Civic Intelligence

Saint James School Inc.

990 • Fiscal year 2019 • EIN 52-0591413

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 13, 2020

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

0.09x

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.39x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

66th percentile

9.2%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

26th percentile

$222,237

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

45th percentile

3.4%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-14%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Assets

Up

$64,273,914

Up $2,139,508 (+3.4%) from 2018

Net Assets

Up

$58,337,774

Up $2,615,212 (+4.7%) from 2018

Liabilities

Down

$5,936,140

Down $475,704 (-7.4%) from 2018

Revenue

Down

$15,145,705

Down $2,478,936 (-14%) from 2018

Expenses

Up

$13,756,060

Up $405,483 (+3.0%) from 2018

Net Income

Down

$1,389,645

Down $2,884,419 (-67%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$64,273,914
Liabilities$5,936,140
Net Assets$58,337,774

Operations Trend

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

2019

Revenue$15,145,705
Expenses$13,756,060
Net Income$1,389,645
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 13, 2020
Return Version
2018v3.1
Gross Receipts
$29,212,551
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$24,304,104$25,243,931▲ $939,827
Land, Buildings, and Equipment, Net$18,960,713$21,036,106▲ $2,075,393
Savings and Temporary Cash Investments$10,410,132$13,004,146▲ $2,594,014
Pledges and Grants Receivable$5,279,039$3,186,309▼ $2,092,730
Cash and Non-Interest-Bearing Accounts$2,240,775$968,265▼ $1,272,510
Accounts Receivable$235,436$173,593▼ $61,843
Inventories for Sale or Use$111,922$107,615▼ $4,307
Prepaid Expenses and Deferred Charges$116,963$63,958▼ $53,005
Total Assets$62,134,405$64,273,914▲ $2,139,509
Other Assets Total$475,321$489,991▲ $14,670
Liabilities
Deferred Revenue$3,242,966$3,077,202▼ $165,764
Mortgage Notes Payable Secured by Investment Property$2,698,642$2,437,605▼ $261,037
Accounts Payable and Accrued Expenses$470,236$421,333▼ $48,903
Total Liabilities$6,411,844$5,936,140▼ $475,704
Net Assets / Fund Balance
Temporarily Rstr Net Assets$11,154,515$28,006,469▲ $16,851,954
Unrestricted Net Assets$20,263,942$20,209,938▼ $54,004
Permanently Rstr Net Assets$24,304,104$10,121,367▼ $14,182,737
Total Net Assets Fund Balance$55,722,561$58,337,774▲ $2,615,213
Total Liabilities and Net Assets / Fund Balance$62,134,405$64,273,914▲ $2,139,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,063,111$17,112,643$34,175,754
Leasehold Improvements$1,432,072$4,602,545$6,034,617
Equipment$873,625$4,216,372$5,089,997
Land$1,542,020-$1,542,020
Other Land Buildings$125,278$689,036$814,314
Other Securities$4,656,131--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$24,304,105$783,141▲ $1,192,680$915,621$25,243,931
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
The Rev D Stuart DunnanHeadmasterFT$172,423$49,814$222,237
William WivellBusiness ManagerFT$103,578$7,350$110,928

Board Members and Trustees

NameTitle
Geoffrey P PohankaPresident
Tod SalisburyVice Chairman
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
James L Holloway IiiBoard Member
John M MattinglyBoard Member
Joseph S PajerBoard Member
Karen K BeardsleyBoard Member
L Ludingdon SellsBoard Member
Maria KarosBoard Member
Mark a FultonBoard Member
Robert G WindsorBoard Member
Stuart E TeachBoard Member
Tao ZhangBoard Member
Walter L PrehnBoard Member
Ann C DavisSecretary
Dona D YoungTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Msb Architects LLCArchitect1165 IMPERIAL DRIVE, Hagerstown, MD 21740$340,228
Abacus Sports Installations LtdGym Floor Installation2330 DAIRY ROAD, Lancaster, PA 17601$231,505
Lawn LifeField WorkPO BOX 685, Hedgesville, WV 25427$160,705
Revenue and Support

Revenue Composition

Contributions and Grants
$4,394,395
Program Service Revenue
$10,524,279
Investment Income
$24,476
Other Revenue
$202,555
All Other Contributions
$4,394,395
Change in Net Assets
$1,389,645

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 Traded119$2,250,451Fair Market Value
Other Non Cash Contri Table1$26,000Fair Market Value
Other Non Cash Contri Table1$9,000Fair Market Value
Total Noncash Contributions121$2,285,451-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,025,331
Revenue Not Reported on Financial Statements
$120,374
Revenue Not Reported on Form 990
$1,308,799
Total Revenue per Audited Statements
$16,334,130
Total Revenue per Form 990
$15,145,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,984,310
Salaries, Compensation, and Employee Benefits$4,545,530
Grants and Similar Amounts Paid$3,226,220
Total Fundraising Expense$468,795
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,180,373$877,995$247,000$3,305,368
Grants to Domestic Individuals$3,226,220--$3,226,220
Depreciation Depletion$1,472,641--$1,472,641
Office Expenses$205,949$272,330$93,117$571,396
Occupancy$505,035--$505,035
Other Employee Benefits$288,916$159,297$9,437$457,650
Current Officers, Directors, Trustees, and Key Employees$280,000--$280,000
Payroll Taxes$184,199$63,928$18,691$266,818
All Other Expenses$95,397$91,635$63,024$250,056
Pension Plan Contributions$136,825$84,839$14,030$235,694
Insurance$124,624--$124,624
Fees for Service Investment Mgmnt Fees-$120,374-$120,374
Travel$45,193$52,509$2,340$100,042
Other Expenses$90,941$110,935$21,156$90,941
Interest$77,310--$77,310
Fees for Services Accounting-$37,300-$37,300
Fees for Services Other-$3,869-$3,869
Fees for Services Legal-$1,934-$1,934
Total Functional Expenses$11,206,261$2,081,003$468,795$13,756,060

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,756,060
Total Expenses per Audited Statements$13,718,917
Expenses per Audited Statements$13,635,686
Expenses Not Reported on Financial Statements$120,374
Expenses Not Reported on Form 990$83,231
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
2020-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William J Wivell
Formed
1842
Legal Domicile
Md
Voting Board Members
23
Independent Board Members
20
Employees
133
Volunteers
75

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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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt049814
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt237350
IRS990/Form990PartVIISectionAGrp/PersonNm0THE REV D STUART DUNNAN
IRS990/Form990PartVIISectionAGrp/PersonNm1STUART E TEACH
IRS990/Form990PartVIISectionAGrp/PersonNm2TAO ZHANG
IRS990/Form990PartVIISectionAGrp/PersonNm3HENRY B DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN C DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5WALTER L PREHN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN M MATTINGLY
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES L HOLLOWAY III
IRS990/Form990PartVIISectionAGrp/PersonNm8GEOFFREY P POHANKA
IRS990/Form990PartVIISectionAGrp/PersonNm9L LUDINGDON 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/PersonNm16KAREN K BEARDSLEY
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/PersonNm23WILLIAM WIVELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0172423
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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/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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23103578
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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/TitleTxt23BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01842
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-104165
IRS990/GainOrLossGrp/SecuritiesAmt0-541379
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03226220
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03226220
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0365835
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013055467
IRS990/GrossReceiptsAmt029212551
IRS990/GrossRentsGrp/RealAmt051748
IRS990/GrossSalesOfInventoryAmt084490
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0124624
IRS990/InsuranceGrp/TotalAmt0124624
IRS990/InterestGrp/ProgramServicesAmt077310
IRS990/InterestGrp/TotalAmt077310
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0111922
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0107615
IRS990/InvestmentIncomeGrp/ExclusionAmt0670020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0670020
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt024304104
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt025243931
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt076
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026620596
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018960713
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021036106
IRS990/LandBldgEquipCostOrOtherBssAmt047656702
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0470000
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013596846
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/BOYAmt02698642
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02437605
IRS990/NetAssetsOrFundBalancesBOYAmt055722561
IRS990/NetAssetsOrFundBalancesEOYAmt058337774
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-645544
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-645544
IRS990/NetIncomeOrLossGrp/ExclusionAmt084490
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt084490
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt051748
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt051748
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01225568
IRS990/NoncashContributionsAmt02285451
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0505035
IRS990/OccupancyGrp/TotalAmt0505035
IRS990/OfficeExpensesGrp/FundraisingAmt093117
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0272330
IRS990/OfficeExpensesGrp/ProgramServicesAmt0205949
IRS990/OfficeExpensesGrp/TotalAmt0571396
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0475321
IRS990/OtherAssetsTotalGrp/EOYAmt0489991
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09437
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0159297
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0288916
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0457650
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc1SERVICES
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt021156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0204058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1110935
IRS990/OtherExpensesGrp/ProgramServicesAmt01075026
IRS990/OtherExpensesGrp/ProgramServicesAmt11066579
IRS990/OtherExpensesGrp/ProgramServicesAmt2151034
IRS990/OtherExpensesGrp/ProgramServicesAmt390941
IRS990/OtherExpensesGrp/TotalAmt01279084
IRS990/OtherExpensesGrp/TotalAmt11198670
IRS990/OtherExpensesGrp/TotalAmt2151034
IRS990/OtherExpensesGrp/TotalAmt390941
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER PLANT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044929
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt121388
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044929
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121388
IRS990/OtherRevenueTotalAmt066317
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0247000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0877995

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
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