2026-03-30T07:46:59-05:00 2025-06-30 161131146 BONADIO & CO LLP 2711 CENTERVILLE ROAD SUITE 100 WILMINGTON DE 19808 990 2024-07-01 510066741 ST MICHAEL'S SCHOOL AND NURSERY INC STMI 3026563389 700 NORTH WALNUT STREET WILMINGTON DE 19801 LUCINDA ROSS EXECUTIVE DIRECTOR 3026563389 2026-03-30 1 1 PETER S KENNEDY CPA P00571422 3026566632 2026-03-30 2024 2025-03-06 01:10:19Z LUCINDA ROSS MED 700 NORTH WALNUT STREET WILMINGTON DE 19801 4585179 0 X STMICHAELSDE.ORG X 1977 DE ST. MICHAEL'S SCHOOL AND NURSERY PROVIDES QUALITY EARLY EDUCATION AND CARE FOR ALL CHILDREN AGES EIGHT WEEKS TO PRE-K. 12 12 66 30 0 0 2313957 1308083 2385786 3038563 15286 16778 -8820 33115 4706209 4396539 25918 19346 0 0 2344515 2709549 86560 88329 171153 764613 1183319 3221606 4000543 1484603 395996 13246647 13651472 1910263 1857494 11336384 11793978 X ST. MICHAEL'S IS DEDICATED TO BUILDING STRONG FOUNDATIONS FOR ALL CHILDREN IN THE FIRST FIVE YEARS OF LIFE AND TO SUPPORTING FAMILIES AS THEIR EDUCATIONAL JOURNEY BEGINS. WE FOSTER A SAFE, NURTURING, INCLUSIVE ENVIRONMENT AND SEEK THE HIGHEST STANDARDS IN OUR PRACTICE, CURRICULUM, AND PROFESSIONALS. WE ARE COMMITTED TO THE COMMUNITY WE SERVE AND BELIEVE A SENSE OF COMMUNITY IS A CORE STRENGTH FOR CHILDREN, FAMILIES AND EDUCATORS. 0 0 3194314 19346 3071678 ST. MICHAEL'S PROVIDED HIGH-QUALITY EARLY EDUCATION AND CARE TO 129 CHILDREN ON AVERAGE DURING THE YEAR. IN ADDITION, ST. MICHAEL'S PROVIDED AN EARLY CHILDHOOD ASSISTANCE PROGRAM WITH 81 CHILDREN ON AVERAGE FROM JULY 2024-JUNE 2025. 3194314 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 1 66 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 X X LYNNE KEANE 3026563389 700 N WALNUT STREET WILMINGTON DE 19801 JACK STUCKER ESQ PRESIDENT 3.00 X X 0 0 0 FREDERICK MORAN TREASURER 3.00 X X 0 0 0 CARLING RYAN SECRETARY 3.00 X X 0 0 0 ELAINE ARCHANGELO DIRECTOR 1.00 X 0 0 0 REV DR STANLEY HEARST II DIRECTOR 1.00 X 0 0 0 STEPHEN L JOHNS DIRECTOR 1.00 X 0 0 0 BEN OSBUN DIRECTOR 1.00 X 0 0 0 TAMARA PERRY PSYD DIRECTOR 1.00 X 0 0 0 ALICE SAWYER DIRECTOR 1.00 X 0 0 0 SUSAN D SHERK DIRECTOR 1.00 X 0 0 0 KATHIE STAMM DIRECTOR 3.00 X 0 0 0 CHERYL THOMAS DIRECTOR 1.00 X 0 0 0 MADELEINE BAYARD ADVISORY BOARD 1.00 X 0 0 0 WILLIAM C DUGDALE ADVISORY BOARD 1.00 X 0 0 0 LUCINDA ROSS EXECUTIVE DIRECTOR 40.00 X 145050 0 6317 145050 0 6317 1 0 1 0 BELLEVUE CONTRACTORS LLC 909 DELAWARE AVENUE WILMINGTON DE 19806 CONSTRUCTION 2957438 1 33750 915499 358834 30166 1308083 EARLY CHILDHOOD ASSIST 611600 1432282 1432282 TUITION AND FEES 611600 1429983 1429983 FOOD PROGRAM 611600 176298 176298 3038563 21628 21628 183790 188640 -4850 -4850 -4850 0 33750 0 0 OTHER INCOME 900099 33115 33115 33115 4396539 3071678 0 16778 19346 19346 156041 132636 23405 2220007 1887005 333002 39028 33174 5854 117439 99823 17616 177034 150479 26555 18000 18000 88329 88329 97980 21573 18823 57584 8901 8901 16074 4036 3642 8396 6714 3357 2686 671 61115 53781 7334 8725 6413 2312 69388 69388 537923 473372 64551 49042 43157 5885 FOOD AND PROGRAM 109181 109181 JANITORIAL SERVICES 80826 71127 9699 UTILITIES 79950 70356 9594 MISCELLANEOUS 15638 15638 23862 15498 1092 7272 4000543 3194314 635076 171153 264097 552100 872560 1076017 395278 358561 13487 22682 15620735 4758284 10809369 10862451 775040 658140 116816 121521 13246647 13651472 898424 224232 1011839 1633262 1910263 1857494 X 10716617 11017226 619767 776752 11336384 11793978 13246647 13651472 X 395996 56893 4705 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 488968 62889 551857 524979 73440 109451 488968 382403 142576 83387 83387 524979 515785 -133382 382403 293404 121357 101024 515785 0.88600 0.11400 0 0 3772034 3772034 11576686 4527002 7049684 272015 231282 40733 10862451 4438791 56893 4705 61598 4377193 19346 19346 4396539 3981197 0 3981197 19346 19346 4000543 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST OF TRUSTS 4,705. PART XI, LINE 4B - OTHER ADJUSTMENTS: TUITION REMISSION 17,350. TUITION ASSISTANCE 1,996. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION REMISSION 17,350. TUITION ASSISTANCE 1,996. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE FOLLOWING STATEMENT APPEARS ON ST. MICHAEL'S ENROLLMENT PAGE: "NON-DISCRIMINATION POLICY: ST. MICHAEL'S DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, CREED, CULTURAL HERITAGE, RELIGION, SEXUAL ORIENTATION, POLITICAL BELIEF, MARITAL STATUS, NATIONAL ORIGIN, DISABILITY OR SPECIAL NEEDS." SCHEDULE E, PART I, LINE 6 THE SCHOOL PARTICIPATES IN THE CHILD AND ADULT CARE FOOD PROGRAM AS WELL AS THE PURCHASE OF CARE PROGRAM ADMINISTERED BY THE STATE OF DELAWARE. THE SCHOOL HAS AN EARLY CHILDHOOD ASSISTANCE PROGRAM TO PROVIDE FULL-DAY PRESCHOOL PROGRAMS TO CHILDREN WHO LIVE IN POVERTY. THE PROGRAM WAS FUNDED BY THE STATE OF DELAWARE. X X X X X X X 1 BLUE VALOR CONSULTING SERVICES LLC 2443 E PARRIS DRIVE WILMINGTON DE 19808 FUNDRAISING CONSULTANT 0 0 84000 -84000 84000 -84000 DE NINE HOLES ANYWHERE 33750 33750 33750 33750 1 FINANCIAL ASSISTANCE FOR TUITION 3 19346 CASH VALUE OF ASSISTANCE SCHEDULE I PART III ST. MICHAEL'S AWARDS FINANCIAL AID TO STUDENTS BASED ON DEMONSTRATED NEED. X 0 0 0 0 0 0 0 0 0 LUCINDA ROSS EXECUTIVE DIRECTOR 145050 0 0 0 0 0 5808 0 509 0 151367 0 0 0 X 2 30166 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE FINANCE DIRECTOR AND FINANCE COMMITTEE, THEN THE FULL BOARD IS GIVEN AN OPPORTUNITY TO REVIEW PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE ANNUAL REVIEW AND COMPENSATION OF THE EXECUTIVE DIRECTOR IS INITIATED BY THE GOVERNANCE COMMITTEE. ANY COMPENSATION INCREASES ARE DETERMINED THROUGHOUT THE ORGANIZATION'S BUDGET PROCESS. ANY ADDITIONAL INCREASES ARE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL MAY MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON INDIVIDUAL REQUESTS. FORM 990, PART XI, LINE 9: BENEFICIAL INTEREST IN TRUSTS 4,705. FORM 990, PART XII, LINE 2C THE SCHOOL'S BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITORS.