St Andrews Episcopal School Inc
- Assets
- $83.2m
- Revenue
- $30.8m
- Investments
- $18.0m
- Employees
- 248
- Location
- Potomac, MD
- Founding
- 01/1979
- Data as of
- 06/2021
- EIN
- 52-1107876
Organization Overview
St Andrews Episcopal School Inc is located in Potomac, MD. The organization was established in 1979. 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 Episcopal School Inc employed 248 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Andrews Episcopal School 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 Episcopal School Inc generated $30.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $30.5m during the year ending 06/2021. While expenses have increased by 6.1% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF A SCHOOL FOR 700 STUDENTS IN GRADES RANGING FROM PRESCHOOL THROUGH 12.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A SCHOOL FOR 700 STUDENTS IN GRADES RANGING FROM PRESCHOOL THROUGH 12.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Kosasky Head Of School | Officer | 40 | $650,313 |
Mark J Mcknight CFO | Officer | 40 | $198,764 |
Blair Kaine Director Of Advancement | 40 | $175,232 | |
David P Brown Assistant Head Of School | 40 | $169,966 | |
Glenn E Whitman Director Of Cttl And Dean | 40 | $162,400 | |
Ginger Cobb Head Of Upper School | 40 | $146,180 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sage Dining Services Food Services | 6/29/21 | $557,222 |
Errands Plus Inc Transportation | 6/29/21 | $287,849 |
Therrien Waddell General Contracting Services | 6/29/21 | $270,000 |
Pioneer Llc Cleaning Services | 6/29/21 | $230,790 |
James G Davis Construction Corp General Contracting Services | 6/29/21 | $170,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $217,265 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,741,704 |
| Noncash contributions included in lines 1a–1f | $97,577 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,958,969 |
| Total Program Service Revenue | $28,159,589 |
| Investment income | $33,389 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,050 |
| Net Gain/Loss on Asset Sales | -$544,290 |
| Net Income from Fundraising Events | $127,175 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,722 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $30,817,454 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $5,112,056 |
| Grants and other assistance to Foreign Orgs/Individuals | $28,193 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,200,046 |
| Compensation of current officers, directors, key employees. | $264,010 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,334,993 |
| Pension plan accruals and contributions | $931,541 |
| Other employee benefits | $1,922,180 |
| Payroll taxes | $951,740 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $50,419 |
| Fees for services: Accounting | $39,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $37,771 |
| Fees for services: Other | $43,325 |
| Advertising and promotion | $178,739 |
| Office expenses | $248,196 |
| Information technology | $180,046 |
| Royalties | $0 |
| Occupancy | $437,711 |
| Travel | $10,485 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,526 |
| Interest | $955,022 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,084,028 |
| Insurance | $131,642 |
| All other expenses | $792,915 |
| Total functional expenses | $30,524,277 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,597,593 |
| Savings and temporary cash investments | $14,978,940 |
| Pledges and grants receivable | $507,554 |
| Accounts receivable, net | $143,779 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $53,362 |
| Prepaid expenses and deferred charges | $205,996 |
| Net Land, buildings, and equipment | $44,763,079 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $17,955,674 |
| Investments—program-related | $0 |
| Intangible assets | $293,436 |
| Other assets | $674,618 |
| Total assets | $83,174,031 |
| Accounts payable and accrued expenses | $1,786,629 |
| Grants payable | $0 |
| Deferred revenue | $9,333,478 |
| Tax-exempt bond liabilities | $31,622,149 |
| 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 | $66,775 |
| Total liabilities | $42,809,031 |
| Net assets without donor restrictions | $28,866,052 |
| Net assets with donor restrictions | $11,498,948 |
| 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 | $83,174,031 |
Grants Recieved
Over the last fiscal year, we have identified 24 grants that St Andrews Episcopal School Inc has recieved totaling $780,768.
| Awarding Organization | Amount |
|---|---|
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Education | $200,000 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $145,000 |
T Rowe Price Program For Charitable Giving Inc Baltimore, MD PURPOSE: GENERAL OPERATING | $100,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $91,800 |
Izzo Family Foundation Bethesda, MD PURPOSE: ANNUAL FUND | $85,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $59,463 |
Endowment Analysis
| Beg. Balance | $9,070,572 |
| Earnings | $2,843,636 |
| Net Contributions | $1,923,062 |
| Other Expense | $456,500 |
| Ending Balance | $13,380,770 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Protestant Episcopal High School In Virginia Alexandria, VA | $560,084,637 | $67,951,795 |
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 |
Woodberry Forest School Woodberry Forest, VA | $643,383,708 | $54,060,513 |
Holton-Arms School Inc Bethesda, MD | $133,918,121 | $38,119,997 |
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 |
Severn School Inc Severna Park, MD | $70,000,569 | $28,689,233 |
21st Century Cyber Charter School West Chester, PA | $42,600,686 | $36,468,461 |
National Association Of Secondary -School Principals Reston, VA | $56,104,392 | $28,736,000 |