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St Michael Day School Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Details

According to its Aug. 2024 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$673k (2024)

Expenses
$689k (2024)

Total Assets
$590k (2024)

Total Liabilities
$65.4k (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Aug.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$672,599
Expenses
$688,891
Net Income
-$16,292
Net Assets
$524,585
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,731
1.6%
Program Services $623,364
92.7%
Investment Income $2,421
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $36,083
5.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $444,080
64.5%
Assets/Debt
Total Assets $589,970
Total Liabilities $65,385
Net Assets $524,585
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Sue Thayer (Administrative Director) $69,008 $0 $0
Elaine Johnson (Chairman) $0 $0 $0
Barry Koster (Treasurer) $0 $0 $0
Charlene Andrews (Secretary) $0 $0 $0
Kim Sorensen (Board Director) $0 $0 $0
Mike Mcquaid (Board Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$651,333
Expenses
$647,114
Net Income
$4,219
Net Assets
$540,877
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,744
2.0%
Program Services $608,432
93.4%
Investment Income $1,942
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $28,215
4.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $407,505
63.0%
Assets/Debt
Total Assets $599,530
Total Liabilities $58,653
Net Assets $540,877
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Sue Thayer (Administrative Director) $68,139 $0 $0
Elaine Johnson (Chairman) $0 $0 $0
Barry Koster (Treasurer) $0 $0 $0
Charlene Andrews (Secretary) $0 $0 $0
Kim Sorensen (Board Director) $0 $0 $0
Mike Mcquaid (Board Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$661,940
Expenses
$629,273
Net Income
$32,667
Net Assets
$536,658
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,307
3.2%
Program Services $607,987
91.8%
Investment Income $971
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $31,675
4.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $69,983
11.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $596,401
Total Liabilities $59,743
Net Assets $536,658
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Sue Thayer (Administrative Director) $69,983 $0 $0
Elaine Johnson (Chairman) $0 $0 $0
Barry Koster (Treasurer) $0 $0 $0
Kristina Kriss (Secretary) $0 $0 $0
Kim Sorensen (Board Director) $0 $0 $0
Mike Mcquaid (Board Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$690,481
Expenses
$573,562
Net Income
$116,919
Net Assets
$503,991
Notable Sources of Revenue Percent of Total Revenue
Contributions $168,895
24.5%
Program Services $508,167
73.6%
Investment Income $963
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $12,456
1.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $72,925
12.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $557,131
Total Liabilities $53,140
Net Assets $503,991
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Sue Thayer (Administrative Director) $72,925 $0 $0
Elaine Johnson (Chairman) $0 $0 $0
Barry Koster (Treasurer) $0 $0 $0
Kristina Kriss (Secretary) $0 $0 $0
Kim Sorensen (Board Director) $0 $0 $0
Mike Mcquaid (Board Director) $0 $0 $0
Christine Schipfer (Board Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$465,723
Expenses
$521,780
Net Income
-$56,057
Net Assets
$387,072
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,426
6.3%
Program Services $433,729
93.1%
Investment Income $1,291
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,277
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $60,908
11.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $516,983
Total Liabilities $129,911
Net Assets $387,072
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Sue Thayer (Administrative Director) $60,908 $0 $0
Elaine Johnson (Chairman) $0 $0 $0
Barry Koster (Treasurer) $0 $0 $0
Kristina Kriss (Secretary) $0 $0 $0
Kim Sorensen (Board Director) $0 $0 $0
Mike Mcquaid (Board Director) $0 $0 $0
Krissie Wiggins (Board Director) $0 $0 $0
Christine Schipfer (Board Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$608,950
Expenses
$549,592
Net Income
$59,358
Net Assets
$443,129
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,519
1.6%
Program Services $574,640
94.4%
Investment Income $1,561
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $23,230
3.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $64,025
11.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $494,053
Total Liabilities $50,924
Net Assets $443,129

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$575,305
Expenses
$548,349
Net Income
$26,956
Net Assets
$383,771
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,485
1.8%
Program Services $536,367
93.2%
Investment Income $1,059
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $27,394
4.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $66,454
12.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $439,029
Total Liabilities $55,258
Net Assets $383,771

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$540,756
Expenses
$537,544
Net Income
$3,212
Net Assets
$356,815
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,832
1.4%
Program Services $511,766
94.6%
Investment Income $988
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $20,170
3.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $62,872
11.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $409,510
Total Liabilities $52,695
Net Assets $356,815

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$493,434
Expenses
$499,928
Net Income
-$6,494
Net Assets
$353,603
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,650
1.6%
Program Services $470,119
95.3%
Investment Income $893
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,772
3.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $398,698
Total Liabilities $45,095
Net Assets $353,603

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$581,194
Expenses
$523,995
Net Income
$57,199
Net Assets
$360,097
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,232
1.4%
Program Services $551,294
94.9%
Investment Income $656
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $21,012
3.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $66,389
12.7%
Professional Fundraising Fees $0
Other Salaries and Wages $331,448
63.3%
Assets/Debt
Total Assets $400,719
Total Liabilities $40,622
Net Assets $360,097

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$546,715
Expenses
$530,925
Net Income
$15,790
Net Assets
$302,898
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,630
1.9%
Program Services $517,930
94.7%
Investment Income $505
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $17,650
3.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $64,754
12.2%
Professional Fundraising Fees $0
Other Salaries and Wages $339,431
63.9%
Assets/Debt
Total Assets $355,942
Total Liabilities $53,044
Net Assets $302,898

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$544,057
Expenses
$500,470
Net Income
$43,587
Net Assets
$287,108
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,812
1.6%
Program Services $519,130
95.4%
Investment Income $933
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,182
2.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $62,353
12.5%
Professional Fundraising Fees $0
Other Salaries and Wages $310,398
62.0%
Assets/Debt
Total Assets $336,139
Total Liabilities $49,031
Net Assets $287,108

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$495,582
Expenses
$493,827
Net Income
$1,755
Net Assets
$243,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,790
1.4%
Program Services $470,221
94.9%
Investment Income $1,461
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $17,110
3.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $61,000
12.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $288,249
Total Liabilities $44,728
Net Assets $243,521

Document Links

Fiscal Year Ending Aug.
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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