Civic Intelligence

Saint David'S School

990 • Fiscal year 2015 • EIN 13-1655283

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 21, 2016

12 East 89th StreetNew York, NY 10128-0678

(212) 369-0058

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.19x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.79x

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

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

84th percentile

25%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$545,806

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

74th percentile

7.0%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-5.4%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Assets

Up

$118,479,656

Up $7,780,932 (+7.0%) from 2014

Net Assets

Up

$96,181,303

Up $6,506,743 (+7.3%) from 2014

Liabilities

Up

$22,298,353

Up $1,274,189 (+6.1%) from 2014

Revenue

Down

$28,124,794

Down $1,618,789 (-5.4%) from 2014

Expenses

Up

$21,011,584

Up $1,334,206 (+6.8%) from 2014

Net Income

Down

$7,113,210

Down $2,952,995 (-29%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$118,479,656
Liabilities$22,298,353
Net Assets$96,181,303

Operations Trend

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

2015

Revenue$28,124,794
Expenses$21,011,584
Net Income$7,113,210
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 21, 2016
Return Version
2014v6.0
Gross Receipts
$29,915,209
Mission and Program Overview

Mission

The 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.

To provide for the educational needs of boys pre-kindergarten through eighth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$60,432,677$66,604,273▲ $6,171,596
Land, Buildings, and Equipment, Net$30,636,250$32,916,201▲ $2,279,951
Savings and Temporary Cash Investments$9,417,557$8,397,834▼ $1,019,723
Pledges and Grants Receivable$6,369,355$6,501,579▲ $132,224
Investments Other Securities$3,386,211$3,597,788▲ $211,577
Prepaid Expenses and Deferred Charges$289,260$316,675▲ $27,415
Other Notes and Loans Receivable, Net$121,042$117,353▼ $3,689
Accounts Receivable$21,909$25,953▲ $4,044
Receivables From Officers Etc$22,463--
Cash and Non-Interest-Bearing Accounts$2,000$2,000→ $0
Total Assets$110,698,724$118,479,656▲ $7,780,932
Liabilities
Deferred Revenue$10,917,464$10,856,737▼ $60,727
Mortgage Notes Payable Secured by Investment Property$8,475,000$9,590,000▲ $1,115,000
Accounts Payable and Accrued Expenses$1,450,833$1,652,286▲ $201,453
Other Liabilities$180,867$199,330▲ $18,463
Total Liabilities$21,024,164$22,298,353▲ $1,274,189
Net Assets / Fund Balance
Unrestricted Net Assets$67,735,235$76,069,195▲ $8,333,960
Temporarily Rstr Net Assets$18,575,162$16,597,607▼ $1,977,555
Permanently Rstr Net Assets$3,364,163$3,514,501▲ $150,338
Total Net Assets Fund Balance$89,674,560$96,181,303▲ $6,506,743
Total Liabilities and Net Assets / Fund Balance$110,698,724$118,479,656▲ $7,780,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,811,529$10,184,878$29,996,407
Other Land Buildings$11,451,930-$11,451,930
Equipment$549,689$3,797,649$4,347,338
Land$1,103,053-$1,103,053

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$58,291,849$150,338▲ $9,585,389$1,648,000$66,379,576
2013$50,570,638$143,798▲ $9,002,413$1,263,444$58,291,849
2012$37,659,157$124,586▲ $14,048,895$728,574$50,570,638
2011$39,505,955$338,801▼ $1,000,599$1,185,000$37,659,157
2010$28,007,475$5,333,953▲ $7,229,027$902,583$39,505,955
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
P DAVID O'HALLORANHeadmasterFT$507,913$37,893$545,806
John J SprouleDirector of FinanceFT$228,530$36,551$265,081
Sara PeavyUpper School HeadFT$197,984$20,042$218,026
Alexis AoyamaAssistant HeadmasterFT$190,386$21,150$211,536
Michael ImbelliPlacement OfficerFT$166,952$39,256$206,208
Maureen BarryDirector of DevelopmentFT$184,626$11,282$195,908
Kim DavidsonLower School HeadFT$176,304$9,659$185,963
Julie B SykesTrusteePT$18,970-$18,970

Highest Paid Contractors

ContractorServicesLocationCompensation
Platt Byard Dovell WhiteArchitectual Services20 WEST 22ND STREET, New York, NY 10010$890,472
Cater To YouFood Service19 EAST 80TH STREET, New York, NY 10075$880,954
Hudson MeridianConstruction455 WEST 43RD STREET, New York, NY 10036$650,912
Zubatkin Owner RepresentationConstruction333 WEST 52ND STREET, New York, NY 10019$459,790
Friedman GotbaumLegal568 BROADWAY, New York, NY 10012$256,109
Revenue and Support

Revenue Composition

Contributions and Grants
$8,259,390
Program Service Revenue
$17,983,516
Investment Income
$1,214,857
Other Revenue
$667,031
All Other Contributions
$8,103,496
Change in Net Assets
$7,113,210

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded19$517,111Selling Price
Total Noncash Contributions19$517,111-

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,746,634
Revenue Not Reported on Financial Statements
$1,378,160
Revenue Not Reported on Form 990
$-454,362
Other Revenue Adjustments
$1,198,309
Total Revenue per Audited Statements
$26,292,272
Total Revenue per Form 990
$28,124,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,145,077
Other Expenses$5,609,698
Grants and Similar Amounts Paid$1,198,309
Total Fundraising Expense$1,030,789
Professional Fundraising Fees$58,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,667,745$1,053,268$267,834$9,988,847
Office Expenses$2,289,325$332,834$267,771$2,889,930
Other Employee Benefits$1,684,057$142,601$47,640$1,874,298
Grants to Domestic Individuals$1,198,309--$1,198,309
Depreciation Depletion$1,002,223$55,679$55,679$1,113,581
Current Officers, Directors, Trustees, and Key Employees$237,336$377,293$219,428$834,057
Pension Plan Contributions$631,765$80,272$27,518$739,555
Payroll Taxes$605,272$72,239$30,809$708,320
Occupancy$273,037$43,286$16,649$332,972
Fees for Services Other$256,716$41,029$20,773$318,518
Travel$207,457$38,298$91$245,846
Fees for Service Investment Mgmnt Fees-$179,851-$179,851
Insurance$116,293$16,930$6,512$139,735
Information Technology$126,640-$7,522$134,162
Conferences and Meetings$91,601$4,536$717$96,854
Fees for Services Professional Fundraising--$58,500$58,500
Fees for Services Accounting-$33,700-$33,700
Fees for Services Legal-$10,681-$10,681
Other Expenses$13,679$3,398$154$3,398
Advertising-$950-$950
Total Functional Expenses$17,420,833$2,559,962$1,030,789$21,011,584

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$21,011,584
Total Expenses per Audited Statements$19,785,529
Expenses per Audited Statements$19,633,424
Expenses Not Reported on Financial Statements$1,378,160
Other Expense Adjustments$1,198,309
Expenses Not Reported on Form 990$152,105
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$841,366
Fundraising Direct Expenses$407,738
Professional Fundraising Fees$58,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner Dance$733,577$684,487-$684,487
Annual Ice Skating Event$47,930$47,930-$47,930
Total Events$890,456$841,366$407,738$433,628
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$22,463--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$199,330
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The federal form 990 was reviewed by the audit committee. The audit committee chair presented the federal form 990 at a board meeting, prior to being filed, and made copies available to the full board. The board accepted the federal form 990 as presented and it was subsequently filed.

Form 990, Part VI, Section B, Line 12C

All trustees, senior management, academic leadership and parents association officials are required to annually fill out the school's conflict of interest policy questionnaire. All questionnaires are received, reviewed and any noted conflict would be referred to the board president and/or the board treasurer for consideration. If a conflict of interest exists, the affected member is asked to abstain from decision making on related issues.

Form 990, Part VI, Section B, Line 15A

The board of trustees along with an independent consultant, using market data, set the compensation for the headmaster. The headmaster, in turn, sets salary for administrative staff using independent salary/benefit data supplied by the national association of independent schools. The last review for the headmaster and staff was done in march 2014.

Form 990, Part VI, Section C, Line 19

The school makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
SAINT DAVID'S SCHOOL
EIN
13-1655283
Phone
2123690058
Address
12 EAST 89TH STREET, NEW YORK, NY 10128-0678

Signing Officer

Name
John J Sproule
Title
Director of Finance
Phone
2123690058
Signed
2016-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John J Sproule
Formed
1951
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
19
Employees
179
Volunteers
184

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Loss on disposal of fixed assets -605,671.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART III, LINE 4:

The school receives artwork that it displays around the building.

PART V, LINE 4:

The school's endowments are intended to support the ongoing operations of the school. The objective is to preserve the endowment principal while maintaining the purchasing power of the endowment assets.

PART X, LINE 2:

The school has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 30, 2012 and subsequent remain subject to examination by applicable taxing authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses 152,105. Loss on disposal of fixed assets -605,671.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

FINANCIAL AID 1,198,309.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 152,105.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

FINANCIAL AID 1,198,309.

Raw XML AppendixShowing 400 of 958 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.

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IRS990/Desc0PROVIDES 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.
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2037533
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2133503
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2211042
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2319010
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt248627
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2536208
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2620910
IRS990/Form990PartVIISectionAGrp/PersonNm0MARC H ROBERT
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER COOK PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL S CONNOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL J MAROCCO
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK S SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm5LAUREN BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm6ARTHUR J HALLERAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS P HUMPHREY
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZA R BOLEN
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT K MCMILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANKIE J CAMPIONE II
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN R MENZ
IRS990/Form990PartVIISectionAGrp/PersonNm12ALEXANDER M CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm13CRAIG D WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm14DONALD MACKINNON
IRS990/Form990PartVIISectionAGrp/PersonNm15ALBERTO M ACOSTA
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK K GORMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17JULIE B SYKES
IRS990/Form990PartVIISectionAGrp/PersonNm18GREGORY T HOOGKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm19PATRICIA FARMAN-FARMAIAN
IRS990/Form990PartVIISectionAGrp/PersonNm20P DAVID O'HALLORAN
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN J SPROULE
IRS990/Form990PartVIISectionAGrp/PersonNm22MAUREEN BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm23SARA PEAVY
IRS990/Form990PartVIISectionAGrp/PersonNm24KIM DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm25MICHAEL IMBELLI
IRS990/Form990PartVIISectionAGrp/PersonNm26ALEXIS AOYAMA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1718970
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23UPPER SCHOOL HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt24LOWER SCHOOL HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt25PLACEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26ASSISTANT HEADMASTER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt049090
IRS990/FundraisingDirectExpensesAmt0407738
IRS990/FundraisingGrossIncomeAmt0841366
IRS990/GainOrLossGrp/SecuritiesAmt012216
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0106804
IRS990/GrantAmt01198309
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01198309
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01198309
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01242788
IRS990/GrossReceiptsAmt029915209
IRS990/GrossRentsGrp/RealAmt0383891
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt024
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07522
IRS990/InformationTechnologyGrp/ProgramServicesAmt0126640
IRS990/InformationTechnologyGrp/TotalAmt0134162
IRS990/InsuranceGrp/FundraisingAmt06512
IRS990/InsuranceGrp/ManagementAndGeneralAmt016930
IRS990/InsuranceGrp/ProgramServicesAmt0116293
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IRS990/InvestmentIncomeGrp/ExclusionAmt01172117
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01202641
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt030524
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03597788
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IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt032916201
IRS990/LandBldgEquipCostOrOtherBssAmt046898728
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01230572
IRS990/LessRentalExpensesGrp/RealAmt0152105
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08475000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09590000
IRS990/NetAssetsOrFundBalancesBOYAmt089674560
IRS990/NetAssetsOrFundBalancesEOYAmt096181303
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012216
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012216
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0433628
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0433628
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0231786
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0231786

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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