Civic Intelligence

Roland Park Country School Inc

EIN 52-0591631 • 501(c)3 • Baltimore, MD

View Organization Page

Profile

Roland park country school, a college preparatory school for girls, is dedicated to the intellectual and moral development of its students. We cultivate creativity, independence of thought, tenacity of purpose, self-discipline, and emotional, physical, and spiritual well-being. We maintain high academic standards, uphold tradition, and promote innovation. We nurture a cooperative, resilient spirit within an atmosphere of mutual trust and respect. In a diverse, inclusive, and joyful community, roland park country school strives to instill in its students a lifelong love of learning as well as the responsibility to look within and beyond themselves to contribute to and serve as stewards and leaders of their communities.

5204 Roland AvenueBaltimore, MD 21210

www.rpcs.org

Siviq Scores

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

Liabilities / Assets

37th percentile

0.16x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.66x

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

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

8th percentile

-22%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$639,705

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

25th percentile

0.3%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-6.6%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$109,848,778

Up $813,104 (+0.7%) from 2022

Liabilities

Down

$18,043,573

Down $1,377,947 (-7.1%) from 2022

Net Assets

Up

$91,805,205

Up $2,191,051 (+2.4%) from 2022

Operations
Liabilities / Revenue63rd percentileNet Margin8th percentile

Revenue

Down

$28,515,576

Down $7,031,217 (-20%) from 2022

Expenses

Up

$29,158,073

Up $1,880,528 (+6.9%) from 2022

Net Income

Down

-$642,497

Down $8,911,745 (-108%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$150M$100M$50M$0Assets 2010: $88,900,845Liabilities 2010: $22,609,625Net Assets 2010: $66,291,2202010Assets 2011: $84,229,548Liabilities 2011: $10,051,375Net Assets 2011: $74,178,1732011Assets 2012: $82,698,378Liabilities 2012: $10,005,941Net Assets 2012: $72,692,4372012Assets 2013: $86,741,595Liabilities 2013: $9,953,320Net Assets 2013: $76,788,2752013Assets 2014: $91,441,689Liabilities 2014: $9,938,611Net Assets 2014: $81,503,0782014Assets 2015: $89,916,172Liabilities 2015: $9,352,929Net Assets 2015: $80,563,2432015Assets 2016: $86,590,218Liabilities 2016: $9,725,123Net Assets 2016: $76,865,0952016Assets 2017: $89,021,324Liabilities 2017: $9,660,835Net Assets 2017: $79,360,4892017Assets 2018: $89,511,787Liabilities 2018: $9,657,680Net Assets 2018: $79,854,1072018Assets 2019: $96,307,532Liabilities 2019: $10,014,303Net Assets 2019: $86,293,2292019Assets 2020: $100,023,417Liabilities 2020: $12,954,864Net Assets 2020: $87,068,5532020Assets 2021: $116,841,360Liabilities 2021: $17,711,575Net Assets 2021: $99,129,7852021Assets 2022: $109,035,674Liabilities 2022: $19,421,520Net Assets 2022: $89,614,1542022Assets 2023: $109,848,778Liabilities 2023: $18,043,573Net Assets 2023: $91,805,2052023

Highlighted filing

2023

Assets$109,848,778
Liabilities$18,043,573
Net Assets$91,805,205
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $21,628,6012010Expenses 2011: $21,436,6932011Expenses 2012: $20,908,1542012Expenses 2013: $21,404,1452013Revenue 2014: $23,729,296Expenses 2014: $22,612,992Net Income 2014: $1,116,3042014Revenue 2015: $32,487,991Expenses 2015: $23,566,783Net Income 2015: $8,921,2082015Revenue 2016: $24,726,491Expenses 2016: $25,086,040Net Income 2016: -$359,5492016Revenue 2017: $26,909,834Expenses 2017: $23,005,307Net Income 2017: $3,904,5272017Revenue 2018: $22,584,940Expenses 2018: $23,773,925Net Income 2018: -$1,188,9852018Revenue 2019: $30,359,079Expenses 2019: $25,220,383Net Income 2019: $5,138,6962019Revenue 2020: $26,836,335Expenses 2020: $25,594,507Net Income 2020: $1,241,8282020Revenue 2021: $25,214,308Expenses 2021: $26,319,260Net Income 2021: -$1,104,9522021Revenue 2022: $35,546,793Expenses 2022: $27,277,545Net Income 2022: $8,269,2482022Revenue 2023: $28,515,576Expenses 2023: $29,158,073Net Income 2023: -$642,4972023

Highlighted filing

2023

Revenue$28,515,576
Expenses$29,158,073
Net Income-$642,497
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$109,848,778
Liabilities
$18,043,573
Net assets
$91,805,205
Revenue
$28,515,576
Expenses
$29,158,073
Net income
-$642,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$110$18.0$91.8$28.5$29.2$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$19.4$89.6$35.5$27.3$8.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$117$17.7$99.1$25.2$26.3$1.10
2020Summary only. Only limited summary data is available for this year.$100$13.0$87.1$26.8$25.6$1.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.3$10.0$86.3$30.4$25.2$5.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.5$9.66$79.9$22.6$23.8$1.19
2017Summary only. Only limited summary data is available for this year.$89.0$9.66$79.4$26.9$23.0$3.90
2016Summary only. Only limited summary data is available for this year.$86.6$9.73$76.9$24.7$25.1$0.36
2015Detailed filing. Detailed filing data is available for this year.$89.9$9.35$80.6$32.5$23.6$8.92
2014Detailed filing. Detailed filing data is available for this year.$91.4$9.94$81.5$23.7$22.6$1.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.7$9.95$76.8$21.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.7$10.0$72.7$20.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.2$10.1$74.2$21.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.9$22.6$66.3$21.6
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$79,773,954
Mission and Program Overview

Mission

Roland park country school, a college preparatory school for girls, is dedicated to the intellectual and moral development of its students. We cultivate creativity, independence of thought, tenacity of purposes, self-discipline, and emotional, physical, and spiritual well-being. We maintain high academic standards, uphold tradition, and promote innovation. We nurture a cooperative, resilient spirit within an atmosphere of mutual trust and respect. In a diverse, inclusive, and joyful community, roland park country school strives to instill in its students a lifelong love of learning as well as the responsibility to look within and beyond themselves to contribute to and serve as stewards and leaders of their communities.

College prep school dedicated to the intellectual and moral development of approximately 608 students, coed in preschool and girls, grades k-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$59,614,964$38,027,400▼ $21,587,564
Land, Buildings, and Equipment, Net$30,068,971$33,064,090▲ $2,995,119
Investments Other Securities$12,827,664$29,773,496▲ $16,945,832
Pledges and Grants Receivable$6,712,388$4,128,805▼ $2,583,583
Savings and Temporary Cash Investments$6,790,084$3,025,999▼ $3,764,085
Investments Program Related$491,963$467,965▼ $23,998
Prepaid Expenses and Deferred Charges$193,838$280,324▲ $86,486
Accounts Receivable$98,039$167,836▲ $69,797
Inventories for Sale or Use$39,999$96,309▲ $56,310
Cash and Non-Interest-Bearing Accounts$3,450$3,450→ $0
Total Assets$116,841,360$109,035,674▼ $7,805,686
Liabilities
Tax Exempt Bond Liabilities$9,413,002$12,810,891▲ $3,397,889
Mortgage Notes Payable Secured by Investment Property$4,851,100$3,280,202▼ $1,570,898
Deferred Revenue$2,561,417$2,305,321▼ $256,096
Accounts Payable and Accrued Expenses$800,057$927,585▲ $127,528
Other Liabilities$85,999$97,521▲ $11,522
Total Liabilities$17,711,575$19,421,520▲ $1,709,945
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,265,821$61,957,483▼ $4,308,338
Net Assets With Donor Restrictions$32,863,964$27,656,671▼ $5,207,293
Total Net Assets Fund Balance$99,129,785$89,614,154▼ $9,515,631
Total Liabilities and Net Assets / Fund Balance$116,841,360$109,035,674▼ $7,805,686

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,887,881$31,200,412$62,088,293
Equipment$1,321,473$7,730,778$9,052,251
Land$653,666-$653,666
Other Land Buildings$201,070-$201,070
Other Securities$29,660,816--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$75,162,950$4,472,916▼ $6,695,750$4,499,152$68,440,964
2020$60,960,148$1,655,490▲ $16,697,496$4,150,184$75,162,950
2019$60,910,733$800,149▲ $1,319,810$2,070,544$60,960,148
2018$61,015,559$761,461▲ $3,954,836$4,821,123$60,910,733
2017$59,696,610$88,072▲ $4,957,445$3,726,568$61,015,559
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caroline BlattiHead of SchoolFT$377,612$152,525$530,137
Lindsay SissonDirector of Enrollment ManagementFT$137,059$34,081$171,140
Lisa TeelingLower School HeadFT$118,292$41,371$159,663
Verna MayoMiddle School HeadFT$121,257$36,702$157,959
Patti CollinsAssistant Head of School for AdvancementFT$124,759$18,809$143,568
Nadine RichardsAssistant Head of School for Institutional StrategFT$128,130$6,487$134,617
Jason WarfieldAssistant Head of School for Finance and OperationFT$119,167$192$119,359

Board Members and Trustees

NameTitle
Carroll Knott McgillPresident
Dale BittingerVice President
Lucy Neale DukeVice President
W Kyle GoreVice President
Albert Neale Smith IiiTrustee
Alecia PridgenTrustee
Brian MoffettTrustee
Cynthia CavanaughTrustee
Donna ParkerTrustee
Duffy WeirTrustee
Elizabeth Lenrow 2006Trustee
Emily AthanasTrustee
Jon DavidovTrustee
Katherine Behrens CrosbyTrustee
Laura George CochranTrustee
Linda BoydTrustee
Linda Schaefer CameronTrustee
Mark NewcombTrustee
Nina BoothTrustee
Paul J StaskoTrustee
Robb CohenTrustee
Shari LawsonTrustee
Tamara Passano WiggsTrustee
Tori SoudanTrustee
John B McgowanAssistant Treasurer
Janet Bauer HartmanSecretary
Steven SuselTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining ServicesDining Services1402 YORK ROAD, Lutherville, MD 21093$441,405
Christar IncorporationJanitorial Services2335 WILLOW VALE DRIVE, Fallston, MD 21047$433,058
Ariosa & Company LLCBuilding Maintenance16 STENERSEN LANE, Hunt Valley, MD 21030$336,787
Highview Construction CompanyConstruction27 WALKER AVENUE, Baltimore, MD 21208$324,635
Most INCBuilding Maintenance7203 BELAIR ROAD, Baltimore, MD 21206$288,840
Revenue and Support

Revenue Composition

Contributions and Grants
$4,173,239
Program Service Revenue
$19,822,565
Investment Income
$11,253,203
Other Revenue
$297,786
All Other Contributions
$1,393,317
Change in Net Assets
$8,269,248

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded31$114,101Fair Market Value
Total Noncash Contributions31$114,101-

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,591,266
Revenue Not Reported on Financial Statements
$-44,473
Revenue Not Reported on Form 990
$-22,360,112
Other Revenue Adjustments
$-191,197
Total Revenue per Audited Statements
$13,231,154
Total Revenue per Form 990
$35,546,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,295,744
Other Expenses$7,344,824
Grants and Similar Amounts Paid$4,575,233
Total Fundraising Expense$1,407,736
Professional Fundraising Fees$61,744

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,288,764$1,862,986$807,820$11,959,570
Grants to Domestic Individuals$4,575,233--$4,575,233
Depreciation Depletion$1,895,718$134,109$44,703$2,074,530
Other Employee Benefits$1,053,708$211,335$91,638$1,356,681
Occupancy$1,106,226$77,687$25,896$1,209,809
Payroll Taxes$721,623$144,731$62,758$929,112
Fees for Services Other$283,324$559,699-$843,023
Office Expenses$594,341$96,966$63,767$755,074
Current Officers, Directors, Trustees, and Key Employees$525,433$105,382$45,695$676,510
Pension Plan Contributions$290,378$58,240$25,253$373,871
Information Technology$264,953$35,905$25,883$326,741
Interest$171,012$146,422$3,718$321,152
Travel$190,845$14,387$11,048$216,280
Insurance$91,477$59,406-$150,883
Fees for Service Investment Mgmnt Fees-$146,724-$146,724
Conferences and Meetings$106,696$30,039$1,099$137,834
Advertising$123,790--$123,790
Other Expenses$128,068$107,065$120,470$107,065
Fees for Services Legal$95,977--$95,977
All Other Expenses-$75,932$16,244$92,176
Fees for Services Professional Fundraising--$61,744$61,744
Fees for Services Accounting-$26,368-$26,368
Total Functional Expenses$21,928,302$3,941,507$1,407,736$27,277,545

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$27,277,545
Total Expenses per Audited Statements$22,746,785
Expenses per Audited Statements$22,555,588
Expenses Not Reported on Financial Statements$4,721,957
Other Expense Adjustments$4,575,233
Expenses Not Reported on Form 990$191,197
International Activity

International Summary

Offices
0
Employees
0
Spending
$10,621,967

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CarribeanInvestments-00$10,621,967
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,146
Fundraising Direct Expenses$87,482
Professional Fundraising Fees$61,744

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night Under the Stars$59,201$29,606$9,392$20,214
Red Hot Run$35,770$14,572$13,936$636
Total Events$178,968$110,146$87,482$22,664
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$249,715
Deferred Financing Costs$-152,194

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMaryland Health and Higher Educational Facilities Authority2020-08-06$13,000,000Refund previously issued bonds and new money

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$13,000,000--$162,094

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 form 990 was reviewed by select management and members of the board of trustees.”

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

“The conflict of interest policy is included in the trustee handbook that is annually distributed to the board of trustees. Trustees may not participate in any decision, review, or evaluation in which that person has a financial interest of any kind, whether disclosed or undisclosed. Trustees may not participate in any decision, review, or evaluation in which they have a personal interest, unless that interest has been disclosed and it has been concluded by the board that the involvement of that person will not render any subsequent decision subject to an appearance of impropriety, lack of objectivity, or undue influence.”

Form 990, Part VI, Section B, Line 15

“The human resources committee of the board of trustees reviews comparable salary data, and then makes a recommendation for salary increases to the finance committee. The finance committee evaluates the economics of the school and makes a recommendation to the board of trustees about the availability of funds to increase the salary pool. This process is documented by the finance committee.”

Form 990, Part VI, Section C, Line 19

“The organization makes its organizing documents available to the public upon request for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Roland Park Country School Inc
EIN
52-0591631
Phone
4103235500
Address
5204 ROLAND AVENUE, BALTIMORE, MD 21210

Signing Officer

Name
Patti Collins
Title
Assistant Head of School
Phone
4103235500
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patti Collins
Formed
1908
Legal Domicile
Md
Voting Board Members
27
Independent Board Members
27
Employees
321
Volunteers
542

Preparer

Firm
Sc&h Group Inc
Address
910 RIDGEBROOK ROAD, SPARKS, MD 21152
Preparer
Ashley Zumbrun
Phone
4104031500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in discount on pledges receivable 17,502.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART II, LINE 9:

“Roland park country school reports conservation easement expenses as either instructional expenses if curriculum based, or plant expenses if general expenses.”

PART V, LINE 4:

“The endowment fund is intended to support desired spending and to cover operating expenses.”

PART X, LINE 2:

“Asc 740, income taxes (asc 740), prescribes the recognition and measurement of a tax position taken or expected to be taken in a tax return as well as guidance on de-recognition, classification, interest and penalties, and financial statement reporting disclosures. For these benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. The amount recognized is measured as the largest amount of benefit that is greater than fifty percent likely to be realized upon ultimate settlement. The school has considered its income tax positions, including any positions that may be considered uncertain by the relevant tax authorities in the jurisdictions in which the school operates. As of june 30, 2022 and 2021, the school had no uncertain tax positions. The school recognizes interest and penalties accrued on any unrecognized tax exposures as a component of income tax expense. The school does not have any amounts accrued relating to interest and penalties as of june 30, 2022 and 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid -4,575,233. Discount on pledges receivable 17,502.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -103,715. Fundraising expenses -87,482.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 103,715. Fundraising expenses 87,482.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 4,575,233.”

Raw XML AppendixShowing 400 of 1,110 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/ActivityOrMissionDesc0COLLEGE PREP SCHOOL DEDICATED TO THE INTELLECTUAL AND MORAL DEVELOPMENT OF APPROXIMATELY 608 STUDENTS, COED IN PRESCHOOL AND GIRLS, GRADES K-12.
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IRS990/Desc0EDUCATION - ROLAND PARK COUNTRY SCHOOL STATES IN ITS PHILOSOPHY THAT THE SCHOOL STRIVES TO INSTILL IN ITS STUDENTS A LIFELONG LOVE OF LEARNING AS WELL AS THE MOTIVATION TO LOOK WITHIN AND BEYOND THEMSELVES IN ORDER THAT THEY BECOME RESPONSIBLE, CONTRIBUTING MEMBERS OF COLLEGE AND COMMUNITY LIFE. STUDENT ENROLLMENT IS APPROXIMATELY 600.
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