Nonprofit · EIN 81-1016460
ST MICHAELS ACADEMY INC
Tax-exempt · HAYMARKET, VA 20169
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $1,571,438 | $1,561,861 | $9,577 | $3,860,823 | $2,470,252 | $1,390,571 |
| August 31, 2024 | 990 | $1,644,443 | $1,560,343 | $84,100 | $3,896,447 | $2,503,649 | $1,392,798 |
| August 31, 2023 | 990 | $1,681,110 | $1,481,766 | $199,344 | $3,843,123 | $2,534,426 | $1,308,697 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $8,931
- Program service revenue
- $1,526,688
- Investment income
- $14,132
- Net income from fundraising events
- $21,687
- Other revenue
- $21,687
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,097,206
- Salaries, compensation and benefits (total)
- $1,198,107
- Professional fundraising fees
- $0
- Legal fees
- $248
- Accounting fees
- $13,592
- Occupancy
- $172,729
- Depreciation
- $29,107
- Program services (functional)
- $1,193,677
- Management and general (functional)
- $368,184
Balance sheet and other
- Total assets, start of year
- $3,896,447
- Total assets, end of year
- $3,860,823
- Total liabilities, end of year
- $2,470,252
- Net assets, end of year
- $1,390,571
- Land, buildings and equipment
- $1,621,357
- Net assets without donor restrictions
- $1,390,571
- Gross receipts
- $1,596,556
- Employees
- 70
- Volunteers
- 156
- Year formed
- 2015
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCI BOHLKE | PRESIDENT Trustee or director, Officer | 10 | $0 |
| JON GOLEC | TREASURER Trustee or director, Officer | 10 | $0 |
| NICOLE NESPOR | VICE PRESIDE Trustee or director, Officer | 10 | $0 |
| CHRISTINE GUTERMUTH | BOARD MEMBER Trustee or director | 5 | $0 |
| BRIAN STACK | BOARD MEMBER Trustee or director | 5 | $0 |
| REV SEAN ROUSSEAU | BOARD MEMBER Trustee or director | 5 | $0 |
| KATHLEEN TASSA | BOARD MEMBER Trustee or director | 5 | $0 |
| BONNIE WEATHERHEAD | BOARD MEMBER Trustee or director | 5 | $0 |
| ELENI CASSIANO | BOARD MEMBER Trustee or director | 5 | $0 |
990 for the year ended August 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCI BOHLKE | PRESIDENT Trustee or director, Officer | 10 | $0 |
| JON GOLEC | TREASURER Trustee or director, Officer | 10 | $0 |
| NICOLE NESPOR | VICE PRESIDE Trustee or director, Officer | 10 | $0 |
| CHRISTINE GUTERMUTH | BOARD MEMBER Trustee or director | 5 | $0 |
| BRIAN STACK | BOARD MEMBER Trustee or director | 5 | $0 |
| REV SEAN ROUSSEAU | BOARD MEMBER Trustee or director | 5 | $0 |
| TONY CAMPITELLI | BOARD MEMBER Trustee or director | 5 | $0 |
| KATHLEEN TASSA | BOARD MEMBER Trustee or director | 5 | $0 |
990 for the year ended August 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTINE GUTERMUTH | PRESIDENT Trustee or director, Officer | 10 | $0 |
| MATTHEW DAVIS | VICE PRESIDE Trustee or director, Officer | 10 | $0 |
| ASHLEY TEDDER | SECRETARY Trustee or director, Officer | 10 | $0 |
| JON GOLEC | TREASURER Trustee or director, Officer | 10 | $0 |
| NANCI BOHLKE | DIRECTOR Trustee or director | 5 | $0 |
| ERIN MANN | DIRECTOR Trustee or director | 5 | $0 |
| NICOLE NESPOR | DIRECTOR Trustee or director | 5 | $0 |
| REV SEAN ROUSSEAU | DIRECTOR Trustee or director | 5 | $0 |
| TONY CAMPITELLI | DIRECTOR Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 6735 FAYETTE ST, HAYMARKET, VA 20169-2916
- In care of
- % CHARLES H WITTROCK
- Principal officer (990 for 2024)
- REV SEAN ROUSSEAU, 6735 FAYETTE STREET, HAYMARKET, VA 20169
- Signed the 990
- REV SEAN ROUSSEAU, BOARD MEMBER
- Phone
- (540) 349-3110
- Website
- WWW.ST-MICHAELSACADEMY.ORG
- Return prepared by
- UPDEGROVE MCDANIEL MCMULLEN CHICCEHITTO
Mission
TO PROVIDE EXCEPTIONAL DISTINCTLY BIBLICAL EDUCATION EXPERIENCE INTEGRATING A HIGH STANDARD OF ACADEMICS SPIRITUAL SOCIAL-EMOTIONAL AND PHYSICAL TRAINING IN COLLABORATION W/ SCHOOL FAMILIES AND LOCAL COMMUNITY RESULTING IN DEVELOPMENT OF WELL-ROUNDED MATURE PREPARED CONFIDENT STUDENTS.
Program accomplishments
- TO PROVIDE LEARNING EXPERIENCES THAT WILL OPEN CHILDREN'S MINDS TO THE WONDERS OF LANGUAGE, MATHEMATICS, SCIENCE, GEOGRAPHY, AND HISTORY AND TO GIVE THE UNDERSTANDING OF THE INTERRELATEDNESS OF EACH. THROUGH THE TEACHING OF THE BIBLE, OUR MISSION IS FOR EACH CHILD TO UNDERSTAND THAT HE OR SHE IS A CHILD OF GOD, IS LOVED BY GOD, AND HAS A PURPOSE TO FULFILL IN LIFE.Expenses $1,193,677 · revenue $1,526,688
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 81-1016460
- 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
- 2016
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $3,860,823
- Income (IRS master file)
- $1,596,556
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $1,571,438 | $1,561,861 | $3,860,823 | XML |
| 990 | August 2024 | $1,644,443 | $1,560,343 | $3,896,447 | XML |
| 990 | August 2023 | $1,681,110 | $1,481,766 | $3,843,123 | XML |
| 990 | August 2022 | $1,772,179 | $1,367,420 | $3,722,017 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | 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 81-1016460).
Questions about ST MICHAELS ACADEMY INC
- What is the EIN of ST MICHAELS ACADEMY INC?
- The employer identification number (EIN) of ST MICHAELS ACADEMY INC is 81-1016460.
- Is ST MICHAELS ACADEMY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to ST MICHAELS ACADEMY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST MICHAELS ACADEMY 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 ACADEMY INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST MICHAELS ACADEMY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of ST MICHAELS ACADEMY INC?
- The 990 for the year ended August 31, 2025 names REV SEAN ROUSSEAU.
- Who are the officers and directors of ST MICHAELS ACADEMY INC?
- The 990 for the year ended August 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does ST MICHAELS ACADEMY INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $1,571,438, expenses of $1,561,861 and total assets of $3,860,823 at year end.
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