Civic Intelligence

Saint Mary'S School

990 • Fiscal year 2014 • EIN 56-0532314

Jul 01, 2013 to Jun 30, 2014 • Filed on May 05, 2015

Organization Profilewww.sms.edu

View Organization Page

900 Hillsborough Street27603

(919) 424-4125

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.25x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • NTEE B • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.88x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • NTEE B • $50M-$100M nonprofits • Source year 2014

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2014 filings • NTEE B • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$387,222

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

44th percentile

4.1%

Faster asset growth than 44% of similar nonprofits.

2014 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$51,865,425

Up $2,050,791 (+4.1%) from 2013

Net Assets

Up

$38,769,444

Up $2,916,230 (+8.1%) from 2013

Liabilities

Down

$13,095,981

Down $865,439 (-6.2%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin68th percentile

Revenue

$14,902,139

No earlier filing loaded for comparison.

Expenses

Up

$13,141,594

Up $681,339 (+5.5%) from 2013

Net Income

$1,760,545

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2010: $55,589,214Liabilities 2010: $19,777,835Net Assets 2010: $35,811,3792010Assets 2011: $55,948,375Liabilities 2011: $18,604,001Net Assets 2011: $37,344,3742011Assets 2012: $50,634,935Liabilities 2012: $15,313,455Net Assets 2012: $35,321,4802012Assets 2013: $49,814,634Liabilities 2013: $13,961,420Net Assets 2013: $35,853,2142013Assets 2014: $51,865,425Liabilities 2014: $13,095,981Net Assets 2014: $38,769,4442014Assets 2015: $50,885,317Liabilities 2015: $12,473,813Net Assets 2015: $38,411,5042015Assets 2016: $51,135,108Liabilities 2016: $11,210,267Net Assets 2016: $39,924,8412016Assets 2017: $52,945,219Liabilities 2017: $12,102,279Net Assets 2017: $40,842,9402017Assets 2018: $53,571,894Liabilities 2018: $11,508,461Net Assets 2018: $42,063,4332018Assets 2019: $61,841,366Liabilities 2019: $14,859,725Net Assets 2019: $46,981,6412019Assets 2020: $66,862,084Liabilities 2020: $15,035,468Net Assets 2020: $51,826,6162020Assets 2021: $74,590,364Liabilities 2021: $12,591,835Net Assets 2021: $61,998,5292021Assets 2022: $84,583,083Liabilities 2022: $9,835,657Net Assets 2022: $74,747,4262022Assets 2023: $90,279,167Liabilities 2023: $14,150,389Net Assets 2023: $76,128,7782023Assets 2024: $94,685,810Liabilities 2024: $14,426,346Net Assets 2024: $80,259,4642024

Highlighted filing

2014

Assets$51,865,425
Liabilities$13,095,981
Net Assets$38,769,444
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $11,892,5152010Expenses 2011: $12,083,6802011Expenses 2012: $12,070,4262012Expenses 2013: $12,460,2552013Revenue 2014: $14,902,139Expenses 2014: $13,141,594Net Income 2014: $1,760,5452014Revenue 2015: $13,871,856Expenses 2015: $14,314,502Net Income 2015: -$442,6462015Revenue 2016: $16,479,887Expenses 2016: $15,039,993Net Income 2016: $1,439,8942016Revenue 2017: $16,287,833Expenses 2017: $15,984,734Net Income 2017: $303,0992017Revenue 2018: $18,508,376Expenses 2018: $16,606,339Net Income 2018: $1,902,0372018Revenue 2019: $20,268,103Expenses 2019: $16,995,148Net Income 2019: $3,272,9552019Revenue 2020: $21,650,799Expenses 2020: $17,569,606Net Income 2020: $4,081,1932020Revenue 2021: $23,129,284Expenses 2021: $18,482,199Net Income 2021: $4,647,0852021Revenue 2022: $36,030,346Expenses 2022: $18,824,083Net Income 2022: $17,206,2632022Revenue 2023: $19,916,469Expenses 2023: $20,851,273Net Income 2023: -$934,8042023Revenue 2024: $23,316,668Expenses 2024: $21,339,010Net Income 2024: $1,977,6582024

Highlighted filing

2014

Revenue$14,902,139
Expenses$13,141,594
Net Income$1,760,545
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 5, 2015
Return Version
2013v4.0
Gross Receipts
$21,533,647
Mission and Program Overview

Mission

Saint Mary's School in Raleigh, North Carolina, is an independent, college-preparatory girls boarding and day school dedicated to academic excellence and personal achievement for grades 9 - 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,124,492$24,351,578▲ $227,086
Investments in Publicly Traded Securities$17,818,843$19,688,743▲ $1,869,900
Savings and Temporary Cash Investments$3,350,074$3,278,026▼ $72,048
Pledges and Grants Receivable$1,446,445$1,890,288▲ $443,843
Investments Other Securities$2,074,873$1,711,730▼ $363,143
Accounts Receivable$63,275$104,368▲ $41,093
Prepaid Expenses and Deferred Charges$87,491$93,856▲ $6,365
Inventories for Sale or Use$81,387$64,327▼ $17,060
Cash and Non-Interest-Bearing Accounts$917$1,420▲ $503
Total Assets$49,814,634$51,865,425▲ $2,050,791
Other Assets Total$766,837$681,089▼ $85,748
Liabilities
Tax Exempt Bond Liabilities$11,520,000$10,825,000▼ $695,000
Accounts Payable and Accrued Expenses$1,420,601$1,321,238▼ $99,363
Other Liabilities$671,223$532,396▼ $138,827
Deferred Revenue$185,596$275,347▲ $89,751
Mortgage Notes Payable Secured by Investment Property$164,000$142,000▼ $22,000
Total Liabilities$13,961,420$13,095,981▼ $865,439
Net Assets / Fund Balance
Permanently Rstr Net Assets$20,638,656$21,480,815▲ $842,159
Unrestricted Net Assets$4,924,556$9,139,831▲ $4,215,275
Temporarily Rstr Net Assets$10,290,002$8,148,798▼ $2,141,204
Total Net Assets Fund Balance$35,853,214$38,769,444▲ $2,916,230
Total Liabilities and Net Assets / Fund Balance$49,814,634$51,865,425▲ $2,050,791

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,358,685$12,277,802$32,636,487
Other Land Buildings$2,685,478$1,809,098$4,494,576
Equipment$1,089,939$1,400,129$2,490,068
Land$217,476-$217,476
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$18,590,322$257,417▲ $2,091,420$284,443$20,299,302
2012$16,816,451$611,137▲ $1,627,903$242,157$18,590,322
2011$17,534,080$799,597▼ $869,989$358,412$16,816,451
2010$14,906,568$1,216,998▲ $1,785,440$176,955$17,534,080
2009$13,796,801$338,802▲ $1,125,556$114,523$14,906,568
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica GillespieHead of SchoolFT$268,450$118,772$387,222
Abigail JohnstonDirector of DevelopmentFT$100,587$11,097$111,684
Kim McDowellDirector of AdmissionFT$101,097$10,397$111,494
Theo CoonrodFormer Head of School-$100,190$100,190$100,190
Sarah H WoodsDirector of FinanceFT$53,481$5,497$58,978

Board Members and Trustees

NameTitle
Lane Turner NashChair
Theodore D BrattonVice Chair
Barbara Eagleson CainTrustee
Edwin L WalkerTrustee
Elizabeth PittsTrustee
Elizabeth Stewart LongTrustee
Eric W EvansTrustee
F Jefferson StocksTrustee
Gloria Taft BeckerTrustee
Gray Clark StoughtonTrustee
Hubert B Haywood IIITrustee
Kenneth B HowardTrustee
Lanier Brown MayTrustee
Margaret Longley WhiteTrustee
Margaret Williams WilliamsTrustee
Margery Johnson SpringerTrustee
Martin H BrinkleyTrustee
Martin M BoneyTrustee
Nancy Kerr ThomasonTrustee
R Gordon GrubbTrustee
R Marks ArnoldTrustee
Sallie Harris GloverTrustee
William G TaylorTrustee
John E StephensonSecretary
William C Monk JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brock and Company IncFood Service-$706,282
Newcomb & CompanyHeating and Air Conditioning Services-$285,458
CDW Government IncComputer Equipment-$224,752
Lenovo Financial ServicesLease PC tablets-$127,496
H R Associates PAArchitect-$123,984
Revenue and Support

Revenue Composition

Contributions and Grants
$4,088,091
Program Service Revenue
$9,399,692
Investment Income
$1,339,510
Other Revenue
$74,846
All Other Contributions
$3,991,686
Change in Net Assets
$1,760,545

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 Traded38$271,757Fair Market Value (FMV)
Other Non Cash Contri Table2$21,281Donor valued
Other Non Cash Contri Table6$4,994Donor Valued
Other Non Cash Contri Table1$4,500Donor Valued
Total Noncash Contributions47$302,532-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,915,970
Revenue Not Reported on Financial Statements
$-13,831
Revenue Not Reported on Form 990
$-838,677
Other Revenue Adjustments
$-103,123
Total Revenue per Audited Statements
$14,077,293
Total Revenue per Form 990
$14,902,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,256,110
Other Expenses$5,064,252
Grants and Similar Amounts Paid$1,798,360
Total Fundraising Expense$727,083
Professional Fundraising Fees$22,872

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,113,692$1,257,132$389,502$4,760,326
Grants to Domestic Individuals$1,798,360--$1,798,360
Depreciation Depletion$859,008$95,445-$954,453
Current Officers, Directors, Trustees, and Key Employees$0$515,550-$515,550
Interest-$457,083-$457,083
Other Employee Benefits$327,124$74,939$32,712$434,775
Occupancy-$423,549-$423,549
Office Expenses$151,944$155,561$78,109$385,614
Payroll Taxes$226,270$109,329$29,006$364,605
Fees for Services Other$175,248$105,940$28,652$309,840
Information Technology$19,823$234,989$12,010$266,822
Other Expenses$97$208,358$27,856$208,455
Advertising$39,279$157,314$3,274$199,867
Pension Plan Contributions$139,641$27,249$13,964$180,854
Travel$144,444$15,715$8,221$168,380
Insurance$115,427$12,825-$128,252
Fees for Service Investment Mgmnt Fees-$89,292-$89,292
Fees for Services Accounting-$74,455-$74,455
All Other Expenses$2,700$47,855$5,415$55,970
Conferences and Meetings$29,186$9,748$3,638$42,572
Fees for Services Legal$9,744$15,125-$24,869
Fees for Services Professional Fundraising--$22,872$22,872
Total Functional Expenses$8,086,487$4,328,024$727,083$13,141,594

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,141,594
Expenses per Audited Statements$13,103,752
Total Expenses per Audited Statements$11,305,392
Expenses Not Reported on Financial Statements$37,842
Other Expense Adjustments$-51,450
Expenses Not Reported on Form 990$-1,798,360
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$177,969
Fundraising Direct Expenses$103,123
Professional Fundraising Fees$22,872

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$274,374$177,969$44,191$133,778
Total Events$274,374$177,969$103,123$74,846
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances and Deposits$532,396

Bond Issues

BondIssuerIssuedIssue PricePurpose
A56-15921542006-09-20$18,000,000Constructions, renovation & equipping of Smedes Hall Dormitory and student center; infrastructure; n

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$18,928,988$0$7,175,000$144,846

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
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 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 A, Line 8B

“Board of Trustee meetings are documented through minutes taken; minutes are not taken for the individual committee meetings.”

Form 990, Part VI, Section B, Line 11B

“Completed form 990 was electronically provided to the Board of Trustees for their review. The Finance Committee had discussion at their committee meeting in May 2015. The return was edited per comments received. The Finance Committee brought a recommendation to the Board of Trustees for submission of the Form 990 which was approved.”

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

“BOT members annually sign a Conflict of Interest Policy document and discuss conflict of interest throughout the year as circumstances change.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation involves compilation of benchmark data and review of the impact on the financial budget which results in recommendations presented to the Board of Trustees for their approval. The most recent position for which this process was done was the Head of School, in Spring 2012, with an effective date of July 1, 2012.”

Form 990, Part VI, Section C, Line 19

“The School provides its governing documents, conflict of interest policy and financial statements to the public upon request. The list of Board of Trustees is available to the public on the School's web site.”

Filing and Contact Details

Filer

EIN
56-0532314
Phone
9194244125

Signing Officer

Name
Monica Gillespie
Title
Head of School
Phone
9194244123
Signed
2015-05-05

Organization Details

Principal Officer
Sarah H Woods
Formed
1897
Legal Domicile
Nc
Voting Board Members
25
Independent Board Members
25
Employees
202
Volunteers
395
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gain on cash flow hedge, $144,329; HOS non cash benefit included as expense on line 2, $51,673”

Financial Statement Notes

Schedule D, Part V, Line 4

“Endowed funds may be restricted to a purpose designated by the donor(s) that is consistent with the School's mission, goals and programs, subject to the approval by the Board of Trustees. When the donor(s) does not restrict the use of a named fund, the Head of School and the Board Chair have discretion in allocating these funds. Uses of funds include: financial aid, building maintenance, faculty development, and student support services.”

Schedule D, Part X, Line 2

“Management of the School does not believe the financial statements include any uncertain tax positions as of June 30, 2014 and 2013. Tax years ended June 30, 2011 through June 30, 2014 remain open for examination by taxing authorities as of the date of this report.”

Schedule D, Part XI, Line 2D

“Scholarships, financial statement decreased revenue by -$1,798,360”

Schedule D, Part XI, Line 4B

“Auction Expenses - $103,123”

Schedule D, Part XII, Line 2D

“Scholarships, financial statement nets against revenue by -$1,798,360”

Schedule D, Part XII, Line 4B

“Auction Expenses - $103,123; HOS non cash benefit included in expenses, $51,673”

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.94
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.75
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.75
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.52
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.75
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840
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IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2587003
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt265497
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2711097
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2810397
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/PersonNm0Lane Turner Nash
IRS990/Form990PartVIISectionAGrp/PersonNm1Theodore D Bratton
IRS990/Form990PartVIISectionAGrp/PersonNm2William C Monk Jr
IRS990/Form990PartVIISectionAGrp/PersonNm3John E Stephenson
IRS990/Form990PartVIISectionAGrp/PersonNm4R Marks Arnold
IRS990/Form990PartVIISectionAGrp/PersonNm5Gloria Taft Becker
IRS990/Form990PartVIISectionAGrp/PersonNm6Martin M Boney
IRS990/Form990PartVIISectionAGrp/PersonNm7Martin H Brinkley
IRS990/Form990PartVIISectionAGrp/PersonNm8Barbara Eagleson Cain
IRS990/Form990PartVIISectionAGrp/PersonNm9Eric W Evans
IRS990/Form990PartVIISectionAGrp/PersonNm10Sallie Harris Glover
IRS990/Form990PartVIISectionAGrp/PersonNm11R Gordon Grubb
IRS990/Form990PartVIISectionAGrp/PersonNm12Hubert B Haywood III
IRS990/Form990PartVIISectionAGrp/PersonNm13Kenneth B Howard
IRS990/Form990PartVIISectionAGrp/PersonNm14Elizabeth Stewart Long
IRS990/Form990PartVIISectionAGrp/PersonNm15Lanier Brown May
IRS990/Form990PartVIISectionAGrp/PersonNm16Elizabeth Pitts
IRS990/Form990PartVIISectionAGrp/PersonNm17Margery Johnson Springer
IRS990/Form990PartVIISectionAGrp/PersonNm18F Jefferson Stocks
IRS990/Form990PartVIISectionAGrp/PersonNm19Gray Clark Stoughton
IRS990/Form990PartVIISectionAGrp/PersonNm20William G Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm21Nancy Kerr Thomason
IRS990/Form990PartVIISectionAGrp/PersonNm22Edwin L Walker
IRS990/Form990PartVIISectionAGrp/PersonNm23Margaret Longley White
IRS990/Form990PartVIISectionAGrp/PersonNm24Margaret Williams Williams
IRS990/Form990PartVIISectionAGrp/PersonNm25Monica Gillespie
IRS990/Form990PartVIISectionAGrp/PersonNm26Sarah H Woods
IRS990/Form990PartVIISectionAGrp/PersonNm27Abigail Johnston
IRS990/Form990PartVIISectionAGrp/PersonNm28Kim McDowell
IRS990/Form990PartVIISectionAGrp/PersonNm29Theo Coonrod
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/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/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25300219
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2653481
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27100587
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28101097
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29100190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt25Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director of Admission
IRS990/Form990PartVIISectionAGrp/TitleTxt29Former Head of School
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01897
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt096405
IRS990/FundraisingDirectExpensesAmt0103123
IRS990/FundraisingGrossIncomeAmt0177969
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0925106
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt01798360
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01798360
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01798360
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,865,425
Liabilities
$13,095,981
Net assets
$38,769,444
Revenue
$14,902,139
Expenses
$13,141,594
Net income
$1,760,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.7$14.4$80.3$23.3$21.3$1.98
2023Summary only. Only limited summary data is available for this year.$90.3$14.2$76.1$19.9$20.9$0.93
2022Summary only. Only limited summary data is available for this year.$84.6$9.84$74.7$36.0$18.8$17.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.6$12.6$62.0$23.1$18.5$4.65
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.9$15.0$51.8$21.7$17.6$4.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.8$14.9$47.0$20.3$17.0$3.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.6$11.5$42.1$18.5$16.6$1.90
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.9$12.1$40.8$16.3$16.0$0.30
2016Detailed filing. Detailed filing data is available for this year.$51.1$11.2$39.9$16.5$15.0$1.44
2015Detailed filing. Detailed filing data is available for this year.$50.9$12.5$38.4$13.9$14.3$0.44
2014Detailed filing. Detailed filing data is available for this year.$51.9$13.1$38.8$14.9$13.1$1.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.8$14.0$35.9$12.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.6$15.3$35.3$12.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.9$18.6$37.3$12.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.6$19.8$35.8$11.9