Civic Intelligence

Malvern Preparatory School

990 • Fiscal year 2023 • EIN 23-1352658

Jul 01, 2022 to Jun 30, 2023 • Filed on May 01, 2024

Organization ProfileWWW.MALVERNPREP.ORG

View Organization Page

418 S Warren AvenueMalvern, PA 19355

(484) 595-1100

Siviq Scores

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

Liabilities / Assets

35th percentile

0.13x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.30x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

43rd percentile

$315,842

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

4.0%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$85,562,352

Up $8,590,592 (+11%) from 2022

Net Assets

Up

$74,452,127

Up $9,377,248 (+14%) from 2022

Liabilities

Down

$11,110,225

Down $786,656 (-6.6%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin79th percentile

Revenue

Up

$37,484,955

Up $1,438,651 (+4.0%) from 2022

Expenses

Up

$30,122,820

Up $1,655,838 (+5.8%) from 2022

Net Income

Down

$7,362,135

Down $217,187 (-2.9%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$150M$100M$50M$0Assets 2010: $46,426,680Liabilities 2010: $15,385,337Net Assets 2010: $31,041,3432010Assets 2011: $49,044,730Liabilities 2011: $14,463,122Net Assets 2011: $34,581,6082011Assets 2012: $49,167,048Liabilities 2012: $14,089,663Net Assets 2012: $35,077,3852012Assets 2013: $51,984,314Liabilities 2013: $14,603,483Net Assets 2013: $37,380,8312013Assets 2014: $54,265,762Liabilities 2014: $13,667,038Net Assets 2014: $40,598,7242014Assets 2015: $57,258,047Liabilities 2015: $13,146,587Net Assets 2015: $44,111,4602015Assets 2016: $59,372,499Liabilities 2016: $12,864,861Net Assets 2016: $46,507,6382016Assets 2017: $61,107,308Liabilities 2017: $11,636,836Net Assets 2017: $49,470,4722017Assets 2018: $63,683,750Liabilities 2018: $11,650,281Net Assets 2018: $52,033,4692018Assets 2019: $69,071,406Liabilities 2019: $12,695,414Net Assets 2019: $56,375,9922019Assets 2020: $71,046,883Liabilities 2020: $13,702,404Net Assets 2020: $57,344,4792020Assets 2021: $74,548,019Liabilities 2021: $12,563,241Net Assets 2021: $61,984,7782021Assets 2022: $76,971,760Liabilities 2022: $11,896,881Net Assets 2022: $65,074,8792022Assets 2023: $85,562,352Liabilities 2023: $11,110,225Net Assets 2023: $74,452,1272023Assets 2024: $100,958,096Liabilities 2024: $19,878,904Net Assets 2024: $81,079,1922024

Highlighted filing

2023

Assets$85,562,352
Liabilities$11,110,225
Net Assets$74,452,127
Open 2023 Filing

Operations Trend

Revenue Growth48th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $18,331,4052010Expenses 2011: $18,866,9132011Revenue 2012: $21,821,175Expenses 2012: $19,861,200Net Income 2012: $1,959,9752012Expenses 2013: $20,797,2412013Revenue 2014: $24,492,950Expenses 2014: $21,712,567Net Income 2014: $2,780,3832014Revenue 2015: $27,962,611Expenses 2015: $23,186,589Net Income 2015: $4,776,0222015Revenue 2016: $28,489,628Expenses 2016: $24,369,867Net Income 2016: $4,119,7612016Revenue 2017: $26,875,584Expenses 2017: $25,621,513Net Income 2017: $1,254,0712017Revenue 2018: $27,438,870Expenses 2018: $25,419,574Net Income 2018: $2,019,2962018Revenue 2019: $29,990,327Expenses 2019: $25,324,842Net Income 2019: $4,665,4852019Revenue 2020: $28,393,026Expenses 2020: $26,664,084Net Income 2020: $1,728,9422020Revenue 2021: $26,535,718Expenses 2021: $27,145,341Net Income 2021: -$609,6232021Revenue 2022: $36,046,304Expenses 2022: $28,466,982Net Income 2022: $7,579,3222022Revenue 2023: $37,484,955Expenses 2023: $30,122,820Net Income 2023: $7,362,1352023Revenue 2024: $35,317,828Expenses 2024: $32,193,825Net Income 2024: $3,124,0032024

Highlighted filing

2023

Revenue$37,484,955
Expenses$30,122,820
Net Income$7,362,135
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 1, 2024
Return Version
2022v5.0
Gross Receipts
$38,027,414
Mission and Program Overview

Mission

An augustinian school, catholic and independent, living the augustinian spirit

Malvern preparatory school is an independent, augustinian, catholic school that educates its students in a caring environment, focused on academics while maintaining balance among spirituality, arts, athletics and activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$40,587,357$45,348,027▲ $4,760,670
Investments in Publicly Traded Securities$30,434,947$29,398,647▼ $1,036,300
Pledges and Grants Receivable-$4,943,921-
Savings and Temporary Cash Investments$1,632,306$2,758,308▲ $1,126,002
Cash and Non-Interest-Bearing Accounts$3,421,865$2,382,420▼ $1,039,445
Accounts Receivable$211,522$119,725▼ $91,797
Inventories for Sale or Use$63,826$48,455▼ $15,371
Total Assets$76,971,760$85,562,352▲ $8,590,592
Other Assets Total$619,937$562,849▼ $57,088
Liabilities
Tax Exempt Bond Liabilities$5,829,775$5,440,335▼ $389,440
Accounts Payable and Accrued Expenses$2,896,642$2,717,927▼ $178,715
Mortgage Notes Payable Secured by Investment Property$1,665,963$1,574,271▼ $91,692
Deferred Revenue$1,048,992$1,084,477▲ $35,485
Other Liabilities$455,509$293,215▼ $162,294
Total Liabilities$11,896,881$11,110,225▼ $786,656
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,901,699$47,939,193▲ $2,037,494
Net Assets With Donor Restrictions$19,173,180$26,512,934▲ $7,339,754
Total Net Assets Fund Balance$65,074,879$74,452,127▲ $9,377,248
Total Liabilities and Net Assets / Fund Balance$76,971,760$85,562,352▲ $8,590,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,967,259$25,214,112$57,181,371
Leasehold Improvements$5,692,150$5,935,095$11,627,245
Equipment$1,069,585$7,277,096$8,346,681
Other Land Buildings$6,601,551-$6,601,551
Land$17,482-$17,482

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$24,496,669$359,602▲ $2,266,445-$26,490,435
2021$27,581,238$1,527,888▼ $4,154,166$1,069$24,496,669
2020$23,502,031$319,911▲ $5,808,688$24,379$27,581,238
2019$23,022,498$291,995▲ $642,904$24,379$23,502,031
2018$21,463,473$978,136▲ $1,007,686$24,379$23,022,498
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George P SillupHead of SchoFT$289,158$26,684$315,842
George P SillupHead of School-$289,158$26,684$315,842
Theodore N Caniglia JrCFOFT$212,217$29,201$241,418
Ronald a AlgeoAssoc Head OFT$180,839$23,939$204,778
Ronald a AlgeoAssoc Head of School-$180,839$23,939$204,778
Jeffrey M KinneyDirector of FacilFT$162,743$22,545$185,288
Jeffrey M KinneyDirector of Facilities Op-$162,743$22,545$185,288
Neha MorrisonExec DirectoFT$146,594$25,864$172,458
Neha MorrisonExec Director Hr-$146,594$25,864$172,458
Adrienne L NilesDirector EnrollmFT$137,336$25,362$162,698
Adrienne L NilesDirector Enrollment-$137,336$25,362$162,698
Jacqueline M WhiteDirector of theFT$130,712$23,608$154,320
Jacqueline M WhiteDirector of the Arts-$130,712$23,608$154,320
Joseph M Treston JrDirector DevelopFT$140,058$7,239$147,297
Richard K RoperCounselor/teFT$126,522$14,907$141,429

Board Members and Trustees

NameTitle
Joseph H Davis PhdChairman
Andrew HowleyTrustee
Brian J Mctear EsqTrustee
Bryan CarterTrustee
Daniel C FlynnTrustee
Joseph J Mclaughlin JrTrustee
Katherine Richman OatesTrustee
Louis B Colameco IiiTrustee
Mark C DavisTrustee
Michael J Meehan EsqTrustee
Miguel AlbanTrustee
Moira a Murphy EsqTrustee
Rev Bernie Scianna Osa PhdTrustee
Rev Gary N Mccloskey Osa PhdTrustee
Rev James Paradis OsaTrustee
Rev Louis DelfraTrustee
Rev Peter M Donohue Osa PhdTrustee
Rev Robert Hagan Osa EsqTrustee
Rev Robert Murray OsaTrustee
Robert MitchellTrustee
Shonda LittleTrustee
Sister Stephen Anne Roderiguez IhmTrustee
Toby BookerTrustee
David FrankCo-vice Chai
Kevin J Traynor JrCo-vice Chai
Marissa CherianSecretary
Brian RileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,902,042
Program Service Revenue
$25,269,101
Investment Income
$336,132
Other Revenue
$977,680
All Other Contributions
$10,796,262
Change in Net Assets
$7,362,135

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$107,280Fair Market Value (FMV)
Total Noncash Contributions$107,280-

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,536,601
Revenue Not Reported on Financial Statements
$-51,646
Revenue Not Reported on Form 990
$-2,925,680
Other Revenue Adjustments
$-51,646
Total Revenue per Audited Statements
$34,610,921
Total Revenue per Form 990
$37,484,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,557,613
Other Expenses$9,624,414
Grants and Similar Amounts Paid$4,940,793
Total Fundraising Expense$1,496,902
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,221,309$2,330,169$617,824$12,169,302
Grants to Domestic Individuals$4,940,793--$4,940,793
All Other Expenses$2,283,787$163,774$319,165$2,766,726
Depreciation Depletion$2,041,622$136,108$90,739$2,268,469
Other Employee Benefits$1,679,652$453,013$119,324$2,251,989
Payroll Taxes$651,728$184,788$47,979$884,495
Advertising-$673,322-$673,322
Other Expenses$422,624$2,403$6,556$422,624
Information Technology-$371,692-$371,692
Insurance-$297,552-$297,552
Current Officers, Directors, Trustees, and Key Employees$12,591$201,462$37,774$251,827
Fees for Services Other-$195,975-$195,975
Office Expenses-$137,921$45,926$183,847
Travel--$160,147$160,147
Interest$142,604$9,507$6,338$158,449
Total Functional Expenses$23,089,376$5,536,542$1,496,902$30,122,820

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$30,122,820
Total Expenses per Audited Statements$25,200,032
Expenses per Audited Statements$24,980,750
Expenses Not Reported on Financial Statements$5,142,070
Other Expense Adjustments$5,142,070
Expenses Not Reported on Form 990$219,282
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$466,135
Fundraising Direct Expenses$183,294
Gaming Gross Income$16,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bash Auction$298,295$241,615$39,174$202,441
Golf Outing$256,695$207,595$21,639$185,956
Total Events$554,990$449,210$170,628$278,582
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Commitments and Contingencies$150,000
Financing Lease Liability$86,052
Operating Lease Liability$57,163

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACentral & Western County Indust De2015-03-10$8,509,000REFINANCE EXISTING DEBT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,509,000$8,509,000--

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 info. Is organized by anthony digregorio, business manager, and given to the tax preparer. The completed return is then reviewed by theodore n. Caniglia, jr., director of financial affairs. The board then receives a copy of the form 990 to review and approve for filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is monitored and enforced on a case by case basis. (example: when vendors are hired). Also, if an issue is discussed at a board meeting involving a board member, that member is excused from the meeting.”

Form 990, Page 6, Part VI, Line 15A

“All board members complete an evaluation, followed by a meeting between the chairman of the board and head of school. In addition, a comparison is made with other private school's ceos' salaries.”

Form 990, Page 6, Part VI, Line 15B

“A comparision is made with other private school's officer/ key employees salaries.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Malvern Preparatory School
EIN
23-1352658
Phone
4845951100
Address
418 S WARREN AVENUE, MALVERN, PA 19355

Signing Officer

Name
Theodore N Caniglia Jr
Title
CFO
Phone
4845951100
Signed
2024-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George P Sillup
Formed
1922
Legal Domicile
Pa
Voting Board Members
28
Independent Board Members
27
Employees
253
Volunteers
75

Preparer

Firm
O'CONNELL & COMPANY LLC
Address
165 TOWNSHIP LINE RD STE 1100, JENKINTOWN, PA 19046
Preparer
Stephanie Klug
Phone
2158874425
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“An augustinian school, catholic and independent, living the augustinian spirit of veritas, unitas and caritas. Veritas (truth) - malvern is dedicated to the pursuit of truth through academic excellence and the growth of each of its students, so that he is prepared fully for college and for a life of integrity and courageous leadership. Unitas (unity) - seeking oneness of mind and heart in the journey toward god, malvern strives to build a diverse community in which a caring faculty works with parents and students to instill in everyone a personal responsibility for the common good. Caritas (love) - inspired by christ, the malvern tradition invites each individual to grow and give in a family distinguished by respect, challenge, service and exceptional love.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The school's endowment funds have been established to fund scholarships, faculty enhancement, operations and diversity.”

Schedule D, Page 3, Part X

“The school is exempt from income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The school has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations; and to identify and evaluate other matters that may be considered tax positions. The school has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“SCHOLARSHIPS -4,940,793”

Schedule D, Page 4, Part XI, Line 4B

“Revenues from mother's and father's clubs and student act. 167,636 bookstore cost of goods sold -219,282”

Schedule D, Page 4, Part XII, Line 2D

“Bookstore cost of goods sold 219,282”

Schedule D, Page 4, Part XII, Line 4B

“Expenses from mother's and father's clubs and student act. 201,277 scholarships 4,940,793”

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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,562,352
Liabilities
$11,110,225
Net assets
$74,452,127
Revenue
$37,484,955
Expenses
$30,122,820
Net income
$7,362,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$101$19.9$81.1$35.3$32.2$3.12
2023Detailed filing. Detailed filing data is available for this year.$85.6$11.1$74.5$37.5$30.1$7.36
2022Detailed filing. Detailed filing data is available for this year.$77.0$11.9$65.1$36.0$28.5$7.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.5$12.6$62.0$26.5$27.1$0.61
2020Detailed filing. Detailed filing data is available for this year.$71.0$13.7$57.3$28.4$26.7$1.73
2019Detailed filing. Detailed filing data is available for this year.$69.1$12.7$56.4$30.0$25.3$4.67
2018Detailed filing. Detailed filing data is available for this year.$63.7$11.7$52.0$27.4$25.4$2.02
2017Detailed filing. Detailed filing data is available for this year.$61.1$11.6$49.5$26.9$25.6$1.25
2016Detailed filing. Detailed filing data is available for this year.$59.4$12.9$46.5$28.5$24.4$4.12
2015Detailed filing. Detailed filing data is available for this year.$57.3$13.1$44.1$28.0$23.2$4.78
2014Detailed filing. Detailed filing data is available for this year.$54.3$13.7$40.6$24.5$21.7$2.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.0$14.6$37.4$20.8
2012Summary only. Only limited summary data is available for this year.$49.2$14.1$35.1$21.8$19.9$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.0$14.5$34.6$18.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.4$15.4$31.0$18.3