Nonprofit · EIN 84-3855459
SAINT MICHAEL ACADEMY
Tax-exempt · WOODINVILLE, WA 98072
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $530,483 | $621,967 | -$91,484 | $516,087 | $373,470 | $142,617 |
| June 30, 2024 | 990 | $164,114 | $254,918 | -$90,804 | $245,552 | $0 | $245,552 |
| December 31, 2023 | 990 | $282,184 | $246,688 | $35,496 | $344,440 | $8,085 | $336,355 |
| December 31, 2022 | 990-EZ | $167,854 | $15,344 | $152,510 | $300,859 | $0 | $300,859 |
| December 31, 2021 | 990-EZ | $101,759 | $582 | $101,177 | $148,349 | – | $148,349 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $272,274
- Program service revenue
- $257,977
- Investment income
- $0
- Net income from fundraising events
- -$7,546
- Net income from gaming
- $7,010
- Net income from sales of inventory
- $768
- Other revenue
- $232
Expenses
- Grants and similar amounts paid
- $29,740
- Compensation of officers, directors and key employees
- $145,416
- Other salaries and wages
- $270,404
- Salaries, compensation and benefits (total)
- $487,177
- Professional fundraising fees
- $0
- Accounting fees
- $1,800
- Occupancy
- $39,000
- Travel
- $4,065
- Program services (functional)
- $526,353
- Management and general (functional)
- $90,669
- Fundraising (functional)
- $4,945
Balance sheet and other
- Total assets, start of year
- $245,552
- Total assets, end of year
- $516,087
- Total liabilities, end of year
- $373,470
- Net assets, end of year
- $142,617
- Net assets without donor restrictions
- $142,617
- Gross receipts
- $598,320
- Employees
- 7
- Volunteers
- 20
- Year formed
- 2020
- State of legal domicile
- WA
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 |
|---|---|---|---|---|
| Matthew Manni | Head of School Highest-paid employee | 40 | $150,417 | $11,323 |
| Erica Genzale | Board President Trustee or director, Officer | 40 | $0 | $0 |
| Harvard Wang | Board Secretary Trustee or director, Officer | 5 | $0 | $0 |
| Bernadette Edwards | Treasurer Trustee or director, Officer | 20 | $0 | $0 |
| Dirk Bartram | Board Member (Sept - June) Trustee or director | 5 | $0 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Erica Genzale | Board President Officer | 40 | $0 |
| Harvard Wang | Board Secretary Officer | 10 | $0 |
| Bernadette Edwards | Board Treasurer Officer | 10 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Erica Genzale | Board President Officer | 40 | $0 |
| Harvard Wang | Board Secretary Officer | 10 | $0 |
| Bernadette Edwards | Board Treasurer Officer | 10 | $0 |
990-EZ for the year ended December 31, 2022: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Erica Genzale | Board President | 40 | $0 |
| Julie Macaller | Board Vice President | 10 | $0 |
| Harvard Wang | Board Secretary | 10 | $0 |
| Bernadette Edwards | Baord Treasurer | 10 | $0 |
990-EZ for the year ended December 31, 2021: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Erica Genzale | Board President | 40 | $0 |
| Julie Macaller | Vice President | 10 | $0 |
| Harvard Wang | Board Secretary | 10 | $0 |
| Bernadette Edwards | Board Treasurer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 13940 NE 166TH ST, WOODINVILLE, WA 98072-9085
- In care of
- % BERNADETTE EDWARDS
- Mailing address (990-N for 2019)
- 5825 124th Court Northeast, Kirkland WA 98033
- Principal officer (990 for 2024)
- Erica Genzale, 5825 124th Ct NE, Kirkland, WA 98033
- Principal officer (990-N for 2019)
- Erica Genzale, 5825 124th ct ne, kirkland WA 98033
- Signed the 990
- Bernadette Edwards, Board Treasurer
- Phone
- (425) 426-0191
- Website
- www.chestertonstmichael.org
- Return prepared by
- Custos LLC
Mission
To assist parents in forming Christ-centered leaders who are committed to the teachings of our holy Catholic Church and prepared to live out their God given vocation in pursuit of what is true, good and beautiful.
Program accomplishments
- By prioritizing competitive teacher salaries and benefits we attract and retain top-tier educators, ensuring excellence in education and directly benefiting our students. Our enrollment surge of over 150% reflects our program's success, as more families recognize the value of our outstanding educational offerings. This growth fuels our ability to expand and enhance our educational program, directly contributing to our mission. Additionally, our investment in staff, faculty and governess development - through the Chesterton School Network offerings - enhances our program services by equipping our teachers and leaders with advanced knowledge and skills to deliver higher quality educational experiences, directly benefiting our students and fulfilling our mission.Expenses $424,321
- Student activities and events are pivotal in delivering a well-rounded educational experience. They foster teamwork, leadership, and real-world skills, enhancing the learning environment beyond traditional classroom settings. Curriculum books and supplies are the backbone of our educational program, proving essential resources that align with our mission and curriculum standards. Investing in these areas directly supports our commitment to delivering a comprehensive and impactful educational experience. Providing essential support to students by providing transportation for daily Mass and service projects, ensuing delivery of all schoolbooks and supplies necessary for the curriculum and program. Directly fostering student growth while embedding the values central to our purpose and mission.Expenses $68,927 · grants $29,740 · revenue $257,977
- Critical to the support of our program service operations is the offering of a safe and conductive learning environment. Our rental facility schoolhouse directly impacts our accomplishments by enabling us to focus on delivering a high-quality educational program. By investing in a space that supports all areas of the curriculum from science, English, math to drama, music, art and student community spaces we can magnify our impact on the community. Community drama and art events have been launched, school house tours for current and prospective families are available in this professional school house environment.Expenses $33,105
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
- 84-3855459
- 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)
- $516,087
- Income (IRS master file)
- $598,320
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $530,483 | $621,967 | $516,087 | IRS |
| 990 | June 2024 | $164,114 | $254,918 | $245,552 | XML |
| 990 | December 2023 | $282,184 | $246,688 | $344,440 | XML |
| 990-EZ | December 2022 | $167,854 | $15,344 | $300,859 | XML |
| 990-EZ | December 2021 | $101,759 | $582 | $148,349 | XML |
| 990-N for 2019 Officer: Erica Genzale | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 84-3855459).
Questions about SAINT MICHAEL ACADEMY
- What is the EIN of SAINT MICHAEL ACADEMY?
- The employer identification number (EIN) of SAINT MICHAEL ACADEMY is 84-3855459.
- Is SAINT MICHAEL ACADEMY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to SAINT MICHAEL ACADEMY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAINT 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 SAINT 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 SAINT 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 SAINT MICHAEL ACADEMY?
- The 990 for the year ended June 30, 2025 names Erica Genzale.
- Who are the officers and directors of SAINT MICHAEL ACADEMY?
- The 990 for the year ended June 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $150,417 (Matthew Manni, Head of School).
- How much revenue does SAINT MICHAEL ACADEMY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $530,483, expenses of $621,967 and total assets of $516,087 at year end.
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