St Andrews School Of Delaware Inc
- Assets
- $398.9m
- Revenue
- $32.8m
- Investments
- $231.9m
- Employees
- 212
- Location
- Middletown, DE
- Founding
- 04/1958
- Data as of
- 06/2021
- EIN
- 51-0079506
Organization Overview
St Andrews School Of Delaware Inc is located in Middletown, DE. The organization was established in 1958. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 06/2021, St Andrews School Of Delaware Inc employed 212 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Andrews School Of Delaware Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, St Andrews School Of Delaware Inc generated $32.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $29.3m during the year ending 06/2021. While expenses have increased by 1.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ST. ANDREW'S SCHOOL IS A COED BOARDING SCHOOL, GRADES 9 THROUGH 12.
Describe the Organization's Program Activity:
THE SCHOOL IS A COED BOARDING SCHOOL, GRADES 9 THROUGH 12, PROVIDING A SECONDARY EDUCATION OF A CHRISTIAN CHARACTER IN AN ENTIRELY RESIDENTIAL PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel T Roach Jr Head Of School | OfficerTrustee | 65 | $432,434 |
Ann S Visalli Chief Operating Officer | Officer | 60 | $210,592 |
James B Maxwell Chief Financial Officer | Officer | 50 | $143,868 |
Heather Daly Dean Of Admissions | 50 | $134,479 | |
Bernice Whaley Director Of Development | 50 | $132,351 | |
Elizabeth M Roach Dean Of Teaching & Learning | 50 | $130,519 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Nowland Associates Construction | 6/29/21 | $4,238,561 |
Highmark Delaware Insurance Broker | 6/29/21 | $1,219,066 |
Sage Dining Services Dining | 6/29/21 | $1,331,041 |
Service Unlimited Inc Heating Contractor | 6/29/21 | $495,686 |
Wilmington Trust Na Investment Management | 6/29/21 | $830,895 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,926,400 |
| Noncash contributions included in lines 1a–1f | $499,046 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,926,400 |
| Total Program Service Revenue | $19,309,297 |
| Investment income | $5,573,960 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$182,726 |
| Net Gain/Loss on Asset Sales | $72,531 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $32,788,416 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $7,321,434 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,843,381 |
| Compensation of current officers, directors, key employees. | $183,967 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,245,396 |
| Pension plan accruals and contributions | $861,096 |
| Other employee benefits | $1,207,170 |
| Payroll taxes | $468,361 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $32,143 |
| Fees for services: Accounting | $84,118 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $191,615 |
| Fees for services: Other | $474,323 |
| Advertising and promotion | $36,355 |
| Office expenses | $372,330 |
| Information technology | $384,186 |
| Royalties | $0 |
| Occupancy | $764,456 |
| Travel | $86,474 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $107,308 |
| Interest | $875,007 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $166,804 |
| All other expenses | $1,191,072 |
| Total functional expenses | $29,318,253 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,364,624 |
| Pledges and grants receivable | $5,101,896 |
| Accounts receivable, net | $280,864 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $167,948 |
| Prepaid expenses and deferred charges | $1,211,692 |
| Net Land, buildings, and equipment | $144,840,864 |
| Investments—publicly traded securities | $11,632,386 |
| Investments—other securities | $231,885,793 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,387,377 |
| Total assets | $398,873,444 |
| Accounts payable and accrued expenses | $1,383,761 |
| Grants payable | $0 |
| Deferred revenue | $2,078,461 |
| Tax-exempt bond liabilities | $39,166,946 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $658,752 |
| Total liabilities | $43,287,920 |
| Net assets without donor restrictions | $281,006,419 |
| Net assets with donor restrictions | $74,579,105 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $398,873,444 |
Grants Recieved
Over the last fiscal year, we have identified 24 grants that St Andrews School Of Delaware Inc has recieved totaling $1,145,861.
| Awarding Organization | Amount |
|---|---|
Foundation For The Carolinas Charlotte, NC PURPOSE: CHARITABLE GIFT | $356,100 |
Community Foundation Of Greater Memphis Inc Memphis, TN PURPOSE: GENERAL OPERATIONAL SUPPORT | $278,493 |
Pestcoe Family Foundation Wilmington, DE PURPOSE: CAPITAL CAMPAIGN - UNRESTRICTED CAMPAIGN | $197,500 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $96,994 |
Pittsburgh Foundation Pittsburgh, PA PURPOSE: EDUCATION | $45,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $39,521 |
Endowment Analysis
| Beg. Balance | $195,292,969 |
| Earnings | $62,546,280 |
| Net Contributions | $4,837,119 |
| Other Expense | $3,381,089 |
| Grants | $7,321,434 |
| Ending Balance | $251,973,845 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Trustees Of The Lawrenceville School Lawrenceville, NJ | $908,146,906 | $142,227,478 |
The Hill School Pottstown, PA | $339,549,890 | $89,638,080 |
Regents Of The Mercersburg College Mercersburg, PA | $535,140,744 | $49,172,082 |
Gilman School Inc Baltimore, MD | $238,892,271 | $38,036,593 |
Blair Academy Blairstown, NJ | $256,075,147 | $54,316,334 |
Holton-Arms School Inc Bethesda, MD | $133,918,121 | $38,119,997 |
Morristown-Beard School Morristown, NJ | $71,175,267 | $35,071,625 |
Pennington School Pennington, NJ | $95,126,184 | $33,377,887 |
St Andrews Episcopal School Inc Potomac, MD | $83,174,031 | $30,817,454 |
St Andrews School Of Delaware Inc Middletown, DE | $398,873,444 | $32,788,416 |
Malvern Preparatory School Malvern, PA | $76,971,760 | $36,046,304 |
Frisch School Paramus, NJ | $52,896,867 | $30,193,228 |