Civic Intelligence

Saint Mary'S Hall Inc

EIN 74-0877330 • 501(c)3 • San Antonio, TX

View Organization Page

Profile

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

9401 Starcrest DriveSan Antonio, TX 78217

www.smhall.org

Siviq Scores

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

Liabilities / Assets

34th percentile

0.13x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.68x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

26th percentile

-1.7%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$404,524

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

61st percentile

8.4%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

14%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$127,458,953

Down $3,084,034 (-2.4%) from 2022

Liabilities

Up

$6,091,232

Up $380,239 (+6.7%) from 2022

Net Assets

Down

$121,367,721

Down $3,464,273 (-2.8%) from 2022

Operations
Liabilities / Revenue64th percentileNet Margin26th percentile

Revenue

Down

$23,938,386

Down $4,221,051 (-15%) from 2022

Expenses

Up

$30,942,334

Up $3,132,939 (+11%) from 2022

Net Income

Down

-$7,003,948

Down $7,353,990 (-2101%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$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: $121,367,7212023

Highlighted filing

2023

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

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest 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: -$7,003,9482023

Highlighted filing

2023

Revenue$23,938,386
Expenses$30,942,334
Net Income-$7,003,948
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary 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
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
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$87,248,157
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$72,403,379$85,873,508▲ $13,470,129
Land, Buildings, and Equipment, Net$47,042,131$44,638,506▼ $2,403,625
Savings and Temporary Cash Investments$3,399,538$4,324,623▲ $925,085
Pledges and Grants Receivable$1,824,200$1,531,073▼ $293,127
Accounts Receivable$1,091,731$1,371,147▲ $279,416
Cash and Non-Interest-Bearing Accounts$1,469,554$1,142,392▼ $327,162
Prepaid Expenses and Deferred Charges$211,876$403,499▲ $191,623
Inventories for Sale or Use$433,516$392,692▼ $40,824
Total Assets$128,500,252$140,337,506▲ $11,837,254
Other Assets Total$624,327$660,066▲ $35,739
Liabilities
Deferred Revenue$2,468,420$2,960,340▲ $491,920
Accounts Payable and Accrued Expenses$1,823,628$1,699,674▼ $123,954
Other Liabilities$369,674$260,634▼ $109,040
Total Liabilities$4,661,722$4,920,648▲ $258,926
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,778,676$75,031,394▲ $252,718
Net Assets With Donor Restrictions$49,059,854$60,385,464▲ $11,325,610
Total Net Assets Fund Balance$123,838,530$135,416,858▲ $11,578,328
Total Liabilities and Net Assets / Fund Balance$128,500,252$140,337,506▲ $11,837,254

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,856,259$30,122,249$72,978,508
Equipment$1,316,706$11,664,734$12,981,440
Land$465,541-$377,974
Other Securities$85,873,508--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2017$55,108,566$604,675▲ $4,922,333$24,964$60,124,995
2016$47,269,260$908,338▲ $7,530,970$135,115$55,108,566
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ms Victoria BatesChief Financial OfficerFT$278,998$55,971$334,969
Mr Leonard MillerHead of School - Effective 7/1/20FT$203,298$109,463$312,761
Mr Jonathan EadesFmr Head of School - Until 6/30/2020FT$192,438$76,488$268,926
Mr Dom SmithDirector of FacilitiesFT$141,175$20,592$161,767
Mr Michael HarrimanCheif Technology OfficerFT$142,544$12,543$155,087
Ms Khristi BatesHead of Lower SchoolFT$137,994$12,435$150,429
Ms Camilla HannahHead Community Engmnt - Until 6/30/20FT$110,171$13,511$123,682
Mr Jim Bob WomackAsst Head School - Effective 7/1/20FT$112,370$9,708$122,078

Board Members and Trustees

NameTitle
Mr Curtis T Vaughan IiiChair
Mr Ricardo R ReynaVice Chair
Dr Benjamin E TubbTrustee
Dr Houston K FrostTrustee
Dr Mauralidhar BeeramTrustee
Dr Soad L MichelsenTrustee
Mr Christopher J PettitTrustee
Mr James T KniestedtTrustee
Mr Jeffrey M VanceTrustee
Mr Kenneth BethuneTrustee
Mrs Elise R BoyanTrustee
Mrs Emily M JonesTrustee
Mrs Katherine E DavidTrustee
Ms Emilie H PettyTrustee
Mrs Connie Mccombs McnabTrustee Emerita
Mrs Karen J HixonTrustee Emerita
Mr Edward H Austin JrTrustee Emeritus
Mr Ronald J HerrmannTrustee Emeritus
Mr David N KelleherAssistant Secretary
Mrs Carla Alvarez BrozovichAssistant Secretary
Mrs Whitney Solcher MillerAssistant Treasurer
Mrs Karen Lee ZachrySecretary
Mr Anatolio B Cruz IiiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining ServicesFood Services1402 YORK ROAD STE 100, Lutherville, MD 21093$856,050
Smith Protective Services INCSecurityPO BOX 802649, Dallas, TX 75380$199,235
Dykema Cox Smith PllcLegal112 E PECAN ST SUITE 1800, San Antonio, TX 78205-1521$184,821
Great DestinationsTravel/education12980 FAWNS DELL PLACE, Fishers, IN 46038$138,970
Xerox Financial Service LLCCopying And PrintingPO BOX 202882, Dallas, TX 75320-2882$110,508
Revenue and Support

Revenue Composition

Contributions and Grants
$1,351,457
Program Service Revenue
$18,988,044
Investment Income
$4,111,564
Other Revenue
$978,694
All Other Contributions
$1,313,117
Change in Net Assets
$-1,130,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,893,417
Revenue Not Reported on Financial Statements
$1,536,342
Revenue Not Reported on Form 990
$12,808,399
Other Revenue Adjustments
$1,321,805
Total Revenue per Audited Statements
$36,701,816
Total Revenue per Form 990
$25,429,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,671,666
Other Expenses$8,242,283
Grants and Similar Amounts Paid$1,646,375
Total Fundraising Expense$1,546,725
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,029,307$508,713$665,052$13,203,072
Depreciation Depletion$2,226,471$273,352$166,987$2,666,810
Grants to Domestic Individuals$1,646,375--$1,646,375
Occupancy$585,207$284,925$157,167$1,027,299
Other Employee Benefits$892,380$68,830$56,505$1,017,715
All Other Expenses$593,470$261,655$101,781$956,906
Payroll Taxes$784,231$75,493$52,000$911,724
Current Officers, Directors, Trustees, and Key Employees$139,759$566,265$69,879$775,903
Pension Plan Contributions$678,365$41,858$43,029$763,252
Insurance$356,381--$356,381
Other Expenses$251,280$14,315$31,031$296,626
Fees for Service Investment Mgmnt Fees-$214,537-$214,537
Advertising$32,127-$177,310$209,437
Fees for Services Legal-$209,333-$209,333
Office Expenses$59,666$108,803$21,410$189,879
Fees for Services Management-$179,296-$179,296
Fees for Services Other-$174,503-$174,503
Fees for Services Accounting-$78,431-$78,431
Conferences and Meetings$62,879$5,909$4,574$73,362
Travel$35,181--$35,181
Total Functional Expenses$21,944,542$3,069,057$1,546,725$26,560,324

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$26,560,324
Total Expenses per Audited Statements$25,123,488
Expenses per Audited Statements$25,023,982
Expenses Not Reported on Financial Statements$1,536,342
Other Expense Adjustments$1,321,805
Expenses Not Reported on Form 990$99,506
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,254
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser - Passport 2021$38,340-$1,397-
Total Events$38,340-$2,254$-2,254
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodian Held Funds$260,634
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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 and the finance committee, which is made up of several board members. A complete form 990 is provided to all board members 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 INC
EIN
74-0877330
Phone
2104839100
Address
9401 STARCREST DRIVE, SAN ANTONIO, TX 78217

Signing Officer

Name
Ms Victoria Bates
Title
Chief Financial Officer
Phone
2104839100
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Len Miller
Formed
1879
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
366
Volunteers
150

Preparer

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

Financial Statement Notes

PART V, LINE 4:

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

PART X, LINE 2:

“The organization is a nonprofit organization and is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except to the extent it has unrelated business activities. As such, no provision for federal income taxes has been made in the accompanying consolidated financial statements. Uncertain tax provisions, if any, are recorded in accordance with accounting guidance for income taxes, which requires the recognition of a liability for tax provisions taken that do not meet the more likely than not standard that the position will be sustained upon examination by the taxing authorities. There is no liability for uncertain tax positions recorded at june 30, 2021 and 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Sapiens rental activity 99,506.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship expenses netted into revenue on the audited fs 1,321,805.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Sapiens rental activity 99,506.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship expenses netted into revenue on the audited fs 1,321,805.”

Part V, Line 1E and 1F

“The organization made a correction of amounts appropriated from the endowment in the current year.”

Raw XML AppendixShowing 400 of 966 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/BOYAmt01823628
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01699674
IRS990/AccountsReceivableGrp/BOYAmt01091731
IRS990/AccountsReceivableGrp/EOYAmt01371147
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/FundraisingAmt0177310
IRS990/AdvertisingGrp/ProgramServicesAmt032127
IRS990/AdvertisingGrp/TotalAmt0209437
IRS990/AllOtherContributionsAmt01313117
IRS990/AllOtherExpensesGrp/FundraisingAmt0101781
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0261655
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0593470
IRS990/AllOtherExpensesGrp/TotalAmt0956906
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MS VICTORIA BATES
IRS990/BooksInCareOfDetail/PhoneNum02104839100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09401 STARCREST DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078217
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01469554
IRS990/CashNonInterestBearingGrp/EOYAmt01142392
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt069879
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0566265
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0139759
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0775903
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt04574
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05909
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt062879
IRS990/ConferencesMeetingsGrp/TotalAmt073362
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0856050
IRS990/ContractorCompensationGrp/CompensationAmt1199235
IRS990/ContractorCompensationGrp/CompensationAmt2184821
IRS990/ContractorCompensationGrp/CompensationAmt3138970
IRS990/ContractorCompensationGrp/CompensationAmt4110508
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 802649
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2112 E PECAN ST SUITE 1800
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt312980 FAWNS DELL PLACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 202882
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3FISHERS
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3IN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd021093
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd175380
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd346038
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd4753202882
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SMITH PROTECTIVE SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2DYKEMA COX SMITH PLLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3GREAT DESTINATIONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4XEROX FINANCIAL SERVICE LLC
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1SECURITY
IRS990/ContractorCompensationGrp/ServicesDesc2LEGAL
IRS990/ContractorCompensationGrp/ServicesDesc3TRAVEL/EDUCATION
IRS990/ContractorCompensationGrp/ServicesDesc4COPYING AND PRINTING
IRS990/ContriRptFundraisingEventAmt038340
IRS990/CostOfGoodsSoldAmt0336972
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01351457
IRS990/CYGrantsAndSimilarPaidAmt01646375
IRS990/CYInvestmentIncomeAmt04111564
IRS990/CYOtherExpensesAmt08242283
IRS990/CYOtherRevenueAmt0978694
IRS990/CYProgramServiceRevenueAmt018988044
IRS990/CYRevenuesLessExpensesAmt0-1130565
IRS990/CYSalariesCompEmpBnftPaidAmt016671666
IRS990/CYTotalExpensesAmt026560324
IRS990/CYTotalFundraisingExpenseAmt01546725
IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/Desc0SAINT MARY'S HALL IS AN INDEPENDENT CO-EDUCATIONAL INSTITUTION SERVING APPROXIMATELY 850 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.
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