Civic Intelligence

St Mary'S Episcopal School

EIN 54-1973717 • 501(c)3 • Henrico, VA

Profile

Education - School - Childcare

12291 River RdHenrico, VA 23238

www.saintmarysschool.net

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

50th percentile

1.7%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$41,254

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

-13%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$171,732

Down $20,823 (-11%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$171,732

Down $20,823 (-11%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin50th percentile

Revenue

Down

$480,546

Down $69,643 (-13%) from 2024

Expenses

Down

$472,559

Down $27,157 (-5.4%) from 2024

Net Income

Down

$7,987

Down $42,486 (-84%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$200K$150K$100K$50K$0Assets 2011: $108,667Liabilities 2011: $32,451Net Assets 2011: $76,2162011Assets 2012: $173,205Liabilities 2012: $89,717Net Assets 2012: $83,4882012Assets 2014: $153,406Liabilities 2014: $82,536Net Assets 2014: $70,8702014Assets 2015: $168,460Liabilities 2015: $109,342Net Assets 2015: $59,1182015Assets 2016: $195,484Liabilities 2016: $112,929Net Assets 2016: $82,5552016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $1Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2024: $192,555Liabilities 2024: $0Net Assets 2024: $192,5552024Assets 2025: $171,732Liabilities 2025: $0Net Assets 2025: $171,7322025

Highlighted filing

2025

Assets$171,732
Liabilities$0
Net Assets$171,732
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $196,844Expenses 2011: $221,854Net Income 2011: -$25,0102011Expenses 2012: $254,3612012Revenue 2014: $252,590Expenses 2014: $265,602Net Income 2014: -$13,0122014Revenue 2015: $239,275Expenses 2015: $226,682Net Income 2015: $12,5932015Revenue 2016: $279,395Expenses 2016: $261,386Net Income 2016: $18,0092016Revenue 2017: $212,782Expenses 2017: $237,287Net Income 2017: -$24,5052017Revenue 2018: $236,852Expenses 2018: $227,991Net Income 2018: $8,8612018Revenue 2019: $230,582Expenses 2019: $232,061Net Income 2019: -$1,4792019Revenue 2020: $267,453Expenses 2020: $267,453Net Income 2020: $02020Revenue 2021: $274,849Expenses 2021: $273,825Net Income 2021: $1,0242021Revenue 2024: $550,189Expenses 2024: $499,716Net Income 2024: $50,4732024Revenue 2025: $480,546Expenses 2025: $472,559Net Income 2025: $7,9872025

Highlighted filing

2025

Revenue$480,546
Expenses$472,559
Net Income$7,987
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$171,732
Liabilities
$0
Net assets
$171,732
Revenue
$480,546
Expenses
$472,559
Net income
$7,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$4.81$4.73$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$5.50$5.00$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.75$2.74$0.01
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.67$2.67$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.31$2.32$0.01
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.37$2.28$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.13$2.37$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.95$1.13$0.83$2.79$2.61$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.68$1.09$0.59$2.39$2.27$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.83$0.71$2.53$2.66$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.90$0.83$2.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.32$0.76$1.97$2.22$0.25
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$279,395
Mission and Program Overview

Mission

Education - School - Childcare

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$85,167$85,181▲ $14
Cash and Non-Interest-Bearing Accounts$25,711$78,295▲ $52,584
Accounts Receivable$45,841$30,888▼ $14,953
Prepaid Expenses and Deferred Charges$11,741$1,120▼ $10,621
Total Assets$168,460$195,484▲ $27,024
Liabilities
Deferred Revenue$109,342$112,929▲ $3,587
Total Liabilities$109,342$112,929▲ $3,587
Net Assets / Fund Balance
Unrestricted Net Assets$59,118$82,555▲ $23,437
Total Net Assets Fund Balance$59,118$82,555▲ $23,437
Total Liabilities and Net Assets / Fund Balance$168,460$195,484▲ $27,024
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan RawlsExecutive DirectorFT$38,184$38,184

Board Members and Trustees

NameTitle
Churchill GarterChairman
Anne Marie HoughtalingTrustee
Molly HarrisTrustee
Rachel StaabTrustee
Sam TurnerTrustee
Sarah GunnTrustee
Sean PumphreyTrustee
Seth ShaefferTrustee
Taylor JohnsonTrustee
John MillerRector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$279,395
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$18,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,520
Other Expenses$60,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,520$0$0$200,520
Other Expenses$27,154$0$0$27,154
All Other Expenses$12,923$4,588$0$17,511
Depreciation Depletion$560$0$0$560
Fees for Services Accounting$0$500$0$500
Total Functional Expenses$242,157$19,229$0$261,386
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
St Mary's Episcopal School
EIN
54-1973717
Phone
8047862049
Address
12291 River Rd, Henrico, VA 23238

Signing Officer

Name
Susan Rawls
Title
Executive Director
Phone
8047862049
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
0
Employees
15
Volunteers
10

Preparer

Firm
Gary S Levine CPA
Address
PO Box 2250, GLEN ALLEN, VA 23060
Preparer
Gary S Levine CPA
Phone
8044326598
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Tax return is reviewed annually by the governing body”

Pt VI, Line 12C

“Conflict of interest policy is reviewed annually by the board”

Form 990EZ, Part I, Line 16

“Administrative”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part I, Line 16

“After school enrichment”

Form 990EZ, Part I, Line 16

“Building repairs”

Form 990EZ, Part I, Line 16

“Dues”

Form 990EZ, Part I, Line 16

“Equipment rental”

Form 990EZ, Part I, Line 16

“School supplies”

Form 990EZ, Part I, Line 16

“Parent's association”

Form 990EZ, Part I, Line 16

“Other”

Form 990EZ, Part I, Line 16

“Scholarships”

Form 990EZ, Part I, Line 16

“Workshops”

Form 990EZ, Part I, Line 16

“Summer Camp”

Form 990EZ, Part I, Line 16

“Misc”

Form 990, Part IX, Line 24E

“Advertising 790. 0. 790. 0.”

Form 990, Part IX, Line 24E

“After School Enrichment 1000. 1000. 0. 0.”

Form 990, Part IX, Line 24E

“Field Trip 275. 275. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 1580. 1580. 0. 0.”

Form 990, Part IX, Line 24E

“Parents' Association 6225. 6225. 0. 0.”

Form 990, Part IX, Line 24E

“Scholarships 2545. 2545. 0. 0.”

Form 990, Part IX, Line 24E

“Summer Camp 1298. 1298. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone & internet 2102. 0. 2102. 0.”

Form 990, Part IX, Line 24E

“Workshops 1696. 0. 1696. 0.”

Raw XML AppendixShowing 400 of 420 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt045841
IRS990/AccountsReceivableGrp/EOYAmt030888
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Education - School - Childcare
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04588
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012923
IRS990/AllOtherExpensesGrp/TotalAmt017511
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Susan Rawls
IRS990/BooksInCareOfDetail/PhoneNum08047862049
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012291 River Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Henrico
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023238
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025711
IRS990/CashNonInterestBearingGrp/EOYAmt078295
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt060866
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0279395
IRS990/CYRevenuesLessExpensesAmt018009
IRS990/CYSalariesCompEmpBnftPaidAmt0200520
IRS990/CYTotalExpensesAmt0261386
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0279395
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0109342
IRS990/DeferredRevenueGrp/EOYAmt0112929
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0560
IRS990/DepreciationDepletionGrp/TotalAmt0560
IRS990/Desc0EDUCATION - SCHOOL - CHILDCARE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0242157
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN RAWLS
IRS990/Form990PartVIISectionAGrp/PersonNm1SAM TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm2CHURCHILL GARTER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4MOLLY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5RACHEL STAAB
IRS990/Form990PartVIISectionAGrp/PersonNm6SEAN PUMPHREY
IRS990/Form990PartVIISectionAGrp/PersonNm7SETH SHAEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm8SARAH GUNN
IRS990/Form990PartVIISectionAGrp/PersonNm9TAYLOR JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNE MARIE HOUGHTALING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt038184
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Rector
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0279395
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Education - School - Childcare
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt059118
IRS990/NetAssetsOrFundBalancesEOYAmt082555
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0After school enrichment
IRS990/OtherExpensesGrp/Desc1Bldng repairs
IRS990/OtherExpensesGrp/Desc2Dues & subscriptions
IRS990/OtherExpensesGrp/Desc3Operational costs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01000
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt327154
IRS990/OtherExpensesGrp/TotalAmt01000
IRS990/OtherExpensesGrp/TotalAmt114141
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt327154
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200520
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200520
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011741
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01120
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Susan Rawls
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/BusinessCd4624410
IRS990/ProgramServiceRevenueGrp/Desc0After School Enrichment
IRS990/ProgramServiceRevenueGrp/Desc1Contributions
IRS990/ProgramServiceRevenueGrp/Desc2Early Morning Dropoff
IRS990/ProgramServiceRevenueGrp/Desc3Other Program Service Revenue
IRS990/ProgramServiceRevenueGrp/Desc4Tuition
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4249002
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt023499
IRS990/PYProgramServiceRevenueAmt0239275
IRS990/PYRevenuesLessExpensesAmt012593
IRS990/PYSalariesCompEmpBnftPaidAmt0203183
IRS990/PYTotalExpensesAmt0226682
IRS990/PYTotalRevenueAmt0239275
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018009
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0279393
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085167
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07439
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0254154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0254154
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0261593
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0261593
IRS990ScheduleA/Total509Grp/TotalAmt0261593
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0261593
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NON DISCRIMINATION POLICY PUBLISHED ANNUALLY IN LOCAL NEWSPAPER
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax return is reviewed annually by the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy is reviewed annually by the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administrative
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4After school enrichment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Building repairs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment rental
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8School supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Parent's association
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Scholarships
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Workshops
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Summer Camp
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Misc
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Advertising 790. 0. 790. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16After School Enrichment 1000. 1000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Field Trip 275. 275. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Insurance 1580. 1580. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Parents' Association 6225. 6225. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Scholarships 2545. 2545. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Summer Camp 1298. 1298. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Telephone & internet 2102. 0. 2102. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Workshops 1696. 0. 1696. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0168460
IRS990/TotalAssetsEOYAmt0195484
IRS990/TotalAssetsGrp/BOYAmt0168460
IRS990/TotalAssetsGrp/EOYAmt0195484
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019229
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242157
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261386
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109342
IRS990/TotalLiabilitiesEOYAmt0112929
IRS990/TotalLiabilitiesGrp/BOYAmt0109342
IRS990/TotalLiabilitiesGrp/EOYAmt0112929
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082555
IRS990/TotalProgramServiceExpensesAmt0242157
IRS990/TotalProgramServiceRevenueAmt0279395
IRS990/TotalReportableCompFromOrgAmt038184
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0279395
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279395
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0168460
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195484
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt059118
IRS990/UnrestrictedNetAssetsGrp/EOYAmt082555
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012291 River Rd
IRS990/USAddress/CityNm0Richmond
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023238
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.saintmarysschool.net
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN RAWLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08047862049
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Mary's Episcopal School
ReturnHeader/Filer/BusinessNameControlTxt0STMA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.