Civic Intelligence

Saint Mary'S School

990T • Fiscal year 2023 • EIN 56-0532314

Jul 01, 2022 to Jun 30, 2023 • Filed on May 08, 2024

Organization Profilewww.sms.edu

View Organization Page

900 Hillsborough StRaleigh, NC 27603-1610

(919) 424-4128

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$94,685,810
Liabilities$14,426,346
Net Assets$80,259,464
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$23,316,668
Expenses$21,339,010
Net Income$1,977,658
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 8, 2024
Return Version
2022v7.0
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.

Filing and Contact Details

Filer

Filer Name
Saint Marys School
EIN
56-0532314
In Care Of
% Michelle Lammon
Phone
9194244128
Address
900 HILLSBOROUGH ST, RALEIGH, NC 27603-1610

Signing Officer

Name
Adam Holden
Title
Head of School
Signed
2024-05-08
Raw XML Appendix63 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
IRS990T/BalanceDueAmt014588
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Michelle Lammon
IRS990T/BooksInCareOfDetail/PhoneNum09194244128
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 Hillsborough Street
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Raleigh
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd027603
IRS990T/BookValueAssetsEOYAmt090279167
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/CostOfGoodsSoldAmt00
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/GrossProfitAmt0229050
IRS990TScheduleA/GrossReceiptsOrSalesAmt0229050
IRS990TScheduleA/NetExploitedActivityIncomeAmt00
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0229050
IRS990TScheduleA/NetInvestmentIncomeAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt00
IRS990TScheduleA/OtherDeductionsAmt0106688
IRS990TScheduleA/PrincipalBusinessActivityCd0721310
IRS990TScheduleA/SalariesAndWagesAmt051894
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalCostGoodsSoldAmt00
IRS990TScheduleA/TotalDeductionsAmt0158582
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0229050
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0229050
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Rooming and Boarding Houses
IRS990TScheduleA/UBIBeforeNOLDedAmt070468
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt070468
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt014588
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt014588
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt014588
IRS990T/TotalTaxComputationAmt014588
IRS990T/TotalUBTIAmt069468
IRS990T/TotalUBTIBeforeNOLSpecificAmt070468
IRS990T/TotalUBTIBeforeSection199AAmt070468
IRS990T/TotalUBTIComputedAmt070468
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Adam Holden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Head of School
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT MARYS SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0560532314
ReturnHeader/Filer/InCareOfNm0% Michelle Lammon
ReturnHeader/Filer/PhoneNum09194244128
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 HILLSBOROUGH ST
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0276031610
ReturnHeader/ReturnTs02024-05-08T17:06:10-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
-
Expenses
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Net income
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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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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