Civic Intelligence

Saint James School Inc.

990 • Fiscal year 2022 • EIN 52-0591413

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 06, 2023

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

32nd percentile

0.10x

Higher debt load relative to assets than 32% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.39x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

28th percentile

$238,842

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

55th percentile

0.7%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

47%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$77,226,869

Up $563,771 (+0.7%) from 2021

Net Assets

Up

$69,141,953

Up $486,813 (+0.7%) from 2021

Liabilities

Up

$8,084,916

Up $76,958 (+1.0%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin79th percentile

Revenue

Up

$20,561,499

Up $6,584,020 (+47%) from 2021

Expenses

Up

$15,018,208

Up $1,911,443 (+15%) from 2021

Net Income

Up

$5,543,291

Up $4,672,577 (+537%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2022

Assets$77,226,869
Liabilities$8,084,916
Net Assets$69,141,953
Open 2022 Filing

Operations Trend

Revenue Growth87th 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

2022

Revenue$20,561,499
Expenses$15,018,208
Net Income$5,543,291
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 6, 2023
Return Version
2021v4.2
Gross Receipts
$42,164,560
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$45,029,928$42,088,722▼ $2,941,206
Land, Buildings, and Equipment, Net$24,735,976$24,385,134▼ $350,842
Savings and Temporary Cash Investments$3,653,509$5,167,008▲ $1,513,499
Pledges and Grants Receivable$958,585$3,242,024▲ $2,283,439
Cash and Non-Interest-Bearing Accounts$1,555,303$1,503,787▼ $51,516
Accounts Receivable$108,336$201,856▲ $93,520
Inventories for Sale or Use$59,235$56,844▼ $2,391
Prepaid Expenses and Deferred Charges$48,778$50,730▲ $1,952
Total Assets$76,663,098$77,226,869▲ $563,771
Other Assets Total$513,448$530,764▲ $17,316
Liabilities
Deferred Revenue$3,589,501$3,883,582▲ $294,081
Mortgage Notes Payable Secured by Investment Property$3,975,284$3,238,247▼ $737,037
Accounts Payable and Accrued Expenses$442,373$962,287▲ $519,914
Other Liabilities$800$800→ $0
Total Liabilities$8,007,958$8,084,916▲ $76,958
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,842,908$59,276,267▲ $433,359
Net Assets With Donor Restrictions$9,812,232$9,865,686▲ $53,454
Total Net Assets Fund Balance$68,655,140$69,141,953▲ $486,813
Total Liabilities and Net Assets / Fund Balance$76,663,098$77,226,869▲ $563,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,863,361$19,334,160$39,197,521
Leasehold Improvements$421,771$5,900,997$6,322,768
Equipment$833,065$4,672,373$5,505,438
Land$3,145,972-$3,145,972
Other Land Buildings$120,965$751,943$872,908
Other Securities$11,423,445--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$45,029,928$2,834,939▼ $3,695,441$1,952,057$42,088,722
2020$34,056,320$2,413,003▲ $9,715,557$1,033,192$45,029,928
2019$34,089,377$1,227,273▲ $841,855$1,989,274$34,056,320
2018$25,532,110$8,231,477▲ $1,356,910$910,746$34,089,377
2017$23,738,436$1,048,651▲ $1,771,517$908,576$25,532,110
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
The Rev D Stuart DunnanHeadmasterFT$187,299$51,543$238,842
William WivellBusiness ManagerFT$140,089$14,426$154,515

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Lawn LifeField WorkPO BOX 685, Hedgesville, WV 25427$186,721
Revenue and Support

Revenue Composition

Contributions and Grants
$7,160,246
Program Service Revenue
$11,705,291
Investment Income
$1,469,826
Other Revenue
$226,136
All Other Contributions
$7,160,246
Change in Net Assets
$5,543,291

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 Traded10$1,050,652Fair Market Value
Total Noncash Contributions10$1,050,652-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,432,852
Revenue Not Reported on Financial Statements
$128,647
Revenue Not Reported on Form 990
$-5,026,260
Total Revenue per Audited Statements
$15,406,592
Total Revenue per Form 990
$20,561,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,090,385
Salaries, Compensation, and Employee Benefits$4,949,323
Grants and Similar Amounts Paid$3,978,500
Total Fundraising Expense$645,223
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,978,500--$3,978,500
Other Salaries and Wages$2,350,376$892,155$348,480$3,591,011
Depreciation Depletion$1,336,629--$1,336,629
Office Expenses$364,847$238,875$95,488$699,210
Occupancy$630,345--$630,345
Other Employee Benefits$287,059$140,289$19,391$446,739
Current Officers, Directors, Trustees, and Key Employees$327,000--$327,000
Payroll Taxes$204,064$66,115$26,728$296,907
Pension Plan Contributions$177,110$89,331$21,225$287,666
All Other Expenses$87,839$94,500$76,868$259,207
Insurance$153,823--$153,823
Fees for Service Investment Mgmnt Fees-$128,647-$128,647
Other Expenses$108,246$178,883$48,566$108,246
Travel$44,148$37,256$8,477$89,881
Interest$55,426--$55,426
Fees for Services Accounting-$41,300-$41,300
Fees for Services Legal-$5,367-$5,367
Fees for Services Other-$3,992-$3,992
Total Functional Expenses$12,375,981$1,997,004$645,223$15,018,208

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,018,208
Total Expenses per Audited Statements$14,919,779
Expenses per Audited Statements$14,889,561
Expenses Not Reported on Financial Statements$128,647
Expenses Not Reported on Form 990$30,218
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
2023-03-06
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
112
Volunteers
83

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 751 raw XML fields

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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
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IRS990/Form990PartVIISectionAGrp/PersonNm1STUART E TEACH
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IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID HEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN B HOKE
IRS990/Form990PartVIISectionAGrp/PersonNm7MAULIK W JOSHI
IRS990/Form990PartVIISectionAGrp/PersonNm8GEOFFREY P POHANKA
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IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH DAY
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL E RUSS JR
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK A FULTON
IRS990/Form990PartVIISectionAGrp/PersonNm13EUGENE T SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm14ADAM G SHAMPAINE
IRS990/Form990PartVIISectionAGrp/PersonNm15KAREN K BEARDSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16GERARDO FERNANDEZ MENA
IRS990/Form990PartVIISectionAGrp/PersonNm17TOD SALISBURY
IRS990/Form990PartVIISectionAGrp/PersonNm18DONA D YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID J LUDWICK
IRS990/Form990PartVIISectionAGrp/PersonNm20MARIA KAROS
IRS990/Form990PartVIISectionAGrp/PersonNm21JOSEPH S PAJER
IRS990/Form990PartVIISectionAGrp/PersonNm22WILLIAM WIVELL
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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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22140089
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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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/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/TitleTxt17VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01842
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0400
IRS990/GainOrLossGrp/SecuritiesAmt0843227
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03978500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03978500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0400
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt022446288
IRS990/GrossReceiptsAmt042164560
IRS990/GrossRentsGrp/RealAmt060275
IRS990/GrossSalesOfInventoryAmt0120936
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0153823
IRS990/InsuranceGrp/TotalAmt0153823
IRS990/InterestGrp/ProgramServicesAmt055426
IRS990/InterestGrp/TotalAmt055426
IRS990/InventoriesForSaleOrUseGrp/BOYAmt059235
IRS990/InventoriesForSaleOrUseGrp/EOYAmt056844
IRS990/InvestmentIncomeGrp/ExclusionAmt0626199
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0626199
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt045029928
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt042088722
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030659473
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024735976
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024385134
IRS990/LandBldgEquipCostOrOtherBssAmt055044607
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt021603061
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/BOYAmt03975284
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03238247
IRS990/NetAssetsOrFundBalancesBOYAmt068655140
IRS990/NetAssetsOrFundBalancesEOYAmt069141953
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0843627
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0843627
IRS990/NetIncomeOrLossGrp/ExclusionAmt0120936
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0120936
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt060275
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt060275
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5056478
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt058842908
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt059276267
IRS990/NoncashContributionsAmt01058982
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0630345
IRS990/OccupancyGrp/TotalAmt0630345
IRS990/OfficeExpensesGrp/FundraisingAmt095488
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0238875
IRS990/OfficeExpensesGrp/ProgramServicesAmt0364847
IRS990/OfficeExpensesGrp/TotalAmt0699210
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0513448
IRS990/OtherAssetsTotalGrp/EOYAmt0530764
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019391
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0140289
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0287059
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0446739
IRS990/OtherExpensesGrp/Desc0SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt048566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1178883
IRS990/OtherExpensesGrp/ProgramServicesAmt01282530
IRS990/OtherExpensesGrp/ProgramServicesAmt1854731
IRS990/OtherExpensesGrp/ProgramServicesAmt2133308
IRS990/OtherExpensesGrp/ProgramServicesAmt3108246
IRS990/OtherExpensesGrp/TotalAmt01411390
IRS990/OtherExpensesGrp/TotalAmt11033614
IRS990/OtherExpensesGrp/TotalAmt2133308
IRS990/OtherExpensesGrp/TotalAmt3108246
IRS990/OtherLiabilitiesGrp/BOYAmt0800
IRS990/OtherLiabilitiesGrp/EOYAmt0800
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER PLANT INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114156
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030769
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114156
IRS990/OtherRevenueTotalAmt044925
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0348480
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0892155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02350376
IRS990/OtherSalariesAndWagesGrp/TotalAmt03591011
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt026728
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066115
IRS990/PayrollTaxesGrp/ProgramServicesAmt0204064
IRS990/PayrollTaxesGrp/TotalAmt0296907
IRS990/PensionPlanContributionsGrp/FundraisingAmt021225
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt089331
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0177110
IRS990/PensionPlanContributionsGrp/TotalAmt0287666
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0958585

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,226,869
Liabilities
$8,084,916
Net assets
$69,141,953
Revenue
$20,561,499
Expenses
$15,018,208
Net income
$5,543,291
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
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