Civic Intelligence

Saint Marys Hall Inc.

990 • Fiscal year 2023 • EIN 74-0877330

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileWWW.SMHALL.ORG

View Organization Page

9401 Starcrest DriveSan Antonio, TX 78217-4162

(210) 483-9100

Siviq Scores

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

Liabilities / Assets

19th percentile

0.05x

Higher debt load relative to assets than 19% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.25x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

8th percentile

-29%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$467,367

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

18th percentile

-2.4%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Flat

$127,458,953

Flat from 2023

Net Assets

Flat

$121,367,721

Flat from 2023

Liabilities

Flat

$6,091,232

Flat from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin8th percentile

Revenue

Flat

$23,938,386

Flat from 2023

Expenses

Flat

$30,942,334

Flat from 2023

Net Income

Flat

-$7,003,948

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$150M$100M$50M$0Assets 2010: $74,905,886Liabilities 2010: $6,674,442Net Assets 2010: $68,231,4442010Assets 2011: $99,610,681Liabilities 2011: $8,907,273Net Assets 2011: $90,703,4082011Assets 2012: $105,648,752Liabilities 2012: $10,638,403Net Assets 2012: $95,010,3492012Assets 2013: $108,570,292Liabilities 2013: $7,615,820Net Assets 2013: $100,954,4722013Assets 2014: $114,397,424Liabilities 2014: $6,938,279Net Assets 2014: $107,459,1452014Assets 2015: $117,542,156Liabilities 2015: $6,091,857Net Assets 2015: $111,450,2992015Assets 2016: $115,559,922Liabilities 2016: $5,438,621Net Assets 2016: $110,121,3012016Assets 2017: $124,599,217Liabilities 2017: $5,488,291Net Assets 2017: $119,110,9262017Assets 2018: $129,241,765Liabilities 2018: $5,921,253Net Assets 2018: $123,320,5122018Assets 2019: $131,326,596Liabilities 2019: $5,440,193Net Assets 2019: $125,886,4032019Assets 2020: $128,500,252Liabilities 2020: $4,661,722Net Assets 2020: $123,838,5302020Assets 2021: $140,337,506Liabilities 2021: $4,920,648Net Assets 2021: $135,416,8582021Assets 2022: $130,542,987Liabilities 2022: $5,710,993Net Assets 2022: $124,831,9942022Assets 2023: $127,458,953Liabilities 2023: $6,091,232Net Assets 2023: $121,367,7212023Assets 2023: $127,458,953Liabilities 2023: $6,091,232Net Assets 2023: $121,367,7212023

Highlighted filing

2023

Assets$127,458,953
Liabilities$6,091,232
Net Assets$121,367,721
Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

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

$40M$20M$0-$20MExpenses 2010: $18,642,3862010Expenses 2011: $20,371,8092011Expenses 2012: $20,467,9772012Expenses 2013: $21,858,7392013Revenue 2014: $24,174,913Expenses 2014: $21,982,105Net Income 2014: $2,192,8082014Revenue 2015: $27,759,244Expenses 2015: $23,202,024Net Income 2015: $4,557,2202015Revenue 2016: $24,633,477Expenses 2016: $23,577,227Net Income 2016: $1,056,2502016Revenue 2017: $27,884,607Expenses 2017: $24,762,668Net Income 2017: $3,121,9392017Revenue 2018: $34,800,603Expenses 2018: $26,232,342Net Income 2018: $8,568,2612018Revenue 2019: $28,116,155Expenses 2019: $27,439,815Net Income 2019: $676,3402019Revenue 2020: $28,063,566Expenses 2020: $26,931,521Net Income 2020: $1,132,0452020Revenue 2021: $25,429,759Expenses 2021: $26,560,324Net Income 2021: -$1,130,5652021Revenue 2022: $28,159,437Expenses 2022: $27,809,395Net Income 2022: $350,0422022Revenue 2023: $23,938,386Expenses 2023: $30,942,334Net Income 2023: -$7,003,9482023Revenue 2023: $23,938,386Expenses 2023: $30,942,334Net Income 2023: -$7,003,9482023

Highlighted filing

2023

Revenue$23,938,386
Expenses$30,942,334
Net Income-$7,003,948
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$56,097,133
Mission and Program Overview

Mission

The mission of saint marys hall is to prepare our students for success in college and fulfillment in life.

The mission of saint mary's hall is to prepare our students for success in college and fulfillment in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$76,979,981$75,384,102▼ $1,595,879
Land, Buildings, and Equipment, Net$44,569,650$45,078,906▲ $509,256
Cash and Non-Interest-Bearing Accounts$3,067,898$3,130,980▲ $63,082
Savings and Temporary Cash Investments$1,725,157$1,040,885▼ $684,272
Accounts Receivable$1,446,575$874,010▼ $572,565
Prepaid Expenses and Deferred Charges$412,614$417,819▲ $5,205
Inventories for Sale or Use$373,079$382,165▲ $9,086
Pledges and Grants Receivable$1,340,907$252,562▼ $1,088,345
Total Assets$130,542,987$127,458,953▼ $3,084,034
Other Assets Total$627,126$897,524▲ $270,398
Liabilities
Deferred Revenue$4,007,078$3,425,568▼ $581,510
Accounts Payable and Accrued Expenses$1,506,515$2,225,598▲ $719,083
Other Liabilities$197,400$440,066▲ $242,666
Total Liabilities$5,710,993$6,091,232▲ $380,239
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,172,042$65,524,242▼ $5,647,800
Net Assets With Donor Restrictions$53,659,952$55,843,479▲ $2,183,527
Total Net Assets Fund Balance$124,831,994$121,367,721▼ $3,464,273
Total Liabilities and Net Assets / Fund Balance$130,542,987$127,458,953▼ $3,084,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,575,385$34,210,687$77,786,072
Equipment$1,037,980$12,712,486$13,750,466
Land$465,541-$377,974
Other Securities$75,384,102--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$58,317,503$39,249▲ $5,411,043$328,773$61,354,911
2021$65,964,937$604,279▼ $5,901,370$247,743$58,317,503
2020$53,428,809$55,672▲ $15,500,523$527,509$65,964,937
2019$56,327,178$157,568▲ $299,544$2,372,824$53,428,809
2018$60,124,995$1,351,405▲ $2,498,987$6,067,217$56,327,177
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Leonard MillerHead of SchoolFT$367,107$122,683$489,790
Ms Victoria BatesCFO (thru 06/23)FT$278,956$39,518$318,474
Mr Jim Bob WomackAsst Head SchoolFT$220,531$31,324$251,855
Mr Michael HarrimanCheif Technology OfficerFT$159,935$17,441$177,376
Mr David D SmithDirector of FacilitiesFT$153,063$22,121$175,184
Ms Khristi BatesHead of Lower SchoolFT$152,966$16,722$169,688
Ms Johanna SmallDirector of HrFT$137,820$24,939$162,759
Ms Julie HellmundHead of AdmissionsFT$136,392$19,880$156,272
Ms Sandra Lopez-moralesAsst Head of School WellnessFT$129,995$6,393$136,388
Ms Bethany BohallDirector of Fine ArtsFT$125,335$9,869$135,204
Ms Elizabeth StockdaleHead of Upper SchoolFT$132,203$1,116$133,319

Board Members and Trustees

NameTitle
Mr Ricardo R ReynaChair
Mrs Elise R BoyanVice Chair
Dr Benjamin E TubbTrustee
Dr Claudia KypurosTrustee
Dr Houston K FrostTrustee
Dr Mauralidhar BeeramTrustee
Dr Melissa GarciaTrustee
Dr Soad L MichelsenTrustee
Dr Yashika DooleyTrustee
Mr Anatolio B Cruz IiiTrustee
Mr Kenneth BethuneTrustee
Mr Samuel GlastTrustee
Mrs Katherine E DavidTrustee
Ms Emilie H PettyTrustee
Ms Fabiola KaaseTrustee
Ms Nikisha BakerTrustee
Ms Paige CheathamTrustee
Mrs Connie Mccombs McnabTrustee Emerita
Mr Edward H Austin JrTrustee Emeritus
Mr Ronald J HerrmannTrustee Emeritus
Mrs Carla Alvarez BrozovichAt Large Officer
Ms Emily M JonesAt Large Officer
Mrs Karen Lee ZachrySecretary
Mr James GreenwoodTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sunstates Security LLCSecurity7600 CHEVY CHASE DR STE300, Austin, TX 78752$732,935
Paxica Security Group LLCSecurity2820 FM 455 W, Sanger, TX 76266$631,061
Marsh And Mclennan Agency LLCInsurance Agency / Professional Services131 INTERPARK BLVD, San Antonio, TX 78216$451,409
Armanino LLPAccounting, Business Consulting And Tech1710 W 6TH ST, Austin, TX 78703$358,601
Fisher & Phillips LLP - AtlantaEmployment Law1230 PEACHTREE ST NE STE3300, Atlanta, GA 30309$274,857
Revenue and Support

Revenue Composition

Contributions and Grants
$1,299,147
Program Service Revenue
$19,269,926
Investment Income
$2,858,193
Other Revenue
$511,120
All Other Contributions
$1,299,147
Change in Net Assets
$-7,003,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,703,512
Other Expenses$9,542,764
Grants and Similar Amounts Paid$2,696,058
Total Fundraising Expense$1,929,240
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,953,099$632,619$617,194$14,202,912
Grants to Domestic Individuals$2,696,058--$2,696,058
Depreciation Depletion$2,263,444$150,631$196,420$2,610,495
Current Officers, Directors, Trustees, and Key Employees$321,143$984,145$269,485$1,574,773
Occupancy$984,412$114,992$125,518$1,224,922
All Other Expenses$891,998$99,605$189,272$1,180,875
Payroll Taxes$915,628$109,290$59,969$1,084,887
Other Employee Benefits$894,162$86,873$51,072$1,032,107
Pension Plan Contributions$731,803$38,893$38,137$808,833
Insurance$462,548--$462,548
Fees for Services Management-$349,344-$349,344
Other Expenses$337,826$62,107$67,792$337,826
Advertising$35,796-$280,237$316,033
Fees for Services Other-$233,664-$233,664
Conferences and Meetings$176,556$21,438$11,204$209,198
Fees for Service Investment Mgmnt Fees-$198,480-$198,480
Fees for Services Legal-$194,849-$194,849
Travel$179,721$11,050$202$190,973
Office Expenses$81,595$68,486$22,738$172,819
Fees for Services Accounting-$33,675-$33,675
Total Functional Expenses$25,615,402$3,397,692$1,929,240$30,942,334
International Activity

International Summary

Offices
0
Employees
0
Spending
$16,169,575

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Investments-00$8,737,363
East Asia and the PacificInvestments-00$5,973,461
North AmericaInvestments-00$583,017
South AsiaInvestments-00$503,093
South AmericaInvestments-00$194,692
Central America and the CaribbeanInvestments-00$157,287
Russia and Neighboring StatesInvestments-00$12,988
Sub-saharan AfricaInvestments-00$7,674
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
Lease Liability$241,376
Custodian Held Funds$198,690
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by management prior to filing with the irs.”

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

“Each year, all board members sign a conflict of interest statement. If there is a conflict of interest, the board is made aware of this and the board member involved is prohibited from speaking or voting on related issues.”

Form 990, Part VI, Section B, Line 15A

“The process for determining the head of school's compensation starts with a request for independent school association of the southwest ("isas") salary information, national association of independent schools ("nais") salary information, and comparable data for similar schools. The executive committee determines the head of school's salary and bonus after review of the information and review of the head of school's evaluation and level of accomplishment of the yearly goals established by the board of trustees. The head of school is not present during deliberations and is subsequently informed regarding any salary and/or bonus adjustments.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and consolidated financial statements are available to the public upon request.”

FORM 990, PART VII, SECTION A, LINE 1A:

“The board of trustee members designated with the trustee emeritus title do not have voting rights. However, these individuals are considered part of the governing body.”

Filing and Contact Details

Filer

Filer Name
SAINT MARY'S HALL
EIN
74-0877330
Phone
2104839100
Address
9401 STARCREST DRIVE, SAN ANTONIO, TX 78217-4162

Signing Officer

Name
Mr Marcus Dodd
Title
Cfoo
Phone
2104839100
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Len Miller
Formed
1879
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
383
Volunteers
92

Preparer

Firm
Rsm US Llp
Address
19026 RIDGEWOOD PKWY STE 400, SAN ANTONIO, TX 78259
Preparer
Kristi Narvaiz
Phone
2108286281
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net income removed for sapiens 20,327.”

Financial Statement Notes

PART V, LINE 4:

“Earnings on endowed funds are used by the organization to support operations.”

Raw XML AppendixShowing 400 of 1,019 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01506515
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02225598
IRS990/AccountsReceivableGrp/BOYAmt01446575
IRS990/AccountsReceivableGrp/EOYAmt0874010
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF SAINT MARY'S HALL IS TO PREPARE OUR STUDENTS FOR SUCCESS IN COLLEGE AND FULFILLMENT IN LIFE.
IRS990/AdvertisingGrp/FundraisingAmt0280237
IRS990/AdvertisingGrp/ProgramServicesAmt035796
IRS990/AdvertisingGrp/TotalAmt0316033
IRS990/AllOtherContributionsAmt01299147
IRS990/AllOtherExpensesGrp/FundraisingAmt0189272
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt099605
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0891998
IRS990/AllOtherExpensesGrp/TotalAmt01180875
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MR MARCUS DODD
IRS990/BooksInCareOfDetail/PhoneNum02104839100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09401 STARCREST DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0782174162
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03067898
IRS990/CashNonInterestBearingGrp/EOYAmt03130980
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt013
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0269485
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0984145
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0321143
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01574773
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt011204
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt021438
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0176556
IRS990/ConferencesMeetingsGrp/TotalAmt0209198
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0732935
IRS990/ContractorCompensationGrp/CompensationAmt1631061
IRS990/ContractorCompensationGrp/CompensationAmt2451409
IRS990/ContractorCompensationGrp/CompensationAmt3358601
IRS990/ContractorCompensationGrp/CompensationAmt4274857
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt07600 CHEVY CHASE DR STE300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12820 FM 455 W
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2131 INTERPARK BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31710 W 6TH ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41230 PEACHTREE ST NE STE3300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0AUSTIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SANGER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SAN ANTONIO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3AUSTIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd078752
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd176266
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd278216
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd378703
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd430309
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SUNSTATES SECURITY LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PAXICA SECURITY GROUP LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2MARSH AND MCLENNAN AGENCY LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ARMANINO LLP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4FISHER & PHILLIPS LLP - ATLANTA
IRS990/ContractorCompensationGrp/ServicesDesc0SECURITY
IRS990/ContractorCompensationGrp/ServicesDesc1SECURITY
IRS990/ContractorCompensationGrp/ServicesDesc2INSURANCE AGENCY / PROFESSIONAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3ACCOUNTING, BUSINESS CONSULTING AND TECH
IRS990/ContractorCompensationGrp/ServicesDesc4EMPLOYMENT LAW
IRS990/CostOfGoodsSoldAmt0639834
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01299147
IRS990/CYGrantsAndSimilarPaidAmt02696058
IRS990/CYInvestmentIncomeAmt02858193
IRS990/CYOtherExpensesAmt09542764
IRS990/CYOtherRevenueAmt0511120
IRS990/CYProgramServiceRevenueAmt019269926
IRS990/CYRevenuesLessExpensesAmt0-7003948
IRS990/CYSalariesCompEmpBnftPaidAmt018703512
IRS990/CYTotalExpensesAmt030942334
IRS990/CYTotalFundraisingExpenseAmt01929240
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt023938386
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04007078
IRS990/DeferredRevenueGrp/EOYAmt03425568
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0196420
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0150631
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02263444
IRS990/DepreciationDepletionGrp/TotalAmt02610495
IRS990/Desc0SAINT MARY'S HALL IS AN INDEPENDENT CO-EDUCATIONAL INSTITUTION SERVING APPROXIMATELY 750 STUDENTS FROM MONTESSORI THROUGH FORM 12. SAINT MARY'S HALL EDUCATION ENCOURAGES A LIFELONG LOVE OF LEARNING IN AN ENVIRONMENT OF RESPECT, RESPONSIBILITY, COURAGE, COMPASSION AND INTEGRITY. SAINT MARY'S HALL IS AMONG THE FINEST COLLEGE PREPARATORY SCHOOLS IN THE COUNTRY. WE ARE DEDICATED TO A CONTINUUM OF EXCELLENCE IN EDUCATION, BEGINNING WITH EARLY CHILDHOOD LEARNING IN OUR MONTESSORI AND KINDERGARTEN PROGRAM, CONTINUING THROUGH LOWER SCHOOL AND MIDDLE SCHOOL, AND CULMINATING IN OUR COMPREHENSIVE COLLEGE PREPARATORY PROGRAM IN UPPER SCHOOL. OVERALL, THE SAINT MARY'S HALL PROGRAM SEEKS TO PROVIDE EACH STUDENT WITH AN OPPORTUNITY TO ATTAIN HIS OR HER PERSONAL BEST. THE SPECIFIC OBJECTIVE OF A SAINT MARY'S HALL EDUCATION IS TO COMBINE MORAL AND CHARACTER-BUILDING GOALS WITH ACADEMIC, ATHLETIC AND ARTISTIC GOALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt053659952
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt055843479
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0383
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt025615402
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033675
IRS990/FeesForServicesAccountingGrp/TotalAmt033675
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0194849
IRS990/FeesForServicesLegalGrp/TotalAmt0194849
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0349344
IRS990/FeesForServicesManagementGrp/TotalAmt0349344
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0233664
IRS990/FeesForServicesOtherGrp/TotalAmt0233664
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0198480
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0198480
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2450904
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2525347
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2612270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2721383
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2812245
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt299678
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3014153
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3111662
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt321116
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt339869
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt346393
IRS990/Form990PartVIISectionAGrp/PersonNm0MR RICARDO R REYNA
IRS990/Form990PartVIISectionAGrp/PersonNm1MRS ELISE R BOYAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MRS KAREN LEE ZACHRY
IRS990/Form990PartVIISectionAGrp/PersonNm3MR JAMES GREENWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4MRS CARLA ALVAREZ BROZOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm5MS EMILY M JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6MR EDWARD H AUSTIN JR
IRS990/Form990PartVIISectionAGrp/PersonNm7MS NIKISHA BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm8DR MAURALIDHAR BEERAM
IRS990/Form990PartVIISectionAGrp/PersonNm9MR KENNETH BETHUNE
IRS990/Form990PartVIISectionAGrp/PersonNm10MS PAIGE CHEATHAM
IRS990/Form990PartVIISectionAGrp/PersonNm11MR ANATOLIO B CRUZ III
IRS990/Form990PartVIISectionAGrp/PersonNm12MRS KATHERINE E DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm13DR YASHIKA DOOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14DR HOUSTON K FROST
IRS990/Form990PartVIISectionAGrp/PersonNm15DR MELISSA GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm16MR SAMUEL GLAST
IRS990/Form990PartVIISectionAGrp/PersonNm17MR RONALD J HERRMANN
IRS990/Form990PartVIISectionAGrp/PersonNm18MS FABIOLA KAASE
IRS990/Form990PartVIISectionAGrp/PersonNm19DR CLAUDIA KYPUROS
IRS990/Form990PartVIISectionAGrp/PersonNm20MRS CONNIE MCCOMBS MCNAB
IRS990/Form990PartVIISectionAGrp/PersonNm21DR SOAD L MICHELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm22MS EMILIE H PETTY
IRS990/Form990PartVIISectionAGrp/PersonNm23DR BENJAMIN E TUBB
IRS990/Form990PartVIISectionAGrp/PersonNm24MR LEONARD MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm25MS VICTORIA BATES
IRS990/Form990PartVIISectionAGrp/PersonNm26MR MICHAEL HARRIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm27MR JIM BOB WOMACK
IRS990/Form990PartVIISectionAGrp/PersonNm28MR DAVID D SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm29MS KHRISTI BATES
IRS990/Form990PartVIISectionAGrp/PersonNm30MS JOHANNA SMALL
IRS990/Form990PartVIISectionAGrp/PersonNm31MS JULIE HELLMUND
IRS990/Form990PartVIISectionAGrp/PersonNm32MS ELIZABETH STOCKDALE
IRS990/Form990PartVIISectionAGrp/PersonNm33MS BETHANY BOHALL
IRS990/Form990PartVIISectionAGrp/PersonNm34MS SANDRA LOPEZ-MORALES
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/ReportableCompFromOrgAmt24416463
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25284468
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26162447
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27225371
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28159307
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29157366
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30142516
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31140943
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32132203
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33125335
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34129995
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/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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT LARGE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT LARGE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE EMERITUS
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 EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE EMERITA
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt25CFO (THRU 06/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHEIF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27ASST HEAD SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt29HEAD OF LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt31HEAD OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt32HEAD OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR OF FINE ARTS
IRS990/Form990PartVIISectionAGrp/TitleTxt34ASST HEAD OF SCHOOL WELLNESS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01879
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0300

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,458,953
Liabilities
$6,091,232
Net assets
$121,367,721
Revenue
$23,938,386
Expenses
$30,942,334
Net income
-$7,003,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$127$6.09$121$23.9$30.9$7.00
2023Summary only. Only limited summary data is available for this year.$127$6.09$121$23.9$30.9$7.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$131$5.71$125$28.2$27.8$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$140$4.92$135$25.4$26.6$1.13
2020Summary only. Only limited summary data is available for this year.$129$4.66$124$28.1$26.9$1.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$131$5.44$126$28.1$27.4$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$129$5.92$123$34.8$26.2$8.57
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$125$5.49$119$27.9$24.8$3.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$116$5.44$110$24.6$23.6$1.06
2015Detailed filing. Detailed filing data is available for this year.$118$6.09$111$27.8$23.2$4.56
2014Summary only. Only limited summary data is available for this year.$114$6.94$107$24.2$22.0$2.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$7.62$101$21.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$10.6$95.0$20.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.6$8.91$90.7$20.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.9$6.67$68.2$18.6