Civic Intelligence

Severn School Inc

EIN 52-0591466 • 501(c)3 • Severna Park, MD

View Organization Page

Profile

An independent, co-ed school providing education to students in years pre-k through twelve.

201 Water StreetSeverna Park, MD 21146

www.severnschool.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.18x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.45x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

53rd percentile

6.8%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

5.9%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$79,570,199

Up $4,809,585 (+6.4%) from 2023

Liabilities

Up

$13,702,094

Up $151,111 (+1.1%) from 2023

Net Assets

Up

$65,868,105

Up $4,658,474 (+7.6%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin64th percentile

Revenue

Up

$30,743,982

Up $375,739 (+1.2%) from 2023

Expenses

Up

$28,671,950

Up $1,462,312 (+5.4%) from 2023

Net Income

Down

$2,072,032

Down $1,086,573 (-34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2010: $45,952,607Liabilities 2010: $13,816,165Net Assets 2010: $32,136,4422010Assets 2011: $44,909,124Liabilities 2011: $11,714,914Net Assets 2011: $33,194,2102011Assets 2012: $47,314,531Liabilities 2012: $11,376,615Net Assets 2012: $35,937,9162012Assets 2013: $49,131,870Liabilities 2013: $10,917,407Net Assets 2013: $38,214,4632013Assets 2014: $60,818,400Liabilities 2014: $15,218,845Net Assets 2014: $45,599,5552014Assets 2015: $62,700,703Liabilities 2015: $16,310,985Net Assets 2015: $46,389,7182015Assets 2016: $64,393,044Liabilities 2016: $18,089,492Net Assets 2016: $46,303,5522016Assets 2017: $66,011,266Liabilities 2017: $18,266,867Net Assets 2017: $47,744,3992017Assets 2018: $65,321,861Liabilities 2018: $16,492,504Net Assets 2018: $48,829,3572018Assets 2019: $65,851,334Liabilities 2019: $15,337,876Net Assets 2019: $50,513,4582019Assets 2020: $68,583,815Liabilities 2020: $16,861,913Net Assets 2020: $51,721,9022020Assets 2021: $73,013,409Liabilities 2021: $16,857,643Net Assets 2021: $56,155,7662021Assets 2022: $70,000,569Liabilities 2022: $13,681,936Net Assets 2022: $56,318,6332022Assets 2023: $74,760,614Liabilities 2023: $13,550,983Net Assets 2023: $61,209,6312023Assets 2024: $79,570,199Liabilities 2024: $13,702,094Net Assets 2024: $65,868,1052024

Highlighted filing

2024

Assets$79,570,199
Liabilities$13,702,094
Net Assets$65,868,105
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $13,753,3662010Expenses 2011: $13,917,4852011Expenses 2012: $14,946,8532012Expenses 2013: $15,128,3462013Revenue 2014: $19,961,789Expenses 2014: $20,107,540Net Income 2014: -$145,7512014Revenue 2015: $21,072,350Expenses 2015: $20,346,588Net Income 2015: $725,7622015Revenue 2016: $21,978,915Expenses 2016: $21,893,913Net Income 2016: $85,0022016Revenue 2017: $22,430,675Expenses 2017: $22,109,700Net Income 2017: $320,9752017Revenue 2018: $23,300,771Expenses 2018: $22,569,313Net Income 2018: $731,4582018Revenue 2019: $24,224,469Expenses 2019: $22,983,318Net Income 2019: $1,241,1512019Revenue 2020: $24,895,312Expenses 2020: $23,623,327Net Income 2020: $1,271,9852020Revenue 2021: $24,879,603Expenses 2021: $24,643,017Net Income 2021: $236,5862021Revenue 2022: $28,689,233Expenses 2022: $25,680,329Net Income 2022: $3,008,9042022Revenue 2023: $30,368,243Expenses 2023: $27,209,638Net Income 2023: $3,158,6052023Revenue 2024: $30,743,982Expenses 2024: $28,671,950Net Income 2024: $2,072,0322024

Highlighted filing

2024

Revenue$30,743,982
Expenses$28,671,950
Net Income$2,072,032
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,570,199
Liabilities
$13,702,094
Net assets
$65,868,105
Revenue
$30,743,982
Expenses
$28,671,950
Net income
$2,072,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$79.6$13.7$65.9$30.7$28.7$2.07
2023Detailed filing. Detailed filing data is available for this year.$74.8$13.6$61.2$30.4$27.2$3.16
2022Detailed filing. Detailed filing data is available for this year.$70.0$13.7$56.3$28.7$25.7$3.01
2021Detailed filing. Detailed filing data is available for this year.$73.0$16.9$56.2$24.9$24.6$0.24
2020Detailed filing. Detailed filing data is available for this year.$68.6$16.9$51.7$24.9$23.6$1.27
2019Detailed filing. Detailed filing data is available for this year.$65.9$15.3$50.5$24.2$23.0$1.24
2018Detailed filing. Detailed filing data is available for this year.$65.3$16.5$48.8$23.3$22.6$0.73
2017Detailed filing. Detailed filing data is available for this year.$66.0$18.3$47.7$22.4$22.1$0.32
2016Detailed filing. Detailed filing data is available for this year.$64.4$18.1$46.3$22.0$21.9$0.09
2015Detailed filing. Detailed filing data is available for this year.$62.7$16.3$46.4$21.1$20.3$0.73
2014Detailed filing. Detailed filing data is available for this year.$60.8$15.2$45.6$20.0$20.1$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.1$10.9$38.2$15.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.3$11.4$35.9$14.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.9$11.7$33.2$13.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.0$13.8$32.1$13.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 1, 2025
Return Version
2023v6.0
Gross Receipts
$39,536,925
Mission and Program Overview

Mission

An independent, co-ed school providing education to students in years pre-k through twelve.

To provide education to students years pre-k through twelve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$40,173,689$39,360,962▼ $812,727
Investments in Publicly Traded Securities$19,769,578$22,028,381▲ $2,258,803
Savings and Temporary Cash Investments$11,680,920$13,549,162▲ $1,868,242
Pledges and Grants Receivable$617,443$2,280,610▲ $1,663,167
Cash and Non-Interest-Bearing Accounts$1,399,010$1,082,608▼ $316,402
Prepaid Expenses and Deferred Charges$162,213$431,905▲ $269,692
Accounts Receivable$305,938$140,313▼ $165,625
Investments Other Securities$591,454$57,400▼ $534,054
Inventories for Sale or Use$6,803$6,803→ $0
Total Assets$74,760,614$79,570,199▲ $4,809,585
Other Assets Total$53,566$632,055▲ $578,489
Liabilities
Tax Exempt Bond Liabilities$8,798,022$8,232,502▼ $565,520
Deferred Revenue$3,056,268$3,073,045▲ $16,777
Accounts Payable and Accrued Expenses$1,577,129$1,684,835▲ $107,706
Other Liabilities$119,564$711,712▲ $592,148
Total Liabilities$13,550,983$13,702,094▲ $151,111
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,417,850$46,385,380▲ $967,530
Net Assets With Donor Restrictions$15,791,781$19,482,725▲ $3,690,944
Total Net Assets Fund Balance$61,209,631$65,868,105▲ $4,658,474
Total Liabilities and Net Assets / Fund Balance$74,760,614$79,570,199▲ $4,809,585

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,922,494$23,435,819$55,358,313
Equipment$1,382,667$2,672,926$4,055,593
Land$3,718,542-$3,718,542
Other Land Buildings$2,337,259-$2,337,259

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$18,434,900$1,098,027▲ $3,158,611$753,325$21,938,213
2022$16,280,275$555,951▲ $2,317,984$719,310$18,434,900
2021$19,155,890$50,981▼ $2,305,931$620,665$16,280,275
2020$14,643,257$117,639▲ $4,995,238$600,244$19,155,890
2019$14,499,998$319,071▲ $381,395$557,207$14,643,257
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas LagardeHead of SchoolFT$474,716$183,895$658,611
Shannon HowellDirector of DevelopmentFT$173,232$58,212$231,444
Christopher SapienzaDirector of Business & FinanceFT$181,952$47,365$229,317
Stephen SodenHead, Upper SchoolFT$134,567$53,641$188,208
Kimberly SladeDirector of Enrollment ManagemFT$160,133$24,771$184,904
Cathy NorthHead, Lower SchoolFT$138,888$45,642$184,530
Sidra SmithDirector of Studies and StrateFT$155,458$13,459$168,917

Board Members and Trustees

NameTitle
Jon M MahanChair
John C StamatoVice Chair
Adam WilliamsTrustee
Andrew BauerTrustee
Carolyn BenzTrustee
Catherine HerrickTrustee
David WilliamsTrustee
Dr Katherine Graw LamondTrustee
Ed ColemanTrustee
Edward HillerTrustee
Elsa MaskellTrustee
Gina M DestefanoTrustee
John LewisTrustee
Katie LeavyTrustee
Kirk JayTrustee
Laure FisherTrustee
Matt AlstedTrustee
Michael ClarkTrustee
Mikell ParshTrustee
Nels OlsonTrustee
Rocky CintronTrustee
Sarah WalshTrustee
Shaun R MathisTrustee
Sherwood E PageTrustee
Stephanie JacobsTrustee
Taylor ScottTrustee
Wendy JonesTrustee
Jonathan P KaganSecretary
Vishva GheewalaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hord Coplan Macht INCArchitectural ServicesPO BOX 69429, Baltimore, MD 21264$808,214
Brock And Company INCDining Services257 GREAT VALLEY PARKWAY, Malvern, PA 19355$523,265
Cp Cleaning Service's INCCleaning Services806 BALTIMORE ANNAPOLIS BLVD, Severna Park, MD 21146$269,882
Ar Marani INCConstruction Services7500 HARFORD RD, Baltimore, MD 21234$241,040
Mechanical Engineering & Construction CoMechanical Engineering6159 EDMONDSON AVE SUITE A, Catonsville, MD 21228$200,878
Revenue and Support

Revenue Composition

Contributions and Grants
$3,194,192
Program Service Revenue
$26,169,712
Investment Income
$1,004,096
Other Revenue
$375,982
All Other Contributions
$3,194,192
Change in Net Assets
$2,072,032

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 Traded14$603,465Fair Market Value
Total Noncash Contributions14$603,465-

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,743,982
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-631,843
Total Revenue per Audited Statements
$30,112,139
Total Revenue per Form 990
$30,743,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,880,976
Other Expenses$7,572,689
Grants and Similar Amounts Paid$3,218,285
Total Fundraising Expense$1,061,937
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,021,160$1,276,903$606,281$12,904,344
Grants to Domestic Individuals$3,218,285--$3,218,285
Other Employee Benefits$1,806,166$260,836$90,531$2,157,533
Depreciation Depletion$1,666,921$146,542$18,318$1,831,781
Office Expenses$1,283,961$92,972$23,029$1,399,962
Pension Plan Contributions$827,430$101,502$45,516$974,448
Payroll Taxes$768,858$142,244$45,622$956,724
Current Officers, Directors, Trustees, and Key Employees-$887,927-$887,927
Conferences and Meetings$508,190$43,866$197,829$749,885
Other Expenses$304,484$30,645$7,605$342,734
Advertising$289,947--$289,947
Fees for Services Other$170,012$96,434-$266,446
Interest$234,690$20,632$2,579$257,901
Travel$176,828$15,325$7,245$199,398
Insurance$120,936$9,256$1,157$131,349
Fees for Services Legal-$82,122-$82,122
Fees for Services Accounting-$54,463-$54,463
Total Functional Expenses$24,152,033$3,457,980$1,061,937$28,671,950

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$28,671,950
Expenses per Audited Statements$25,453,665
Total Expenses per Audited Statements$25,453,665
Expenses Not Reported on Financial Statements$3,218,285
Other Expense Adjustments$3,218,285
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$327,420
Fundraising Direct Expenses$139,049
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$267,520$267,520$43,895$223,625
Golf$59,900$59,900$964$58,936
Total Events$327,420$327,420$139,049$188,371
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Obligations$671,712
Deferred Compensation$40,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMaryland Health and Higher Educational Facilities Authority2016-08-31$13,800,000Refund prior bonds and refinance note

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$13,800,000$13,800,000$5,440,000-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
Yes
Other officer compensation reviewed
Yes
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 audit/financial committee shall review and approve the irs form 990 annual tax filing prior to submission, and the full board will be able to access and view the 990 through a document portal prior to filing. The head of school shall sign and certify that the irs form 990 is accurate and complete.”

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

“The organization requires all directors, officers, and key employees to review the conflict of interest policy and complete and sign an annual disclosure questionnaire.”

Form 990, Part VI, Section B, Line 15

“The bylaws of severn school established a pesonnel committee that has general oversight of the school's human resource plan. Specific duties include yearly evaluation of the faculty compensation scales/range as well as the ranges for staff administrators. Competent salary survey(s) of independent and other schools are used to benchmark compensation for faculty compensation. For the administrator compensation levels, the committee uses the data provided by the association of independent maryland schools (aims) if available as a guide. The executive committee of the board meets to discuss the compensation package for the head of school using data provided by aims as well as other information they find in their research. The executive committee performs the annual evaluation of the head of school. The executive committee presented its findings and recommendations to the full board for review and approval.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and form 990 available to public inspection upon written request. The organization's form 990 is also available online at www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Severn School Inc
EIN
52-0591466
Phone
4106477701
Address
201 WATER STREET, SEVERNA PARK, MD 21146

Signing Officer

Name
Douglas Lagarde
Title
Head of School
Phone
4106477700
Signed
2025-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Lagarde
Formed
1938
Legal Domicile
Md
Voting Board Members
29
Independent Board Members
29
Employees
327
Volunteers
400

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
888 BESTGATE ROAD SUITE 310, ANNAPOLIS, MD 21401
Preparer
Philip J Wimbish Jr CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“The board of trustees is responsible for the selection of the independent auditor and assumes responsibility for the oversight of the audit of the financial statements. The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The school intends to use the endowment funds to supplement the annual operations of the school as well as fulfill donor restrictions placed on endowments.”

PART X, LINE 2:

“The school follows the guidance of asc 740-10, accounting for uncertainty in income taxes, which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of nonprofit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit to be recognized in the school's financial statements. The school analyzes tax positions taken, including those related to the requirements set forth in irc sec. 501(c) to qualify as a tax-exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland state statute. The school does not know of any tax benefits arising from uncertain tax positions and there was no effect on the school's financial position or changes in net assets as a result of analyzing its tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid -3,218,285.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 3,218,285.”

Raw XML AppendixShowing 400 of 968 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt30DIR. OF BUSINESS & FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32HEAD, LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt33HEAD, UPPER SCHOOL
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