings and equipment: cost or other basis

    $268,542

  • 10b · Land, buildings and equipment: accumulated depreciation

    $99,065

  • 10c · Land, buildings and equipment, net

    beginning of year $171,085 · end of year $169,477

  • 15 · Other assets

    beginning of year $54,771 · end of year $67,171

  • 17 · Accounts payable and accrued expenses

    beginning of year -$1,505 · end of year $1,232

  • 19 · Deferred revenue

    beginning of year $213,894 · end of year $320,868

  • 25 · Other liabilities

    beginning of year $32,970 · end of year $60,070

Mission and programs · 2023

Mission

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.

Activities or mission (Part I)

PREK - 8TH GRADE PRIVATE ELEMENTARY SCHOOL

  • 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.

    Expenses $1,264,612

As filed on the 2023 return.

Listed in Part VII

  • David Peterman Jr

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Chris Coxon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Montgomery

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Charlie Dorsey

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Christy Dorsey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gretchen Montgomery

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bill Schaad

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Janet Schaad

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
6 May 2025
IRS schema version
2023v6.0
Source object
202521279349300547

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