Civic Intelligence

St Mary'S Episcopal School

990 • Fiscal year 2024 • EIN 62-0604637

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 26, 2025

Organization ProfileWWW.STMARYSSCHOOL.ORG

View Organization Page

60 Perkins ExtendedMemphis, TN 38117

(901) 537-1401

Siviq Scores

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

Liabilities / Assets

37th percentile

0.13x

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

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.33x

Higher debt load relative to revenue than 49% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$351,095

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

5th percentile

-11%

Faster asset growth than 5% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

6.9%

Faster revenue growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$73,131,466

Down $9,201,735 (-11%) from 2023

Net Assets

Up

$63,631,243

Up $6,457,262 (+11%) from 2023

Liabilities

Down

$9,500,223

Down $15,658,997 (-62%) from 2023

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin71st percentile

Revenue

Up

$28,615,569

Up $1,848,563 (+6.9%) from 2023

Expenses

Up

$24,237,562

Up $761,300 (+3.2%) from 2023

Net Income

Up

$4,378,007

Up $1,087,263 (+33%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$100M$50M$0Assets 2010: $59,463,178Liabilities 2010: $31,691,751Net Assets 2010: $27,771,4272010Assets 2011: $59,470,668Liabilities 2011: $30,752,035Net Assets 2011: $28,718,6332011Assets 2012: $58,265,505Liabilities 2012: $32,554,169Net Assets 2012: $25,711,3362012Assets 2013: $58,837,523Liabilities 2013: $32,061,304Net Assets 2013: $26,776,2192013Assets 2014: $60,931,400Liabilities 2014: $31,998,108Net Assets 2014: $28,933,2922014Assets 2015: $60,171,656Liabilities 2015: $31,690,260Net Assets 2015: $28,481,3962015Assets 2016: $57,437,392Liabilities 2016: $32,397,017Net Assets 2016: $25,040,3752016Assets 2017: $65,422,747Liabilities 2017: $32,435,323Net Assets 2017: $32,987,4242017Assets 2018: $74,282,141Liabilities 2018: $32,658,053Net Assets 2018: $41,624,0882018Assets 2019: $81,356,524Liabilities 2019: $37,236,214Net Assets 2019: $44,120,3102019Assets 2020: $88,044,451Liabilities 2020: $43,919,555Net Assets 2020: $44,124,8962020Assets 2021: $91,520,969Liabilities 2021: $37,481,296Net Assets 2021: $54,039,6732021Assets 2022: $88,473,090Liabilities 2022: $35,481,072Net Assets 2022: $52,992,0182022Assets 2023: $82,333,201Liabilities 2023: $25,159,220Net Assets 2023: $57,173,9812023Assets 2024: $73,131,466Liabilities 2024: $9,500,223Net Assets 2024: $63,631,2432024Assets 2025: $77,395,772Liabilities 2025: $10,591,825Net Assets 2025: $66,803,9472025

Highlighted filing

2024

Assets$73,131,466
Liabilities$9,500,223
Net Assets$63,631,243
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $16,541,1812010Expenses 2011: $16,999,6782011Expenses 2012: $17,517,0382012Expenses 2013: $17,790,1822013Revenue 2014: $17,252,238Expenses 2014: $17,745,847Net Income 2014: -$493,6092014Revenue 2015: $18,002,408Expenses 2015: $18,917,369Net Income 2015: -$914,9612015Revenue 2016: $17,372,658Expenses 2016: $19,257,988Net Income 2016: -$1,885,3302016Revenue 2017: $26,246,100Expenses 2017: $20,741,721Net Income 2017: $5,504,3792017Revenue 2018: $25,187,086Expenses 2018: $19,722,475Net Income 2018: $5,464,6112018Revenue 2019: $22,117,742Expenses 2019: $19,978,085Net Income 2019: $2,139,6572019Revenue 2020: $20,827,756Expenses 2020: $20,407,809Net Income 2020: $419,9472020Revenue 2021: $23,440,337Expenses 2021: $20,572,349Net Income 2021: $2,867,9882021Revenue 2022: $24,143,990Expenses 2022: $22,082,894Net Income 2022: $2,061,0962022Revenue 2023: $26,767,006Expenses 2023: $23,476,262Net Income 2023: $3,290,7442023Revenue 2024: $28,615,569Expenses 2024: $24,237,562Net Income 2024: $4,378,0072024Revenue 2025: $26,481,066Expenses 2025: $24,248,359Net Income 2025: $2,232,7072025

Highlighted filing

2024

Revenue$28,615,569
Expenses$24,237,562
Net Income$4,378,007
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 26, 2025
Return Version
2023v6.0
Gross Receipts
$56,109,819
Mission and Program Overview

Mission

The mission of st. Mary's episcopal school is to provide an unparalleled educational experience that challenges and supports each girl as she discovers her unique purpose and reaches her individual potential.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$39,421,614$38,397,289▼ $1,024,325
Investments in Publicly Traded Securities$28,730,120$18,810,008▼ $9,920,112
Savings and Temporary Cash Investments$9,107,983$8,535,724▼ $572,259
Pledges and Grants Receivable$1,816,060$4,444,406▲ $2,628,346
Investments Other Securities$1,148,402$1,103,210▼ $45,192
Cash and Non-Interest-Bearing Accounts$272,473$893,344▲ $620,871
Prepaid Expenses and Deferred Charges$369,248$491,788▲ $122,540
Other Notes and Loans Receivable, Net$97,785$75,117▼ $22,668
Accounts Receivable$34,124$9,252▼ $24,872
Total Assets$82,333,201$73,131,466▼ $9,201,735
Other Assets Total$1,335,392$371,328▼ $964,064
Liabilities
Tax Exempt Bond Liabilities$12,120,000$0▼ $12,120,000
Deferred Revenue$8,190,078$7,760,776▼ $429,302
Unsecured Notes Loans Payable$2,420,000$0▼ $2,420,000
Accounts Payable and Accrued Expenses$1,172,400$1,186,832▲ $14,432
Other Liabilities$829,642$552,615▼ $277,027
Mortgage Notes Payable Secured by Investment Property$427,100$0▼ $427,100
Total Liabilities$25,159,220$9,500,223▼ $15,658,997
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,515,939$40,168,595▲ $1,652,656
Net Assets With Donor Restrictions$18,658,042$23,462,648▲ $4,804,606
Total Net Assets Fund Balance$57,173,981$63,631,243▲ $6,457,262
Total Liabilities and Net Assets / Fund Balance$82,333,201$73,131,466▼ $9,201,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,763,861$20,616,342$53,380,203
Equipment$1,201,967$3,687,003$4,888,970
Land$3,662,508-$3,662,508
Other Land Buildings$768,953$137,979$906,932

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$31,578,015$1,524,541▲ $2,007,713$13,744,037$20,937,571
2022$28,667,116$1,832,236▲ $1,747,063$269,919$31,578,015
2021$31,071,576$40,513▼ $2,865,273$579,700$28,667,116
2020$25,049,820$378,980▲ $6,447,876$805,100$31,071,576
2019$25,012,586$338,120▲ $392,714$693,600$25,049,820
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Albert L ThrockmortonHead of SchoolFT$306,920$44,175$351,095
Lynn IsaacsChief Financial OfficerFT$149,857$12,713$162,570
Hilary RobinsonAssociate Head of SchoolFT$131,304$8,144$139,448
Sarah JenksDirector of OperationsFT$124,618$10,415$135,033
Nicole HernandezDirector of Adm & Financial AidFT$110,974$17,665$128,639
John BartholomewDirector of AthleticsFT$115,405$5,825$121,230
Lauren RogersHead of Upper SchoolFT$114,245$6,429$120,674

Board Members and Trustees

NameTitle
Timothy E Davis JrChair
Susan Whitten GraberVice Chair
Anne-morgan Brookfield MorganTrustee
David VisinskyTrustee
Elvira R OrmsethTrustee
Frances Kirkland LawheadTrustee
Hallie Dinkelspiel LabelTrustee
Hallie Mcneill WardTrustee
James H Barton JrTrustee
Jeffrey BlockTrustee
Jennilyn Jennings UtkovTrustee
Jim JenkinsTrustee
Lawrence JensenTrustee
Lisa Breazeale RobertsTrustee
Mary Katherine StoutTrustee
Michele EhrhartTrustee
Mikara DavisTrustee
Monica SkipperTrustee
Susan Roberts ColpittsTrustee
Wendy P AnsbroTrustee
Linda McneilAt-large
Reverend Sandy WebbEx Officio
Richard WilliamsonEx Officio
Right Reverend Phoebe RoafEx Officio
Roberta Nevil KustoffSecretary
Joelle RoginTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining Services INCDining Services1402 YORK RD SUITE 100, Lutherville, MD 21093$1,014,279
Jani-king Of AugustaJanitorial Services621 NW FRONTAGE RD STE 105, Augusta, GA 30907$196,878
Revenue and Support

Revenue Composition

Contributions and Grants
$6,013,657
Program Service Revenue
$22,184,005
Investment Income
$345,086
Other Revenue
$72,821
All Other Contributions
$5,845,423
Change in Net Assets
$4,378,007

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded19$620,703Fair Market Value
Other Non Cash Contri Table46$18,137Fair Market Value
Other Non Cash Contri Table7$16,775Fair Market Value
Food Inventory20$9,859Fair Market Value
Works of Art9$8,770Fair Market Value
Other Non Cash Contri Table16$8,679Fair Market Value
Clothing and Household Goods-$6,558Fair Market Value
Other Non Cash Contri Table3$3,175Fair Market Value
Total Noncash Contributions120$692,656-

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,135,964
Revenue Not Reported on Financial Statements
$2,479,605
Revenue Not Reported on Form 990
$2,079,255
Other Revenue Adjustments
$2,479,605
Total Revenue per Audited Statements
$28,215,219
Total Revenue per Form 990
$28,615,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,597,836
Other Expenses$7,285,550
Grants and Similar Amounts Paid$2,354,176
Total Fundraising Expense$398,255
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,737,267$2,655,705$273,983$11,666,955
Grants to Domestic Individuals$2,352,741--$2,352,741
Depreciation Depletion$1,739,706$147,870$21,482$1,909,058
Fees for Services Other$1,264,691$85,952$14,676$1,365,319
Other Employee Benefits$628,132$282,700$17,761$928,593
Payroll Taxes$600,982$270,481$16,994$888,457
Occupancy$795,297$67,598$9,821$872,716
Pension Plan Contributions$408,312$183,767$11,545$603,624
Current Officers, Directors, Trustees, and Key Employees$382,089$116,136$11,982$510,207
Office Expenses$449,610$38,215$5,552$493,377
Interest$373,311$31,751$4,630$409,692
Insurance$210,578$17,898$2,600$231,076
Fees for Service Investment Mgmnt Fees$114,291$9,721$1,417$125,429
Fees for Services Accounting$59,009$26,558$1,669$87,236
Fees for Services Legal$8,082$3,637$229$11,948
Other Expenses$3,198$490$71$3,759
Grants to Domestic Orgs$1,435--$1,435
Total Functional Expenses$19,876,433$3,962,874$398,255$24,237,562

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$24,237,562
Expenses per Audited Statements$21,757,957
Total Expenses per Audited Statements$21,757,957
Expenses Not Reported on Financial Statements$2,479,605
Other Expense Adjustments$2,479,605
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dorothy Day House of Hospitality IncMemphis, TN501(c)(3)General Operating$7,000
Girls on the Run MemphisMemphis, TN501(c)(3)General Operating$7,000
Memphis Athletics MinistriesMemphis, TN501(c)(3)General Operating$7,000
Memphis Brooks Museum of ArtsMemphis, TN501(c)(3)General Operating$7,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right-of-use (rou) Lease Liability - Operating$258,778
Amounts Held for Others$181,287
Right-of-use (rou) Lease Liability - Financing$112,550
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

“A copy of the 990 was provided to the finance committee who will designate a board member to review prior to issuance. The chief financial officer also reviews the form 990 prior to submission.”

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

“Through the annual "new trustee orientation" the school reviews all policies with the new trustees. All school policies are included in the board of trustees notebook distributed to all trustees. Faculty must confirm in writing to the head of school any employment held in addition to that of the school.”

Form 990, Part VI, Section B, Line 15

“The head of school determines and approves the compensation and benefits for all other employees of the school based upon written goals and performance. The head of school utilizes compensation data from nais (national association of independent schools) and other comparative data to make the annual determination.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The tax return is also available on the guidestar website.”

FORM 990, PART VI, SECTION B, LINE 15A:

“The executive committee determines and approves the compensation and benefits for the head of school based upon written goals and performance. The executive committee utilizes compensation data from nais (national association of independent schools) and other comparative data to make their annual determination.”

Filing and Contact Details

Filer

Filer Name
ST MARY'S EPISCOPAL SCHOOL
EIN
62-0604637
Phone
9015371401
Address
60 PERKINS EXTENDED, MEMPHIS, TN 38117

Signing Officer

Name
Lynn Isaacs
Title
Chief Financial Officer
Phone
9015371401
Signed
2025-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albert Throckmorton
Formed
1958
Legal Domicile
Tn
Voting Board Members
23
Independent Board Members
23
Employees
326
Volunteers
100

Preparer

Firm
Reynolds Bone & Griesbeck Plc
Address
5100 WHEELIS DRIVE SUITE 300, MEMPHIS, TN 38117-4568
Preparer
Kelly S Crow
Phone
9016822431
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“The mission of st. Mary's episcopal school is to provide a superior educational experience for girls which will encourage and enable each student to reach her individual potential.”

FORM 990, PART XII, LINE 2C:

“The finance committee assumes responsibility for oversight of the audit of its financial statements and the selection of an independent auditor.”

Financial Statement Notes

PART V, LINE 4:

“The school has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets.”

PART X, LINE 2:

“In accordance with u.s. Gaap, if applicable, the school recognizes interest expense and penalties related to uncertain tax positions as interest expense and penalties in total expenses. No amounts have been recognized in operating expenses for the year ending june 30, 2024. The school is subject to routine audits by taxing authorities; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Student financial aid netted with student tuition 2,352,741. Grants to organizations netted with contributions 1,435. Investment management fees 125,429.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Student financial aid netted with student tuition 2,352,741. Grants to organizations netted with contributions 1,435. Investment management fees 125,429.”

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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
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IRS990/Form990PartVIISectionAGrp/TitleTxt24EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt25EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt26HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28ASSOCIATE HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF ATHLETICS
IRS990/Form990PartVIISectionAGrp/TitleTxt31HEAD OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR OF ADM & FINANCIAL AID
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$73,131,466
Liabilities
$9,500,223
Net assets
$63,631,243
Revenue
$28,615,569
Expenses
$24,237,562
Net income
$4,378,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$77.4$10.6$66.8$26.5$24.2$2.23
2024Detailed filing. Detailed filing data is available for this year.$73.1$9.50$63.6$28.6$24.2$4.38
2023Detailed filing. Detailed filing data is available for this year.$82.3$25.2$57.2$26.8$23.5$3.29
2022Detailed filing. Detailed filing data is available for this year.$88.5$35.5$53.0$24.1$22.1$2.06
2021Detailed filing. Detailed filing data is available for this year.$91.5$37.5$54.0$23.4$20.6$2.87
2020Detailed filing. Detailed filing data is available for this year.$88.0$43.9$44.1$20.8$20.4$0.42
2019Detailed filing. Detailed filing data is available for this year.$81.4$37.2$44.1$22.1$20.0$2.14
2018Detailed filing. Detailed filing data is available for this year.$74.3$32.7$41.6$25.2$19.7$5.46
2017Detailed filing. Detailed filing data is available for this year.$65.4$32.4$33.0$26.2$20.7$5.50
2016Detailed filing. Detailed filing data is available for this year.$57.4$32.4$25.0$17.4$19.3$1.89
2015Detailed filing. Detailed filing data is available for this year.$60.2$31.7$28.5$18.0$18.9$0.91
2014Detailed filing. Detailed filing data is available for this year.$60.9$32.0$28.9$17.3$17.7$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.8$32.1$26.8$17.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.3$32.6$25.7$17.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.5$30.8$28.7$17.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.5$31.7$27.8$16.5