Rowland Hall-St Marks School
- Assets
- $68.5m
- Revenue
- $31.5m
- Investments
- $26.6m
- Employees
- 328
- Location
- Salt Lake City, UT
- Founding
- 05/1969
- Data as of
- 06/2022
- EIN
- 87-0212477
Organization Overview
Rowland Hall-St Marks School is located in Salt Lake City, UT. The organization was established in 1969. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2022, Rowland Hall-St Marks School employed 328 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rowland Hall-St Marks School 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, Rowland Hall-St Marks School generated $31.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $29.6m during the year ending 06/2022. While expenses have increased by 4.1% 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
INDEPENDENT SCHOOL EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
INDEPENDENT SCHOOL EDUCATION FROM PRE-SCHOOL TO 12TH GRADE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adam Himoff Nominating Chair | Trustee | 5 | $0 |
Akemi Louchheim Board Member | Trustee | 1 | $0 |
Bing Fang Inclusion/equity/outreach Chair | Trustee | 2 | $0 |
Chris Hill Board Member | Trustee | 2 | $0 |
Christopher Von Maack Board Chair | OfficerTrustee | 8 | $0 |
Dru Damico Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sage Dining Services Inc Dining/food/catering Services | 6/29/22 | $501,623 |
Heath Construction Construction | 6/29/22 | $213,186 |
Envirokleen Janitorial/cleaning Supplies | 6/29/22 | $213,150 |
Kimball Property Maintenance Grounds Maintenance | 6/29/22 | $121,850 |
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 | $4,254,339 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,254,339 |
| Total Program Service Revenue | $26,779,169 |
| Investment income | $109,055 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $31,456,884 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,424,551 |
| Compensation of current officers, directors, key employees. | $779,124 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,378,489 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,729,551 |
| Payroll taxes | $969,730 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $42,767 |
| Fees for services: Accounting | $58,745 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $148,384 |
| Office expenses | $366,905 |
| Information technology | $957,799 |
| Royalties | $0 |
| Occupancy | $298,197 |
| Travel | $416,018 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,169,374 |
| Insurance | $314,442 |
| All other expenses | $1,711,684 |
| Total functional expenses | $29,559,621 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,243,500 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,864,219 |
| Accounts receivable, net | $290,120 |
| Loans from Officers, Directors, or Controlling Persons | $325,000 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $28,080,229 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $26,580,528 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,102,295 |
| Total assets | $68,485,891 |
| Accounts payable and accrued expenses | $416,257 |
| Grants payable | $0 |
| Deferred revenue | $5,672,809 |
| Tax-exempt bond liabilities | $0 |
| 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 | $926,423 |
| Total liabilities | $7,015,489 |
| Net assets without donor restrictions | $35,686,322 |
| Net assets with donor restrictions | $25,784,080 |
| 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 | $68,485,891 |