Civic Intelligence

Saint James School Inc.

990 • Fiscal year 2021 • EIN 52-0591413

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 01, 2022

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

33rd percentile

0.10x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.57x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

38th percentile

6.2%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

31st percentile

$238,724

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-5.0%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$76,663,098

Up $11,631,918 (+18%) from 2020

Net Assets

Up

$68,655,140

Up $9,368,487 (+16%) from 2020

Liabilities

Up

$8,007,958

Up $2,263,431 (+39%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin38th percentile

Revenue

Down

$13,977,479

Down $736,871 (-5.0%) from 2020

Expenses

Down

$13,106,765

Down $398,010 (-2.9%) from 2020

Net Income

Down

$870,714

Down $338,861 (-28%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2021

Assets$76,663,098
Liabilities$8,007,958
Net Assets$68,655,140
Open 2021 Filing

Operations Trend

Revenue Growth19th 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

2021

Revenue$13,977,479
Expenses$13,106,765
Net Income$870,714
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 1, 2022
Return Version
2020v4.2
Gross Receipts
$23,174,617
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$34,056,320$45,029,928▲ $10,973,608
Land, Buildings, and Equipment, Net$23,142,850$24,735,976▲ $1,593,126
Savings and Temporary Cash Investments$3,152,312$3,653,509▲ $501,197
Cash and Non-Interest-Bearing Accounts$1,103,913$1,555,303▲ $451,390
Pledges and Grants Receivable$2,872,599$958,585▼ $1,914,014
Accounts Receivable$96,971$108,336▲ $11,365
Inventories for Sale or Use$61,002$59,235▼ $1,767
Prepaid Expenses and Deferred Charges$42,273$48,778▲ $6,505
Total Assets$65,031,180$76,663,098▲ $11,631,918
Other Assets Total$502,940$513,448▲ $10,508
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,192,568$3,975,284▲ $1,782,716
Deferred Revenue$3,004,502$3,589,501▲ $584,999
Accounts Payable and Accrued Expenses$546,857$442,373▼ $104,484
Other Liabilities$600$800▲ $200
Total Liabilities$5,744,527$8,007,958▲ $2,263,431
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,050,841$58,842,908▲ $7,792,067
Net Assets With Donor Restrictions$8,235,812$9,812,232▲ $1,576,420
Total Net Assets Fund Balance$59,286,653$68,655,140▲ $9,368,487
Total Liabilities and Net Assets / Fund Balance$65,031,180$76,663,098▲ $11,631,918

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,880,237$18,514,224$38,394,461
Leasehold Improvements$732,657$5,580,311$6,312,968
Equipment$919,000$4,527,185$5,446,185
Land$3,145,972-$3,145,972
Other Land Buildings$58,110$766,904$825,014
Other Securities$11,403,236--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$34,056,320$2,386,152▲ $9,715,556$1,006,340$45,029,928
2019$30,089,377$1,227,273▲ $841,855$1,989,274$34,056,320
2018$30,050,332$3,761,203▲ $1,313,962$915,746$30,089,377
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
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
The Rev D Stuart DunnanHeadmasterFT$187,299$51,425$238,724
William WivellBusiness ManagerFT$140,089$13,626$153,715

Board Members and Trustees

NameTitle
Geoffrey P PohankaPresident
Tod SalisburyVice Chairman
Adam G ShampaineBoard Member
Barbara DolsonBoard Member
David HeinBoard Member
David J LudwickBoard Member
Elizabeth DayBoard Member
Eugene T SuttonBoard Member
Gerardo Fernandez MenaBoard Member
John HokeBoard Member
Joseph S PajerBoard Member
Karen K BeardsleyBoard Member
L Ludingdon SellsBoard Member
Maria KarosBoard Member
Mark a FultonBoard Member
Maulik JoshiBoard Member
Michael RussBoard Member
Sabina SpicherBoard Member
Stuart E TeachBoard Member
Tao ZhangBoard Member
Ann C DavisSecretary
Dona D YoungTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lawn LifeField WorkPO BOX 685, Hedgesville, WV 25427$147,779
Revenue and Support

Revenue Composition

Contributions and Grants
$2,266,210
Program Service Revenue
$10,242,348
Investment Income
$1,242,895
Other Revenue
$226,026
All Other Contributions
$2,266,210
Change in Net Assets
$870,714

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 Traded11$979,271Fair Market Value
Other Non Cash Contri Table1$18,470Fair Market Value
Total Noncash Contributions12$997,741-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,855,721
Revenue Not Reported on Financial Statements
$121,758
Revenue Not Reported on Form 990
$8,513,439
Total Revenue per Audited Statements
$22,369,160
Total Revenue per Form 990
$13,977,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,066,310
Salaries, Compensation, and Employee Benefits$4,542,319
Grants and Similar Amounts Paid$3,498,136
Total Fundraising Expense$512,421
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,498,136--$3,498,136
Other Salaries and Wages$2,045,258$869,514$312,823$3,227,595
Depreciation Depletion$1,377,885--$1,377,885
Office Expenses$245,317$186,473$60,869$492,659
Occupancy$454,775--$454,775
Other Employee Benefits$294,392$124,735$18,452$437,579
Current Officers, Directors, Trustees, and Key Employees$325,000--$325,000
Pension Plan Contributions$160,247$97,050$19,729$277,026
Payroll Taxes$187,201$63,366$24,552$275,119
All Other Expenses$105,593$57,034$27,115$189,742
Insurance$132,786--$132,786
Fees for Service Investment Mgmnt Fees-$121,758-$121,758
Other Expenses$59,743$27,426$11,252$59,743
Interest$57,152--$57,152
Fees for Services Accounting-$40,300-$40,300
Travel$12,453$14,383$1,603$28,439
Fees for Services Legal-$8,055-$8,055
Fees for Services Other-$4,128-$4,128
Total Functional Expenses$10,604,439$1,989,906$512,421$13,106,765

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,106,765
Total Expenses per Audited Statements$13,000,673
Expenses per Audited Statements$12,985,007
Expenses Not Reported on Financial Statements$121,758
Expenses Not Reported on Form 990$15,666
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Security Deposits$800

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 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 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
2022-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William J Wivell
Formed
1842
Legal Domicile
Md
Voting Board Members
23
Independent Board Members
22
Employees
110
Volunteers
23

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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
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IRS990/Form990PartVIISectionAGrp/PersonNm1STUART E TEACH
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IRS990/Form990PartVIISectionAGrp/PersonNm4ANN C DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL RUSS
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID HEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN HOKE
IRS990/Form990PartVIISectionAGrp/PersonNm8GEOFFREY P POHANKA
IRS990/Form990PartVIISectionAGrp/PersonNm9L LUDINGDON SELLS
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IRS990/Form990PartVIISectionAGrp/PersonNm11MAULIK JOSHI
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK A FULTON
IRS990/Form990PartVIISectionAGrp/PersonNm13EUGENE T SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm14ADAM G SHAMPAINE
IRS990/Form990PartVIISectionAGrp/PersonNm15SABINA SPICHER
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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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/SecuritiesAmt0770978
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03498136
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03498136
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09968116
IRS990/GrossReceiptsAmt023174617
IRS990/GrossRentsGrp/RealAmt055275
IRS990/GrossSalesOfInventoryAmt061698
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0132786
IRS990/InsuranceGrp/TotalAmt0132786
IRS990/InterestGrp/ProgramServicesAmt057152
IRS990/InterestGrp/TotalAmt057152
IRS990/InventoriesForSaleOrUseGrp/BOYAmt061002
IRS990/InventoriesForSaleOrUseGrp/EOYAmt059235
IRS990/InvestmentIncomeGrp/ExclusionAmt0471917
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0471917
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt034056320
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt045029928
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029388624
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023142850
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024735976
IRS990/LandBldgEquipCostOrOtherBssAmt054124600
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09197138
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/BOYAmt02192568
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03975284
IRS990/NetAssetsOrFundBalancesBOYAmt059286653
IRS990/NetAssetsOrFundBalancesEOYAmt068655140
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0770978
IRS990/NetIncomeOrLossGrp/ExclusionAmt061698
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt061698
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt055275
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt055275
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08497773
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt051050841
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt058842908
IRS990/NoncashContributionsAmt01010880
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/FundraisingAmt060869
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0186473
IRS990/OfficeExpensesGrp/ProgramServicesAmt0245317
IRS990/OfficeExpensesGrp/TotalAmt0492659
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0513448
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018452
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0124735
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0294392
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IRS990/OtherExpensesGrp/Desc0SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt036026
IRS990/OtherExpensesGrp/FundraisingAmt111252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0196775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1178909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227426
IRS990/OtherExpensesGrp/ProgramServicesAmt01027604
IRS990/OtherExpensesGrp/ProgramServicesAmt1580716
IRS990/OtherExpensesGrp/ProgramServicesAmt240180
IRS990/OtherExpensesGrp/ProgramServicesAmt359743
IRS990/OtherExpensesGrp/TotalAmt01260405
IRS990/OtherExpensesGrp/TotalAmt1759625
IRS990/OtherExpensesGrp/TotalAmt278858
IRS990/OtherExpensesGrp/TotalAmt359743
IRS990/OtherLiabilitiesGrp/BOYAmt0600
IRS990/OtherLiabilitiesGrp/EOYAmt0800
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER PLANT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt080526
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt128527
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt080526
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128527
IRS990/OtherRevenueTotalAmt0109053
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0312823
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0869514
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02045258
IRS990/OtherSalariesAndWagesGrp/TotalAmt03227595
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024552
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063366
IRS990/PayrollTaxesGrp/ProgramServicesAmt0187201

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,663,098
Liabilities
$8,007,958
Net assets
$68,655,140
Revenue
$13,977,479
Expenses
$13,106,765
Net income
$870,714
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
2021Detailed filing. Detailed filing data is available for this year.$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
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