Rowland Hall-St Marks School in Salt Lake Cty, Utah (UT)

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Rowland Hall-St Marks School
Employer Identification Number (EIN)870212477
Name of OrganizationRowland Hall-St Marks School
Address720 S Guardsman Way, Salt Lake Cty, UT 84108-1374
ActivitiesPrivate school, School, college, trade school, etc.
SubsectionEducational Organization
Ruling Date05/1969
DeductibilityContributions are deductible
FoundationSchool
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$44,525,372
Amount of Income$22,066,845
Form 990 Revenue Amount$22,048,141
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Kindergarten, Preschool, Nursery School, Early Admissions


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Amount of income in 2012: $22,066,845
This organization: 

 $22,066,845
Other organizations performing similar types of work: 

 $316,606

Assets in 2012: $44,525,372
This organization: 

 $44,525,372
Other organizations performing similar types of work: 

 $181,844

Expenses in 2002: $13,222,942
This organization: 

 $13,222,942
Other organizations performing similar types of work: 

 $3,350,510

Income to expenses ratio in 2002: 1.1
Rowland Hall-St Marks School: 

 1.1
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2002: 82.0%
This organization: 

 82.0%
Other organizations performing similar types of work: 

 81.2%

Number of employees in 2002: 246
Rowland Hall-St Marks School: 

 246
Other organizations performing similar types of work: 

 51

Employees paid over $50,000 in 2002: 5.3%
Rowland Hall-St Marks School: 

 5.3%
Other organizations performing similar types of work: 

 5.3%

Grants share in income in 2002: 12.7%
This organization: 

 12.7%
Other organizations performing similar types of work: 

 11.1%

Financial snapshot ($)

Revenue for 2002

Assets at end of 2002

Expenses for 2002

Functional Expenses for 2002 ($)

Income-Producing Activities for 2002

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20012002
Total revenue$14,705,031$14,877,536
Contributions, gifts, grants, and similar amounts received$2,379,885$1,890,757
Contributions to donor advised funds
Direct public support$2,379,885$1,890,757
Indirect public support$0$0
Government contributions (grants)$0$0
Program service revenue including government fees and contracts$10,540,378$11,648,914
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$-88,891$1,213,244
Dividends and interest from securities$0$0
Net rental income or (loss)$0$0
Gross rents$0$0
Less: rental expenses$0$0
Other investment income$0$0
Gain or (loss) from sales of assets other than inventory$1,731,789$0
Gross amount from sales of assets other than inventory$1,731,789$0
Less: cost or other basis and sales expenses$0$0
Net income or (loss) from special events and activities$0$0
Gross revenue$0$0
Less: direct expenses other than fundraising expenses$0$0
Gross profit or (loss) from sales of inventory$0$0
Gross sales of inventory, less returns and allowances$0$0
Less: cost of goods sold$0$0
Other revenue$141,870$124,621
Total expenses$11,475,621$13,222,942
Program services$9,620,393$10,842,505
Management and general$1,282,874$1,695,944
Fundraising$572,354$684,493
Payments to affiliates$0$0
Net assets or fund balances at end of year$22,311,215$23,965,809
Excess or (deficit) for the year$3,229,410$1,654,594
Net assets or fund balances at beginning of year$19,081,805$22,311,215
Other changes in net assets or fund balances$0$0
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$13,222,942$10,842,505$1,695,944$684,493
Grants paid from donor advised funds
Other grants and allocations$1,171,639
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$262,150$114,979$65,270$81,901
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$6,229,566$5,315,744$675,906$237,916
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$778,773$658,629$88,294$31,850
Payroll taxes$471,849$402,954$43,927$24,968
Professional fundraising fees$0$0$0$0
Accounting fees$18,250$0$18,250$0
Legal fees$2,022$0$2,022$0
Supplies$146,298$108,240$14,614$23,444
Telephone$24,474$0$24,474$0
Postage and shipping$43,631$34,380$0$9,251
Occupancy$179,841$170,932$8,909$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$53,729$11,541$0$42,188
Travel$17,558$6,186$6,186$5,186
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$639,370$499,350$140,020$0
Other expenses not covered above$3,183,792$2,347,931$608,072$227,789
Balance Sheets
20012002
Total assets$43,077,284$45,396,589
Cash - non-interest-bearing$12,086,034$3,211,580
Savings and temporary cash investments$0$0
Accounts receivable less allowance for doubtful accounts$136,701$259,890
Pledges receivable less allowance for doubtful accounts$5,043,914$3,905,582
Grants receivable$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$120,884$163,641
Investments - publicly-traded securities
Investments - other securities$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0
Investments - other$7,154,141$16,134,546
Land, buildings, and equipment less accumulated depreciation$18,535,610$21,721,350
Other assets, including program-related investments$0$0
Total liabilities$20,766,069$21,430,780
Accounts payable and accrued expenses$1,357,762$1,293,392
Grants payable$0$0
Deferred revenue$893,307$1,622,388
Loans from officers, directors, trustees, and key employees$0$0
Tax-exempt bond liabilities$0$0
Mortgages and other notes payable$18,515,000$18,515,000
Other liabilities$0$0
Total liabilities and net assets/fund balances$43,077,284$45,396,589
Total net assets or fund balances$22,311,215$23,965,809
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20012002
Total revenue$14,705,031$14,877,536
Total revenue, gains, and other support per audited financial statements$14,705,031$14,877,536
Other expenses$0$0
Net unrealized gains on investments$0$0
Donated services and use of facilities$0$0
Recoveries of prior year grants$0$0
Other$0$0
Other revenue$0$0
Investment expenses$0$0
Other$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20012002
Total expenses$11,475,621$13,222,942
Total expenses and losses per audited financial statements$11,475,621$13,222,942
Other revenue$0$0
Donated services and use of facilities$0$0
Prior year adjustments$0$0
Losses$0$0
Other$0$0
Other expenses$0$0
Investment expenses$0$0
Other$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006246
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$12,986,779
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$11,648,914
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$1,213,244
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$124,621
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$65,725$21,638$567
$72,200$18,118$576
$67,035$12,756$576
$74,070$15,498$576
$70,000$18,980$576
Total number of other employees paid over $50,0008
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isSchool
Support Schedule
20002001
Total$0$0
Gifts, grants, and contributions received$0$0
Membership fees received$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0
Net income from unrelated business activities not included above$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0
Other income$0$0
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$31,860,559
Contributions, Gifts, Grants and Other Similar Amounts$13,861,953
Program Service Revenue$17,024,612
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$209,738
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$744,493
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $917,373
Less: cost or other basis and sales expenses (Securities / Other)$0 / $172,880
Gain or (loss) (Securities / Other)$0 / $744,493
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$19,763
Statement of Functional Expenses (for 2011)
Total functional expenses$18,745,607
Compensation of current officers, directors, trustees, and key employees$607,665
Other salaries and wages$9,115,115
Payroll taxes$676,231
Professional fundraising services$0
Other$8,346,596
Balance Sheet (for 2011)
Total assets$41,225,949
Total liabilities$3,513,014
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$3,513,014
Total net assets or fund balances$37,712,935
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:A school described in section 170(b)(1)(A)(ii)
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Organizations performing similar types of work
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1Grand Rapids Christian Schools1508 Alexander St Se, Grand Rapids, MI 49506-3200MI1970-06$50,813,482
2Pine School Inc12350 Se Federal Hwy, Hobe Sound, FL 33455-5515FL1970-08$37,971,547
3Rowland Hall-St Marks School720 S Guardsman Way, Salt Lake Cty, UT 84108-1374UT1969-05$22,066,845
4Chestnut Hill School428 Hammond St, Chestnut Hill, MA 02467-1229MA1959-03$10,735,613
5Akiba Academy Of Dallas12324 Merit Dr, Dallas, TX 75251-2222TX1964-02$6,533,679
6Rogers Park Montessori School1800 W Balmoral Ave, Chicago, IL 60640-1002IL1967-09$4,934,904
7Countryside Montessori School4755 Prsprty Ch Rd, Charlotte, NC 28269-8771NC1994-12$4,457,615
8Childrens School Inc118 Scofieldtown Rd, Stamford, CT 06903-4020CT1985-12$4,060,357
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10Montessori School Of Mclean1711 Kirby Rd, Mclean, VA 22101-4815VA1981-11$3,434,138
11Cornerstone Christian Academy Of Mclean County Inc, Cornerstone Christian AcademyPO BOX 1608, Bloomington, IL 61702-1608IL1997-10$2,930,646
12Ratner Schools27575 Shaker Blvd, Pepper Pike, OH 44124-5002OH1983-03$2,602,771
13Childrens Meeting House Montessori School927 Obannonville Rd, Loveland, OH 45140-9741OH1973-05$1,383,153
14Montessori Childrens Schoolhouse Inc5935 Hohman Ave, Hammond, IN 46320-2425IN1971-10$981,371
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16Allen Creek Preschool2350 Miller Ave, Ann Arbor, MI 48103-2562MI1996-01$257,326
17North Haledon Cooperative Nursery School200 Squaw Brook Rd, North Haledon, NJ 07508-2761NJ1969-03$202,252
18Brighton Montessori School Inc203 S 3rd Ave, Brighton, CO 80601-2011CO1977-03$120,251
19Middlebury Nursery School Inc391 E Main St, Middlebury, VT 05753-8657VT1966-11$12,425
20Newark Pre-School Council Inc570 Broad Street 10th Floor, Newark, NJ 07102-4532NJ1966-01$35,233,132
21Mary C Wheeler School Inc216 Hope St, Providence, RI 02906-2214RI1948-10$30,846,004
22Langley School Inc1411 Balls Hill Rd, Mclean, VA 22101-3415VA1949-08$26,249,163
23Lausanne Collegiate School1381 W Massey Rd, Memphis, TN 38120-3206TN1955-02$15,207,191
24Indian Creek School IncorporatedEvergreen Road, Crownsville, MD 21032MD1973-08$15,036,132
25Forsyth School Inc6235 Wydown Blvd, Saint Louis, MO 63105-2306MO1968-03$12,987,287
26International Language Programs Inc299 E 950 S, Orem, UT 84058-5004UT1993-08$1,795,640
27Mount Vernon Academy184 E Vine St, Murray, UT 84107-4831UT1982-12$649,429
28Park City Cooperative PreschoolPO BOX 683482, Park City, UT 84068-3482UT1988-09$103,142
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30Montessori Educational Foundation2416 E 1700 S, Salt Lake City, UT 84108UT1989-10$11,677
Number of organizations performing similar types of work
Alaska8
Alabama6
Arkansas8
Arizona13
California193
Colorado41
Connecticut35
District of Columbia5
Delaware4
Florida29
Georgia19
Hawaii10
Iowa12
Idaho3
Illinois59
Indiana18
Kansas5
Kentucky13
Louisiana9
Massachusetts92
Maryland41
Maine9
Michigan50
Minnesota20
Missouri17
Mississippi11
Montana4
North Carolina34
North Dakota4
Nebraska1
New Hampshire18
New Jersey55
New Mexico13
Nevada1
New York122
Ohio67
Oklahoma7
Oregon26
Pennsylvania47
Rhode Island5
South Carolina4
South Dakota1
Tennessee19
Texas42
Utah10
Virginia39
Vermont15
Washington43
Wisconsin36
West Virginia5
Wyoming5
International3
Total1,356

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