St Andrews Episcopal School Inc
- Assets
- $82.6m
- Revenue
- $37.9m
- Investments
- $8.9m
- Employees
- 251
- Location
- Potomac, MD
- Founding
- 01/1979
- Data as of
- 06/2022
- 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 06/2022, St Andrews Episcopal School Inc employed 251 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 06/2022, St Andrews Episcopal School Inc generated $37.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $33.3m during the year ending 06/2022. While expenses have increased by 6.6% per year over the past 7 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
2022
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 |
|---|---|---|---|
Sheila Maith Chair | OfficerTrustee | 2 | $0 |
Thomas Taylor Vice-Chair | OfficerTrustee | 2 | $0 |
Kellie Bickenbach Treasurer | OfficerTrustee | 2 | $0 |
Sandy Horowitz Secretary | OfficerTrustee | 2 | $0 |
Rana Alarapon Trustee | Trustee | 2 | $0 |
William Amick Trustee | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sage Dining Services Food Services | 6/29/22 | $767,825 |
Errands Plus Inc Transportation Services | 6/29/22 | $494,949 |
Pioneer Llc Cleaning Services | 6/29/22 | $289,125 |
Daedalus Advisory Llc Advisory Services | 6/29/22 | $141,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $212,985 |
| Related organizations | $0 |
| Government grants | $2,787,318 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,481,758 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,482,061 |
| Total Program Service Revenue | $31,734,369 |
| Investment income | $256,186 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $176,211 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $176,615 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$2,571 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $37,852,740 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $5,331,898 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,002,109 |
| Compensation of current officers, directors, key employees. | $220,464 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,777,168 |
| Pension plan accruals and contributions | $1,014,562 |
| Other employee benefits | $2,033,187 |
| Payroll taxes | $1,042,718 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $60,832 |
| Fees for services: Accounting | $39,208 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $54,464 |
| Fees for services: Other | $51,371 |
| Advertising and promotion | $257,413 |
| Office expenses | $328,295 |
| Information technology | $209,137 |
| Royalties | $0 |
| Occupancy | $662,960 |
| Travel | $18,509 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,265 |
| Interest | $706,665 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,141,756 |
| Insurance | $141,828 |
| All other expenses | $1,005,254 |
| Total functional expenses | $33,298,184 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,373,856 |
| Savings and temporary cash investments | $10,228,857 |
| Pledges and grants receivable | $198,340 |
| Accounts receivable, net | $119,809 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $37,725 |
| Prepaid expenses and deferred charges | $168,315 |
| Net Land, buildings, and equipment | $47,982,395 |
| Investments—publicly traded securities | $7,468,915 |
| Investments—other securities | $8,873,278 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $175,828 |
| Total assets | $82,627,318 |
| Accounts payable and accrued expenses | $3,281,293 |
| Grants payable | $0 |
| Deferred revenue | $8,853,187 |
| Tax-exempt bond liabilities | $7,738,474 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $20,987,553 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $360,806 |
| Total liabilities | $41,221,313 |
| Net assets without donor restrictions | $31,538,203 |
| Net assets with donor restrictions | $9,867,802 |
| 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 | $82,627,318 |