Civic Intelligence

St Margaret'S School Foundation

EIN 51-0206215 • 501(c)3 • Tappahannock, VA

Profile

The mission of the foundation it to paise funds in support of st. Margaret's school, a church school in the episcopal diocese of virginia. The school offers high school girls college preparatory education through a community of teachers and staff commited their growth and development.

444 Water LaneTappahannock, VA 22560

sms.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.67x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

97th percentile

6.46x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

1st percentile

-851%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

11th percentile

-18%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$4,381,533

Up $1,360,141 (+45%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$4,381,533

Up $1,360,141 (+45%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin1st percentile

Revenue

Up

$3,544,140

Up $2,702,721 (+321%) from 2023

Expenses

Down

$2,182,026

Down $14,207 (-0.6%) from 2023

Net Income

Up

$1,362,114

Up $2,716,928 (+201%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,181,781Liabilities 2011: $0Net Assets 2011: $6,181,7812011Assets 2012: $6,073,810Liabilities 2012: $0Net Assets 2012: $6,073,8102012Assets 2013: $6,424,443Liabilities 2013: $0Net Assets 2013: $6,424,4432013Assets 2014: $6,590,857Liabilities 2014: $0Net Assets 2014: $6,590,8572014Assets 2015: $6,288,292Liabilities 2015: $0Net Assets 2015: $6,288,2922015Assets 2016: $6,381,102Liabilities 2016: $8,336Net Assets 2016: $6,372,7662016Assets 2017: $6,157,500Liabilities 2017: $0Net Assets 2017: $6,157,5002017Assets 2018: $5,290,736Liabilities 2018: $1,390Net Assets 2018: $5,289,3462018Assets 2019: $5,222,610Liabilities 2019: $0Net Assets 2019: $5,222,6102019Assets 2020: $4,331,538Liabilities 2020: $0Net Assets 2020: $4,331,5382020Assets 2021: $4,341,744Liabilities 2021: $0Net Assets 2021: $4,341,7442021Assets 2022: $4,897,473Liabilities 2022: $110Net Assets 2022: $4,897,3632022Assets 2023: $3,021,392Liabilities 2023: $0Net Assets 2023: $3,021,3922023Assets 2024: $4,381,533Liabilities 2024: $0Net Assets 2024: $4,381,5332024

Highlighted filing

2024

Assets$4,381,533
Liabilities$0
Net Assets$4,381,533
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $737,936Expenses 2011: $608,691Net Income 2011: $129,2452011Revenue 2012: $814,781Expenses 2012: $743,137Net Income 2012: $71,6442012Expenses 2013: $905,1202013Revenue 2014: $595,890Expenses 2014: $857,976Net Income 2014: -$262,0862014Revenue 2015: $808,581Expenses 2015: $860,732Net Income 2015: -$52,1512015Revenue 2016: $1,323,623Expenses 2016: $930,972Net Income 2016: $392,6512016Revenue 2017: $1,223,423Expenses 2017: $1,702,140Net Income 2017: -$478,7172017Revenue 2018: $862,693Expenses 2018: $1,825,230Net Income 2018: -$962,5372018Revenue 2019: $1,938,280Expenses 2019: $1,935,519Net Income 2019: $2,7612019Revenue 2020: $2,658,615Expenses 2020: $3,372,257Net Income 2020: -$713,6422020Revenue 2021: $2,370,811Expenses 2021: $2,353,820Net Income 2021: $16,9912021Revenue 2022: $2,051,685Expenses 2022: $1,459,952Net Income 2022: $591,7332022Revenue 2023: $841,419Expenses 2023: $2,196,233Net Income 2023: -$1,354,8142023Revenue 2024: $3,544,140Expenses 2024: $2,182,026Net Income 2024: $1,362,1142024

Highlighted filing

2024

Revenue$3,544,140
Expenses$2,182,026
Net Income$1,362,114
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,381,533
Liabilities
$0
Net assets
$4,381,533
Revenue
$3,544,140
Expenses
$2,182,026
Net income
$1,362,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$3.54$2.18$1.36
2023Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.84$2.20$1.35
2022Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$2.05$1.46$0.59
2021Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$2.37$2.35$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$2.66$3.37$0.71
2019Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$1.94$1.94$0.00
2018Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$0.86$1.83$0.96
2017Detailed filing. Detailed filing data is available for this year.$6.16$0.00$6.16$1.22$1.70$0.48
2016Detailed filing. Detailed filing data is available for this year.$6.38$0.01$6.37$1.32$0.93$0.39
2015Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$0.81$0.86$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.59$0.00$6.59$0.60$0.86$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.00$6.42$0.91
2012Summary only. Only limited summary data is available for this year.$6.07$0.00$6.07$0.81$0.74$0.07
2011Summary only. Only limited summary data is available for this year.$6.18$0.00$6.18$0.74$0.61$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 28, 2025
Return Version
2023v6.0
Gross Receipts
$3,544,140
Mission and Program Overview

Mission

The mission of the foundation is to raise funds in support of st. Margaret's school, a church school in the episcopal diocese of virginia. The school offers high school girls' college preparatory education through a community of teachers and staff committed to their growth and development.

To foster and promote the welfare and development of st. Margaret's school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,696,102$3,879,899▲ $1,183,797
Cash and Non-Interest-Bearing Accounts$226,655$445,030▲ $218,375
Pledges and Grants Receivable$98,189$56,604▼ $41,585
Accounts Receivable$446--
Total Assets$3,021,392$4,381,533▲ $1,360,141
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,378,307$3,864,550▲ $1,486,243
Net Assets With Donor Restrictions$643,085$516,983▼ $126,102
Total Net Assets Fund Balance$3,021,392$4,381,533▲ $1,360,141
Total Liabilities and Net Assets / Fund Balance$3,021,392$4,381,533▲ $1,360,141

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$3,879,899--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$332,494-▲ $698-$333,192
2022$326,195-▲ $6,299-$332,494
2021$326,893-▼ $698-$326,195
2020$323,525-▲ $3,368-$326,893
2019$407,376-▼ $8,851$75,000$323,525
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Ann Courtland PeckBoard Chair
Bill CroxtonDirector
Boyd SpencerDirector
Elizabeth Hinton CrowtherDirector
Henry R BroaddusDirector
Mary Beth ZaehringerDirector
Patricia GallagherDirector
Pettus LecompteDirector
Steven CrawfordDirector
Elizabeth HansonChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,387,971
Program Service Revenue
$0
Investment Income
$156,169
Other Revenue
$0
All Other Contributions
$3,387,971
Change in Net Assets
$1,362,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,544,140
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$237,848
Total Revenue per Audited Statements
$3,781,988
Total Revenue per Form 990
$3,544,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,152,048
Other Expenses$29,978
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,152,048--$2,152,048
Fees for Services Other-$27,035-$27,035
Office Expenses-$2,943-$2,943
Total Functional Expenses$2,152,048$29,978$0$2,182,026

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,421,847
Expenses per Audited Statements$2,182,026
Total Expenses per Form 990$2,182,026
Expenses Not Reported on Form 990$239,821
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CSDV - ST MARGARET'S SCHOOLTappahannock, VA501(c)(3)Scholarships$1,395,720
CSDV - ST MARGARET'S SCHOOLTappahannock, VA501(c)(3)Annual Giving for School Operations$756,328
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
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
No
Other officer compensation reviewed
No
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 7A

“The president of the church schools in the diocese of virginia and the st. Margaret's school board of governors has the right to elect 2 board members. St. Margaret's school board chair is automatically a voting member of the st. Margaret's school foundation board.”

Form 990, Part VI, Section A, Line 8B

“The question is not applicable as there are no committees with the authority to act on behalf of the governing body.”

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

“Management and the board chair review the form 990. A copy of the 990 is provided to the board of directors prior to filing.”

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

“The board members are required to sign a statement each year acknowledging that they understand and agree to abide by the conflicts of interest policy. In the event that a board member has a potential conflict of interest during the year, such board member shall recuse himself/herself from all discussions or vote on the matter.”

Form 990, Part VI, Section B, Line 15

“Questions 15a and 15b are not applicable because there are no employees of the foundation. Individuals who perform services for the foundation are employed by st. Margaret's school. The school's compensation policies are followed when determining compensation.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
ST MARGARET'S SCHOOL FOUNDATION
EIN
51-0206215
Phone
8046735700
Address
444 WATER LANE, TAPPAHANNOCK, VA 22560

Signing Officer

Name
Ann Peck
Title
Board Chair
Phone
8046735700
Signed
2025-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Peck
Formed
1977
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
200 SOUTH 10TH ST STE 900, RICHMOND, VA 23219
Preparer
Melanie Mcpeak
Phone
8046735700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“BAD DEBT EXPENSE -1,973.”

Financial Statement Notes

PART V, LINE 4:

“The foundation's endowment consists of ten individual funds established for a variety of purposes on behalf of st. Margaret's school to help support the educational ministry, faculty salary enhancement, and student financial aid. The percentage reported for permanent endowments includes amounts that must be maintained in perpetuity as well as accumulated earnings on such amounts that have not yet been appropriated for expenditure.”

PART X, LINE 2:

“Management has evaluated the effect of the guidance provided by u.s. Gaap on accounting for uncertainty in income taxes. Management believes that the foundation continues to satisfy the requirements of a tax-exempt organization at june 30, 2024. Management has evaluated all other tax positions that could have a significant effect on the financial statements and determined the foundation had no uncertain income tax positions at june 30, 2024.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE -1,973.”

Raw XML AppendixShowing 400 of 427 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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE FOUNDATION IT TO PAISE FUNDS IN SUPPORT OF ST. MARGARET'S SCHOOL, A CHURCH SCHOOL IN THE EPISCOPAL DIOCESE OF VIRGINIA. THE SCHOOL OFFERS HIGH SCHOOL GIRLS COLLEGE PREPARATORY EDUCATION THROUGH A COMMUNITY OF TEACHERS AND STAFF COMMITED THEIR GROWTH AND DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03021392
IRS990/NetAssetsOrFundBalancesEOYAmt04381533
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02378307
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03864550
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02943
IRS990/OfficeExpensesGrp/TotalAmt02943
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1973
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt098189
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056604
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANN PECK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0756574
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02181930
IRS990/PYInvestmentIncomeAmt084845
IRS990/PYOtherExpensesAmt014303
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1354814
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02196233
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0841419
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01362114
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03387971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0756574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02047814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02338838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02485255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011016452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0156169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0170275
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0444916
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03085
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06410
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68810
IRS990ScheduleA/PublicSupportPY170Pct00.77780
IRS990ScheduleA/PublicSupportTotal170Amt07891171
IRS990ScheduleA/SubstantialContributorsTotAmt03125281
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03387971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0756574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02047814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02338838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02485255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011016452
IRS990ScheduleA/TotalSupportAmt011467778
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0332494
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0333192
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0698
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0326195
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0332494
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06299
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0326893
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0326195
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-698
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0323525
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0326893
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03368
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0407376
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0323525
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8851
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt075000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0239821
IRS990ScheduleD/DonatedServicesUseFcltsAmt0239821
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0239821
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02182026
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherRevenueAmt0-1973
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03879899
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CSDV FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0237848
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03544140
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S ENDOWMENT CONSISTS OF TEN INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES ON BEHALF OF ST. MARGARET'S SCHOOL TO HELP SUPPORT THE EDUCATIONAL MINISTRY, FACULTY SALARY ENHANCEMENT, AND STUDENT FINANCIAL AID. THE PERCENTAGE REPORTED FOR PERMANENT ENDOWMENTS INCLUDES AMOUNTS THAT MUST BE MAINTAINED IN PERPETUITY AS WELL AS ACCUMULATED EARNINGS ON SUCH AMOUNTS THAT HAVE NOT YET BEEN APPROPRIATED FOR EXPENDITURE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT HAS EVALUATED THE EFFECT OF THE GUIDANCE PROVIDED BY U.S. GAAP ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT BELIEVES THAT THE FOUNDATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT JUNE 30, 2024. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THE FOUNDATION HAD NO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BAD DEBT EXPENSE -1,973.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt03879899
IRS990ScheduleD/TotalExpensesPerForm990Amt02182026
IRS990ScheduleD/TotalRevenuePerForm990Amt03544140
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03781988
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02421847
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0756328
IRS990ScheduleI/RecipientTable/CashGrantAmt11395720
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ANNUAL GIVING FOR SCHOOL OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CSDV - ST MARGARET'S SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CSDV - ST MARGARET'S SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0540505886
IRS990ScheduleI/RecipientTable/RecipientEIN1540505886
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0444 WATER LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1444 WATER LANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TAPPAHANNOCK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1TAPPAHANNOCK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022560
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd122560
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE DISTRIBUTED TO ST. MARGARET'S SCHOOL FOR VARIOUS RESTRICTED AND UNRESTRICTED PURPOSES. THE FUNDS ARE REVIEWED BY THE SCHOOL ACCOUNTING OFFICE AND ITS DEDICATED ACCOUNTANT FOR THE FOUNDATION ACCOUNTING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE CHURCH SCHOOLS IN THE DIOCESE OF VIRGINIA AND THE ST. MARGARET'S SCHOOL BOARD OF GOVERNORS HAS THE RIGHT TO ELECT 2 BOARD MEMBERS. ST. MARGARET'S SCHOOL BOARD CHAIR IS AUTOMATICALLY A VOTING MEMBER OF THE ST. MARGARET'S SCHOOL FOUNDATION BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE QUESTION IS NOT APPLICABLE AS THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT AND THE BOARD CHAIR REVIEW THE FORM 990. A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBERS ARE REQUIRED TO SIGN A STATEMENT EACH YEAR ACKNOWLEDGING THAT THEY UNDERSTAND AND AGREE TO ABIDE BY THE CONFLICTS OF INTEREST POLICY. IN THE EVENT THAT A BOARD MEMBER HAS A POTENTIAL CONFLICT OF INTEREST DURING THE YEAR, SUCH BOARD MEMBER SHALL RECUSE HIMSELF/HERSELF FROM ALL DISCUSSIONS OR VOTE ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4QUESTIONS 15A AND 15B ARE NOT APPLICABLE BECAUSE THERE ARE NO EMPLOYEES OF THE FOUNDATION. INDIVIDUALS WHO PERFORM SERVICES FOR THE FOUNDATION ARE EMPLOYED BY ST. MARGARET'S SCHOOL. THE SCHOOL'S COMPENSATION POLICIES ARE FOLLOWED WHEN DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BAD DEBT EXPENSE -1,973.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03021392
IRS990/TotalAssetsEOYAmt04381533
IRS990/TotalAssetsGrp/BOYAmt03021392
IRS990/TotalAssetsGrp/EOYAmt04381533
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03387971
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029978
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02152048
IRS990/TotalFunctionalExpensesGrp/TotalAmt02182026
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03021392
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04381533
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02152048
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0156169
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03544140
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03021392
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04381533
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0444 WATER LANE
IRS990/USAddress/CityNm0TAPPAHANNOCK
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022560
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0SMS.ORG
IRS990/WhistleblowerPolicyInd01
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