Civic Intelligence

Saint James School Inc.

990 • Fiscal year 2018 • EIN 52-0591413

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 03, 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

29th percentile

0.10x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.36x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

70th percentile

7.8%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

6.1%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$62,134,406

Up $4,492,142 (+7.8%) from 2017

Net Assets

Up

$55,722,562

Up $5,038,137 (+9.9%) from 2017

Liabilities

Down

$6,411,844

Down $545,995 (-7.8%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin80th percentile

Revenue

Up

$17,624,641

Up $1,014,858 (+6.1%) from 2017

Expenses

Up

$13,350,577

Up $354,025 (+2.7%) from 2017

Net Income

Up

$4,274,064

Up $660,833 (+18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$62,134,406
Liabilities$6,411,844
Net Assets$55,722,562
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$17,624,641
Expenses$13,350,577
Net Income$4,274,064
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 3, 2018
Return Version
2017v2.3
Gross Receipts
$22,855,798
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$22,534,765$24,304,104▲ $1,769,339
Land, Buildings, and Equipment, Net$19,288,139$18,960,713▼ $327,426
Savings and Temporary Cash Investments$8,622,322$10,410,132▲ $1,787,810
Pledges and Grants Receivable$4,205,853$5,279,039▲ $1,073,186
Cash and Non-Interest-Bearing Accounts$2,232,384$2,240,776▲ $8,392
Accounts Receivable$108,685$235,436▲ $126,751
Prepaid Expenses and Deferred Charges$92,335$116,963▲ $24,628
Inventories for Sale or Use$97,620$111,922▲ $14,302
Total Assets$57,642,264$62,134,406▲ $4,492,142
Other Assets Total$460,161$475,321▲ $15,160
Liabilities
Deferred Revenue$3,571,062$3,242,966▼ $328,096
Mortgage Notes Payable Secured by Investment Property$2,979,433$2,698,642▼ $280,791
Accounts Payable and Accrued Expenses$407,344$470,236▲ $62,892
Total Liabilities$6,957,839$6,411,844▼ $545,995
Net Assets / Fund Balance
Permanently Rstr Net Assets$22,534,766$24,304,105▲ $1,769,339
Unrestricted Net Assets$20,016,958$20,263,943▲ $246,985
Temporarily Rstr Net Assets$8,132,701$11,154,514▲ $3,021,813
Total Net Assets Fund Balance$50,684,425$55,722,562▲ $5,038,137
Total Liabilities and Net Assets / Fund Balance$57,642,264$62,134,406▲ $4,492,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,508,909$16,325,371$30,834,280
Leasehold Improvements$1,871,239$4,147,578$6,018,817
Equipment$924,311$4,036,824$4,961,135
Land$1,542,020-$1,542,020
Other Land Buildings$114,234$672,262$786,496
Other Securities$3,792,891--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$22,534,766$541,960▲ $1,664,389$318,912$24,304,105
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
The Rev D Stuart DunnanHeadmasterFT$167,615$48,385$216,000
William WivellBusiness ManagerFT$100,570$7,140$107,710

Board Members and Trustees

NameTitle
Geoffrey P PohankaPresident
Tod SalisburyVice Chairman
John M MattinglyVice President
Adam G ShampaineBoard Member
B Mark DickinsonBoard Member
David J LudwickBoard Member
Elizabeth DayBoard Member
Eugene T SuttonBoard Member
Gerardo Fernandez MenaBoard Member
Henry B DavenportBoard Member
J Parker Turner IvBoard Member
James L Holloway IiiBoard Member
Joseph S PajerBoard Member
Ludington SellsBoard Member
Maria KarosBoard Member
Mark a FultonBoard Member
Robert G WindsorBoard Member
Robert H GarnerBoard Member
Stockton N SmithBoard Member
Stuart E TeachBoard Member
Walter L PrehnBoard Member
Ann C DavisSecretary
Dona D YoungTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Msb Architects LLCArchitect1165 IMPERIAL DRIVE, Hagerstown, MD 21740$251,044
Lawn LifeField WorkPO BOX 685, Hedgesville, WV 25427$132,173
Revenue and Support

Revenue Composition

Contributions and Grants
$6,030,715
Program Service Revenue
$10,217,859
Investment Income
$1,073,351
Other Revenue
$302,716
All Other Contributions
$6,030,715
Change in Net Assets
$4,274,064

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded36$1,190,112Fair Market Value
Other Non Cash Contri Table33$47,320Fair Market Value
Other Non Cash Contri Table1$20,000Fair Market Value
Other Non Cash Contri Table1$5,094Fair Market Value
Other Non Cash Contri Table1$500Fair Market Value
Total Noncash Contributions72$1,263,026-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,506,543
Revenue Not Reported on Financial Statements
$118,098
Revenue Not Reported on Form 990
$789,646
Total Revenue per Audited Statements
$18,296,189
Total Revenue per Form 990
$17,624,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,717,344
Salaries, Compensation, and Employee Benefits$4,338,335
Grants and Similar Amounts Paid$3,294,898
Total Fundraising Expense$466,466
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,294,898--$3,294,898
Other Salaries and Wages$2,032,802$882,837$227,434$3,143,073
Depreciation Depletion$1,485,183--$1,485,183
Office Expenses$260,542$236,614$68,774$565,930
Occupancy$533,015--$533,015
Other Employee Benefits$272,513$162,699$9,769$444,981
Current Officers, Directors, Trustees, and Key Employees$272,000--$272,000
Payroll Taxes$175,134$64,731$17,459$257,324
All Other Expenses$72,694$62,393$95,584$230,671
Pension Plan Contributions$124,646$83,339$12,972$220,957
Other Expenses$155,516$176,262$31,789$155,516
Insurance$127,122--$127,122
Fees for Service Investment Mgmnt Fees-$118,098-$118,098
Travel$45,816$47,547$2,685$96,048
Interest$90,225--$90,225
Fees for Services Accounting-$37,300-$37,300
Fees for Services Other-$4,436-$4,436
Fees for Services Legal-$90-$90
Total Functional Expenses$10,884,566$1,999,546$466,466$13,350,577

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,350,577
Total Expenses per Audited Statements$13,258,052
Expenses per Audited Statements$13,232,479
Expenses Not Reported on Financial Statements$118,098
Expenses Not Reported on Form 990$25,573
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
2018-12-03
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
142
Volunteers
46

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.”

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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/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
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IRS990/Form990PartVIISectionAGrp/PersonNm0THE REV D STUART DUNNAN
IRS990/Form990PartVIISectionAGrp/PersonNm1STUART E TEACH
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT H GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm3HENRY B DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN C DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5J PARKER TURNER IV
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN M MATTINGLY
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES L HOLLOWAY III
IRS990/Form990PartVIISectionAGrp/PersonNm8GEOFFREY P POHANKA
IRS990/Form990PartVIISectionAGrp/PersonNm9LUDINGTON SELLS
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH DAY
IRS990/Form990PartVIISectionAGrp/PersonNm11B MARK DICKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK A FULTON
IRS990/Form990PartVIISectionAGrp/PersonNm13EUGENE T SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm14ADAM G SHAMPAINE
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT G WINDSOR
IRS990/Form990PartVIISectionAGrp/PersonNm16STOCKTON N SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm17GERARDO FERNANDEZ MENA
IRS990/Form990PartVIISectionAGrp/PersonNm18TOD SALISBURY
IRS990/Form990PartVIISectionAGrp/PersonNm19DONA D YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID J LUDWICK
IRS990/Form990PartVIISectionAGrp/PersonNm21MARIA KAROS
IRS990/Form990PartVIISectionAGrp/PersonNm22JOSEPH S PAJER
IRS990/Form990PartVIISectionAGrp/PersonNm23WALTER L PREHN
IRS990/Form990PartVIISectionAGrp/PersonNm24WILLIAM WIVELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0167615
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24100570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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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/TitleTxt0HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01842
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0600
IRS990/GainOrLossGrp/SecuritiesAmt0394784
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03294898
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03294898
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0600
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05625941
IRS990/GrossReceiptsAmt022855798
IRS990/GrossRentsGrp/RealAmt053160
IRS990/GrossSalesOfInventoryAmt0136108
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0127122
IRS990/InsuranceGrp/TotalAmt0127122
IRS990/InterestGrp/ProgramServicesAmt090225
IRS990/InterestGrp/TotalAmt090225
IRS990/InventoriesForSaleOrUseGrp/BOYAmt097620
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0111922
IRS990/InvestmentIncomeGrp/ExclusionAmt0677967
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0677967
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt022534765
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt024304104
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt090
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025182035
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019288139
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018960713
IRS990/LandBldgEquipCostOrOtherBssAmt044142748
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05231157
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/BOYAmt02979433
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02698642
IRS990/NetAssetsOrFundBalancesBOYAmt050684425
IRS990/NetAssetsOrFundBalancesEOYAmt055722562
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0395384
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0395384
IRS990/NetIncomeOrLossGrp/ExclusionAmt0136108
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0136108
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt053160
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt053160
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IRS990/NetUnrlzdGainsLossesInvstAmt0764073
IRS990/NoncashContributionsAmt01263026
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0533015
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IRS990/OfficeExpensesGrp/FundraisingAmt068774
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0236614
IRS990/OfficeExpensesGrp/ProgramServicesAmt0260542
IRS990/OfficeExpensesGrp/TotalAmt0565930
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0460161
IRS990/OtherAssetsTotalGrp/EOYAmt0475321
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09769
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0162699
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0272513
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0444981
IRS990/OtherExpensesGrp/Desc0SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt031789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0123200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1176262
IRS990/OtherExpensesGrp/ProgramServicesAmt01022825
IRS990/OtherExpensesGrp/ProgramServicesAmt1760632
IRS990/OtherExpensesGrp/ProgramServicesAmt2159002
IRS990/OtherExpensesGrp/ProgramServicesAmt3155516
IRS990/OtherExpensesGrp/TotalAmt01177814
IRS990/OtherExpensesGrp/TotalAmt1936894
IRS990/OtherExpensesGrp/TotalAmt2159002
IRS990/OtherExpensesGrp/TotalAmt3155516
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER PLANT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt078385
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt135063
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt078385
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt135063
IRS990/OtherRevenueTotalAmt0113448
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0227434

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,134,406
Liabilities
$6,411,844
Net assets
$55,722,562
Revenue
$17,624,641
Expenses
$13,350,577
Net income
$4,274,064
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
2018Detailed filing. Detailed filing data is available for this year.$62.1$6.41$55.7$17.6$13.4$4.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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