2025-11-26T08:17:02-06:00 2025-06-30 231518888 MAILLIE LLP PO BOX 11847 WILMINGTON DE 198501847 990 2024-07-01 260792594 SERVIAM GIRLS ACADEMY INC SERV 3026519700 900 N WASHINGTON STREET WILMINGTON DE 19801 TINESAR PRIESTER PRESIDENT 3026519700 2025-11-14 1 0 SUSAN M TRALA CPA P00174691 3023240780 2025-11-14 2024 2025-03-06 01:10:19Z TINESAR PRIESTER 900 N WASHINGTON STREET WILMINGTON DE 19801 907623 0 X WWW.SERVIAMGIRLSACADEMY.ORG X 2007 DE MISSION:CULTIVATING THE POTENTIAL OF YOUNG WOMEN THROUGH A CHALLENGING, HOLISTIC EDUCATION ROOTED IN THE URSULINE TRADITION.VISION:EMPOWERING YOUNG WOMEN, CHANGING THE WORLD. SERVIAM GIRLS ACADEMY IS A TUITION-FREE, INDEPENDENT CATHOLIC MIDDLE SCHOOL WHOSE FAMILIES MUST QUALIFY FOR THE FEDERAL FREE/REDUCED SCHOOL LUNCH PROGRAM IN ORDER TO ENROLL. 22 21 25 211 0 0 664249 553268 0 0 65201 37122 203259 191357 932709 781747 0 0 0 0 1179808 1319763 0 0 304052 625006 429114 1804814 1748877 -872105 -967130 4131318 3135764 1266193 1212045 2865125 1923719 X MISSION: CULTIVATING THE POTENTIAL OF YOUNG WOMEN THROUGH A CHALLENGING, HOLISTIC EDUCATION ROOTED IN THE URSULINE TRADITION.VISION: EMPOWERING YOUNG WOMEN, CHANGING THE WORLD. SERVIAM GIRLS ACADEMY IS A TUITION-FREE, INDEPENDENT CATHOLIC MIDDLE SCHOOL WHOSE FAMILIES MUST QUALIFY FOR THE FEDERAL FREE/REDUCED SCHOOL LUNCH PROGRAM IN ORDER TO ENROLL. 0 0 1191323 SERVIAM GIRLS ACADEMY EDUCATES ON AVERAGE 40-60 GIRLS, GRADES 5 - 8, WITH A COMPREHENSIVE MODEL THAT INCLUDES AN EXTENDED 10-HOUR DAY AND 10.5-MONTH YEAR, INCLUDING A MANDATORY FOUR-WEEK SUMMER PROGRAM; SMALL CLASS SIZES; AND, A GRADUATE SUPPORT PROGRAM THAT WORKS WITH SERVIAM GRADUATES THROUGH HIGH SCHOOL GRADUATION AND INTO COLLEGE.PROGRAM ACCOMPLISHMENTS INCLUDE:1. SERVIAM'S 16 MEMBER CLASS OF 2025 WERE OFFERED OVER $1,192,000 IN SCHOLARSHIPS AND AID TO SIX LOCAL PRIVATE SCHOOLS. OUR MISSION IS TO PREPARE GIRLS TO SUCCEED IN HIGH SCHOOL THROUGH A CHALLENGING AND RELEVANT EDUCATION, THUS THE VAST MAJORITY OF OUR BUDGET IS GEARED TOWARD THIS SPECIFIC GOAL2. NINETY EIGHT PERCENT (98%) OF SERVIAM ALUMNAE ARE CURRENTLY ENROLLED OR HAVE GRADUATED HIGH SCHOOL. SUPPORTING ALUMNAE POST EIGHTH GRADE GRADUATION IS A KEY PART OF SERVIAM'S MISSION AND THE NATIVITYMIGUEL MODEL3. SERVIAM GIRLS ACADEMY ADDED ROWING (IN PARTNERSHIP WITH WILMINGTON ROWING ASSOCIATION) TO THE SPORT OPTIONS AND CONTINUED CHEERLEADING, CROSS COUNTRY, BASKETBALL, AND TRACK. 1191323 1 1 0 0 0 1 0 0 0 0 1 0 0 1 1 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 1 25 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 22 21 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 DE X X LISA MCFADDEN 3026519700 900 N WASHINGTON STREET WILMINGTON DE 19801 BOB KIRKWOOD CHAIR 2.00 X X 0 0 0 BARBRA ANDRISANI SECRETARY 2.00 X X 0 0 0 SHAILA KAPUR DIRECTORS 1.00 X 0 0 0 KESHA CLARKE DIRECTORS 1.00 X 0 0 0 PETER CRIVELLI DIRECTORS 1.00 X 0 0 0 JOE DESANTIS DIRECTORS 1.00 X 0 0 0 MISSY VEGHTE DIRECTORS 1.00 X 0 0 0 MARGARET O'DWYER DIRECTORS 1.00 X 0 0 0 MONICA TAYLOR LOTTY DIRECTORS 1.00 X 0 0 0 MUSA NSEREKO DIRECTORS 1.00 X 0 0 0 TODD MARVIN DIRECTORS 1.00 X 0 0 0 EVELYN BRADY DIRECTORS 1.00 X 0 0 0 SUKEN JOGANI DIRECTORS 1.00 X 0 0 0 LOURDES PUIG DIRECTORS 1.00 X 0 0 0 NEILLI WALSH DIRECTORS 1.00 X 0 0 0 NANCY LAW DIRECTORS 1.00 X 0 0 0 JASON SOOKHOO DIRECTORS 1.00 X 0 0 0 ALICE VAN DER DIRECTORS 1.00 X 0 0 0 COLLEEN MULLIGAN DIRECTORS 1.00 X 0 0 0 MICHAEL ODORISIO DIRECTORS 1.00 X 0 0 0 JENNIFER SCHWARTZ DIRECTORS 1.00 X 0 0 0 TINESAR PRIESTER PRESIDENT 40.00 X X 103468 0 4622 103468 0 4622 1 0 0 0 0 1000 552268 1079 553268 37122 37122 317233 125876 191357 191357 781747 0 0 228479 108090 27022 81068 1020764 788595 88004 144165 120518 87780 11519 21219 70391 49376 7130 13885 1100 1100 19850 19850 9710 6888 595 2227 9655 6014 3641 9566 1325 2294 5947 44941 26964 13483 4494 14980 8988 4494 1498 OPERATING LEASE EXPENSE 133412 80047 40024 13341 PROGRAM AND SCHOOL ACTI 70450 70450 0 0 OTHER SCHOOL EXPENSES 58070 44692 1463 11915 BAD DEBT EXPENSE 21110 0 21110 0 36270 26218 9400 652 1748877 1191323 253502 304052 241693 393871 980739 184267 1160803 760384 20539 22010 324445 203861 165525 120584 110045 152158 1451974 1502490 4131318 3135764 23391 37058 28620 32678 1214182 1142309 1266193 1212045 X 2610034 1532377 255091 391342 2865125 1923719 4131318 3135764 -967130 13004 12720 0 X 1 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8 210210 391342 0 0 295598 175889 119709 19348 18473 875 9499 9499 0 120584 DEPOSITS 10000 RESTRICTED CASH 391342 GIFT CARDS 515 OPERATING RIGHT-OF-USE ASSET 1100633 1502490 SHORT TERM OPERATING LEASE LIABILITY 84968 LONG TERM OPERATING LEASE LIABILITY 1057341 1142309 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 A NOTICE OF THE NON-DISCRIMINATION POLICY IS PUBLISHED ON THE ORGANIZATION'S WEBSITE AND IS ALSO AVAIABLE IN CATALOGUES AND BROCHURES DISTRIBUTED TO THE PUBLIC. EVENING UNDER THE STARS 241273 241273 80842 GOLF PARS FOR STARS 75960 75960 45034 1 317233 317233 125876 125876 191357 X 4 500 FMV X FMV X 20 143 X 1 25 FMV X PASSES TO EXPERIENCES 39 17225 FMV X SERVICES 1 12720 FMV X JEWELERY 6 8931 FMV X TECHNOLOGY 6 6285 FMV X GIFT CERTIFICATE 23 3085 FMV X GIFT BASKET 13 2445 FMV X ALCOHOL 6 1154 FMV X ACCESSORIES 3 758 FMV X INSURANCE 1 270 FMV X DINNERWARE 3 221 FMV X EDUCATIONAL MATERIALS 2 149 FMV X COLLECTIBLES 1 40 FMV X APPLIANCES 1 30 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 SERVIAM IS A NON-STOCK CORPORATION WITH FIVE MEMBERS. THE MEMBERS ARE NOT TRUSTEES OF THE GOVERNING BODY. RATHER, THEY HAVE RESERVED RIGHTS AND POWERS EXCLUSIVE TO THE MEMBERS, INCLUDING THE ELECTION OF GOVERNING BODY AND REMOVAL OF ANY DIRECTOR; THE APPOINTMENT OF THE ORGANIZATION'S FINANCIAL AUDITOR AND ITS ATTORNEY, AND APPROVAL OF THE FINANCIALS; HIRING THE PRESIDENT AND NAMING THE CHAIR; AMENDING THE BY-LAWS; AUTHORIZING CAPITAL IMPROVEMENTS OR THE SALES OF ASSETS; AND THE MERGER, CONSOLIDATION, OR DISSOLUTION OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A SERVIAM GIRLS ACADEMY ADHERES TO ITS BYLAWS, IN PARTICULAR: SECTION 6. POWERS RESERVED TO MEMBERS. NOTWITHSTANDING ANY PROVISION OF THESE BYLAWS TO THE CONTRARY, THE FOLLOWING POWERS ARE RESERVED EXCLUSIVELY TO THE MEMBERS OF THE CORPORATION: (A) TO ARTICULATE AND MEDIATE THE PHILOSOPHY OF THE CORPORATION, INCLUDING THE APPROVAL OF THE MISSION STATEMENT, MAJOR POLICY CHANGES, AND LONG-RANGE PLANNING OBJECTIVES OF THE CORPORATION; (B) TO APPOINT, BY A MAJORITY VOTE OF ALL THE MEMBERS, THE DIRECTORS AND THE CHAIRPERSON OF THE BOARD OF DIRECTORS (THE "CHAIR") AFTER HAVING CONSIDERED RECOMMENDATIONS FROM THE BOARD OF DIRECTORS; (C) ALL DECISIONS AND APPROVALS REGARDING THE APPOINTMENT AND EMPLOYMENT OF THE PRESIDENT OF THE CORPORATION (THE "PRESIDENT"), WHICH SHALL BE BY MAJORITY VOTE OF ALL THE MEMBERS OF THE CORPORATION AFTER HAVING CONSIDERED RECOMMENDATIONS FROM THE BOARD OF DIRECTORS, PROVIDED THAT THE MEMBERS SHALL NOT HAVE THE POWER TO TERMINATE THE PRESIDENT PRIOR TO THE EXPIRATION OF HIS OR HER THEN CURRENT TERM OF EMPLOYMENT (WHETHER BY CONTRACT OR OTHERWISE) UNLESS SUCH TERMINATION HAS BEEN APPROVED BY AT LEAST 66 2/3% OF THE VOTING POWER OF THE MEMBERS OF THE CORPORATION; (D) TO AMEND, ALTER, OR REPEAL ANY PROVISIONS CONTAINED IN THE CERTIFICATE OF INCORPORATION OF THE CORPORATION (THE "CERTIFICATE OF INCORPORATION"), AND ALL RIGHTS CONFERRED HEREIN ARE GRANTED SUBJECT TO THIS RESERVATION; PROVIDED, HOWEVER, THAT NO AMENDMENT SHALL AUTHORIZE THE BOARD OF DIRECTORS TO CONDUCT THE AFFAIRS OF THE CORPORATION IN ANY MANNER OR FOR ANY PURPOSE CONTRARY TO THE PROVISIONS OF SECTION 501(C)(3) OF THE CODE, OR THE CORRESPONDING PROVISION OF ANY SUBSEQUENT FEDERAL TAX LAW; (E) TO AUTHORIZE, AFTER APPROVAL BY THE BOARD OF DIRECTORS, ALL CAPITAL IMPROVEMENTS AND ANY SALE, MORTGAGE OR SUBORDINATION OF INTEREST IN THE ASSETS OF THE CORPORATION; (G) TO MERGE, CONSOLIDATE OR DISSOLVE THE CORPORATION, PROVIDED THAT SUCH ACTIONS MAY BE TAKEN ONLY IF THEY DO NOT CHANGE THE TAX-EXEMPT STATUS OF THE CORPORATION AS AN EDUCATIONAL OR CHARITABLE ORGANIZATION; (H) TO APPOINT THE FINANCIAL AUDITOR OF THE CORPORATION AND TO APPROVE THE ANNUAL AUDIT OF THE CORPORATION; AND (I) TO APPOINT THE ATTORNEY FOR THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B SERVIAM IS A NON-STOCK CORPORATION WITH MEMEBERS. THE MEMBERS ARE NOT TRUSTEES OF THE GOVERNING BODY. RATHER, THEY HAVE THE RIGHT TO ELECT THE GOVERNING BODY OR TO REMOVE ANY DIRECTOR. THEY ALSO HAVE CERTAIN POWERS RESERVED UNTO THEMSELVES INCLUDING APPROVING THE FINANCIALS, HIRING THE PRESIDENT, AND NAMING THE CHAIR. THE MEMEBERS APPROVE CERTAIN DECISIONS OF THE GOVERNING BODY INCLUDING, FOR EXAMPLE, THE HIRING OF THE PRESIDENT; THE APPOINTMENT OF THE CHAIR; THE AMENDMENT OF THE BY-LAWS; THE AUTHORIZATION OF CAPITAL IMPROVEMENTS OR SALES OF ASSETS; THE MERGER, CONSOLIDATION, OR DISSOLUTION OF THE CORPORATION; THE APPOINTMENT OF THE ORGANIZATION'S FINANCIAL AUDITOR AND IT'S ATTORNEY. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT 990 IS REVIEWED IN DETAIL BY THE FINANCE COMMITTEE, WHO AFTER ANY NEEDED REVISIONS ARE MADE, SENDS THE "APPROVED" 990 TO THE BOARD OF DIRECTORS AND THE BOARD OF MEMBERS FOR FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS' HAS A CONFLICT OF INTEREST STATEMENT THAT THEY REVIEW AND SIGN ANNUALLY. IN ADDITION TO THE ANNUAL DISCLOSURE STATEMENT, REMINDERS ARE MADE DURING BOARD MEETINGS AND BEFORE VOTES ARE CASTED. FORM 990, PART VI, SECTION B, LINE 15 MEMBERS OF THE BOARD OF DIRECTORS MEET WITH THE PRESIDENT FOR AN ANNUAL REVIEW AND MAKE RECOMMENDATIONS FOR COMPENSATION TO THE BOARD CHAIR AND EXECUTIVE COMMITTEE FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST