Nonprofit · EIN 51-0066741
ST MICHAELS SCHOOL AND NURSERY INC
Tax-exempt · WILMINGTON, DE 19801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,396,539 | $4,000,543 | $395,996 | $13,651,472 | $1,857,494 | $11,793,978 |
| June 30, 2024 | 990 | $4,706,209 | $3,221,606 | $1,484,603 | $13,246,647 | $1,910,263 | $11,336,384 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,308,083
- of which government grants
- $915,499
- Program service revenue
- $3,038,563
- Investment income
- $16,778
- Net gain from sales of assets
- -$4,850
- Other revenue
- $33,115
Expenses
- Grants and similar amounts paid
- $19,346
- Compensation of officers, directors and key employees
- $156,041
- Other salaries and wages
- $2,220,007
- Salaries, compensation and benefits (total)
- $2,709,549
- Professional fundraising fees
- $88,329
- Accounting fees
- $18,000
- Occupancy
- $61,115
- Depreciation
- $537,923
- Program services (functional)
- $3,194,314
- Management and general (functional)
- $635,076
- Fundraising (functional)
- $171,153
Balance sheet and other
- Total assets, start of year
- $13,246,647
- Total assets, end of year
- $13,651,472
- Total liabilities, end of year
- $1,857,494
- Net assets, end of year
- $11,793,978
- Land, buildings and equipment
- $10,862,451
- Publicly traded securities
- $658,140
- Net assets without donor restrictions
- $11,017,226
- Net assets with donor restrictions
- $776,752
- Gross receipts
- $4,585,179
- Employees
- 66
- Volunteers
- 30
- Year formed
- 1977
- State of legal domicile
- DE
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 |
|---|---|---|---|---|
| LUCINDA ROSS | EXECUTIVE DIRECTOR Officer | 40 | $145,050 | $6,317 |
| JACK STUCKER ESQ | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| FREDERICK MORAN | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| CARLING RYAN | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| ELAINE ARCHANGELO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| REV DR STANLEY HEARST II | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEPHEN L JOHNS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BEN OSBUN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TAMARA PERRY PSYD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALICE SAWYER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUSAN D SHERK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHIE STAMM | DIRECTOR Trustee or director | 3 | $0 | $0 |
| CHERYL THOMAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MADELEINE BAYARD | ADVISORY BOARD Trustee or director | 1 | $0 | $0 |
| WILLIAM C DUGDALE | ADVISORY BOARD Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LUCINDA ROSS | EXECUTIVE DIRECTOR Officer | 40 | $138,221 | $6,312 |
| JACK STUCKER ESQ | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| FREDERICK MORAN | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| CARLING RYAN | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| REV DAVID ANDREWS | DIRECTOR (UNTIL 5/24) Trustee or director | 1 | $0 | $0 |
| ELAINE ARCHANGELO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| REV DR STANLEY HEARST II | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEPHEN L JOHNS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BEN OSBUN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TAMARA PERRY PSYD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALICE SAWYER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUSAN D SHERK | DIRECTOR Trustee or director | 3 | $0 | $0 |
| KATHIE STAMM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHERYL THOMAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MADELEINE BAYARD | ADVISORY BOARD Trustee or director | 1 | $0 | $0 |
| WILLIAM C DUGDALE | ADVISORY BOARD Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 305 E 7TH ST, WILMINGTON, DE 19801-3803
- Principal officer (990 for 2024)
- LUCINDA ROSS MED, 700 NORTH WALNUT STREET, WILMINGTON, DE 19801
- Signed the 990
- LUCINDA ROSS, EXECUTIVE DIRECTOR
- Phone
- (302) 656-3389
- Website
- STMICHAELSDE.ORG
- Return prepared by
- BONADIO & CO LLP
Mission
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.
Program accomplishments
- 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.Expenses $3,194,314 · grants $19,346 · revenue $3,071,678
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
- 51-0066741
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1933
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $13,651,472
- Income (IRS master file)
- $4,585,179
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,396,539 | $4,000,543 | $13,651,472 | XML |
| 990 | June 2024 | $4,706,209 | $3,221,606 | $13,246,647 | XML |
| 990 | June 2023 | $8,051,869 | $2,789,321 | $10,350,089 | IRS |
| 990 | June 2022 | $3,609,589 | $2,808,588 | $4,924,348 | 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 51-0066741).
Questions about ST MICHAELS SCHOOL AND NURSERY INC
- What is the EIN of ST MICHAELS SCHOOL AND NURSERY INC?
- The employer identification number (EIN) of ST MICHAELS SCHOOL AND NURSERY INC is 51-0066741.
- Is ST MICHAELS SCHOOL AND NURSERY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1933.
- Are donations to ST MICHAELS SCHOOL AND NURSERY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST MICHAELS SCHOOL AND NURSERY INC 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 ST MICHAELS SCHOOL AND NURSERY INC 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 ST MICHAELS SCHOOL AND NURSERY INC 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 ST MICHAELS SCHOOL AND NURSERY INC?
- The 990 for the year ended June 30, 2025 names LUCINDA ROSS MED.
- Who are the officers and directors of ST MICHAELS SCHOOL AND NURSERY INC?
- The 990 for the year ended June 30, 2025 lists 15 people; 1 received compensation from the organization, the highest $145,050 (LUCINDA ROSS, EXECUTIVE DIRECTOR).
- How much revenue does ST MICHAELS SCHOOL AND NURSERY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,396,539, expenses of $4,000,543 and total assets of $13,651,472 at year end.
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