Saint Marys Hall Inc
- Assets
- $128.5m
- Revenue
- $28.1m
- Investments
- $72.4m
- Employees
- 366
- Location
- San Antonio, TX
- Founding
- 10/1938
- Data as of
- 06/2020
- EIN
- 74-0877330
Organization Overview
Saint Marys Hall Inc is located in San Antonio, TX. The organization was established in 1938. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2021, Saint Marys Hall Inc employed 366 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Saint Marys Hall 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 06/2020, Saint Marys Hall Inc generated $28.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $26.9m during the year ending 06/2020. While expenses have increased by 2.2% 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF SAINT MARY'S HALL IS TO PREPARE OUR STUDENTS FOR SUCCESS IN COLLEGE AND FULFILLMENT IN LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAINT 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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ms Victoria Bates Chief Financial Officer | Officer | 40 | $310,234 |
Mr Leonard Miller Head Of School - Effective 7/1/20 | Officer | 40 | $294,094 |
Mr Jonathan Eades Fmr Head Of School - Until 6/30/2020 | 40 | $240,948 | |
Mr Dom Smith Director Of Facilities | 40 | $149,671 | |
Mr Michael Harriman Cheif Technology Officer | 40 | $145,831 | |
Ms Khristi Bates Head Of Lower School | 40 | $141,384 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sage Dining Services Food Services | 6/29/21 | $856,050 |
Great Destinations Travel/education | 6/29/21 | $138,970 |
Dykema Cox Smith Pllc Legal | 6/29/21 | $184,821 |
Xerox Financial Service Llc Copying And Printing | 6/29/21 | $110,508 |
Smith Protective Services Inc Security | 6/29/21 | $199,235 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,391,508 |
| Investment income | $1,578,074 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $710,950 |
| Net Rental Income | $39,770 |
| Net Gain/Loss on Asset Sales | $2,671,974 |
| Net Income from Fundraising Events | -$2,903 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $122,929 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,063,566 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $1,902,956 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $774,782 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,849,366 |
| Pension plan accruals and contributions | $785,198 |
| Other employee benefits | $1,185,906 |
| Payroll taxes | $1,010,862 |
| Fees for services: Management | $91,476 |
| Fees for services: Legal | $128,916 |
| Fees for services: Accounting | $66,985 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $222,131 |
| Fees for services: Other | $150,204 |
| Advertising and promotion | $154,198 |
| Office expenses | $91,696 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $789,315 |
| Travel | $86,533 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $99,635 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,889,376 |
| Insurance | $262,816 |
| All other expenses | $0 |
| Total functional expenses | $26,931,521 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,469,554 |
| Savings and temporary cash investments | $3,399,538 |
| Pledges and grants receivable | $1,824,200 |
| Accounts receivable, net | $1,091,731 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $433,516 |
| Prepaid expenses and deferred charges | $211,876 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $72,403,379 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $624,327 |
| Total assets | $128,500,252 |
| Accounts payable and accrued expenses | $1,823,628 |
| Grants payable | $0 |
| Deferred revenue | $2,468,420 |
| 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 | $369,674 |
| Total liabilities | $4,661,722 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $123,838,530 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Saint Marys Hall Inc has recieved totaling $362,854.
| Awarding Organization | Amount |
|---|---|
Ruth Chapman & Andrew G Cowles Memorial Trustfc Tulsa, OK PURPOSE: SUPPORT SCHOOL | $221,500 |
The Pat And Tom Frost Foundation San Antonio, TX PURPOSE: CHARITABLE GRANT | $40,000 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Education | $25,000 |
Mirza Trust Of San Antonio Dallas, TX PURPOSE: EDUCATIONAL | $25,000 |
Brown Foundation Inc Houston, TX PURPOSE: THE SMH FUND | $20,000 |
Circle Bar Foundation San Antonio, TX PURPOSE: OPERATING EXPENSES | $10,000 |
Endowment Analysis
| Beg. Balance | $53,428,809 |
| Earnings | $15,500,523 |
| Admin Expense | $111,288 |
| Net Contributions | $55,672 |
| Other Expense | $527,509 |
| Grants | $2,381,270 |
| Ending Balance | $65,964,937 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Inspirenola Charter Schools New Orleans, LA | $22,382,887 | $74,884,221 |
Kinkaid School Inc Houston, TX | $122,042,370 | $52,090,713 |
St Johns School Houston, TX | $423,318,238 | $58,605,665 |
Hockaday School Dallas, TX | $327,432,445 | $61,281,462 |
Trinity Basin Preparatory Inc Grand Prairie, TX | $147,305,445 | $57,426,553 |
Greenhill School Addison, TX | $147,490,301 | $53,613,950 |
St Marks School Of Texas Dallas, TX | $307,638,954 | $39,530,532 |
Tlc Academy San Angelo, TX | $61,295,304 | $42,259,776 |
Episcopal School Of Dallas Inc Dallas, TX | $115,874,541 | $40,283,303 |
John Cooper School The Woodlands, TX | $108,804,128 | $40,380,579 |
Fort Worth Country Day School Inc Fort Worth, TX | $119,263,068 | $39,582,011 |
Faith Family Kids Inc Desoto, TX | $30,662,985 | $39,123,210 |