Totals
- Total revenue
- $12,021,870
- Total expenses
- $11,563,971
- Contributions and grants received
- $1,789,208
- Grants paid
- $1,767,317
- Program service revenue
- $7,934,327
- Investment income
- $378,500
- Other revenue
- $1,919,835
- Total assets, end of year
- $18,152,440
- Total liabilities, end of year
- $5,486,179
- Net assets or fund balances, end of year
- $12,666,261
- Program services expenses (Part IX)
- $8,182,140
- Management and general expenses
- $3,125,308
- Fundraising expenses
- $256,523
- Program service expenses (Part III)
- $8,182,140
Program services were 70.8% 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
$382,686
-
1f · All other contributions, gifts and grants
$1,406,522
-
1g · Noncash contributions included above
$7,577
-
2a · Program service revenue: TUITION REVENUE
total $7,934,327 · related or exempt $7,934,327
-
3 · Investment income
total $378,500 · excluded $378,500
-
6a · Gross rents
real property $288,142
-
6c · Rental income or loss
real property $288,142
-
6d · Net rental income or loss
total $288,142 · excluded $288,142
-
8a · Fundraising events: gross income
$93,772
-
8a · Fundraising events: contributions included on line 1c
$382,686
-
8b · Fundraising events: direct expenses
$102,710
-
8c · Net income from fundraising events
total -$8,938
-
11a · Other revenue: ERC CREDIT
total $1,572,105 · related or exempt $1,572,105
-
11b · Other revenue: OTHER REVENUE
total $50,361 · related or exempt $50,361
-
11c · Other revenue: EDUCATIONAL RESOURCES
total $11,559 · related or exempt $11,559
-
11d · All other revenue
total $6,606 · related or exempt $6,606
-
11e · Other revenue, total
$1,640,631
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,767,317 · program services $1,767,317
-
5 · Compensation of officers, directors and key employees
total $397,012 · program services $397,012
-
7 · Other salaries and wages
total $4,786,361 · program services $3,718,815 · management and general $912,668 · fundraising $154,878
-
8 · Pension plan contributions
total $132,925 · program services $88,304 · management and general $41,149 · fundraising $3,472
-
9 · Other employee benefits
total $721,711 · program services $572,098 · management and general $129,111 · fundraising $20,502
-
10 · Payroll taxes
total $358,267 · program services $257,419 · management and general $88,993 · fundraising $11,855
-
11c · Fees: accounting
total $127,355 · management and general $127,355
-
11f · Fees: investment management
total $55,224 · management and general $55,224
-
11g · Fees: other
total $869,329 · program services $139,543 · management and general $723,154 · fundraising $6,632
-
12 · Advertising and promotion
total $61,276 · management and general $59,523 · fundraising $1,753
-
13 · Office expenses
total $134,089 · program services $65,829 · management and general $64,258 · fundraising $4,002
-
16 · Occupancy
total $306,646 · program services $26,841 · management and general $279,805
-
17 · Travel
total $45,659 · program services $23,574 · management and general $14,555 · fundraising $7,530
-
20 · Interest
total $76,993 · management and general $76,993
-
22 · Depreciation, depletion and amortization
total $595,014 · program services $595,014
-
23 · Insurance
total $123,978 · management and general $123,978
-
24a · Other expenses: DIRECT
total $367,855 · program services $335,824 · management and general $28,061 · fundraising $3,970
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $203,916 · program services $70,547 · management and general $119,879 · fundraising $13,490
-
24c · Other expenses: EQUIPMENT RENTAL
total $128,216 · program services $20,450 · management and general $107,740 · fundraising $26
-
24d · Other expenses: PAYROLL PROCESSING/BACKGR
total $89,763 · program services $63,724 · management and general $23,437 · fundraising $2,602
-
24e · All other expenses
total $215,065 · program services $39,829 · management and general $149,425 · fundraising $25,811
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $777,174 · end of year $680,214
-
2 · Savings and temporary cash investments
beginning of year $1,483,208 · end of year $1,553,289
-
4 · Accounts receivable
beginning of year $1,629,917 · end of year $1,632,129
-
9 · Prepaid expenses and deferred charges
beginning of year $303,487 · end of year $146,852
-
10a · Land, buildings and equipment: cost or other basis
$15,094,616
-
10b · Land, buildings and equipment: accumulated depreciation
$8,883,198
-
10c · Land, buildings and equipment, net
beginning of year $6,070,136 · end of year $6,211,418
-
11 · Investments: publicly traded securities
beginning of year $7,000,812 · end of year $7,928,538
-
17 · Accounts payable and accrued expenses
beginning of year $536,332 · end of year $571,895
-
19 · Deferred revenue
beginning of year $4,173,857 · end of year $2,859,389
-
23 · Secured mortgages and notes payable
beginning of year $1,816,382 · end of year $1,775,397
-
25 · Other liabilities
beginning of year $155,702 · end of year $279,498
-
27 · Net assets without donor restrictions
beginning of year $3,632,274 · end of year $5,348,500
-
28 · Net assets with donor restrictions
beginning of year $6,950,187 · end of year $7,317,761
Mission and programs · 2023
Mission
TO EDUCATE STUDENTS IN A CULTURE OF CARE, RESPECT, LOVE, AND SERVICE. EACH CHILD IS KNOWN, CHALLENGED, UNDERSTOOD, & EMPOWERED TO STRIVE FOR THE HIGHEST. ST. ANDREW'S SCHOOLS OFFERS A PERSONALIZED CURRICULUM THAT INSPIRES STUDENTS TO LEARN DEEPLY, THINK CRITICALLY AND LEAD COURAGEOUSLY.
Activities or mission (Part I)
TO EDUCATE STUDENTS IN A CULTURE OF CARE, RESPECT, LOVE, AND SERVICE. EACH CHILD IS KNOWN, CHALLENGED, UNDERSTOOD, AND EMPOWERED TO STRIVE FOR THE HIGHEST.
-
PROVIDE A CHALLENGING COLLEGE PREPARATORY EDUCATION FROM PRESCHOOL TO GRADE TWELVE TO CHILDREN OF ACADEMIC PROMISE AND CHARACTER FROM A DIVERSITY OF ETHNIC, CULTURAL AND RELIGIOUS BACKGROUNDS.
Expenses $8,182,140 · Grants $1,767,317 · Revenue $9,574,958
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ruth FletcherRUTH FLETCHER
PRES/HEAD OF
- Total calculated
- $215,404
- From this org
- $215,404
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $215,404
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $215,404
-
Mary Ellen WilliamsMARY ELLEN WILLIAMS
DIRECTOR OF
- Total calculated
- $93,915
- From this org
- $93,915
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Beverly AmentBEVERLY AMENT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Nalani Blaisdell-BrennanNALANI BLAISDELL-BRENNAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Darlena ChadwickDARLENA CHADWICK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Nancy ConleyNANCY CONLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Bishop Robert FitzpatrickBISHOP ROBERT FITZPATRICK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Patty FoleyPATTY FOLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Kevin HerringKEVIN HERRING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Robin KelohelaniROBIN KELOHELANI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Susan KurisuSUSAN KURISU
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Dew-Anne LangcaonDEW-ANNE LANGCAON
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Father Paul LillieFATHER PAUL LILLIE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Ivan M Lui-KwanIVAN M LUI-KWAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Danene LunnDANENE LUNN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Bettina MehnertBETTINA MEHNERT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Cameron NekotaCAMERON NEKOTA
CHAIR OF THE
- Total calculated
- $0
- Hours/week
- 3
-
Judy PietschJUDY PIETSCH
2ND VICE CHA
- Total calculated
- $0
- Hours/week
- 3
-
Tammy Y RookeTAMMY Y ROOKE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Mary SellersMARY SELLERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Lyn UtsugiLYN UTSUGI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Nathaniel AlcotasNATHANIEL ALCOTAS
CFO
- Total calculated
- $0
- Hours/week
- 60
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 · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 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
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
- 16 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521679349301877
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