St Marks School Of Texas
- Assets
- $307.6m
- Revenue
- $39.5m
- Investments
- $27.0m
- Employees
- 295
- Location
- Dallas, TX
- Founding
- 01/1952
- Data as of
- 06/2021
- EIN
- 75-0827460
Organization Overview
St Marks School Of Texas is located in Dallas, TX. The organization was established in 1952. 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 06/2022, St Marks School Of Texas employed 295 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Marks School Of Texas 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 Marks School Of Texas generated $39.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $42.5m during the year ending 06/2021. While expenses have increased by 4.3% 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
ST. MARK'S SCHOOL OF TEXAS, IS A PRIVATE, NON-PROFIT, NON-SECTARIAN, INDEPENDENT, COLLEGE PREPARATORY DAY SCHOOL FOR BOYS GRADES 1 THROUGH 12. THE SCHOOL AIMS TO AFFORD ITS STUDENTS WELL-ROUNDED PHYSICAL, INTELLECTUAL AND SPIRITUAL EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INSTRUCTIONAL GRADES 1 THROUGH 12 - ST. MARK'S SCHOOL OF TEXAS IS A PRIVATE, NON-PROFIT, NON-SECTARIAN, INDEPENDENT, COLLEGE PREPARATORY DAY SCHOOL FOR BOYS IN GRADES 1 THROUGH 12. THE SCHOOL AIMS TO AFFORD ITS STUDENTS WELL-ROUNDED PHYSICAL, INTELLECTUAL, AND SPIRITUAL EDUCATION. THE SCHOOL, WHICH CELEBRATED ITS CENTENNIAL IN 2006, IS LOCATED IN DALLAS, TEXAS, AND HAS AN APPROXIMATE ENROLLMENT OF 900 BOYS.
NEW STUDENT/TESTING FEES - EXPENSES RELATED TO THE MATRICULATIONOF STUDENTS TO THE SCHOOL.
STUDENT ACTIVITIES - WIDE RANGING EXPENSES RELATED TO NONINSTRUCTIONAL ACTIVITIES OF STUDENTS INCLUDING COMMENCEMENT EXERCISES, STUDENT COUNCIL EXPENSES, AND CLASS FIELD TRIPS.
EXTENDED DAY - AFTER SCHOOL CARE FOR BOYS IN GRADES 1 THROUGH 4. THE PROGRAM HAS AN ENROLLMENT OF APPROXIMATELY 60 BOYS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Dini Headmaster | Officer | 40 | $1,313,833 |
John Ashton Associate Headmaster | Officer | 40 | $379,662 |
Suzanne Townsend Chief Financial Officer | Officer | 40 | $305,904 |
John S Jolly Asst. Headmaster For External Affairs | 40 | $252,200 | |
Thomas Eckel Chief Technology Officer | 40 | $176,357 | |
Mark Webb Director Of Physical Plant | 40 | $175,818 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Axxys Technologies It Management/support | 6/29/22 | $585,832 |
Hc Beck Ltd Construction | 6/29/22 | $1,065,121 |
Sage Dining Services Food Service | 6/29/22 | $1,933,750 |
Wilcoxson Ag Llc Landscape Maintenance | 6/29/22 | $548,162 |
M5 Services Llc (Stephen Miller) Custodial/janitorial | 6/29/22 | $492,283 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $111,805 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,152,509 |
| Noncash contributions included in lines 1a–1f | $594,734 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,264,314 |
| Total Program Service Revenue | $28,356,293 |
| Investment income | $2,635,370 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,382,155 |
| Net Income from Fundraising Events | $109,943 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$161,339 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $39,530,532 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,253,204 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,448,432 |
| Compensation of current officers, directors, key employees. | $776,170 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,978,784 |
| Pension plan accruals and contributions | $1,029,799 |
| Other employee benefits | $1,867,059 |
| Payroll taxes | $1,294,136 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $82,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $29,989 |
| Fees for services: Investment Management | $815,376 |
| Fees for services: Other | $929,804 |
| Advertising and promotion | $58,247 |
| Office expenses | $2,460,324 |
| Information technology | $601,786 |
| Royalties | $0 |
| Occupancy | $752,649 |
| Travel | $148,943 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,805 |
| Interest | $70,820 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,916,473 |
| Insurance | $704,184 |
| All other expenses | $314,532 |
| Total functional expenses | $42,548,298 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,520,663 |
| Savings and temporary cash investments | $24,754,083 |
| Pledges and grants receivable | $6,426,454 |
| Accounts receivable, net | $15,362,972 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $440,635 |
| Prepaid expenses and deferred charges | $56,707 |
| Net Land, buildings, and equipment | $76,997,109 |
| Investments—publicly traded securities | $141,645,634 |
| Investments—other securities | $26,951,049 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,483,648 |
| Total assets | $307,638,954 |
| Accounts payable and accrued expenses | $3,835,988 |
| Grants payable | $0 |
| Deferred revenue | $26,060,215 |
| Tax-exempt bond liabilities | $2,808,356 |
| 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 | $0 |
| Total liabilities | $32,704,559 |
| Net assets without donor restrictions | $103,741,151 |
| Net assets with donor restrictions | $171,193,244 |
| 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 | $307,638,954 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that St Marks School Of Texas has recieved totaling $56,000.
| Awarding Organization | Amount |
|---|---|
Peach Mott Foundation Inc Victoria, TX PURPOSE: CHARITABLE/EDUCATIONAL | $50,000 |
Marion W & Walter J Minton Foundation Inc Ponte Vedra Beach, FL PURPOSE: EDUCATIONAL | $5,000 |
Peter P And Bonnie B Smith Dallas, TX PURPOSE: GENERAL OPERATING FUNDS | $1,000 |
Endowment Analysis
| Beg. Balance | $173,713,364 |
| Earnings | -$14,686,246 |
| Admin Expense | $727,225 |
| Net Contributions | $4,532,494 |
| Other Expense | $2,949,181 |
| Grants | $2,146,941 |
| Ending Balance | $157,736,265 |
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 |