Civic Intelligence

Saint David'S School

990 • Fiscal year 2016 • EIN 13-1655283

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

Organization ProfileWWW.SAINTDAVIDS.ORG

View Organization Page

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

51st percentile

0.33x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

1.74x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

84th percentile

20%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

92nd percentile

24%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-1.7%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$147,123,252

Up $28,643,596 (+24%) from 2015

Net Assets

Up

$98,938,226

Up $2,756,923 (+2.9%) from 2015

Liabilities

Up

$48,185,026

Up $25,886,673 (+116%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin84th percentile

Revenue

Down

$27,651,061

Down $473,733 (-1.7%) from 2015

Expenses

Up

$22,187,648

Up $1,176,064 (+5.6%) from 2015

Net Income

Down

$5,463,413

Down $1,649,797 (-23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2016

Assets$147,123,252
Liabilities$48,185,026
Net Assets$98,938,226
Open 2016 Filing

Operations Trend

Revenue Growth34th 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

2016

Revenue$27,651,061
Expenses$22,187,648
Net Income$5,463,413
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$39,601,095
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$66,604,273$52,856,926▼ $13,747,347
Land, Buildings, and Equipment, Net$32,916,201$39,160,824▲ $6,244,623
Savings and Temporary Cash Investments$8,397,834$38,916,678▲ $30,518,844
Investments Other Securities$3,597,788$8,417,217▲ $4,819,429
Pledges and Grants Receivable$6,501,579$6,464,715▼ $36,864
Prepaid Expenses and Deferred Charges$316,675$547,691▲ $231,016
Other Notes and Loans Receivable, Net$117,353$115,597▼ $1,756
Accounts Receivable$25,953$10,693▼ $15,260
Cash and Non-Interest-Bearing Accounts$2,000$2,000→ $0
Total Assets$118,479,656$147,123,252▲ $28,643,596
Other Assets Total$0$630,911▲ $630,911
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,590,000$35,000,000▲ $25,410,000
Deferred Revenue$10,856,737$11,222,655▲ $365,918
Accounts Payable and Accrued Expenses$1,652,286$1,749,127▲ $96,841
Other Liabilities$199,330$213,244▲ $13,914
Total Liabilities$22,298,353$48,185,026▲ $25,886,673
Net Assets / Fund Balance
Unrestricted Net Assets$76,069,195$79,255,461▲ $3,186,266
Temporarily Rstr Net Assets$16,597,607$16,085,820▼ $511,787
Permanently Rstr Net Assets$3,514,501$3,596,945▲ $82,444
Total Net Assets Fund Balance$96,181,303$98,938,226▲ $2,756,923
Total Liabilities and Net Assets / Fund Balance$118,479,656$147,123,252▲ $28,643,596

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,715,249$10,922,205$29,637,454
Other Land Buildings$18,810,998-$18,810,998
Equipment$531,524$4,015,597$4,547,121
Land$1,103,053-$1,103,053
Other Securities$8,417,217--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$66,379,576$82,444▼ $1,291,356$3,571,599$61,599,065
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
P DAVID O'HALLORANHeadmasterFT$523,587$29,737$553,324
John J SprouleDirector of FinanceFT$238,056$19,068$257,124
Alexis AoyamaAssistant HeadmasterFT$213,723$18,832$232,555
Maureen BarryDirector of DevelopmentFT$190,732$10,720$201,452
Kim DavidsonLower School HeadFT$182,783$7,935$190,718
Michael ImbelliPlacement OfficerFT$170,113$16,845$186,958
Mark PoelleDirector of FacilitiesFT$147,606$19,062$166,668
Julie B SykesTrustee-$7,500-$7,500

Board Members and Trustees

NameTitle
Daniel S ConnollyPresident
Jennifer C PriceVice President
Marc H RobertVice President
Alberto M AcostaTrustee
Alexander M CareyTrustee
Arthur J Halleran JrTrustee
Craig D WoodTrustee
Donald MackinnonTrustee
Eliza R BolenTrustee
Eve KlegerTrustee
Frankie J Campione IiTrustee
Gregory T HoogkampTrustee
John R MenzTrustee
Lauren BurkeTrustee
Mark K GormleyTrustee
Patricia Farman-farmaianTrustee
Robert K McmillanTrustee
Thomas P HumphreyTrustee
Mark S SheltonSecretary
Michael J MaroccoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
M SchwartzmanPsychologist440 WEST, New York, NY 10024$125,001
Revenue and Support

Revenue Composition

Contributions and Grants
$7,192,349
Program Service Revenue
$18,480,231
Investment Income
$1,379,329
Other Revenue
$599,152
All Other Contributions
$6,991,316
Change in Net Assets
$5,463,413

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 Traded17$622,779Selling Price
Total Noncash Contributions17$622,779-

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,231,045
Revenue Not Reported on Financial Statements
$1,420,016
Revenue Not Reported on Form 990
$-2,661,560
Other Revenue Adjustments
$1,277,642
Total Revenue per Audited Statements
$23,569,485
Total Revenue per Form 990
$27,651,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,955,533
Other Expenses$5,935,585
Grants and Similar Amounts Paid$1,277,642
Total Fundraising Expense$1,076,356
Professional Fundraising Fees$18,888

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,168,597$1,161,551$287,647$10,617,795
Office Expenses$2,516,937$331,765$257,298$3,106,000
Other Employee Benefits$1,794,956$135,752$45,501$1,976,209
Grants to Domestic Individuals$1,277,642--$1,277,642
Depreciation Depletion$1,013,476$56,305$56,304$1,126,085
Current Officers, Directors, Trustees, and Key Employees$234,550$377,440$227,050$839,040
Pension Plan Contributions$625,489$103,539$32,711$761,739
Payroll Taxes$648,065$80,264$32,421$760,750
Occupancy$302,808$64,239$18,464$385,511
Fees for Services Other$204,702$105,547$71,929$382,178
Travel$268,664$18,004$76$286,744
Insurance$146,839$30,172$8,290$185,301
Information Technology$164,415-$7,996$172,411
Fees for Service Investment Mgmnt Fees-$142,374-$142,374
Conferences and Meetings$42,992$4,945$8,454$56,391
Fees for Services Professional Fundraising--$18,888$18,888
Other Expenses$43,795$3,356$3,327$3,356
Advertising-$1,375-$1,375
Total Functional Expenses$18,453,927$2,657,365$1,076,356$22,187,648

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$22,187,648
Total Expenses per Audited Statements$20,812,562
Expenses per Audited Statements$20,767,632
Expenses Not Reported on Financial Statements$1,420,016
Other Expense Adjustments$1,277,642
Expenses Not Reported on Form 990$44,930
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$806,223
Fundraising Direct Expenses$370,740
Professional Fundraising Fees$18,888

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner Dance$708,704$669,318$45,333$623,985
Annual Ice Skating Event$48,050$48,050-$48,050
Total Events$845,609$806,223$370,740$435,483
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$213,244
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 april 2015.”

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
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John J Sproule
Formed
1951
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
20
Employees
183
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 -312,936.”

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, 2013 and subsequent remain subject to examination by applicable taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 44,930. Loss on disposal of fixed assets -312,936.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 1,277,642.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 44,930.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 1,277,642.”

Raw XML AppendixShowing 400 of 928 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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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/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2129377
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2214124
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2310360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2417478
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt256351
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2613797
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2718592
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL S CONNOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER C PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARC H ROBERT
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/PersonNm17EVE KLEGER
IRS990/Form990PartVIISectionAGrp/PersonNm18PATRICIA FARMAN-FARMAIAN
IRS990/Form990PartVIISectionAGrp/PersonNm19GREGORY T HOOGKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm20JULIE B SYKES
IRS990/Form990PartVIISectionAGrp/PersonNm21P DAVID O'HALLORAN
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN J SPROULE
IRS990/Form990PartVIISectionAGrp/PersonNm23MAUREEN BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm24MARK POELLE
IRS990/Form990PartVIISectionAGrp/PersonNm25KIM DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm26MICHAEL IMBELLI
IRS990/Form990PartVIISectionAGrp/PersonNm27ALEXIS AOYAMA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt207500
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22243000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23191092
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24149190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26173161
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27213963
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
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/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt25LOWER SCHOOL HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt26PLACEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27ASSISTANT HEADMASTER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt039386
IRS990/FundraisingDirectExpensesAmt0370740
IRS990/FundraisingGrossIncomeAmt0806223
IRS990/GainOrLossGrp/SecuritiesAmt0-37759
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0161647
IRS990/GrantAmt01277642
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01277642
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01277642
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011496605
IRS990/GrossReceiptsAmt039601095
IRS990/GrossRentsGrp/RealAmt0206996
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt032
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07996
IRS990/InformationTechnologyGrp/ProgramServicesAmt0164415
IRS990/InformationTechnologyGrp/TotalAmt0172411
IRS990/InsuranceGrp/FundraisingAmt08290
IRS990/InsuranceGrp/ManagementAndGeneralAmt030172
IRS990/InsuranceGrp/ProgramServicesAmt0146839
IRS990/InsuranceGrp/TotalAmt0185301
IRS990/InvestmentIncomeGrp/ExclusionAmt01417008
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01417088
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt080
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03597788
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08417217
IRS990/InvestmentsPubTradedSecGrp/BOYAmt066604273
IRS990/InvestmentsPubTradedSecGrp/EOYAmt052856926
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014937802
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032916201
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039160824
IRS990/LandBldgEquipCostOrOtherBssAmt054098626
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011534364
IRS990/LessRentalExpensesGrp/RealAmt044930
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt035000000
IRS990/NetAssetsOrFundBalancesBOYAmt096181303
IRS990/NetAssetsOrFundBalancesEOYAmt098938226
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-37759
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-37759
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0435483
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0435483
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0162066
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0162066
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2393554
IRS990/NoncashContributionsAmt0622779
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt018464
IRS990/OccupancyGrp/ManagementAndGeneralAmt064239
IRS990/OccupancyGrp/ProgramServicesAmt0302808
IRS990/OccupancyGrp/TotalAmt0385511
IRS990/OfficeExpensesGrp/FundraisingAmt0257298
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0331765
IRS990/OfficeExpensesGrp/ProgramServicesAmt02516937
IRS990/OfficeExpensesGrp/TotalAmt03106000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0630911
IRS990/OtherChangesInNetAssetsAmt0-312936
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt045501
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0135752
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01794956
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01976209
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt03327

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,123,252
Liabilities
$48,185,026
Net assets
$98,938,226
Revenue
$27,651,061
Expenses
$22,187,648
Net income
$5,463,413
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
2016Detailed filing. Detailed filing data is available for this year.$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