Civic Intelligence

Saint James School Inc.

990 • Fiscal year 2017 • EIN 52-0591413

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 05, 2018

Organization ProfileWWW.STJAMES.EDU

View Organization Page

17641 College RdHagerstown, MD 21740

(301) 733-9330

Siviq Scores

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

Liabilities / Assets

30th percentile

0.12x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.42x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

24th percentile

$210,105

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

3.8%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$57,642,264

Up $5,868,465 (+11%) from 2016

Net Assets

Up

$50,684,425

Up $5,549,487 (+12%) from 2016

Liabilities

Up

$6,957,839

Up $318,978 (+4.8%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin80th percentile

Revenue

Up

$16,609,783

Up $610,158 (+3.8%) from 2016

Expenses

Up

$12,996,552

Up $162,323 (+1.3%) from 2016

Net Income

Up

$3,613,231

Up $447,835 (+14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$100M$50M$0Assets 2011: $46,151,888Liabilities 2011: $6,670,136Net Assets 2011: $39,481,7522011Assets 2012: $45,266,227Liabilities 2012: $6,935,288Net Assets 2012: $38,330,9392012Assets 2013: $47,503,697Liabilities 2013: $7,315,395Net Assets 2013: $40,188,3022013Assets 2014: $50,111,386Liabilities 2014: $7,494,566Net Assets 2014: $42,616,8202014Assets 2015: $49,732,127Liabilities 2015: $7,707,246Net Assets 2015: $42,024,8812015Assets 2016: $51,773,799Liabilities 2016: $6,638,861Net Assets 2016: $45,134,9382016Assets 2017: $57,642,264Liabilities 2017: $6,957,839Net Assets 2017: $50,684,4252017Assets 2018: $62,134,406Liabilities 2018: $6,411,844Net Assets 2018: $55,722,5622018Assets 2019: $64,273,914Liabilities 2019: $5,936,140Net Assets 2019: $58,337,7742019Assets 2020: $65,031,180Liabilities 2020: $5,744,527Net Assets 2020: $59,286,6532020Assets 2021: $76,663,098Liabilities 2021: $8,007,958Net Assets 2021: $68,655,1402021Assets 2022: $77,226,869Liabilities 2022: $8,084,916Net Assets 2022: $69,141,9532022Assets 2023: $85,092,924Liabilities 2023: $7,006,648Net Assets 2023: $78,086,2762023Assets 2024: $91,283,304Liabilities 2024: $6,591,625Net Assets 2024: $84,691,6792024

Highlighted filing

2017

Assets$57,642,264
Liabilities$6,957,839
Net Assets$50,684,425
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $9,536,173Expenses 2011: $9,863,577Net Income 2011: -$327,4042011Expenses 2012: $10,436,6112012Expenses 2013: $10,591,1822013Revenue 2014: $11,978,141Expenses 2014: $11,442,273Net Income 2014: $535,8682014Revenue 2015: $15,216,416Expenses 2015: $12,278,819Net Income 2015: $2,937,5972015Revenue 2016: $15,999,625Expenses 2016: $12,834,229Net Income 2016: $3,165,3962016Revenue 2017: $16,609,783Expenses 2017: $12,996,552Net Income 2017: $3,613,2312017Revenue 2018: $17,624,641Expenses 2018: $13,350,577Net Income 2018: $4,274,0642018Revenue 2019: $15,145,705Expenses 2019: $13,756,060Net Income 2019: $1,389,6452019Revenue 2020: $14,714,350Expenses 2020: $13,504,775Net Income 2020: $1,209,5752020Revenue 2021: $13,977,479Expenses 2021: $13,106,765Net Income 2021: $870,7142021Revenue 2022: $20,561,499Expenses 2022: $15,018,208Net Income 2022: $5,543,2912022Revenue 2023: $22,859,864Expenses 2023: $15,716,046Net Income 2023: $7,143,8182023Revenue 2024: $20,719,460Expenses 2024: $16,087,078Net Income 2024: $4,632,3822024

Highlighted filing

2017

Revenue$16,609,783
Expenses$12,996,552
Net Income$3,613,231
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 5, 2018
Return Version
2016v3.0
Gross Receipts
$20,924,830
Mission and Program Overview

Mission

To prepare young men and women for academic success in college, and to challenge and inspire them to be leaders for good in the world. We seek to do this within a small and familial residential community which values the moral and spiritual development of our students.

A college preparatory school affiliated with the episcopal church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$20,099,956$22,534,765▲ $2,434,809
Land, Buildings, and Equipment, Net$19,335,836$19,288,139▼ $47,697
Savings and Temporary Cash Investments$6,689,217$8,622,322▲ $1,933,105
Pledges and Grants Receivable$2,651,075$4,205,853▲ $1,554,778
Cash and Non-Interest-Bearing Accounts$2,090,548$2,232,384▲ $141,836
Accounts Receivable$114,390$108,685▼ $5,705
Inventories for Sale or Use$77,273$97,620▲ $20,347
Prepaid Expenses and Deferred Charges$195,059$92,335▼ $102,724
Other Notes and Loans Receivable, Net$73,102$0▼ $73,102
Total Assets$51,773,799$57,642,264▲ $5,868,465
Other Assets Total$447,343$460,161▲ $12,818
Liabilities
Deferred Revenue$2,943,768$3,571,062▲ $627,294
Mortgage Notes Payable Secured by Investment Property$3,240,494$2,979,433▼ $261,061
Accounts Payable and Accrued Expenses$454,599$407,344▼ $47,255
Total Liabilities$6,638,861$6,957,839▲ $318,978
Net Assets / Fund Balance
Permanently Rstr Net Assets$20,099,957$22,534,766▲ $2,434,809
Unrestricted Net Assets$19,651,961$20,016,958▲ $364,997
Temporarily Rstr Net Assets$5,383,020$8,132,701▲ $2,749,681
Total Net Assets Fund Balance$45,134,938$50,684,425▲ $5,549,487
Total Liabilities and Net Assets / Fund Balance$51,773,799$57,642,264▲ $5,868,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,562,396$15,519,382$30,081,778
Leasehold Improvements$2,793,090$3,206,617$5,999,707
Equipment$308,955$4,340,055$4,649,010
Land$1,542,020-$1,542,020
Other Land Buildings$81,678$640,035$721,713
Other Securities$3,732,330--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$20,099,957$442,107▲ $2,460,551$362,649$22,534,766
2015$20,944,747-▼ $300,436$423,024$20,099,957
2014$21,543,131$19,443▲ $307,776$717,489$20,944,747
2013$18,676,175$63,177▲ $2,974,199-$21,543,131
2012$17,453,918-▲ $1,699,851$334,922$18,676,175
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
The Rev D Stuart DunnanHeadmasterFT$162,275$47,830$210,105
Sandra L PollockAssociate Headmaster-$110,664$13,127$123,791
William WivellBusiness ManagerFT$98,001$6,862$104,863

Board Members and Trustees

NameTitle
L Ludington SellsPresident
John M MattinglyVice President
Adam G ShampaineBoard Member
Ann C DavisBoard Member
Christopher BartonBoard Member
David J LudwickBoard Member
Dona D YoungBoard Member
Eugene T SuttonBoard Member
Fanxin MengBoard Member
George R ReinhartBoard Member
Gerardo Fernandez MenaBoard Member
Henry B DavenportBoard Member
J Parker Turner IvBoard Member
Joseph S PajerBoard Member
Kyung Won Choi Kc KimBoard Member
Maria KarosBoard Member
Robert G WindsorBoard Member
Robert H GarnerBoard Member
Stockton N SmithBoard Member
Stuart E TeachBoard Member
Walter L PrehnBoard Member
Tod SalisburySecretary
Geoffrey P PohankaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lawn LifeField WorkPO BOX 685, Hedgesville, WV 25427$124,822
Revenue and Support

Revenue Composition

Contributions and Grants
$5,688,620
Program Service Revenue
$9,965,395
Investment Income
$683,273
Other Revenue
$272,495
All Other Contributions
$5,688,620
Change in Net Assets
$3,613,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,504,583
Revenue Not Reported on Financial Statements
$105,200
Revenue Not Reported on Form 990
$1,954,572
Total Revenue per Audited Statements
$18,459,155
Total Revenue per Form 990
$16,609,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,735,806
Salaries, Compensation, and Employee Benefits$4,321,852
Grants and Similar Amounts Paid$2,938,894
Total Fundraising Expense$493,845
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,987,530$837,095$227,225$3,051,850
Grants to Domestic Individuals$2,938,894--$2,938,894
Depreciation Depletion$1,517,379--$1,517,379
Office Expenses$171,009$312,276$60,562$543,847
Occupancy$476,154--$476,154
All Other Expenses$73,029$191,623$162,353$427,005
Other Employee Benefits$245,516$149,481$10,987$405,984
Current Officers, Directors, Trustees, and Key Employees$375,456--$375,456
Payroll Taxes$182,924$60,642$17,673$261,239
Pension Plan Contributions$136,061$78,551$12,711$227,323
Insurance$164,811--$164,811
Other Expenses$156,468$194,518-$156,468
Fees for Service Investment Mgmnt Fees-$105,200-$105,200
Travel$31,501$52,898$2,334$86,733
Interest$85,982--$85,982
Fees for Services Accounting-$37,500-$37,500
Fees for Services Other-$4,110-$4,110
Fees for Services Legal-$167-$167
Total Functional Expenses$10,478,646$2,024,061$493,845$12,996,552

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,996,552
Total Expenses per Audited Statements$12,909,668
Expenses per Audited Statements$12,891,352
Expenses Not Reported on Financial Statements$105,200
Expenses Not Reported on Form 990$18,316
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASandy Spring Bank2016-04-01$3,200,000To be used for project costs, bank fees and cost of issuance.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

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 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 B, Line 11B

“The tax return is prepared by the organization's accounting firm. A copy of the tax return is provided to the business manager for review before filing.”

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

“Each responsible person annually completes a disclosure form identifying any relationships, positions or circumstances in which the responsible person is involved that he or she believes could contribute to a conflict of interest arising. This information is treated as confidential.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents, conflict of interest policy, and financial statements available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Saint James School
EIN
52-0591413
Phone
3017339330
Address
17641 COLLEGE RD, HAGERSTOWN, MD 21740

Signing Officer

Name
William J Wivell
Title
Business Manager
Phone
3017339330
Signed
2018-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William J Wivell
Formed
1842
Legal Domicile
Md
Voting Board Members
25
Independent Board Members
22
Employees
125
Volunteers
59

Preparer

Firm
ALBRIGHT CRUMBACKER MOUL & ITELL CPA'S
Address
1110 PROFESSIONAL COURT SUITE 300, HAGERSTOWN, MD 21740
Preparer
R Kert Shipway CPA
Phone
3017395300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's process of obtaining audited financial statements has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization complies with asc 740-10 (formerly fin 48), which establishes a threshold for determining when an income tax benefit of a tax position can be recognized. Under asc 740-10, a tax position includes, among other things, (a) a decision not to file a tax return (b) an allocation or a shift of income between jurisdictions (c) the characterization of income or a decision to exclude reporting taxable income in a tax return (d) a decision to classify a transaction, entity, or other position in a tax return as tax exempt and (e) an entity's status, including its status as a tax-exempt not-for-profit entity. Based on its interpretation of the requirements of asc 740-10, management believes that the organization has no uncertain tax positions that qualify for either recognition or disclosure. Accordingly, compliance with this standard had no material effect on the organization's financial statements.”

Raw XML AppendixShowing 400 of 736 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/PersonNm3HENRY B DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN C DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5J PARKER TURNER IV
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN M MATTINGLY
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER BARTON
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IRS990/Form990PartVIISectionAGrp/PersonNm9SANDRA L POLLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm10GEORGE R REINHART
IRS990/Form990PartVIISectionAGrp/PersonNm11FANXIN MENG
IRS990/Form990PartVIISectionAGrp/PersonNm12L LUDINGTON SELLS
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IRS990/Form990PartVIISectionAGrp/PersonNm17GERARDO FERNANDEZ MENA
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IRS990/Form990PartVIISectionAGrp/PersonNm20DONA D YOUNG
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IRS990/Form990PartVIISectionAGrp/PersonNm22MARIA KAROS
IRS990/Form990PartVIISectionAGrp/PersonNm23JOSEPH S PAJER
IRS990/Form990PartVIISectionAGrp/PersonNm24WALTER L PREHN
IRS990/Form990PartVIISectionAGrp/PersonNm25WILLIAM WIVELL
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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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSOCIATE HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BUSINESS MANAGER
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IRS990/FormationYr01842
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-13106
IRS990/GainOrLossGrp/SecuritiesAmt099279
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02938894
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02938894
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04401220
IRS990/GrossReceiptsAmt020924830
IRS990/GrossRentsGrp/RealAmt057388
IRS990/GrossSalesOfInventoryAmt0162035
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0164811
IRS990/InsuranceGrp/TotalAmt0164811
IRS990/InterestGrp/ProgramServicesAmt085982
IRS990/InterestGrp/TotalAmt085982
IRS990/InventoriesForSaleOrUseGrp/BOYAmt077273
IRS990/InventoriesForSaleOrUseGrp/EOYAmt097620
IRS990/InvestmentIncomeGrp/ExclusionAmt0597100
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0597100
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt020099956
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt022534765
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt070
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023706089
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019335836
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019288139
IRS990/LandBldgEquipCostOrOtherBssAmt042994228
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013106
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04301941
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PREPARE YOUNG MEN AND WOMEN FOR ACADEMIC SUCCESS IN COLLEGE, AND TO CHALLENGE AND INSPIRE THEM TO BE LEADERS FOR GOOD IN THE WORLD. WE SEEK TO DO THIS WITHIN A SMALL AND FAMILIAL RESIDENTIAL COMMUNITY WHICH VALUES THE MORAL AND SPIRITUAL DEVELOPMENT OF OUR STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03240494
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02979433
IRS990/NetAssetsOrFundBalancesBOYAmt045134938
IRS990/NetAssetsOrFundBalancesEOYAmt050684425
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt086173
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt086173
IRS990/NetIncomeOrLossGrp/ExclusionAmt0162035
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0162035
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt057388
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt057388
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/FundraisingAmt060562
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0312276
IRS990/OfficeExpensesGrp/ProgramServicesAmt0171009
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IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0460161
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0149481
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0245516
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0405984
IRS990/OtherExpensesGrp/Desc0SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0194518
IRS990/OtherExpensesGrp/ProgramServicesAmt01062562
IRS990/OtherExpensesGrp/ProgramServicesAmt1689624
IRS990/OtherExpensesGrp/ProgramServicesAmt2183746
IRS990/OtherExpensesGrp/ProgramServicesAmt3156468
IRS990/OtherExpensesGrp/TotalAmt01062562
IRS990/OtherExpensesGrp/TotalAmt1884142
IRS990/OtherExpensesGrp/TotalAmt2183746
IRS990/OtherExpensesGrp/TotalAmt3156468
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER PLANT INCOME
IRS990/OtherRevenueMiscGrp/Desc1ADMINISTRATIVE INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040832
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112240
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0227225
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0837095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01987530
IRS990/OtherSalariesAndWagesGrp/TotalAmt03051850
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt073102
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,642,264
Liabilities
$6,957,839
Net assets
$50,684,425
Revenue
$16,609,783
Expenses
$12,996,552
Net income
$3,613,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.3$6.59$84.7$20.7$16.1$4.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.1$7.01$78.1$22.9$15.7$7.14
2022Detailed filing. Detailed filing data is available for this year.$77.2$8.08$69.1$20.6$15.0$5.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.7$8.01$68.7$14.0$13.1$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.0$5.74$59.3$14.7$13.5$1.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.3$5.94$58.3$15.1$13.8$1.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.1$6.41$55.7$17.6$13.4$4.27
2017Detailed filing. Detailed filing data is available for this year.$57.6$6.96$50.7$16.6$13.0$3.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.8$6.64$45.1$16.0$12.8$3.17
2015Detailed filing. Detailed filing data is available for this year.$49.7$7.71$42.0$15.2$12.3$2.94
2014Detailed filing. Detailed filing data is available for this year.$50.1$7.49$42.6$12.0$11.4$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.5$7.32$40.2$10.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.3$6.94$38.3$10.4
2011Summary only. Only limited summary data is available for this year.$46.2$6.67$39.5$9.54$9.86$0.33