Civic Intelligence

St David'S School

990 • Fiscal year 2024 • EIN 23-7241145

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

Organization ProfileWWW.SDSW.ORG

View Organization Page

3400 White Oak RoadRaleigh, NC 27609

(919) 782-3240

Siviq Scores

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

Liabilities / Assets

70th percentile

0.76x

Higher debt load relative to assets than 70% of similar nonprofits.

2024 filings • NTEE B • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

1.22x

Higher debt load relative to revenue than 61% of similar nonprofits.

2024 filings • NTEE B • $25M-$50M nonprofits • Source year 2024

Net Margin

25th percentile

-5.7%

Higher net margin than 25% of similar nonprofits.

2024 filings • NTEE B • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$301,527

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2024 filings • NTEE B • $25M-$50M nonprofits • Source year 2024

Asset Growth

26th percentile

-1.8%

Faster asset growth than 26% of similar nonprofits.

2024 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

8.9%

Faster revenue growth than 48% of similar nonprofits.

2024 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$29,894,594

Down $555,798 (-1.8%) from 2023

Net Assets

Down

$7,220,275

Down $1,099,268 (-13%) from 2023

Liabilities

Up

$22,674,319

Up $543,470 (+2.5%) from 2023

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin25th percentile

Revenue

Up

$18,583,553

Up $1,517,898 (+8.9%) from 2023

Expenses

Up

$19,641,396

Up $1,226,284 (+6.7%) from 2023

Net Income

Up

-$1,057,843

Up $291,614 (+22%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$40M$30M$20M$10M$0Assets 2011: $25,157,428Liabilities 2011: $17,107,913Net Assets 2011: $8,049,5152011Assets 2012: $24,295,994Liabilities 2012: $16,050,486Net Assets 2012: $8,245,5082012Assets 2013: $24,773,811Liabilities 2013: $16,660,968Net Assets 2013: $8,112,8432013Assets 2014: $24,836,205Liabilities 2014: $16,326,055Net Assets 2014: $8,510,1502014Assets 2015: $25,237,145Liabilities 2015: $16,711,593Net Assets 2015: $8,525,5522015Assets 2016: $30,509,866Liabilities 2016: $22,114,862Net Assets 2016: $8,395,0042016Assets 2017: $33,318,608Liabilities 2017: $23,240,545Net Assets 2017: $10,078,0632017Assets 2018: $38,107,581Liabilities 2018: $25,970,211Net Assets 2018: $12,137,3702018Assets 2019: $34,413,390Liabilities 2019: $23,926,300Net Assets 2019: $10,487,0902019Assets 2020: $32,744,239Liabilities 2020: $23,480,283Net Assets 2020: $9,263,9562020Assets 2021: $32,628,531Liabilities 2021: $23,023,824Net Assets 2021: $9,604,7072021Assets 2022: $32,374,856Liabilities 2022: $22,800,320Net Assets 2022: $9,574,5362022Assets 2023: $30,450,392Liabilities 2023: $22,130,849Net Assets 2023: $8,319,5432023Assets 2024: $29,894,594Liabilities 2024: $22,674,319Net Assets 2024: $7,220,2752024

Highlighted filing

2024

Assets$29,894,594
Liabilities$22,674,319
Net Assets$7,220,275
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$20M$10M$0-$10MExpenses 2011: $10,760,2852011Expenses 2012: $10,955,9692012Expenses 2013: $11,611,9902013Revenue 2014: $12,484,195Expenses 2014: $12,275,501Net Income 2014: $208,6942014Revenue 2015: $12,697,439Expenses 2015: $12,492,922Net Income 2015: $204,5172015Revenue 2016: $13,298,040Expenses 2016: $13,247,046Net Income 2016: $50,9942016Revenue 2017: $16,619,213Expenses 2017: $15,063,408Net Income 2017: $1,555,8052017Revenue 2018: $17,190,288Expenses 2018: $15,161,398Net Income 2018: $2,028,8902018Revenue 2019: $15,236,636Expenses 2019: $16,880,766Net Income 2019: -$1,644,1302019Revenue 2020: $15,134,565Expenses 2020: $16,387,037Net Income 2020: -$1,252,4722020Revenue 2021: $17,520,873Expenses 2021: $17,220,579Net Income 2021: $300,2942021Revenue 2022: $17,275,406Expenses 2022: $17,364,125Net Income 2022: -$88,7192022Revenue 2023: $17,065,655Expenses 2023: $18,415,112Net Income 2023: -$1,349,4572023Revenue 2024: $18,583,553Expenses 2024: $19,641,396Net Income 2024: -$1,057,8432024

Highlighted filing

2024

Revenue$18,583,553
Expenses$19,641,396
Net Income-$1,057,843
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$18,583,553
Mission and Program Overview

Mission

St. David's is an independent school in the episcopal school tradition that prepares young men and women for college and life by challenging them to excel in the vital areas of faith, virtue and knowledge.

Prepare students for college & life by challenging them to excel in faith, virtue & knowledge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,894,141$24,592,391▼ $1,301,750
Cash and Non-Interest-Bearing Accounts$3,710,031$4,813,223▲ $1,103,192
Pledges and Grants Receivable$164,217$154,998▼ $9,219
Prepaid Expenses and Deferred Charges$103,729$83,688▼ $20,041
Accounts Receivable$81,171$62,370▼ $18,801
Total Assets$30,450,392$29,894,594▼ $555,798
Other Assets Total$497,103$187,924▼ $309,179
Liabilities
Tax Exempt Bond Liabilities$15,491,429$15,036,013▼ $455,416
Deferred Revenue$6,266,750$7,282,014▲ $1,015,264
Other Liabilities$242,214$192,591▼ $49,623
Accounts Payable and Accrued Expenses$130,456$163,701▲ $33,245
Total Liabilities$22,130,849$22,674,319▲ $543,470
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,795,021$6,302,520▼ $492,501
Net Assets With Donor Restrictions$1,524,522$917,755▼ $606,767
Total Net Assets Fund Balance$8,319,543$7,220,275▼ $1,099,268
Total Liabilities and Net Assets / Fund Balance$30,450,392$29,894,594▼ $555,798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,491,313$15,535,444$38,026,757
Equipment$565,227$2,201,270$2,766,497
Land$1,470,793-$1,470,793
Other Land Buildings$65,058$1,026,665$1,091,723
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew HillegassHead of SchoolFT$233,460$68,215$301,675
Miriam F LeshnockAsst Headmaster Finance/opFT$221,445$36,359$257,804
Mary a RaperDirector of AdvancementFT$140,134$36,335$176,469
Ricardo VieraAthlectic DirectorFT$109,822$47,872$157,694
Virginia MatthewsAsst Head of SchoolFT$112,846$22,635$135,481

Board Members and Trustees

NameTitle
Joe Knott IiiChairman
Anne FletcherVice-chairman
Cliff Benson IiiTrustee
Dana SimpsonTrustee
Donna McclatcheyTrustee
John LuckettTrustee
Joseph BumgarnerTrustee
Jule SmithTrustee
Katherine KaneTrustee
Meredith SparrowTrustee
Paul ConwayTrustee
Phil YorkTrustee
Mike SmithSecretary
Ven PooleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
R And R Fields LLCLandscaping/field MaintenancePO BOX 1418, Wendell, NC 27591$199,956
Revenue and Support

Revenue Composition

Contributions and Grants
$2,681,969
Program Service Revenue
$15,752,892
Investment Income
$132,262
Other Revenue
$16,430
All Other Contributions
$2,681,969
Change in Net Assets
$-1,057,843

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
Other Non Cash Contri Table1$21,836Fair Market Value
Other Non Cash Contri Table1$3,500Fair Market Value
Other Non Cash Contri Table1$250Fair Market Value
Other Non Cash Contri Table1$229Fair Market Value
Total Noncash Contributions4$25,815-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,261,478
Revenue Not Reported on Financial Statements
$1,322,075
Revenue Not Reported on Form 990
$-41,425
Other Revenue Adjustments
$1,315,313
Total Revenue per Audited Statements
$17,220,053
Total Revenue per Form 990
$18,583,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,735,585
Other Expenses$6,590,498
Grants and Similar Amounts Paid$1,315,313
Total Fundraising Expense$568,466
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,797,285$1,776,889$314,728$8,888,902
Depreciation Depletion$1,124,864$291,819$39,126$1,455,809
Grants to Domestic Individuals$1,315,313--$1,315,313
Current Officers, Directors, Trustees, and Key Employees$737,803$212,216$37,588$987,607
Interest$697,339$149,511$24,255$871,105
All Other Expenses$510,215$252,375$5,468$768,058
Other Employee Benefits$524,119$150,754$26,702$701,575
Payroll Taxes$514,208$147,903$26,197$688,308
Information Technology$390,402$77,380$13,457$481,239
Pension Plan Contributions$350,515$100,820$17,858$469,193
Occupancy$243,160$49,458$8,458$301,076
Advertising$223,286$943$24,869$249,098
Other Expenses$201,210$0$0$201,210
Insurance$87,628$17,526$3,048$108,202
Office Expenses$42,954$18,529$896$62,379
Conferences and Meetings$29,090$11,004$6,056$46,150
Fees for Services Legal-$29,130-$29,130
Fees for Service Investment Mgmnt Fees-$27,305-$27,305
Fees for Services Accounting-$23,000-$23,000
Fees for Services Other-$7,500-$7,500
Total Functional Expenses$15,615,251$3,457,679$568,466$19,641,396

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,641,396
Expenses per Audited Statements$18,319,321
Total Expenses per Audited Statements$18,319,321
Expenses Not Reported on Financial Statements$1,322,075
Other Expense Adjustments$1,315,313
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liability$117,606
Operating Lease Liability$74,985

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWisconsin Public Finance Authority2014-09-19$18,750,000Finance capital construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$18,750,000$18,424,189$3,470,000$325,749

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
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Part VI, Section A, Line 4

“Amendment of st. David's school bylaws: the bylaws were amended to add a subcommittee called the "trustee nominating committee" as a standing subcommittee of the board of trustees. Its function is to recruit, vet and nominate persons to fill vacancies on the board.”

Form 990, Part VI, Section B, Line 11B

“Form 990 review process: the form 990 is reviewed and discussed by jonathan walston, controller, and miriam leshnock, assistant headmaster of finance and operations, who provides the signature on the form.”

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

“Monitoring conflicts of interest: the st. David's board discusses annual events that may cause a conflict of interest at the may board meeting when the next fiscal year budget is approved. The discussion is documented in the meeting minutes. The conflict of interest policy and reporting procedures are also published in the faculty and staff handbooks that are distributed to each employee at the beginning of the academic year.”

Form 990, Part VI, Section B, Line 15

“Process for determining compensation: each year the personnel committee of the board solicits feedback on the headmaster's performance over the past year through a survey sent to faculty, staff, parents and board members. The committee takes the information obtained through the survey into consideration, along with comparable data for compensation information from similar organizations obtained by a member of the board, in setting the headmaster's salary for the next year. The school conducts comparability analyses of all positions prior to making job offers to key employees. The finance committee reviews and the board approves salary ranges for all new positions. St. David's is currently formalizing an employee evaluation process for both faculty and staff to better correlate performance with compensation. As part of this process, employee salaries are benchmarked versus comparability data and reviewed by the headmaster, chief financial officer, and finance committee chairperson of the board.”

Form 990, Part VI, Section C, Line 19

“Making documents available to the public: the organization's form 990 is available online at www.guidestar.org, where it is confirmed to be widely available. The organization's governing documents are available upon request for inspection at our primary business location during normal business hours. Copies of the above documents may also be provided, upon request, for a reasonable fee to defray copying and postage expense.”

Filing and Contact Details

Filer

Filer Name
ST DAVID'S SCHOOL
EIN
23-7241145
Phone
9197823240
Address
3400 WHITE OAK ROAD, RALEIGH, NC 27609

Signing Officer

Name
Miriam Leshnock
Title
Assistant Headmaster
Phone
9197823240
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Hillegass
Formed
1972
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
231
Volunteers
300

Preparer

Firm
Batchelor Tillery & Roberts Llp
Address
3605 GLENWOOD AVENUE SUITE 350, RALEIGH, NC 27612
Preparer
Dawn O Whitt
Phone
9197878212
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain/(loss) on cash flow hedge -41,425.”

Form 990, Part XII, Line 2C

“The audit committee assumes responsibility for oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“Income taxes: the school is exempt from income taxes under section 501(c)(3) of the internal revenue code and applicable state statutes, and accordingly, no income taxes have been provided for the school in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized loss on interest rate swap -41,425.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid included as a reduction of financial stmt tuition received 1,315,313.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid included as a reduction of financial stmt tuition received 1,315,313.”

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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/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1561172
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1646286
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1734648
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1822635
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE KNOTT III
IRS990/Form990PartVIISectionAGrp/PersonNm1CLIFF BENSON III
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH BUMGARNER
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHERINE KANE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN LUCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm7DONNA MCCLATCHEY
IRS990/Form990PartVIISectionAGrp/PersonNm8VEN POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm9DANA SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JULE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12MEREDITH SPARROW
IRS990/Form990PartVIISectionAGrp/PersonNm13PHIL YORK
IRS990/Form990PartVIISectionAGrp/PersonNm14MIRIAM F LESHNOCK
IRS990/Form990PartVIISectionAGrp/PersonNm15MATTHEW HILLEGASS
IRS990/Form990PartVIISectionAGrp/PersonNm16RICARDO VIERA
IRS990/Form990PartVIISectionAGrp/PersonNm17MARY A RAPER
IRS990/Form990PartVIISectionAGrp/PersonNm18VIRGINIA MATTHEWS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt14223146
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15240355
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16111261
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17141673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18112846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASST HEADMASTER FINANCE/OP
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt16ATHLECTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASST HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt01315313
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01315313
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01315313
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018583553
IRS990/GrossRentsGrp/RealAmt016430
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt013457
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt077380
IRS990/InformationTechnologyGrp/ProgramServicesAmt0390402
IRS990/InformationTechnologyGrp/TotalAmt0481239
IRS990/InsuranceGrp/FundraisingAmt03048
IRS990/InsuranceGrp/ManagementAndGeneralAmt017526
IRS990/InsuranceGrp/ProgramServicesAmt087628
IRS990/InsuranceGrp/TotalAmt0108202
IRS990/InterestGrp/FundraisingAmt024255
IRS990/InterestGrp/ManagementAndGeneralAmt0149511
IRS990/InterestGrp/ProgramServicesAmt0697339
IRS990/InterestGrp/TotalAmt0871105
IRS990/InvestmentIncomeGrp/ExclusionAmt0132262
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0132262
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018763379
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025894141
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024592391
IRS990/LandBldgEquipCostOrOtherBssAmt043355770
IRS990/LegalDomicileStateCd0NC
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ST. DAVID'S IS AN INDEPENDENT SCHOOL IN THE EPISCOPAL SCHOOL TRADITION THAT PREPARES YOUNG MEN AND WOMEN FOR COLLEGE AND LIFE BY CHALLENGING THEM TO EXCEL IN THE VITAL AREAS OF FAITH, VIRTUE AND KNOWLEDGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08319543
IRS990/NetAssetsOrFundBalancesEOYAmt07220275
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016430
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016430
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06795021
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06302520
IRS990/NoncashContributionsAmt025815
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08458
IRS990/OccupancyGrp/ManagementAndGeneralAmt049458
IRS990/OccupancyGrp/ProgramServicesAmt0243160
IRS990/OccupancyGrp/TotalAmt0301076
IRS990/OfficeExpensesGrp/FundraisingAmt0896
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018529
IRS990/OfficeExpensesGrp/ProgramServicesAmt042954
IRS990/OfficeExpensesGrp/TotalAmt062379
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0497103
IRS990/OtherAssetsTotalGrp/EOYAmt0187924
IRS990/OtherChangesInNetAssetsAmt0-41425
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026702
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0150754
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0524119
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0701575
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ATHLETIC EQUIPMENT
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt119760
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1113617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0815435
IRS990/OtherExpensesGrp/ProgramServicesAmt1568086
IRS990/OtherExpensesGrp/ProgramServicesAmt2442339
IRS990/OtherExpensesGrp/ProgramServicesAmt3201210
IRS990/OtherExpensesGrp/TotalAmt0815435
IRS990/OtherExpensesGrp/TotalAmt1701463
IRS990/OtherExpensesGrp/TotalAmt2442339
IRS990/OtherExpensesGrp/TotalAmt3201210
IRS990/OtherLiabilitiesGrp/BOYAmt0242214
IRS990/OtherLiabilitiesGrp/EOYAmt0192591
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0314728
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01776889
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06797285
IRS990/OtherSalariesAndWagesGrp/TotalAmt08888902
IRS990/OtherWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0147903
IRS990/PayrollTaxesGrp/ProgramServicesAmt0514208
IRS990/PayrollTaxesGrp/TotalAmt0688308
IRS990/PensionPlanContributionsGrp/FundraisingAmt017858
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0100820
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0350515
IRS990/PensionPlanContributionsGrp/TotalAmt0469193
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0164217
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0154998
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083688
IRS990/PrincipalOfficerNm0MATT HILLEGASS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1ACADEMIC SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SCHOOL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015131174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1342904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2278814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015131174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1342904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2278814
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01777093
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01120200
IRS990/PYInvestmentIncomeAmt08450
IRS990/PYOtherExpensesAmt06482948
IRS990/PYOtherRevenueAmt0-55945
IRS990/PYProgramServiceRevenueAmt015336057
IRS990/PYRevenuesLessExpensesAmt0-1349457
IRS990/PYSalariesCompEmpBnftPaidAmt010811964
IRS990/PYTotalExpensesAmt018415112

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,894,594
Liabilities
$22,674,319
Net assets
$7,220,275
Revenue
$18,583,553
Expenses
$19,641,396
Net income
-$1,057,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.9$22.7$7.22$18.6$19.6$1.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.5$22.1$8.32$17.1$18.4$1.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.4$22.8$9.57$17.3$17.4$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$23.0$9.60$17.5$17.2$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$23.5$9.26$15.1$16.4$1.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.4$23.9$10.5$15.2$16.9$1.64
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.1$26.0$12.1$17.2$15.2$2.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.3$23.2$10.1$16.6$15.1$1.56
2016Detailed filing. Detailed filing data is available for this year.$30.5$22.1$8.40$13.3$13.2$0.05
2015Detailed filing. Detailed filing data is available for this year.$25.2$16.7$8.53$12.7$12.5$0.20
2014Detailed filing. Detailed filing data is available for this year.$24.8$16.3$8.51$12.5$12.3$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$16.7$8.11$11.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$16.1$8.25$11.0
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$17.1$8.05$10.8