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Nonprofit · EIN 20-4856710

SAINT MICHAEL THE ARCHANGEL HIGHSCHOOL

Tax-exempt · FREDERICKSBRG, VA 22407

Financials

$1.1M$1.2M2023$1.4M$1.3M2024
Revenue Expenses · by fiscal year end
Financials of SAINT MICHAEL THE ARCHANGEL HIGHSCHOOL by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,383,876$1,286,874$97,002$9,142,142$3,579,405$5,562,737
December 31, 2023990$1,090,671$1,216,174-$125,503$9,043,376$3,637,251$5,406,125
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$151,884
Program service revenue
$495,265
Investment income
$0
Net rental income
$185,701
Net income from gaming
$403,766
Other revenue
$736,727

Expenses

Grants and similar amounts paid
$750
Other salaries and wages
$647,501
Salaries, compensation and benefits (total)
$702,417
Professional fundraising fees
$0
Legal fees
$6,585
Occupancy
$145,497
Travel
$3,139
Depreciation
$151,784
Program services (functional)
$1,286,874

Balance sheet and other

Total assets, start of year
$9,043,376
Total assets, end of year
$9,142,142
Total liabilities, end of year
$3,579,405
Net assets, end of year
$5,562,737
Land, buildings and equipment
$7,537,264
Net assets without donor restrictions
$5,562,737
Gross receipts
$1,597,793
Employees
27
Volunteers
100
Year formed
2005
State of legal domicile
VA

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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
FRED ESPINELVICE CHAIRMAN
Trustee or director
5$0
KARL VAN DEUSENDIRECTOR
Trustee or director
0$0
ED DIHLMANNSECRETARY
Trustee or director
5$0
MICHAEL R DUESTERHAUSDIRECTOR
Trustee or director
5$0
THOMAS VAN DER WOUDEDIRECTOR
Trustee or director
0$0
HUGH BROWNCHAIRMAN
Officer
15$0
MICHAEL WALLATTREASURER
Officer
1$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
ED DIHLMANNSECRETARY
Trustee or director
5$0
MICHAEL R DUESTERHAUSDIRECTOR
Trustee or director
5$0
THOMAS VAN DER WOUDEDIRECTOR
Trustee or director
0$0
FRED ESPINELVICE CHAIRMAN
Trustee or director
5$0
KARL VAN DEUSENDIRECTOR
Trustee or director
0$0
MICHAEL WALLATTREASURER
Officer
1$0
HUGH BROWNCHAIRMAN
Officer
15$0

Address and contacts

Address (IRS master file)
6301 CAMPUS DR, FREDERICKSBRG, VA 22407-7206
In care of
% MICHAEL WALLAT
Mailing address (990-N for 2021)
6301 CAMPUS DR, FREDERICKSBRG VA 224077206
Principal officer (990-N for 2021)
Nicole Showers, 6301 CAMPUS DR, FREDERICKSBRG VA 224077206
Signed the 990
MICHAEL WALLAT, TREASURER
Phone
(540) 373-1111
Return prepared by
GW ACCOUNTING LTD

Mission

HIGH SCHOOL EDUCATION

990 for the year ended December 31, 2024

Program accomplishments

  • ORGANIZATION IS TO PROMOTE A CATHOLIC EDUCATION TO HIGH SCHOOL STUDENTS
    Expenses $1,286,874 · revenue $828,226

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
20-4856710
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
2007
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B25)
Assets (IRS master file)
$9,142,142
Income (IRS master file)
$1,597,793

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,383,876$1,286,874$9,142,142IRS
990December 2023$1,090,671$1,216,174$9,043,376XML
990December 2022$849,264$1,347,743$9,233,393IRS
990-N for 2021
Officer: Nicole Showers
December 31, 2021≤ $50,000 receipts––e-Postcard
990December 2021–––IRS
990December 2020–––IRS
990December 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 20-4856710).

Questions about SAINT MICHAEL THE ARCHANGEL HIGHSCHOOL

What is the EIN of SAINT MICHAEL THE ARCHANGEL HIGHSCHOOL?
The employer identification number (EIN) of SAINT MICHAEL THE ARCHANGEL HIGHSCHOOL is 20-4856710.
Is SAINT MICHAEL THE ARCHANGEL HIGHSCHOOL tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
Are donations to SAINT MICHAEL THE ARCHANGEL HIGHSCHOOL tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SAINT MICHAEL THE ARCHANGEL HIGHSCHOOL 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 THE ARCHANGEL HIGHSCHOOL due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SAINT MICHAEL THE ARCHANGEL HIGHSCHOOL last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of SAINT MICHAEL THE ARCHANGEL HIGHSCHOOL?
The 990-N for 2021 names Nicole Showers.
Who are the officers and directors of SAINT MICHAEL THE ARCHANGEL HIGHSCHOOL?
The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
How much revenue does SAINT MICHAEL THE ARCHANGEL HIGHSCHOOL have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,383,876, expenses of $1,286,874 and total assets of $9,142,142 at year end.

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