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Nonprofiteer
← MARY INSTITUTE AND SAINT LOUIS COUNTRY DAY SCHOOL

Form 990 for tax year 2022

Filed by MARY INSTITUTE AND SAINT LOUIS COUNTRY DAY SCHOOL.

Totals

Total revenue
$46,148,522
Total expenses
$48,533,811
Contributions and grants received
$3,921,521
Grants paid
$5,950,400
Program service revenue
$39,601,955
Investment income
$2,625,046
Other revenue
$0
Total assets, end of year
$215,503,962
Total liabilities, end of year
$7,138,318
Net assets or fund balances, end of year
$208,365,644
Program services expenses (Part IX)
$39,839,846
Management and general expenses
$7,468,227
Fundraising expenses
$1,225,738
Program service expenses (Part III)
$39,839,846

Program services were 82.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • James Rainey Jr

    Head of School

    Total calculated
    $580,520
    From this org
    $462,334
    From related orgs
    $0
    Other
    $118,186
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $394,308
    Bonus
    $34,550
    Other
    $33,476
    Deferred
    $49,400
    Nontaxable benefits
    $68,786
    Filer's total
    $580,520

  • Elizabeth Miller

    Chief Financial & Opp Officer

    Total calculated
    $350,795
    From this org
    $302,131
    From related orgs
    $0
    Other
    $48,664
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $273,350
    Bonus
    $27,600
    Other
    $1,181
    Deferred
    $25,890
    Nontaxable benefits
    $22,774
    Filer's total
    $350,795

  • C Scott Small

    Head-Upper School

    Total calculated
    $220,720
    From this org
    $173,358
    From related orgs
    $0
    Other
    $47,362
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $171,749
    Bonus
    not reported
    Other
    $1,609
    Deferred
    $14,489
    Nontaxable benefits
    $32,873
    Filer's total
    $220,720

  • Sally Maxwell

    Asst Head of Schoo

    Total calculated
    $207,390
    From this org
    $177,679
    From related orgs
    $0
    Other
    $29,711
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $176,911
    Bonus
    not reported
    Other
    $768
    Deferred
    $14,720
    Nontaxable benefits
    $14,991
    Filer's total
    $207,390

  • Stewart Crais

    Chief Inf Officer

    Total calculated
    $197,065
    From this org
    $160,105
    From related orgs
    $0
    Other
    $36,960
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $159,407
    Bonus
    not reported
    Other
    $698
    Deferred
    $13,496
    Nontaxable benefits
    $23,464
    Filer's total
    $197,065

  • Amy Dove

    Former Dir of Development

    Total calculated
    $184,713
    From this org
    $164,197
    From related orgs
    $0
    Other
    $20,516
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $163,492
    Bonus
    not reported
    Other
    $705
    Deferred
    $13,621
    Nontaxable benefits
    $6,895
    Filer's total
    $184,713

  • Jennifer Schuckman

    Head-Middle School

    Total calculated
    $178,655
    From this org
    $136,609
    From related orgs
    $0
    Other
    $42,046
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $135,204
    Bonus
    not reported
    Other
    $1,405
    Deferred
    $11,150
    Nontaxable benefits
    $30,896
    Filer's total
    $178,655

  • Amy Scheer

    Head-Lower School

    Total calculated
    $164,534
    From this org
    $127,638
    From related orgs
    $0
    Other
    $36,896
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $126,286
    Bonus
    not reported
    Other
    $1,352
    Deferred
    $10,230
    Nontaxable benefits
    $26,666
    Filer's total
    $164,534

  • Frank Childress

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Charmaine Ansari

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Geoffrey Grammer

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • David Yuan

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Susannah Danforth

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Jason Brauer

    Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Alaina C Macia

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Michael Andrew Jr

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • David Weiss

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Andrew J Condie

    Chairman

    Total calculated
    $0
    Hours/week
    2

  • Edes Gilbert

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Michael Riney

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Joseph P Gira

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • McKay Baur Mills

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Maureen Sheehan

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Janet Horlacher

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Carla Pace

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Kara H Mikulec

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Rufus Moore Jr

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • John Sedgwick

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Jill Meyer

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Julie Ralph

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Chonda Nwamu

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • David Steward

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Kelly Wright

    Trustee

    Total calculated
    $0
    Hours/week
    2

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 · Travel for companions
  • 1a · Tax indemnification and gross-up payments
  • 1a · Housing allowance or residence for personal use
  • 1a · Health or social club dues or initiation fees
  • 1a · Personal services (maid, chauffeur, chef)
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Written employment contract
  • 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

The filer's explanations (Part III)

Part I, Line 1a: Relevant information in regards to selections on 1a.
Part III, Additional Information
Mrs. Amy Dove, Director of Development, terminated employment with MICDS on January 31, 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.

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
2022
Filed
17 April 2024
IRS schema version
2022v5.0
Source object
202411089349301136

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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