Civic Intelligence

Saint David'S School

990 • Fiscal year 2013 • EIN 13-1655283

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 07, 2016

Organization ProfileWWW.SAINTDAVIDS.ORG

View Organization Page

12 East 89th StreetNew York, NY 10128-0678
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.20x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.80x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

85th percentile

18%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

1.0%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$90,862,485

Up $13,773,313 (+18%) from 2012

Net Assets

Up

$72,350,534

Up $8,333,543 (+13%) from 2012

Liabilities

Up

$18,511,951

Up $5,439,770 (+42%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin74th percentile

Revenue

$23,052,696

No earlier filing loaded for comparison.

Expenses

Up

$19,444,711

Up $1,158,254 (+6.3%) from 2012

Net Income

$3,607,985

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2011: $77,403,434Liabilities 2011: $12,935,126Net Assets 2011: $64,468,3082011Assets 2012: $77,089,172Liabilities 2012: $13,072,181Net Assets 2012: $64,016,9912012Assets 2013: $90,862,485Liabilities 2013: $18,511,951Net Assets 2013: $72,350,5342013Assets 2014: $110,698,724Liabilities 2014: $21,024,164Net Assets 2014: $89,674,5602014Assets 2015: $118,479,656Liabilities 2015: $22,298,353Net Assets 2015: $96,181,3032015Assets 2016: $147,123,252Liabilities 2016: $48,185,026Net Assets 2016: $98,938,2262016Assets 2017: $151,989,815Liabilities 2017: $49,138,048Net Assets 2017: $102,851,7672017Assets 2018: $162,243,515Liabilities 2018: $50,810,208Net Assets 2018: $111,433,3072018Assets 2019: $170,261,710Liabilities 2019: $53,303,125Net Assets 2019: $116,958,5852019Assets 2020: $160,988,227Liabilities 2020: $47,891,816Net Assets 2020: $113,096,4112020Assets 2021: $170,289,488Liabilities 2021: $47,362,892Net Assets 2021: $122,926,5962021Assets 2022: $187,710,116Liabilities 2022: $74,098,147Net Assets 2022: $113,611,9692022Assets 2023: $190,475,572Liabilities 2023: $74,300,630Net Assets 2023: $116,174,9422023Assets 2024: $199,408,386Liabilities 2024: $74,081,536Net Assets 2024: $125,326,8502024

Highlighted filing

2013

Assets$90,862,485
Liabilities$18,511,951
Net Assets$72,350,534
Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20MRevenue 2011: $22,597,407Expenses 2011: $17,259,491Net Income 2011: $5,337,9162011Expenses 2012: $18,286,4572012Revenue 2013: $23,052,696Expenses 2013: $19,444,711Net Income 2013: $3,607,9852013Revenue 2014: $29,743,583Expenses 2014: $19,677,378Net Income 2014: $10,066,2052014Revenue 2015: $28,124,794Expenses 2015: $21,011,584Net Income 2015: $7,113,2102015Revenue 2016: $27,651,061Expenses 2016: $22,187,648Net Income 2016: $5,463,4132016Revenue 2017: $34,276,632Expenses 2017: $23,073,763Net Income 2017: $11,202,8692017Revenue 2018: $30,788,172Expenses 2018: $24,968,981Net Income 2018: $5,819,1912018Revenue 2019: $34,318,688Expenses 2019: $29,023,618Net Income 2019: $5,295,0702019Revenue 2020: $30,766,748Expenses 2020: $30,039,631Net Income 2020: $727,1172020Revenue 2021: $33,366,978Expenses 2021: $35,441,102Net Income 2021: -$2,074,1242021Revenue 2022: $34,253,795Expenses 2022: $32,516,419Net Income 2022: $1,737,3762022Revenue 2023: $33,993,313Expenses 2023: $34,309,360Net Income 2023: -$316,0472023Revenue 2024: $39,673,425Expenses 2024: $36,493,563Net Income 2024: $3,179,8622024

Highlighted filing

2013

Revenue$23,052,696
Expenses$19,444,711
Net Income$3,607,985
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 7, 2016
Return Version
2012v2.1
Gross Receipts
$23,736,754
Filing and Contact Details

Filer

EIN
13-1655283
Raw XML AppendixShowing 400 of 933 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01409081
IRS990/AccountsPayableAccruedExpenses/EOY01467649
IRS990/AccountsReceivable/BOY016587
IRS990/AccountsReceivable/EOY0879
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE MISSION OF SAINT DAVID'S SCHOOL IS TO EDUCATE BOYS TO FULFILL THEIR POTENTIAL THROUGH RIGOROUS ACADEMIC PURSUIT, DELIBERATE MORAL INTROSPECTION AND CRITICAL ANALYSIS OF IDEAS AND ISSUES. THE CLASSICAL TRADITION OF BALANCE HAS GUIDED THE SCHOOL SINCE ITS BEGINNINGS. THE SCHOOL SEEKS TO ENGENDER INTELLECTUAL CURIOSITY, APPRECIATION FOR THE ARTS, SKILL AND SPORTSMANSHIP IN ATHLETICS AND AN ENDURING LOVE OF LEARNING.
IRS990/AddressPrincipalOfficerUS/AddressLine1012 EAST 89TH STREET
IRS990/AddressPrincipalOfficerUS/City0NEW YORK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode0101280678
IRS990/Advertising/Fundraising0153114
IRS990/Advertising/ManagementAndGeneral07460
IRS990/Advertising/Total0160574
IRS990/AllOtherContributions05159704
IRS990/AllOtherExpenses/Fundraising06444
IRS990/AllOtherExpenses/ManagementAndGeneral030123
IRS990/AllOtherExpenses/ProgramServices056696
IRS990/AllOtherExpenses/Total093263
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY02000
IRS990/CashNonInterestBearing/EOY02000
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents060016
IRS990/CollectionsOfArt01
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0742467
IRS990/CompCurrentOfficersDirectors/Total0742467
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/Fundraising01069
IRS990/ConferencesMeetings/ManagementAndGeneral01550
IRS990/ConferencesMeetings/ProgramServices053763
IRS990/ConferencesMeetings/Total056382
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1020 WEST 22ND STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11235 GARTH ROAD SUITE D-2D
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine123 GREENLEAFWOODS DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0NEW YORK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1NEW YORK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2PORTSMOUTH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2NH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode010010
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode110016
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode213802
IRS990/ContractorCompensation/Compensation0520366
IRS990/ContractorCompensation/Compensation1145646
IRS990/ContractorCompensation/Compensation2121559
IRS990/ContractorCompensation/DescriptionOfServices0ARCHITECT
IRS990/ContractorCompensation/DescriptionOfServices1TRAVEL AGENT
IRS990/ContractorCompensation/DescriptionOfServices2INVESTMENT ADVISORY
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10PLATT BYARD DOVELL WHITE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11OUTLOOK INTERNATIONAL
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12DHK
IRS990/ContributionsGrantsCurrentYear05286750
IRS990/ContributionsGrantsPriorYear02915718
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY09820635
IRS990/DeferredRevenue/EOY010251676
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising057318
IRS990/DepreciationDepletion/ManagementAndGeneral057318
IRS990/DepreciationDepletion/ProgramServices01031757
IRS990/DepreciationDepletion/Total01146393
IRS990/DescribedIn501C301
IRS990/Description0SAINT DAVID'S SCHOOL IS AN INDEPENDENT PRIVATE SCHOOL THAT PROVIDES ESSENTIAL EDUCATIONAL PROGRAMS TO YOUNG BOYS FROM PRE-KINDERGARTEN THROUGH EIGHTH GRADE - APPROXIMATELY 400 STUDENTS. WE OFFER A VARIETY OF PROGRAMS INCLUDING SPORTS, MUSIC, ART AND DRAMA.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense015943267
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral031400
IRS990/FeesForServicesAccounting/Total031400
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0141776
IRS990/FeesForServicesInvstMgmntFees/Total0141776
IRS990/FeesForServicesLegal/ManagementAndGeneral01231
IRS990/FeesForServicesLegal/Total01231
IRS990/FeesForServicesOther/Fundraising053947
IRS990/FeesForServicesOther/ManagementAndGeneral079626
IRS990/FeesForServicesOther/ProgramServices0116576
IRS990/FeesForServicesOther/Total0250149
IRS990/FeesForServicesProfFundraising/Fundraising066551
IRS990/FeesForServicesProfFundraising/Total066551
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek183.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1921.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2640.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/NamePerson0MARC H ROBERT
IRS990/Form990PartVIISectionA/NamePerson1ALLEN M SPERRY
IRS990/Form990PartVIISectionA/NamePerson2DANIEL S CONNOLLY
IRS990/Form990PartVIISectionA/NamePerson3CHARLES C PLATT
IRS990/Form990PartVIISectionA/NamePerson4MICHAEL J MAROCCO
IRS990/Form990PartVIISectionA/NamePerson5ROSEMARY BERKERY HAUSEN
IRS990/Form990PartVIISectionA/NamePerson6LAUREN BURKE
IRS990/Form990PartVIISectionA/NamePerson7ARTHUR J HALLERAN JR
IRS990/Form990PartVIISectionA/NamePerson8JOHN HAYS
IRS990/Form990PartVIISectionA/NamePerson9THOMAS P HUMPHREY
IRS990/Form990PartVIISectionA/NamePerson10SUZANNE KARR
IRS990/Form990PartVIISectionA/NamePerson11ROBERT K MCMILLAN
IRS990/Form990PartVIISectionA/NamePerson12ANN MELLOW
IRS990/Form990PartVIISectionA/NamePerson13JOHN R MENZ
IRS990/Form990PartVIISectionA/NamePerson14JOAN REX
IRS990/Form990PartVIISectionA/NamePerson15CRAIG D WOOD
IRS990/Form990PartVIISectionA/NamePerson16JENNIFER COOK PRICE
IRS990/Form990PartVIISectionA/NamePerson17ALBERTO M ACOSTA
IRS990/Form990PartVIISectionA/NamePerson18MARK S SHELTON
IRS990/Form990PartVIISectionA/NamePerson19JULIE B SYKES
IRS990/Form990PartVIISectionA/NamePerson20P DAVID O'HALLORAN
IRS990/Form990PartVIISectionA/NamePerson21JOHN J SPROULE
IRS990/Form990PartVIISectionA/NamePerson22MAUREEN BARRY
IRS990/Form990PartVIISectionA/NamePerson23SARA PEAVY
IRS990/Form990PartVIISectionA/NamePerson24KIM DAVIDSON
IRS990/Form990PartVIISectionA/NamePerson25MICHAEL IMBELLI
IRS990/Form990PartVIISectionA/NamePerson26ALEXIS AOYAMA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation20197095
IRS990/Form990PartVIISectionA/OtherCompensation2127923
IRS990/Form990PartVIISectionA/OtherCompensation2220695
IRS990/Form990PartVIISectionA/OtherCompensation2319610
IRS990/Form990PartVIISectionA/OtherCompensation2418088
IRS990/Form990PartVIISectionA/OtherCompensation2521583
IRS990/Form990PartVIISectionA/OtherCompensation2620497
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1930041
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20457125
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21207786
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22176685
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23180115
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization24159533
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization25156523
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization26158385
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/Title0BOARD PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17TREASURER
IRS990/Form990PartVIISectionA/Title18TRUSTEE
IRS990/Form990PartVIISectionA/Title19TRUSTEE
IRS990/Form990PartVIISectionA/Title20HEADMASTER
IRS990/Form990PartVIISectionA/Title21DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionA/Title22DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionA/Title23UPPER SCHOOL HEAD
IRS990/Form990PartVIISectionA/Title24LOWER SCHOOL HEAD
IRS990/Form990PartVIISectionA/Title25PLACEMENT OFFICER
IRS990/Form990PartVIISectionA/Title26DEAN OF STUDIES
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0390572
IRS990/FundraisingEvents060016
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants067030
IRS990/Grants01196686
IRS990/GrantsAndSimilarAmntsCY01196686
IRS990/GrantsAndSimilarAmntsPriorYear0950637
IRS990/GrantsToDomesticIndividuals/ProgramServices01196686
IRS990/GrantsToDomesticIndividuals/Total01196686
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0760449
IRS990/GrossReceipts023736754
IRS990/GrossRents/Real0402829
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising014758
IRS990/InformationTechnology/ManagementAndGeneral021090
IRS990/InformationTechnology/ProgramServices0270628
IRS990/InformationTechnology/Total0306476
IRS990/Insurance/ProgramServices07761
IRS990/Insurance/Total07761
IRS990/InvestmentIncomeCurrentYear01127337
IRS990/InvestmentIncome/ExclusionAmount01127337
IRS990/InvestmentIncomePriorYear0875777
IRS990/InvestmentIncome/TotalRevenueColumn01127337
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY039834590
IRS990/InvestmentsPubTradedSecurities/EOY052065849
IRS990/LandBldgEquipmentAccumDeprec012437790
IRS990/LandBuildingsEquipmentBasis041978353
IRS990/LandBuildingsEquipmentBasisNet/BOY027438299
IRS990/LandBuildingsEquipmentBasisNet/EOY029540563
IRS990/LessRentalExpenses/Real0293486
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MISSION OF SAINT DAVID'S SCHOOL IS TO EDUCATE BOYS TO FULFILL THEIR POTENTIAL THROUGH RIGOROUS ACADEMIC PURSUIT, DELIBERATE MORAL INTROSPECTION AND CRITICAL ANALYSIS OF IDEAS AND ISSUES. THE CLASSICAL TRADITION OF BALANCE HAS GUIDED THE SCHOOL SINCE ITS BEGINNINGS. THE SCHOOL SEEKS TO ENGENDER INTELLECTUAL CURIOSITY, APPRECIATION FOR THE ARTS, SKILL AND SPORTSMANSHIP IN ATHLETICS AND AN ENDURING LOVE OF LEARNING.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01625000
IRS990/MortNotesPyblSecuredInvestProp/EOY06625000
IRS990/NameOfPrincipalOfficerPerson0JACK SPROULE
IRS990/NbrIndependentVotingMembers019
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY064016991
IRS990/NetAssetsOrFundBalancesEOY072350534
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0369877
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0369877
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0109343
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0109343
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0156255
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096059
IRS990/NumberIndependentVotingMembers019
IRS990/NumberIndividualsGT100K022
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees0157
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising026628
IRS990/Occupancy/ManagementAndGeneral069232
IRS990/Occupancy/ProgramServices0436691
IRS990/Occupancy/Total0532551
IRS990/OfficeExpenses/Fundraising0124403
IRS990/OfficeExpenses/ManagementAndGeneral0352428
IRS990/OfficeExpenses/ProgramServices02008272
IRS990/OfficeExpenses/Total02485103
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising053082
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0113296
IRS990/OtherEmployeeBenefits/ProgramServices01367595
IRS990/OtherEmployeeBenefits/Total01533973
IRS990/OtherExpensePriorYear05037178
IRS990/OtherExpensesCurrentYear05255307
IRS990/OtherLiabilities/BOY0217465
IRS990/OtherLiabilities/EOY0167626
IRS990/OtherNotesLoansReceivableNet/BOY0121153
IRS990/OtherNotesLoansReceivableNet/EOY0121851
IRS990/OtherRevenueCurrentYear0489601

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$90,862,485
Liabilities
$18,511,951
Net assets
$72,350,534
Revenue
$23,052,696
Expenses
$19,444,711
Net income
$3,607,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$199$74.1$125$39.7$36.5$3.18
2023Detailed filing. Detailed filing data is available for this year.$190$74.3$116$34.0$34.3$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$188$74.1$114$34.3$32.5$1.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$170$47.4$123$33.4$35.4$2.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$161$47.9$113$30.8$30.0$0.73
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$170$53.3$117$34.3$29.0$5.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$162$50.8$111$30.8$25.0$5.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$152$49.1$103$34.3$23.1$11.2
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$147$48.2$98.9$27.7$22.2$5.46
2015Detailed filing. Detailed filing data is available for this year.$118$22.3$96.2$28.1$21.0$7.11
2014Detailed filing. Detailed filing data is available for this year.$111$21.0$89.7$29.7$19.7$10.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.9$18.5$72.4$23.1$19.4$3.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.1$13.1$64.0$18.3
2011Summary only. Only limited summary data is available for this year.$77.4$12.9$64.5$22.6$17.3$5.34