Nonprofit · EIN 83-1363787
ST MICHAEL ACADEMY
Tax-exempt · PETOSKEY, MI 49770
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $849,408 | $670,283 | $179,125 | $230,139 | $180,075 | $50,064 |
| June 30, 2024 | 990 | $675,067 | $644,103 | $30,964 | $117,081 | $246,142 | -$129,061 |
| June 30, 2023 | 990 | $834,143 | $671,072 | $163,071 | $135,299 | $295,457 | -$160,158 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $607,831
- Program service revenue
- $113,040
- Investment income
- $23
- Net income from fundraising events
- $120,798
- Other revenue
- $128,514
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $365,118
- Salaries, compensation and benefits (total)
- $446,874
- Professional fundraising fees
- $0
- Legal fees
- $5,600
- Accounting fees
- $800
- Occupancy
- $59,756
- Travel
- $6,150
- Depreciation
- $11,067
- Program services (functional)
- $643,882
- Management and general (functional)
- $16,327
- Fundraising (functional)
- $10,074
Balance sheet and other
- Total assets, start of year
- $117,081
- Total assets, end of year
- $230,139
- Total liabilities, end of year
- $180,075
- Net assets, end of year
- $50,064
- Land, buildings and equipment
- $143,292
- Net assets without donor restrictions
- $50,064
- Gross receipts
- $879,614
- Employees
- 17
- Volunteers
- 15
- Year formed
- 2013
- State of legal domicile
- MI
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 |
|---|---|---|---|
| JOSHUA MERCER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| STEVE PERRAULT | VICE-PRESIDE Trustee or director, Officer | 2 | $0 |
| BRYAN NOLAN | SECRETARY Trustee or director, Officer | 2 | $0 |
| JOHN RAMER | DIRECTOR Trustee or director | 1 | $0 |
| NICK BARACOS | DIRECTOR Trustee or director | 1 | $0 |
| PENNY CLEMENS | DIOCESAN REP Trustee or director | 1 | $0 |
| KENDALL HAYES | DIRECTOR Trustee or director | 1 | $0 |
| BRET KEEFE | DIRECTOR Trustee or director | 1 | $0 |
| DAVID SLIFKA | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KENDALL HAYES | DIRECTOR Trustee or director | 1 | $0 |
| BRET KEEFE | TREASURER Trustee or director | 2 | $0 |
| JOSHUA MERCER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| STEVE PERREAULT | VICE-PRESIDE Trustee or director | 2 | $0 |
| DAVID SLIFKA | SECRETARY Trustee or director, Officer | 2 | $0 |
| BONNIE WEISBURG | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KENDALL HAYES | DIRECTOR Trustee or director | 1 | $0 |
| BRET KEEFE | DIRECTOR Trustee or director | 1 | $0 |
| GAIL KOZLOWSKI | DIRECTOR Trustee or director | 1 | $0 |
| JOSHUA MERCER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| BRYAN NOLAN | VICE-PRESIDE Trustee or director | 2 | $0 |
| STEVE PERRAULT | DIRECTOR Trustee or director | 1 | $0 |
| JULIE WIEMAN | TREASURER Trustee or director | 2 | $0 |
| TRISHA ZYBEL | SECRETARY Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 428, PETOSKEY, MI 49770-0428
- In care of
- % DEBORAH GAGNON
- Principal officer (990 for 2024)
- JOSHUA MERCER, 2680 MAXWELL ROAD, PETOSKEY, MI 49770
- Signed the 990
- JOSHUA MERCER, PRESIDENT
- Phone
- (231) 489-3302
- Return prepared by
- PADGETT BUSINESS ADVISORS
Mission
ST. MICHAEL ACADEMY (SMA) IS A NON-PUBLIC SCHOOL THAT HAS MET THE ADEQUACY REQUIREMENTS OF THE STATE BOARD OF EDUCATION. THE MISSION OF SMA IS TO PREPARE STUDENTS FOR COLLEGE AND FOR LIFE THROUGH THE DEVELOPMENT OF THE WHOLE PERSON ACCORDING TO HIGH STANDARDS OF MORAL AND INTELLECTUAL EXCELLENCE. IT IS THE INTENT OF ST. MICHAEL ACADEMY TO ENGAGE EXCLUSIVELY IN RELIGIOUS, EDUCATIONAL AND CHARITABLE ACTIVITIES. SMA FOLLOWS A CLASSICAL CURRICULUM AND GRANTS HIGH SCHOOL DIPLOMAS.
Program accomplishments
- ST. MICHAEL ACADEMY IS A CATHOLIC HIGH SCHOOL SERVING THE LITTLE TRAVERSE AND NORTHERN MICHIGANS ONLY HIGH SCHOOL OFFERING A CLASSICAL CURRICULUM. SMA STRIVES TO DEVELOP THE WHOLE PERSON, CULTIVATING ACADEMIC, MORAL, AND ALL-AROUND EXCELLENCE IN ITS STUDENTS, FROM WITHIN A CARING AND ATTENTIVE ENVIRONMENT.Expenses $643,882 · revenue $113,040
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
- 83-1363787
- 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
- 2020
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B25)
- Assets (IRS master file)
- $230,139
- Income (IRS master file)
- $879,614
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $675,067 | $644,103 | $117,081 | IRS |
| 990 | June 2023 | $834,143 | $671,072 | $135,299 | IRS |
| 990 | June 2022 | $731,496 | $399,109 | $16,906 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about ST MICHAEL ACADEMY
- What is the EIN of ST MICHAEL ACADEMY?
- The employer identification number (EIN) of ST MICHAEL ACADEMY is 83-1363787.
- Is ST MICHAEL ACADEMY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to ST MICHAEL ACADEMY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST MICHAEL ACADEMY 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 MICHAEL ACADEMY 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 MICHAEL ACADEMY 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 MICHAEL ACADEMY?
- The 990 for the year ended June 30, 2025 names JOSHUA MERCER.
- Who are the officers and directors of ST MICHAEL ACADEMY?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does ST MICHAEL ACADEMY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $849,408, expenses of $670,283 and total assets of $230,139 at year end.
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