Nonprofit · EIN 82-1644430
SAINT MICHAEL EPISCOPAL SCHOOL
Tax-exempt · DALLAS, TX 75225
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,883,535 | $4,908,826 | $974,709 | $13,460,981 | $8,935,279 | $4,525,702 |
| June 30, 2024 | 990 | $5,538,630 | $4,198,185 | $1,340,445 | $9,863,150 | $6,312,157 | $3,550,993 |
| June 30, 2023 | 990 | $4,940,558 | $3,743,636 | $1,196,922 | $6,482,581 | $4,272,033 | $2,210,548 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $906,410
- Program service revenue
- $4,756,627
- Investment income
- $189,229
- Net income from fundraising events
- $12,120
- Net income from sales of inventory
- $19,149
- Other revenue
- $31,269
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $193,083
- Other salaries and wages
- $2,324,035
- Salaries, compensation and benefits (total)
- $3,307,452
- Professional fundraising fees
- $0
- Legal fees
- $556
- Accounting fees
- $19,521
- Occupancy
- $514,717
- Depreciation
- $297,678
- Program services (functional)
- $3,839,234
- Management and general (functional)
- $1,017,789
- Fundraising (functional)
- $51,803
Balance sheet and other
- Total assets, start of year
- $9,863,150
- Total assets, end of year
- $13,460,981
- Total liabilities, end of year
- $8,935,279
- Net assets, end of year
- $4,525,702
- Land, buildings and equipment
- $6,007,837
- Publicly traded securities
- $2,840,689
- Net assets without donor restrictions
- $3,384,624
- Net assets with donor restrictions
- $1,141,078
- Gross receipts
- $6,200,903
- Employees
- 91
- Volunteers
- 144
- Year formed
- 2017
- 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 | Other / benefits |
|---|---|---|---|---|
| NETRA FITZGERALD | HEAD OF SCHOOL Officer | 40 | $164,167 | $28,042 |
| MARGARET SPELLINGS | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| ARNOLD SPENCER | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| KATHY KELLEY | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| TIFFANY DIXON | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| ROSS MULFORD | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| DAVIS WIGGINS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| CLAUDIA CONARD | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| DR HAYLEY FOURNIER | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| JANE GREENE | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| TODD HOWARD | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JULIE BUTTERWORTH | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| JULIE ALLEN | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| LILLIAN GREENE | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| PETER DELANEY | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERICA SARTAIN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| NANCY SKOCHDOPOLE | BOARD MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Netra Fitzgerald | Head of School Officer | 40 | $150,019 | $28,997 |
| Ginger Brown | Treasurer Trustee or director, Officer | 0.5 | $0 | $0 |
| Grady Schleier | President Trustee or director, Officer | 5 | $0 | $0 |
| Harriett Cousins | Secretary Trustee or director, Officer | 0.3 | $0 | $0 |
| Arnold Spencer | Board Member Trustee or director | 0.5 | $0 | $0 |
| Claudia Conard | Board Member Trustee or director | 0.3 | $0 | $0 |
| Davis Wiggins | Board Member Trustee or director | 0.5 | $0 | $0 |
| Dr Hayley Fournier | Board Member Trustee or director | 0.3 | $0 | $0 |
| Ginger Sager | Board Member Trustee or director | 0.3 | $0 | $0 |
| Jane Greene | Board Member Trustee or director | 0.5 | $0 | $0 |
| Kathy Kelley | Board Member Trustee or director | 0.5 | $0 | $0 |
| Loren Miller | Board Member Trustee or director | 0.5 | $0 | $0 |
| Margaret Spellings | Board Member Trustee or director | 0.3 | $0 | $0 |
| Ross Mulford | Board Member Trustee or director | 0.5 | $0 | $0 |
| Tiffany Dixon | Board Member Trustee or director | 0.3 | $0 | $0 |
| Todd Howard | Board Member Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Netra Fitzgerald | Head of School Officer | 40 | $143,671 | $26,006 |
| Ginger Brown | Treasurer Trustee or director, Officer | 0.5 | $0 | $0 |
| Grady Schleier | President Trustee or director, Officer | 5 | $0 | $0 |
| Harriett Cousins | Secretary Trustee or director, Officer | 0.3 | $0 | $0 |
| Claudia Conard | Board Member Trustee or director | 0.3 | $0 | $0 |
| Davis Wiggins | Board Member Trustee or director | 0.5 | $0 | $0 |
| Dr Hayley Fournier | Board Member Trustee or director | 0.3 | $0 | $0 |
| Eve Wiley | Board Member Trustee or director | 0.5 | $0 | $0 |
| Ginger Sager | Board Member Trustee or director | 0.3 | $0 | $0 |
| Jane Greene | Board Member Trustee or director | 0.5 | $0 | $0 |
| Margaret Spellings | Board Member Trustee or director | 0.3 | $0 | $0 |
| Matthew Housson | Board Member Trustee or director | 0.5 | $0 | $0 |
| Ross Mulford | Board Member Trustee or director | 0.5 | $0 | $0 |
| Tiffany Dixon | Board Member Trustee or director | 0.3 | $0 | $0 |
| Todd Howard | Board Member Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 12385, DALLAS, TX 75225-0385
- In care of
- % KATHERINE RILEY
- Principal officer (990 for 2024)
- NETRA FITZGERALD, 4344 COLGATE AVENUE, DALLAS, TX 75225
- Signed the 990
- NETRA FITZGERALD, HEAD OF SCHOOL
- Phone
- (214) 361-1224
- Website
- WWW.SMESDALLAS.ORG
- Return prepared by
- CRI CAPIN CROUSE ADVISORS LLC
Mission
TO PROVIDE A NURTURING, INDIVIDUALIZED, INCLUSIVE EARLY CHILDHOOD EXPERIENCE THAT IS BASED ON OUR FOUR PILLARS: LOVE, FAITH, EDUCATION AND SERVICE.
Program accomplishments
- 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.Expenses $2,300,852 · revenue $2,958,712
- 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.Expenses $1,457,595 · revenue $1,704,300
- 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.Expenses $80,787 · revenue $93,615
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
- 82-1644430
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $13,460,981
- Income (IRS master file)
- $6,200,903
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,883,535 | $4,908,826 | $13,460,981 | XML |
| 990 | June 2024 | $5,538,630 | $4,198,185 | $9,863,150 | IRS |
| 990 | June 2023 | $4,940,558 | $3,743,636 | $6,482,581 | XML |
| 990 | June 2022 | $3,502,365 | $3,202,585 | $4,431,255 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
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 82-1644430).
Questions about SAINT MICHAEL EPISCOPAL SCHOOL
- What is the EIN of SAINT MICHAEL EPISCOPAL SCHOOL?
- The employer identification number (EIN) of SAINT MICHAEL EPISCOPAL SCHOOL is 82-1644430.
- Is SAINT MICHAEL EPISCOPAL SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to SAINT MICHAEL EPISCOPAL SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAINT MICHAEL EPISCOPAL 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 SAINT MICHAEL EPISCOPAL 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 SAINT MICHAEL EPISCOPAL 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 SAINT MICHAEL EPISCOPAL SCHOOL?
- The 990 for the year ended June 30, 2025 names NETRA FITZGERALD.
- Who are the officers and directors of SAINT MICHAEL EPISCOPAL SCHOOL?
- The 990 for the year ended June 30, 2025 lists 17 people; 1 received compensation from the organization, the highest $164,167 (NETRA FITZGERALD, HEAD OF SCHOOL).
- How much revenue does SAINT MICHAEL EPISCOPAL SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,883,535, expenses of $4,908,826 and total assets of $13,460,981 at year end.
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