Form 990 for tax year 2023
Filed by SAINT ANDREWS SCHOOL OF BOCA RATON INC.
Totals
- Total revenue
- $61,821,833
- Total expenses
- $59,081,889
- Contributions and grants received
- $5,639,353
- Grants paid
- $4,965,092
- Program service revenue
- $55,612,611
- Investment income
- $907,373
- Other revenue
- -$337,504
- Total assets, end of year
- $157,218,172
- Total liabilities, end of year
- $86,954,797
- Net assets or fund balances, end of year
- $70,263,375
- Program services expenses (Part IX)
- $46,034,083
- Management and general expenses
- $9,633,544
- Fundraising expenses
- $3,414,262
- Program service expenses (Part III)
- $46,034,083
Program services were 77.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$744,872
-
1f · All other contributions, gifts and grants
$4,894,481
-
1g · Noncash contributions included above
$107,500
-
2a · Program service revenue: TUITION AND FEES
total $52,996,600 · related or exempt $52,996,600
-
2b · Program service revenue: SUMMER CAMPS AND PROGR
total $2,269,543 · related or exempt $2,269,543
-
2c · Program service revenue: OTHER PROGRAM REVENUE
total $269,808 · related or exempt $269,808
-
2d · Program service revenue: STUDENT PUBLICATIONS
total $76,660 · related or exempt $76,660
-
3 · Investment income
total $1,054,501 · excluded $1,054,501
-
6a · Gross rents
real property $170,010
-
6b · Less rental expenses
real property $253,865
-
6c · Rental income or loss
real property -$83,855
-
6d · Net rental income or loss
total -$83,855 · unrelated business -$83,855
-
7a · Gross sales of assets other than inventory
securities $6,697,884 · other assets $20,000
-
7b · Less cost or other basis and sales expenses
securities $6,871,480 · other assets -$6,468
-
7c · Gain or loss
securities -$173,596 · other assets $26,468
-
7d · Net gain or loss
total -$147,128 · excluded -$147,128
-
8a · Fundraising events: gross income
$535,148
-
8a · Fundraising events: contributions included on line 1c
$744,872
-
8b · Fundraising events: direct expenses
$1,063,706
-
8c · Net income from fundraising events
total -$528,558 · excluded -$528,558
-
9a · Gaming: gross income
$24,200
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $24,200 · excluded $24,200
-
10a · Gross sales of inventory
$537,265
-
10b · Cost of goods sold
$367,138
-
10c · Net income from sales of inventory
total $170,127 · related or exempt $170,127
-
11a · Other revenue: LOSS ON UNCOLLECTIBLES
total $80,582 · excluded $80,582
-
11e · Other revenue, total
$80,582
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $4,965,092 · program services $4,965,092
-
5 · Compensation of officers, directors and key employees
total $1,114,107 · management and general $834,164 · fundraising $279,943
-
7 · Other salaries and wages
total $23,636,165 · program services $17,311,728 · management and general $4,784,187 · fundraising $1,540,250
-
8 · Pension plan contributions
total $1,221,854 · program services $1,172,369 · management and general $36,289 · fundraising $13,196
-
9 · Other employee benefits
total $6,720,734 · program services $4,249,092 · management and general $1,801,097 · fundraising $670,545
-
10 · Payroll taxes
total $1,751,447 · program services $1,680,513 · management and general $52,018 · fundraising $18,916
-
11b · Fees: legal
total $142,286 · management and general $142,286
-
11c · Fees: accounting
total $48,485 · management and general $48,485
-
11e · Fees: professional fundraising services
total $214,619 · fundraising $214,619
-
11f · Fees: investment management
total $41,995 · management and general $41,995
-
11g · Fees: other
total $1,527,638 · program services $1,387,509 · management and general $112,427 · fundraising $27,702
-
12 · Advertising and promotion
total $140,546 · management and general $68,660 · fundraising $71,886
-
13 · Office expenses
total $122,810 · program services $84,220 · management and general $33,070 · fundraising $5,520
-
14 · Information technology
total $723,061 · program services $600,663 · management and general $94,554 · fundraising $27,844
-
16 · Occupancy
total $1,071,216 · program services $1,027,832 · management and general $31,815 · fundraising $11,569
-
17 · Travel
total $102,369 · program services $10,722 · management and general $84,010 · fundraising $7,637
-
19 · Conferences, conventions and meetings
total $340,049 · program services $252,886 · management and general $60,392 · fundraising $26,771
-
20 · Interest
total $1,688,093 · program services $1,619,726 · management and general $50,136 · fundraising $18,231
-
22 · Depreciation, depletion and amortization
total $3,753,462 · program services $3,601,447 · management and general $111,478 · fundraising $40,537
-
23 · Insurance
total $1,526,234 · program services $1,464,422 · management and general $45,329 · fundraising $16,483
-
24a · Other expenses: CONTRACTED FOOD SERVICE
total $2,924,198 · program services $2,805,768 · management and general $86,849 · fundraising $31,581
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $1,077,539 · program services $1,041,431 · management and general $26,479 · fundraising $9,629
-
24c · Other expenses: BAD DEBT
total $149,462 · management and general $149,462
-
24e · All other expenses
total $4,078,428 · program services $2,758,663 · management and general $938,362 · fundraising $381,403
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $44,895,185 · end of year $49,187,451
-
3 · Pledges and grants receivable
beginning of year $7,899,456 · end of year $28,339,659
-
4 · Accounts receivable
beginning of year $101,406 · end of year $198,440
-
8 · Inventories for sale or use
beginning of year $344,686 · end of year $269,903
-
9 · Prepaid expenses and deferred charges
beginning of year $1,103,464 · end of year $1,383,404
-
10a · Land, buildings and equipment: cost or other basis
$112,486,090
-
10b · Land, buildings and equipment: accumulated depreciation
$62,876,143
-
10c · Land, buildings and equipment, net
beginning of year $44,587,252 · end of year $49,609,947
-
11 · Investments: publicly traded securities
beginning of year $9,554,418
-
12 · Investments: other securities
beginning of year $15,968,162 · end of year $27,464,485
-
15 · Other assets
beginning of year $658,021 · end of year $764,883
-
17 · Accounts payable and accrued expenses
beginning of year $1,792,684 · end of year $3,095,215
-
19 · Deferred revenue
beginning of year $26,846,287 · end of year $52,941,477
-
23 · Secured mortgages and notes payable
beginning of year $30,574,952 · end of year $29,739,503
-
25 · Other liabilities
beginning of year $1,206,991 · end of year $1,178,602
-
27 · Net assets without donor restrictions
beginning of year $22,934,936 · end of year $26,482,685
-
28 · Net assets with donor restrictions
beginning of year $41,756,200 · end of year $43,780,690
Mission and programs · 2023
Mission
SAINT ANDREW'S SCHOOL IS AN INDEPENDENT SCHOOL FOUNDED IN THE EPISCOPAL TRADITION. OUR MISSION IS TO BUILD A COMMUNITY OF LEARNERS, PROVIDE EXCELLENCE IN EDUCATION, AND NURTURE EACH STUDENT IN MIND, BODY, AND SPIRIT.
Activities or mission (Part I)
FOUNDED IN 1961, SAINT ANDREW'S SCHOOL IS A NATIONALLY RECOGNIZED PRE-K THROUGH GRADE 12, DAY AND BOARDING, COLLEGE PREPARATORY SCHOOL IN BOCA RATON, FLORIDA. THE SCHOOL OFFERS A RIGOROUS, PRIVATE SCHOOL CURRICULUM THAT FOSTERS CREATIVE THINKING, OPPORTUNITIES TO ACHIEVE BALANCE, AND EXPERIENCES THAT BUILD STRONG CHARACTER. THE SCHOOL SERVES OVER 1,300 STUDENTS FROM OVER 40 COUNTRIES OF MULTIPLE FAITHS AND CULTURES.
-
SAINT ANDREW'S HAS DEVELOPED A TOP COLLEGE PREPARATORY CURRICULUM, INCLUDING HONORS, ADVANCED PLACEMENT (AP), AND INTERNATIONAL BACCALAUREATE (IB) COURSES. OUR STUDENTS IN GRADES PRE-K-12 ARE CHALLENGED TO THINK CRITICALLY AND SOLVE PROBLEMS THROUGH A CARING AND WORLD-CLASS FACULTY WHILE LEARNING IN A COLLABORATIVE ENVIRONMENT SAFE FOR RISK-TAKING. WE OFFER STUDENT ACTIVITIES, ATHLETICS, SUMMER AND AUXILIARY PROGRAMMING, AS WELL AS STUDENT AND FACULTY HOUSING ON OUR 81-ACRE CAMPUS.
Expenses $43,872,198 · Grants $4,965,092 · Revenue $52,996,600
-
AUXILIARY SERVICES - SCHOOL PUBLICATIONS, NEWSPAPER & YEARBOOK - AUXILIARY FACILITIES USAGE.
Expenses $2,161,885 · Revenue $2,786,138
As filed on the 2023 return.
Listed in Part VII
-
MICHAEL W GOODMAN
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
KENNETH BLATT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
GLENN ALBA
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
WILLIAM FLEMING
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
CAREN SNEAD WILLIAMS
ASSISTANT SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
JASON JENNINGS
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
JOSHUA GLASSMAN
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN S SCHMIER
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
KATHLEEN ASSAF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES F BRITTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KENNETH CHARLES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
NICOLE GOLDBERG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE HAGERTY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CYMONIE S ROWE HINKEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JON KAIDEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
GEORGE N MATTSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ASHTON NEWHALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
HARRIS G NEWMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TANDY L STILLER ROBINSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
THE RIGHT REVEREND PETER EATON
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINE M SILVEIRA
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
DR ALBERT S COHEN
TRUSTEES EMERITI
- Total calculated
- $0
- Hours/week
- 1
-
MARILYN MAYER
TRUSTEES EMERITI
- Total calculated
- $0
- Hours/week
- 1
-
GARY PETERS
TRUSTEES EMERITI
- Total calculated
- $0
- Hours/week
- 1
-
ETHAN SHAPIRO
HEAD OF SCHOOL
- Total calculated
- $699,854
- From this org
- $585,061
- From related orgs
- $0
- Other
- $114,793
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $585,061
- Bonus
- $0
- Other
- $0
- Deferred
- $89,599
- Nontaxable benefits
- $25,194
- Filer's total
- $699,854
-
HOLLY PRATT
CFO & COO
- Total calculated
- $414,251
- From this org
- $323,832
- From related orgs
- $0
- Other
- $90,419
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $323,832
- Bonus
- $0
- Other
- $0
- Deferred
- $18,230
- Nontaxable benefits
- $72,189
- Filer's total
- $414,251
-
ANTHONY HARTH
ASSISTANT HEAD OF SCHOOL
- Total calculated
- $279,507
- From this org
- $258,509
- From related orgs
- $0
- Other
- $20,998
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $258,509
- Bonus
- $0
- Other
- $0
- Deferred
- $20,998
- Nontaxable benefits
- $0
- Filer's total
- $279,507
-
FELICIA SMITH
DIR OF INSTITUTE ADV
- Total calculated
- $245,775
- From this org
- $224,777
- From related orgs
- $0
- Other
- $20,998
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $224,777
- Bonus
- $0
- Other
- $0
- Deferred
- $20,998
- Nontaxable benefits
- $0
- Filer's total
- $245,775
-
ELIAS BASIL
CHIEF INFORMATION OFFICER
- Total calculated
- $222,724
- From this org
- $203,946
- From related orgs
- $0
- Other
- $18,778
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $203,946
- Bonus
- $0
- Other
- $0
- Deferred
- $18,778
- Nontaxable benefits
- $0
- Filer's total
- $222,724
-
ALEXANDRA TOLISCHUS
DIRECTOR OF ENROLLMENT MANAGEMENT
- Total calculated
- $222,677
- From this org
- $207,785
- From related orgs
- $0
- Other
- $14,892
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $207,785
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $14,892
- Filer's total
- $222,677
-
ROBERT BOURESSA
DIRECTOR OF COLLEGE GUIDANCE
- Total calculated
- $188,564
- From this org
- $175,698
- From related orgs
- $0
- Other
- $12,866
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $175,698
- Bonus
- $0
- Other
- $0
- Deferred
- $12,866
- Nontaxable benefits
- $0
- Filer's total
- $188,564
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- THE HEAD OF SCHOOL RECEIVED A HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE FOR THE BENEFIT OF THE SCHOOL IN THE AMOUNT OF $20,000, WHICH WAS INCLUDED IN NON-TAXABLE COMPENSATION.
- PART I, LINE 4B
- THE HEAD OF SCHOOL ACCRUED $50,000 IN A 457(F) PLAN FOR CALENDAR YEAR 2023.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540159349301359
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