{"success":true,"data":{"_id":821644430,"filings":[{"Organization":{"value":null,"Person":["Ginger Brown","Grady Schleier","Harriett Cousins","Arnold Spencer","Claudia Conard","Davis Wiggins","Dr Hayley Fournier","Ginger Sager","Jane Greene","Kathy Kelley","Loren Miller","Margaret Spellings","Ross Mulford","Tiffany Dixon","Todd Howard","Netra Fitzgerald"],"Title":["Treasurer","President","Secretary","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Head of School"],"Hours":[0.5,5.0,0.3,0.5,0.3,0.5,0.3,0.3,0.5,0.5,0.5,0.3,0.5,0.3,0.5,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,179016],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,150019],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,28997]},"Basic":{"value":null,"mission":"To provide an early childhood experience based on our 4 pillars: love, faith, education & service.","year":2023,"name":"Saint Michael Episcopal School","phone":2143611224,"website":"www.smesdallas.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2017,"state_legal_domicile":"TX","total_volunteers":140,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"4344 Colgate Ave, Dallas, TX, 75225, USA","city":"Dallas","state":"TX","country":"USA","zip_code":75225},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":84,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":84,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5538630,"Contributions":{"value":1028845,"Other contributions":620721,"Contributions from gifts and grants":0,"Fundraising revenue":405036,"Dues":0,"Campaigns":3088,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4460246,"Total revenue":4460246,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":178629,"Investment income total":178629,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-129090,"Other total":13358,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-153882,"Net income from gaming":0,"Net income":11434,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4198185,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2922659,"Current officers":186365,"Disqualified persons":368,"Other salaries and wages":2076018,"Pension plan contributions":157769,"Other employee benefits":335637,"Payroll taxes":166502},"Other expenses":{"value":1275526,"Management services":0,"Legal":4000,"Accounting":18906,"Lobbying services":0,"Investment management fees":0,"Other services":367128,"Advertising":4321,"Office expenses":136204,"Information technology":26434,"Royalties":0,"Occupancy":496391,"Travel":0,"Conferences and meetings":1358,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":82027,"Insurance":27263,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":44351,"Bad Debt Expense":24245,"Curriculum":11041,"Events":9065},"All other expenses":67143},"Functional Expenses":{"value":null,"Program Service Expenses":3388026,"Management And General Expenses":774087,"Fundraising Expenses":36072}},"Assets":{"value":9863150,"Non-interest bearing cash":2138064,"Savings and temp cash investments":0,"Pledges and grants receivable":780939,"Accounts receivable":1789909,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":37430,"Land, building, equipment":2363906,"Investments publicly traded":2715065,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":37837},"Liabilities":{"value":6312157,"Sum of Total Liabilities":0,"Accounts payable, accrued":195761,"Grants payable":0,"Deferred, revenue":4290824,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1825572},"Fund balance":{"value":3550993,"Net assets without donor restriction":2164899,"Net assets with donor restriction":1386094,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8070216057653486,"percentile":0.6343355513844022},"Fundraising Efficiency":{"score":28.52198381015746,"percentile":0.6803773436367424},"Operating Margin":{"score":0.2420174303031616,"percentile":0.7944715763961735},"Liabilities to Assets Ratio":{"score":0.6399737406406676,"percentile":0.10429868591177469},"Operating Reserve Ratio":{"score":2.3493843172704394,"percentile":0.6565961886796953},"Officer Compensation Ratio":{"score":0.04264128426927351,"percentile":0.7937849534101049},"Program Expense Growth":{"score":0.08434774089129458,"percentile":0.6388687756051623},"Revenue Growth":{"score":0.12927906861579908,"percentile":0.8193734845042528},"Asset Growth":{"score":0.2466955623412118,"percentile":0.8877144868534415},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7168825776967465,"percentile":0.8751565630072736}},"source_xml":"202521189349301667_public.xml"},{"Organization":{"value":null,"Person":["Grady Schleier","Ginger Brown","Harriett Cousins","Jason Boatright","Eve Wiley","Dr Matthew Housson","Abby Evans","Dr Claude Prestidge","Mike Naggar","Dr Hayley Fournier","Margaret Spellings","Netra Fitzgerald"],"Title":["President","Treasurer","Secretary","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Head of School"],"Hours":[5.0,0.5,0.25,0.25,0.5,0.5,0.25,0.25,0.25,0.25,0.25,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,79402],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,67361],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,12041]},"Basic":{"value":null,"mission":"To provide an early childhood experience based on our 4 pillars: love, faith, education & service.","year":2020,"name":"Saint Michael Episcopal School","phone":2143611224,"website":"www.smesdallas.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Netra Fitzgerald","year_formation":2017,"state_legal_domicile":"TX","total_volunteers":121,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"8011 Douglas Ave, Dallas, TX, 75225, USA","city":"Dallas","state":"TX","country":"USA","zip_code":75225},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":79,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":79,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2830746,"Contributions":{"value":245557,"Other contributions":32341,"Contributions from gifts and grants":0,"Fundraising revenue":70711,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":142505},"Program revenue":{"value":2505646,"Total revenue":2505646,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":79543,"Other total":8005,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":69017,"Net income from gaming":0,"Net income":2521,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2776857,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":25000,"Fundraising professional":25000,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1989977,"Current officers":165742,"Disqualified persons":0,"Other salaries and wages":1385313,"Pension plan contributions":87397,"Other employee benefits":235939,"Payroll taxes":115586},"Other expenses":{"value":761880,"Management services":0,"Legal":126,"Accounting":14200,"Lobbying services":0,"Investment management fees":0,"Other services":172315,"Advertising":5192,"Office expenses":115526,"Information technology":33766,"Royalties":0,"Occupancy":279381,"Travel":0,"Conferences and meetings":3385,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":53462,"Insurance":18964,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":33109,"Bad Debt Expense":10622,"Continuing Education/Li":9875,"Training & Community Ev":8974,"Curriculum":3638},"All other expenses":32454},"Functional Expenses":{"value":null,"Program Service Expenses":2218853,"Management And General Expenses":505455,"Fundraising Expenses":52549}},"Assets":{"value":3629302,"Non-interest bearing cash":2050128,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1207027,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9989,"Land, building, equipment":362158,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2915456,"Sum of Total Liabilities":0,"Accounts payable, accrued":105087,"Grants payable":0,"Deferred, revenue":2810369,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":713846,"Net assets without donor restriction":596043,"Net assets with donor restriction":117803,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7990519497402999,"percentile":0.6236004930195839},"Fundraising Efficiency":{"score":4.672914803326419,"percentile":0.1895445167372794},"Operating Margin":{"score":0.01903703122781062,"percentile":0.4497534890707136},"Liabilities to Assets Ratio":{"score":0.8033103886091596,"percentile":0.07851242885914068},"Operating Reserve Ratio":{"score":1.3069819583795637,"percentile":0.4996272426322066},"Officer Compensation Ratio":{"score":0.028594198404887253,"percentile":0.8673168430321746},"Program Expense Growth":{"score":0.013105305733302224,"percentile":0.3755960791807376},"Revenue Growth":{"score":-0.00395376844276253,"percentile":0.3529590120080597},"Asset Growth":{"score":0.15580258341863837,"percentile":0.7910812607395873},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5394745628950435,"percentile":0.426882900769801}},"source_xml":"202241339349300149_public.xml"},{"Organization":{"value":null,"Person":["Grady Schleier","Jason Boatright","Harriett Cousins","Charlotte Huthnance","Eve Wiley","Dr Matthew Housson","Dr Reggie McFarland","Dr Claude Prestidge","Nancy Somodevilla","Rev Dr Chris Girata","Amy McMahan"],"Title":["President","Treasurer","Secretary","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Rector","Executive Director"],"Hours":[5.0,0.25,0.25,0.25,2.0,0.5,0.25,0.25,0.25,0.5,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,63323],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,54621],"Other compensation":[0,0,0,0,0,0,0,0,0,0,8702]},"Basic":{"value":null,"mission":"To provide an early childhood experience based on our 4 pillars: love, faith, education & service.","year":2018,"name":"Saint Michael Episcopal School","phone":2143611224,"website":"www.smesdallas.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Amy McMahan","year_formation":2017,"state_legal_domicile":"TX","total_volunteers":68,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"8011 Douglas Ave, Dallas, TX, 75225, USA","city":"Dallas","state":"TX","country":"USA","zip_code":75225},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":9,"Number of employees total":78,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":78,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2541535,"Contributions":{"value":268138,"Other contributions":163749,"Contributions from gifts and grants":0,"Fundraising revenue":104389,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2165768,"Total revenue":2165768,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":107629,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":46724,"Net income from gaming":0,"Net income":60905,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2553097,"Grant expense":{"value":27551,"Grants to domestic orgs":0,"Grants to domestic individuals":27551,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1766084,"Current officers":95711,"Disqualified persons":0,"Other salaries and wages":1197940,"Pension plan contributions":91393,"Other employee benefits":284783,"Payroll taxes":96257},"Other expenses":{"value":759462,"Management services":0,"Legal":0,"Accounting":12755,"Lobbying services":0,"Investment management fees":0,"Other services":257221,"Advertising":1890,"Office expenses":81555,"Information technology":10395,"Royalties":0,"Occupancy":262960,"Travel":0,"Conferences and meetings":7069,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":51482,"Insurance":25999,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":25123,"Continuing Education/Li":12714,"Curriculum":5435,"Bad Debt Expense":4420,"Events Expenses":2554},"All other expenses":23013},"Functional Expenses":{"value":null,"Program Service Expenses":2159591,"Management And General Expenses":375284,"Fundraising Expenses":18222}},"Assets":{"value":2643754,"Non-interest bearing cash":589298,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1676945,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6591,"Land, building, equipment":370920,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2226380,"Sum of Total Liabilities":0,"Accounts payable, accrued":46945,"Grants payable":0,"Deferred, revenue":2179435,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":417374,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":343555,"Temporarily restricted net assets":0,"Permanently restricted net assets":73819},"Ratings":{"Program Expense Ratio":{"score":0.845871112613426,"percentile":0.6869607598301821},"Fundraising Efficiency":{"score":14.715069695971902,"percentile":0.5148181110352661},"Operating Margin":{"score":-0.004549219271031089,"percentile":0.3736788161605844},"Liabilities to Assets Ratio":{"score":0.8421282766853497,"percentile":0.07328000124542593},"Operating Reserve Ratio":{"score":1.0355086391155526,"percentile":0.43359715002791893},"Officer Compensation Ratio":{"score":0.02480242622979072,"percentile":0.8873569202562872},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5398747912261066,"percentile":0.42803761231889637}},"source_xml":"202040629349301109_public.xml"},{"Organization":{"value":null,"Person":["Grady Schleier","Ginger Brown","Harriett Cousins","Jason Boatright","Eve Wiley","Dr Matthew Housson","Dr Claude Prestidge","Mike Naggar","Dr Hayley Fournier","Margaret Spellings","Jane Greene","Todd Howard","Netra Fitzgerald"],"Title":["President","Treasurer","Secretary","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Head of School"],"Hours":[5.0,0.5,0.25,0.25,0.5,0.5,0.25,0.25,0.25,0.25,0.5,0.5,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,174434],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,149378],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,25056]},"Basic":{"value":null,"mission":"To provide an early childhood experience based on our 4 pillars: love, faith, education & service.","year":2021,"name":"Saint Michael Episcopal School","phone":2143611224,"website":"www.smesdallas.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Netra Fitzgerald","year_formation":2017,"state_legal_domicile":"TX","total_volunteers":120,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"8011 Douglas Ave, Dallas, TX, 75225, USA","city":"Dallas","state":"TX","country":"USA","zip_code":75225},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":79,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":79,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3502365,"Contributions":{"value":265569,"Other contributions":75055,"Contributions from gifts and grants":0,"Fundraising revenue":173385,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":17129},"Program revenue":{"value":3268528,"Total revenue":3268528,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-31732,"Other total":4213,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-38539,"Net income from gaming":0,"Net income":2594,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3202585,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2412975,"Current officers":173464,"Disqualified persons":0,"Other salaries and wages":1698574,"Pension plan contributions":109903,"Other employee benefits":292378,"Payroll taxes":138656},"Other expenses":{"value":789610,"Management services":0,"Legal":502,"Accounting":14300,"Lobbying services":0,"Investment management fees":0,"Other services":170342,"Advertising":3983,"Office expenses":111309,"Information technology":22669,"Royalties":0,"Occupancy":315501,"Travel":0,"Conferences and meetings":2356,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":69005,"Insurance":23127,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":32326,"Curriculum":17507,"Training & Community Ev":8019,"Bad Debt Expense":6800},"All other expenses":24190},"Functional Expenses":{"value":null,"Program Service Expenses":2621818,"Management And General Expenses":550310,"Fundraising Expenses":30457}},"Assets":{"value":4431255,"Non-interest bearing cash":2694255,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1331162,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3303,"Land, building, equipment":402535,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3417629,"Sum of Total Liabilities":0,"Accounts payable, accrued":84746,"Grants payable":0,"Deferred, revenue":3332883,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1013626,"Net assets without donor restriction":855229,"Net assets with donor restriction":158397,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8186568038006797,"percentile":0.6493921841895386},"Fundraising Efficiency":{"score":8.71947335587878,"percentile":0.3570622803253082},"Operating Margin":{"score":0.08559359175871162,"percentile":0.5975499925713502},"Liabilities to Assets Ratio":{"score":0.7712553215736851,"percentile":0.08295356036137017},"Operating Reserve Ratio":{"score":1.3836494581720704,"percentile":0.5157072416783357},"Officer Compensation Ratio":{"score":0.054466626178540145,"percentile":0.7352563823931758},"Program Expense Growth":{"score":0.04487388331062738,"percentile":0.5115938203994684},"Revenue Growth":{"score":0.044668149943249295,"percentile":0.5834378309733524},"Asset Growth":{"score":0.16688184632087832,"percentile":0.8069432579713005},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6120979505675807,"percentile":0.6404387423923328}},"source_xml":"202331179349301408_public.xml"},{"Organization":{"value":null,"Person":["Amy McMahan","Grady Schleier","Jason Boatright","Harriett Cousins","Abby Evans","Eve Wiley","Dr Matthew Housson","Dr Reggie McFarland","Dr Claude Prestidge","Mike Naggar","Dr Hayley Fournier","Rev Dr Chris Girata"],"Title":["Executive Director","President","Treasurer","Secretary","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Rector"],"Hours":[40.0,5.0,0.25,0.25,0.25,2.0,0.5,0.25,0.25,0.25,0.25,0.5],"Total Compensation":[90432,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[83031,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[7401,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide an early childhood experience based on our 4 pillars: love, faith, education & service.","year":2019,"name":"Saint Michael Episcopal School","phone":2143611224,"website":"www.smesdallas.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Netra Fitzgerald","year_formation":2017,"state_legal_domicile":"TX","total_volunteers":62,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"8011 Douglas Ave, Dallas, TX, 75225, USA","city":"Dallas","state":"TX","country":"USA","zip_code":75225},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":10,"Number of employees total":78,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":78,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2900623,"Contributions":{"value":373686,"Other contributions":56829,"Contributions from gifts and grants":0,"Fundraising revenue":89177,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":227680},"Program revenue":{"value":2456676,"Total revenue":2456676,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":70261,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":59427,"Net income from gaming":0,"Net income":10834,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2658040,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1891469,"Current officers":104602,"Disqualified persons":0,"Other salaries and wages":1330095,"Pension plan contributions":89840,"Other employee benefits":258245,"Payroll taxes":108687},"Other expenses":{"value":766571,"Management services":0,"Legal":12500,"Accounting":13150,"Lobbying services":0,"Investment management fees":0,"Other services":208673,"Advertising":4261,"Office expenses":74095,"Information technology":12848,"Royalties":0,"Occupancy":305213,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":46487,"Insurance":13613,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":47683,"Training & Community Ev":20267,"Continuing Education/Li":11144,"Curriculum":8780,"Bad Debt Expense":7492},"All other expenses":28048},"Functional Expenses":{"value":null,"Program Service Expenses":2214696,"Management And General Expenses":423814,"Fundraising Expenses":19530}},"Assets":{"value":3025278,"Non-interest bearing cash":905753,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1788709,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":330816,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2365321,"Sum of Total Liabilities":0,"Accounts payable, accrued":118228,"Grants payable":0,"Deferred, revenue":2129588,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":117505},"Fund balance":{"value":659957,"Net assets without donor restriction":570002,"Net assets with donor restriction":89955,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8332064227776859,"percentile":0.6690442912037895},"Fundraising Efficiency":{"score":19.13394777265745,"percentile":0.5864196997495192},"Operating Margin":{"score":0.08363134402505945,"percentile":0.5938501377408223},"Liabilities to Assets Ratio":{"score":0.7818524446348402,"percentile":0.0814418427059828},"Operating Reserve Ratio":{"score":1.1381612014868099,"percentile":0.46039647480053086},"Officer Compensation Ratio":{"score":0.03402206136852719,"percentile":0.8385135970016806},"Program Expense Growth":{"score":0.01677457097505829,"percentile":0.39101423220717035},"Revenue Growth":{"score":-0.01546674075391286,"percentile":0.31105272868325134},"Asset Growth":{"score":0.14554635717719558,"percentile":0.7749731063491445},"Independent Voting Board Pct":{"score":0.9090909090909091,"percentile":0.24395594109922106},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5538093718722122,"percentile":0.468568707636995}},"source_xml":"202121669349302362_public.xml"},{"Organization":{"value":null,"Person":["Ginger Brown","Grady Schleier","Harriett Cousins","Claudia Conard","Davis Wiggins","Dr Hayley Fournier","Eve Wiley","Ginger Sager","Jane Greene","Margaret Spellings","Matthew Housson","Ross Mulford","Tiffany Dixon","Todd Howard","Netra Fitzgerald"],"Title":["Treasurer","President","Secretary","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Head of School"],"Hours":[0.5,5.0,0.3,0.3,0.5,0.3,0.5,0.3,0.5,0.3,0.5,0.5,0.3,0.5,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,169677],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,143671],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,26006]},"Basic":{"value":null,"mission":"To provide an early childhood experience based on our 4 pillars: love, faith, education & service.","year":2022,"name":"Saint Michael Episcopal School","phone":2143611224,"website":"www.smesdallas.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2017,"state_legal_domicile":"TX","total_volunteers":126,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"4344 Colgate Ave, Dallas, TX, 75225, USA","city":"Dallas","state":"TX","country":"USA","zip_code":75225},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":84,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":84,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4940558,"Contributions":{"value":902611,"Other contributions":620577,"Contributions from gifts and grants":0,"Fundraising revenue":282034,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3981181,"Total revenue":3981181,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":51732,"Investment income total":51732,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5034,"Other total":11635,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-14671,"Net income from gaming":0,"Net income":8070,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3743636,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2672565,"Current officers":171542,"Disqualified persons":0,"Other salaries and wages":1896796,"Pension plan contributions":133925,"Other employee benefits":316711,"Payroll taxes":153591},"Other expenses":{"value":1071071,"Management services":0,"Legal":2986,"Accounting":17048,"Lobbying services":0,"Investment management fees":0,"Other services":278670,"Advertising":8601,"Office expenses":155395,"Information technology":18727,"Royalties":0,"Occupancy":393163,"Travel":0,"Conferences and meetings":12710,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":81513,"Insurance":29763,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":23257,"Bad Debt Expense":12000,"Training & Community Events":6548,"Curriculum":4709},"All other expenses":49238},"Functional Expenses":{"value":null,"Program Service Expenses":3096474,"Management And General Expenses":599764,"Fundraising Expenses":47398}},"Assets":{"value":6482581,"Non-interest bearing cash":912853,"Savings and temp cash investments":0,"Pledges and grants receivable":428977,"Accounts receivable":1561547,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4791,"Land, building, equipment":393480,"Investments publicly traded":3134241,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":46692},"Liabilities":{"value":4272033,"Sum of Total Liabilities":0,"Accounts payable, accrued":160836,"Grants payable":0,"Deferred, revenue":4064505,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":46692},"Fund balance":{"value":2210548,"Net assets without donor restriction":1416620,"Net assets with donor restriction":793928,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8271300949130738,"percentile":0.6606518814497354},"Fundraising Efficiency":{"score":19.043229672138065,"percentile":0.5851744964703239},"Operating Margin":{"score":0.24226453773035353,"percentile":0.7946647824322725},"Liabilities to Assets Ratio":{"score":0.6590018697799533,"percentile":0.10075393333366107},"Operating Reserve Ratio":{"score":1.7316269530477857,"percentile":0.5777624008767528},"Officer Compensation Ratio":{"score":0.04532411804993862,"percentile":0.7800509585372155},"Program Expense Growth":{"score":0.07311148017383247,"percentile":0.6084484931889519},"Revenue Growth":{"score":0.10943179190738873,"percentile":0.7841438514652487},"Asset Growth":{"score":0.20675120188859633,"percentile":0.8536276079551938},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.701599986809502,"percentile":0.8514511788397009}},"source_xml":"202431329349301018_public.xml"},{"Organization":{"value":null,"Person":["Grady Schleier","Chris Winn","Sandra Snyder","Ali Treaster","Eve Wiley","Dr Matthew Housson","Dr Reggie McFarland","Dr Claude Prestidge","Nancy Somodevilla","Rev Dr Chris Girata","Katie Riley"],"Title":["President","Treasurer","Secretary","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Rector","Executive Director"],"Hours":[5.0,0.25,0.25,0.25,2.0,0.5,0.25,0.25,0.25,0.5,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,41108],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,41108],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide an early childhood experience based on our 4 pillars: love, faith, education & service.","year":2017,"name":"Saint Michael Episcopal School","phone":2143611224,"website":"www.smesdallas.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Amy McMahan","year_formation":2017,"state_legal_domicile":"TX","total_volunteers":48,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"8011 Douglas Ave, Dallas, TX, 75225, USA","city":"Dallas","state":"TX","country":"USA","zip_code":75225},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":72,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":72,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2987543,"Contributions":{"value":869666,"Other contributions":784313,"Contributions from gifts and grants":0,"Fundraising revenue":85353,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2033304,"Total revenue":2033304,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":84573,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":26569,"Net income from gaming":0,"Net income":58004,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2558607,"Grant expense":{"value":65266,"Grants to domestic orgs":0,"Grants to domestic individuals":65266,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1845977,"Current officers":85603,"Disqualified persons":0,"Other salaries and wages":1303473,"Pension plan contributions":100609,"Other employee benefits":254499,"Payroll taxes":101793},"Other expenses":{"value":647364,"Management services":0,"Legal":1922,"Accounting":10000,"Lobbying services":0,"Investment management fees":0,"Other services":111575,"Advertising":500,"Office expenses":66424,"Information technology":23076,"Royalties":0,"Occupancy":250888,"Travel":0,"Conferences and meetings":4651,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":47332,"Insurance":21981,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":78423,"Credit Card Expense":34083,"Bad Debt Expense":25869,"Curriculum":10154,"Continuing Education/Li":8317},"All other expenses":30592},"Functional Expenses":{"value":null,"Program Service Expenses":2141826,"Management And General Expenses":383645,"Fundraising Expenses":33136}},"Assets":{"value":2256278,"Non-interest bearing cash":418395,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1418361,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":13932,"Land, building, equipment":405590,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1827342,"Sum of Total Liabilities":0,"Accounts payable, accrued":73704,"Grants payable":0,"Deferred, revenue":1753638,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":428936,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":376291,"Temporarily restricted net assets":52645,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8371062847869954,"percentile":0.6744570339877389},"Fundraising Efficiency":{"score":26.24535248672139,"percentile":0.6624068617709152},"Operating Margin":{"score":0.14357483724920445,"percentile":0.6900180346014075},"Liabilities to Assets Ratio":{"score":0.8098922207281195,"percentile":0.07760007243134999},"Operating Reserve Ratio":{"score":0.881838437868731,"percentile":0.3888351438354379},"Officer Compensation Ratio":{"score":0.016066554965260393,"percentile":0.9323439217756662},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6854939658835046,"percentile":0.8228417703203934}},"source_xml":"201941359349305729_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Ginger Brown","Grady Schleier","Harriett Cousins","Arnold Spencer","Claudia Conard","Davis Wiggins","Dr Hayley Fournier","Ginger Sager","Jane Greene","Kathy Kelley","Loren Miller","Margaret Spellings","Ross Mulford","Tiffany Dixon","Todd Howard","Netra Fitzgerald"],"Title":["Treasurer","President","Secretary","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Head of School"],"Hours":[0.5,5.0,0.3,0.5,0.3,0.5,0.3,0.3,0.5,0.5,0.5,0.3,0.5,0.3,0.5,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,179016],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,150019],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,28997]},"Basic":{"value":null,"mission":"To provide an early childhood experience based on our 4 pillars: love, faith, education & service.","year":2023,"name":"Saint Michael Episcopal School","phone":2143611224,"website":"www.smesdallas.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2017,"state_legal_domicile":"TX","total_volunteers":140,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"4344 Colgate Ave, Dallas, TX, 75225, USA","city":"Dallas","state":"TX","country":"USA","zip_code":75225},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":84,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":84,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5538630,"Contributions":{"value":1028845,"Other contributions":620721,"Contributions from gifts and grants":0,"Fundraising revenue":405036,"Dues":0,"Campaigns":3088,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4460246,"Total revenue":4460246,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":178629,"Investment income total":178629,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-129090,"Other total":13358,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-153882,"Net income from gaming":0,"Net income":11434,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4198185,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2922659,"Current officers":186365,"Disqualified persons":368,"Other salaries and wages":2076018,"Pension plan contributions":157769,"Other employee benefits":335637,"Payroll taxes":166502},"Other expenses":{"value":1275526,"Management services":0,"Legal":4000,"Accounting":18906,"Lobbying services":0,"Investment management fees":0,"Other services":367128,"Advertising":4321,"Office expenses":136204,"Information technology":26434,"Royalties":0,"Occupancy":496391,"Travel":0,"Conferences and meetings":1358,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":82027,"Insurance":27263,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":44351,"Bad Debt Expense":24245,"Curriculum":11041,"Events":9065},"All other expenses":67143},"Functional Expenses":{"value":null,"Program Service Expenses":3388026,"Management And General Expenses":774087,"Fundraising Expenses":36072}},"Assets":{"value":9863150,"Non-interest bearing cash":2138064,"Savings and temp cash investments":0,"Pledges and grants receivable":780939,"Accounts receivable":1789909,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":37430,"Land, building, equipment":2363906,"Investments publicly traded":2715065,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":37837},"Liabilities":{"value":6312157,"Sum of Total Liabilities":0,"Accounts payable, accrued":195761,"Grants payable":0,"Deferred, revenue":4290824,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1825572},"Fund balance":{"value":3550993,"Net assets without donor restriction":2164899,"Net assets with donor restriction":1386094,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8070216057653486,"percentile":0.6343355513844022},"Fundraising Efficiency":{"score":28.52198381015746,"percentile":0.6803773436367424},"Operating Margin":{"score":0.2420174303031616,"percentile":0.7944715763961735},"Liabilities to Assets Ratio":{"score":0.6399737406406676,"percentile":0.10429868591177469},"Operating Reserve Ratio":{"score":2.3493843172704394,"percentile":0.6565961886796953},"Officer Compensation Ratio":{"score":0.04264128426927351,"percentile":0.7937849534101049},"Program Expense Growth":{"score":0.08434774089129458,"percentile":0.6388687756051623},"Revenue Growth":{"score":0.12927906861579908,"percentile":0.8193734845042528},"Asset Growth":{"score":0.2466955623412118,"percentile":0.8877144868534415},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7168825776967465,"percentile":0.8751565630072736}},"source_xml":"202521189349301667_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}