Form 990 for tax year 2024
Filed by ARCHBISHOP CARROLL HIGH SCHOOL.
Totals
- Total revenue
- $17,215,887
- Total expenses
- $11,723,471
- Contributions and grants received
- $8,502,764
- Grants paid
- $1,401,834
- Program service revenue
- $8,141,030
- Investment income
- $438,236
- Other revenue
- $133,857
- Total assets, end of year
- $18,009,851
- Total liabilities, end of year
- $1,778,208
- Net assets or fund balances, end of year
- $16,231,643
- Program services expenses (Part IX)
- $9,477,933
- Management and general expenses
- $1,235,774
- Fundraising expenses
- $1,009,764
- Program service expenses (Part III)
- $9,477,933
Program services were 80.8% 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
$748,647
-
1d · Related organizations
$600,000
-
1f · All other contributions, gifts and grants
$7,154,117
-
1g · Noncash contributions included above
$275,000
-
2a · Program service revenue: TUITION & ACADEMIC FEE
total $8,078,297 · related or exempt $8,078,297
-
2b · Program service revenue: AUXILARY INCOME
total $62,733 · related or exempt $62,733
-
3 · Investment income
total $434,890 · excluded $434,890
-
6a · Gross rents
real property $88,674
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $88,674
-
6d · Net rental income or loss
total $88,674 · excluded $88,674
-
7a · Gross sales of assets other than inventory
securities $35,192
-
7b · Less cost or other basis and sales expenses
securities $31,846
-
7c · Gain or loss
securities $3,346
-
7d · Net gain or loss
total $3,346 · excluded $3,346
-
8a · Fundraising events: gross income
$142,503
-
8a · Fundraising events: contributions included on line 1c
$748,647
-
8b · Fundraising events: direct expenses
$97,320
-
8c · Net income from fundraising events
total $45,183 · excluded $45,183
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,401,834 · program services $1,401,834
-
5 · Compensation of officers, directors and key employees
total $571,107 · program services $479,524 · management and general $47,753 · fundraising $43,830
-
7 · Other salaries and wages
total $4,017,818 · program services $3,373,515 · management and general $335,951 · fundraising $308,352
-
8 · Pension plan contributions
total $326,356 · program services $274,021 · management and general $27,288 · fundraising $25,047
-
9 · Other employee benefits
total $415,132 · program services $348,561 · management and general $34,711 · fundraising $31,860
-
10 · Payroll taxes
total $348,765 · program services $292,837 · management and general $29,162 · fundraising $26,766
-
11b · Fees: legal
total $157,783 · program services $108,142 · management and general $49,641
-
11c · Fees: accounting
total $251,764 · program services $211,391 · management and general $40,373
-
11g · Fees: other
total $323,955 · management and general $14,397 · fundraising $309,558
-
12 · Advertising and promotion
total $72,430 · program services $66,374 · management and general $6,056
-
13 · Office expenses
total $239,455 · management and general $238,481 · fundraising $974
-
14 · Information technology
total $240,983 · program services $212,777 · management and general $27,035 · fundraising $1,171
-
16 · Occupancy
total $1,046,208 · program services $1,012,817 · management and general $29,163 · fundraising $4,228
-
17 · Travel
total $257,765 · program services $245,774 · management and general $7,787 · fundraising $4,204
-
20 · Interest
total $40,742 · management and general $40,742
-
22 · Depreciation, depletion and amortization
total $686,720 · program services $662,906 · management and general $20,798 · fundraising $3,016
-
23 · Insurance
total $118,209 · program services $114,110 · management and general $3,580 · fundraising $519
-
24a · Other expenses: STUDENT ACTIVITIES EXPE
total $685,542 · program services $636,615 · management and general $25,879 · fundraising $23,048
-
24b · Other expenses: PROGRAM MATERIALS, DUES
total $288,008 · program services $36,735 · management and general $24,082 · fundraising $227,191
-
24c · Other expenses: BAD DEBT
total $232,895 · management and general $232,895
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,222,137 · end of year $4,153,336
-
4 · Accounts receivable
beginning of year $1,115,383 · end of year $2,715,365
-
8 · Inventories for sale or use
beginning of year $279 · end of year $279
-
9 · Prepaid expenses and deferred charges
beginning of year $18,613 · end of year $16,901
-
10a · Land, buildings and equipment: cost or other basis
$14,565,303
-
10b · Land, buildings and equipment: accumulated depreciation
$9,281,653
-
10c · Land, buildings and equipment, net
beginning of year $5,801,144 · end of year $5,283,650
-
11 · Investments: publicly traded securities
beginning of year $3,913,667 · end of year $5,626,662
-
15 · Other assets
beginning of year $116,282 · end of year $213,658
-
17 · Accounts payable and accrued expenses
beginning of year $900,376 · end of year $1,010,374
-
19 · Deferred revenue
beginning of year $101,038 · end of year $129,492
-
24 · Unsecured notes and loans payable
beginning of year $500,688 · end of year $500,688
-
25 · Other liabilities
beginning of year $146,602 · end of year $137,654
-
27 · Net assets without donor restrictions
beginning of year $4,290,525 · end of year $3,424,612
-
28 · Net assets with donor restrictions
beginning of year $6,248,276 · end of year $12,807,031
Mission and programs · 2024
Mission
TO PROVIDE A CATHOLIC EDUCATION FOR YOUNG PEOPLE IN THE ARCHDIOCESE OF WASHINGTON. THE SCHOOL IS DEDICATED TO SERVING A DIVERSE STUDENT POPULATION IN AN ENVIRONMENT THAT NURTURES THE WHOLE PERSON TRHOUGH THE INTEGRATION OF FAITH, LEARNING, AND LIFE. CONSISTENT WITH OUR CATHOLIC TRADITION, THE SCHOOL SEEKS TO DEVELOP LEADERS WHO ARE ROOTED IN GOSPEL VALUES AND ARE COMMITTED TO MEETING THE CHALLENGE OF BUILDING A JUST SOCIETY.
Activities or mission (Part I)
ARCHBISHOP CARROLL HIGH SCHOOL IS A CATHOLIC, COLLEGE PREPARATORY, CO-EDUCATIONAL SCHOOL IN THE ARCHDIOCESE OF WASHINGTON THAT WELCOMES YOUNG PEOPLE AND EMPOWERS THEM IN AN ACADEMICALLY RIGOROUS, DIVERSE, AND SUPPORTIVE LEARNING ENVIRONMENT. OUR COMMUNITY WORKS DAILY TO THINK CRITICALLY, CREATIVELY, AND MORALLY SO THAT WE CAN SERVE GOD WITH PURPOSE.
-
INSTRUCTION: PROVIDED FOR TEACHERS COMPENSATION AND PROGRAM MATERIALS FOR THE EDUCATION OF THE STUDENT BODY
Expenses $5,878,897 · Grants $1,401,834 · Revenue $8,065,928
-
STUDENT SERVICES AND ACTIVITIES: PROVIDED FOR EXTRA-CURRICULAR ACTIVITIES, GUIDANCE, AND COUNSELING TO THE STUDENT BODY
Expenses $3,144,226
-
AUXILARY ENTERPRISES: PROVIDING SECURITY FOR THE FACILITY, STUDENTS, STAFF AND GUESTS OF ARCHBISHOP CARROLL HIGH SCHOOL
Expenses $260,727 · Revenue $75,102
-
LIBRARY
Expenses $194,083
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Roger A Fairfax Jr EsqROGER A FAIRFAX JR ESQ
CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Pete C ForsterPETE C FORSTER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Shawn M HendonSHAWN M HENDON
TREASURER (UNTIL 9/18/24)
- Total calculated
- $0
- Hours/week
- 0
-
Matthew J Dolan EsqMATTHEW J DOLAN ESQ
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Kendrick F Ashton Jr EsqKENDRICK F ASHTON JR ESQ
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Daryll D Butler EsqDARYLL D BUTLER ESQ
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
James T CaulfieldJAMES T CAULFIELD
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Emily DursoEMILY DURSO
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Honorable Leo E Green JrHONORABLE LEO E GREEN JR
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Timothy F Maloney EsqTIMOTHY F MALONEY ESQ
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Thomas G O'Hara EsqTHOMAS G O'HARA ESQ
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Kelly BranamanKELLY BRANAMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Rev Maurice H SandsREV MAURICE H SANDS
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Dr Lawrence G SmithDR LAWRENCE G SMITH
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Michael S Steele EsqMICHAEL S STEELE ESQ
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Mark H Tuohey III EsqMARK H TUOHEY III ESQ
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Dr Monica Moody MooreDR MONICA MOODY MOORE
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
John HendersonJOHN HENDERSON
TREASURER (EFFECTIVE 9/19/24)
- Total calculated
- $0
- Hours/week
- 0
-
Larry SavoyLARRY SAVOY
PRESIDENT
- Total calculated
- $217,108
- From this org
- $193,215
- From related orgs
- $0
- Other
- $23,893
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $178,215
- Bonus
- $15,000
- Other
- $0
- Deferred
- $15,457
- Nontaxable benefits
- $8,436
- Filer's total
- $217,108
-
Mark SavercoolMARK SAVERCOOL
VP FOR ADVANCEMENT
- Total calculated
- $170,089
- From this org
- $157,490
- From related orgs
- $0
- Other
- $12,599
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,490
- Bonus
- $10,000
- Other
- $0
- Deferred
- $12,599
- Nontaxable benefits
- $0
- Filer's total
- $170,089
-
Elana GilmoreELANA GILMORE
PRINCIPAL
- Total calculated
- $140,583
- From this org
- $118,603
- From related orgs
- $0
- Other
- $21,980
- Hours/week
- 40
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
- 3 · Compensation committee
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 16 July 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611979349300746
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