Nonprofit · EIN 81-0704170
MOUNT ST MICHAEL CATHOLIC SCHOOL
Tax-exempt · DALLAS, TX 75211
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,544,210 | $1,545,757 | -$1,547 | $780,656 | $612,352 | $168,304 |
| June 30, 2024 | 990 | $1,263,070 | $1,264,612 | -$1,542 | $552,021 | $382,170 | $169,851 |
| June 30, 2023 | 990 | $1,125,142 | $1,126,690 | -$1,548 | $416,752 | $245,359 | $171,393 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $270,810
- Program service revenue
- $1,236,402
- Investment income
- $36,998
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,012,797
- Salaries, compensation and benefits (total)
- $1,186,714
- Professional fundraising fees
- $0
- Accounting fees
- $40,912
- Occupancy
- $161,561
- Depreciation
- $1,608
- Program services (functional)
- $1,544,580
- Management and general (functional)
- $1,177
Balance sheet and other
- Total assets, start of year
- $552,021
- Total assets, end of year
- $780,656
- Total liabilities, end of year
- $612,352
- Net assets, end of year
- $168,304
- Land, buildings and equipment
- $167,871
- Gross receipts
- $1,544,210
- Employees
- 45
- Volunteers
- 60
- Year formed
- 2016
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID PETERMAN JR | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHRIS COXON | DIRECTOR Trustee or director, Officer | 1 | $0 |
| CHARLIE DORSEY | SECRETARY Trustee or director, Officer | 1 | $0 |
| CHRISTY DORSEY | DIRECTOR Trustee or director | 1 | $0 |
| GRETCHEN MONTGOMERY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID PETERMAN JR | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHRIS COXON | DIRECTOR Trustee or director, Officer | 1 | $0 |
| ROBERT MONTGOMERY | DIRECTOR | 1 | $0 |
| CHARLIE DORSEY | SECRETARY Trustee or director, Officer | 1 | $0 |
| CHRISTY DORSEY | DIRECTOR Trustee or director | 1 | $0 |
| GRETCHEN MONTGOMERY | DIRECTOR Trustee or director | 1 | $0 |
| BILL SCHAAD | DIRECTOR Trustee or director | 1 | $0 |
| JANET SCHAAD | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID PETERMAN JR | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHRIS COXON | DIRECTOR Trustee or director, Officer | 1 | $0 |
| ROBERT MONTGOMERY | SECRETARY Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4500 W DAVIS ST, DALLAS, TX 75211-3419
- In care of
- % ELLEN EISENLOHR DORN
- Principal officer (990 for 2024)
- DAVID PETERMAN, PO BOX 225159, Dallas, TX 75222
- Signed the 990
- DAVID PETERMAN, STOCK AND CO
- Phone
- (214) 337-0244
- Website
- www.msmcatholic.org
- 990-N for 2015 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: David Peterman, 4500 W Davis, Dallas TX 75211. Mailing address: 4500 W Davis St, Dallas TX 75211.
- Return prepared by
- STOCK AND CO
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.
Program accomplishments
- PREK-8TH GRADE PRIVATE ELEMENTARY SCHOOL MOUNT ST. MICHAEL CATHOLIC SCHOOL FORMS STUDENTS INCOURAGEOUS VIRTUE GROUNDED IN THE TRUTH OF CHRIST: TO REASON CLEARLY, TO CHOOSE MORALLY, TO SERVEFAITHFULLY.Expenses $1,544,580
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 81-0704170
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $780,656
- Income (IRS master file)
- $1,544,210
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,544,210 | $1,545,757 | $780,656 | IRS |
| 990 | June 2024 | $1,263,070 | $1,264,612 | $552,021 | IRS |
| 990 | June 2023 | $1,125,142 | $1,126,690 | $416,752 | XML |
| 990 | June 2022 | $1,157,744 | $1,159,795 | $371,104 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-N for 2015 Officer: David Peterman Filed under this EIN, most likely by a chapter or affiliate | June 30, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-0704170).
Questions about MOUNT ST MICHAEL CATHOLIC SCHOOL
- What is the EIN of MOUNT ST MICHAEL CATHOLIC SCHOOL?
- The employer identification number (EIN) of MOUNT ST MICHAEL CATHOLIC SCHOOL is 81-0704170.
- Is MOUNT ST MICHAEL CATHOLIC SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to MOUNT ST MICHAEL CATHOLIC SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOUNT ST MICHAEL CATHOLIC SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MOUNT ST MICHAEL CATHOLIC SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOUNT ST MICHAEL CATHOLIC SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MOUNT ST MICHAEL CATHOLIC SCHOOL?
- The 990 for the year ended June 30, 2025 names DAVID PETERMAN.
- Who are the officers and directors of MOUNT ST MICHAEL CATHOLIC SCHOOL?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does MOUNT ST MICHAEL CATHOLIC SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,544,210, expenses of $1,545,757 and total assets of $780,656 at year end.
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