Nonprofit · EIN 74-0877330
SAINT MARYS HALL INC
Tax-exempt · SAN ANTONIO, TX 78217
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $40,833,623 | $40,406,681 | $426,942 | $140,394,309 | $20,268,282 | $120,126,027 |
| June 30, 2024 | 990 | $27,245,260 | $27,721,750 | -$476,490 | $138,157,671 | $18,458,586 | $119,699,085 |
| June 30, 2023 | 990 | $23,938,386 | $30,942,334 | -$7,003,948 | $127,458,953 | $6,091,232 | $121,367,721 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,219,228
- Program service revenue
- $25,589,691
- Investment income
- $8,565,343
- Royalties
- $11,435
- Net rental income
- $111,491
- Net income from sales of inventory
- -$8,981
- Other revenue
- $459,361
Expenses
- Grants and similar amounts paid
- $3,801,825
- Compensation of officers, directors and key employees
- $1,826,270
- Other salaries and wages
- $16,914,458
- Salaries, compensation and benefits (total)
- $22,990,696
- Professional fundraising fees
- $0
- Legal fees
- $99,104
- Accounting fees
- $122,926
- Occupancy
- $1,311,468
- Travel
- $424,627
- Depreciation
- $2,712,783
- Program services (functional)
- $24,786,352
- Management and general (functional)
- $14,411,157
- Fundraising (functional)
- $1,209,172
Balance sheet and other
- Total assets, start of year
- $138,157,671
- Total assets, end of year
- $140,394,309
- Total liabilities, end of year
- $20,268,282
- Net assets, end of year
- $120,126,027
- Land, buildings and equipment
- $40,295,561
- Net assets without donor restrictions
- $43,688,206
- Net assets with donor restrictions
- $76,437,821
- Gross receipts
- $41,196,665
- Employees
- 414
- Volunteers
- 455
- Year formed
- 1879
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEONARD MILLER | HEAD OF SCHOOL Officer | 40 | $357,036 |
| JIM BOB WOMACK | ASST HEAD SCHOOL FOR ADVANCEMENT Officer | 40 | $236,919 |
| MICHAEL HARRIMAN | CHIEF TECHNOLOGY OFFICER Key employee | 40 | $186,757 |
| ELLEN DEITRICH | ASST HEAD OF SCHOOL FOR ACADEMICS Key employee | 40 | $176,794 |
| MARCUS DODD | CEO & CFO Officer | 40 | $165,319 |
| ELIZABETH STOCKDALE | HEAD OF UPPER SCHOOL Highest-paid employee | 40 | $151,816 |
| SARAH VISGIE | HEAD OF MIDDLE SCHOOL Highest-paid employee | 40 | $141,732 |
| KIRK HERBOLD | DIRECTOR OF FACILITIES Highest-paid employee | 40 | $141,165 |
| SANDRA LOPEZ-MORALES | ASST HEAD OF SCHOOL FOR STUDENT Highest-paid employee | 40 | $140,389 |
| CASSIUS BRADLEY | DIRECTOR OF PEOPLE OPERATIONS Highest-paid employee | 40 | $128,343 |
| NIKISHA BAKER | TRUSTEE Trustee or director | 1 | $0 |
| KENNETH BETHUNE | TRUSTEE Trustee or director | 1 | $0 |
| JAY BULLOCK | TRUSTEE Trustee or director | 1 | $0 |
| PARNAK CHARKHCHI | TRUSTEE Trustee or director | 1 | $0 |
| PAIGE CHEATHAM | TRUSTEE Trustee or director | 1 | $0 |
18 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANATOLO CRUZ III | TRUSTEE Trustee or director | 1 | $0 |
| YASHIKA DOOLEY | TRUSTEE Trustee or director | 1 | $0 |
| SAMUEL GLAST | TRUSTEE Trustee or director | 1 | $0 |
| FABIOLA KAASE | TRUSTEE Trustee or director | 1 | $0 |
| CLAUDIA KYPUROS | TRUSTEE Trustee or director | 1 | $0 |
| EASTON MCNAB | TRUSTEE Trustee or director | 1 | $0 |
| SOAD MICHELSEN | TRUSTEE Trustee or director | 1 | $0 |
| FLOR RICHARDS | TRUSTEE Trustee or director | 1 | $0 |
| BENJAMIN TUBB | TRUSTEE Trustee or director | 1 | $0 |
| EDWARD AUSTIN JR | TRUSTEE EMERITUS Trustee or director | 1 | $0 |
| RONALD HERMMANN | TRUSTEE EMERITUS Trustee or director | 1 | $0 |
| CONNIE MCCOMBS MCNAB | TRUSTEE EMERITUS Trustee or director | 1 | $0 |
| RICARDO R REYNA | IMMEDIATE PAST CHAIR Trustee or director, Officer | 1 | $0 |
| EMILY JONES | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| ELISE R BOYAN | CHAIR Trustee or director, Officer | 1 | $0 |
| JAMES GREENWOOD | TREASURERFINANCE COMMITTEE CHAIT Trustee or director, Officer | 1 | $0 |
| EMILIE PETTY | SECRETARY Trustee or director, Officer | 1 | $0 |
| MELISSA GARCIA | AT LARGE OFFICER Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 35 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LEONARD MILLER | HEAD OF SCHOOL Officer | 40 | $387,694 | $16,830 |
| JIM BOB WOMACK | ASST HEAD OF SCHOOL FOR ADVAN Officer | 40 | $222,449 | $11,092 |
| MICHAEL HARRIMAN | CHIEF TECHNOLOGY OFFICER Key employee | 40 | $165,904 | $13,243 |
| ELLEN DEITRICH | ASST HEAD OF SCHOOL FOR ACAD Key employee | 40 | $163,200 | $8,160 |
| KHRISTI R BATES | HEAD OF LOWER SCHOOL Key employee | 1 | $161,692 | $9,620 |
| JULIE R HELLMUND | DIRECTOR OF ADMISSION Highest-paid employee | 1 | $143,255 | $11,352 |
| MARCUS DODD | CEO & CFO Officer | 40 | $145,833 | $7,292 |
| ELIZABETH STOCKDALE | HEAD OF UPPER SCHOOL Highest-paid employee | 1 | $137,578 | $6,829 |
| SARAH VISGIE | HEAD OF MIDDLE SCHOOL Highest-paid employee | 40 | $136,000 | $6,732 |
| SANDRA LOPEZ-MORALES | ASST HEAD OF SCHOOL FOR STUDE Highest-paid employee | 40 | $126,403 | $6,732 |
| PARNAK CHARKHCHI | TRUSTEE Trustee or director | 0 | $0 | $0 |
| PAIGE CHEATHAM | TRUSTEE Trustee or director | 0 | $0 | $0 |
| KENNETH BETHUNE | TRUSTEE Trustee or director | 0 | $0 | $0 |
| JAY BULLOCK | TRUSTEE Trustee or director | 0 | $0 | $0 |
| FABIOLA KAASE | TRUSTEE Trustee or director | 0 | $0 | $0 |
| SAMUEL GLAST | TRUSTEE Trustee or director | 0 | $0 | $0 |
| ANATOLO CRUZ III | TRUSTEE Trustee or director | 0 | $0 | $0 |
| YASHIKA DOOLEY | TRUSTEE Trustee or director | 0 | $0 | $0 |
| NIKISHA BAKER | TRUSTEE Trustee or director | 0 | $0 | $0 |
| EDWARD AUSTIN JR | TRUSTEE EMERITUS Trustee or director | 0 | $0 | $0 |
| BENJAMIN TUBB | TRUSTEE Trustee or director | 0 | $0 | $0 |
| CONNIE MCCOMBS MCNAB | TRUSTEE EMERITUS Trustee or director | 0 | $0 | $0 |
| RONALD HERMMANN | TRUSTEE EMERITUS Trustee or director | 0 | $0 | $0 |
| EASTON MCNAB | TRUSTEE Trustee or director | 0 | $0 | $0 |
| CLAUDIA KYPUROS | TRUSTEE Trustee or director | 0 | $0 | $0 |
| FLOR RICHARDS | TRUSTEE Trustee or director | 0 | $0 | $0 |
| SOAD MICHELSEN | TRUSTEE Trustee or director | 0 | $0 | $0 |
| ELISE BOYAN | CHAIR Officer | 0 | $0 | $0 |
| EMILY JONES | VICE CHAIR Officer | 0 | $0 | $0 |
| KIRK HERBOLD | DIRECTOR OF FACILITIES Officer | 0 | $0 | $0 |
| CASSIUS BRADLEY | DIRECTOR OF PEOPLE OPERATIONS Officer | 0 | $0 | $0 |
| MELISSA GARCIA | AT LARGE OFFICER Officer | 0 | $0 | $0 |
| RICARDO REYNA | IMMEDIATE PAST CHAIR Officer | 0 | $0 | $0 |
| JAMES GREENWOOD | TREASURERFINANCE COMMITTEE C Officer | 0 | $0 | $0 |
| EMILIE PETTY | SECRETARY Officer | 0 | $0 | $0 |
990 for the year ended June 30, 2023: 35 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MR LEONARD MILLER | HEAD OF SCHOOL Officer | 40 | $416,463 | $50,904 |
| MS VICTORIA BATES | CFO (THRU 06/23) Officer | 40 | $284,468 | $25,347 |
| MR JIM BOB WOMACK | ASST HEAD SCHOOL Key employee | 40 | $225,371 | $21,383 |
| MR MICHAEL HARRIMAN | CHEIF TECHNOLOGY OFFICER Officer | 40 | $162,447 | $12,270 |
| MR DAVID D SMITH | DIRECTOR OF FACILITIES Key employee | 40 | $159,307 | $12,245 |
| MS KHRISTI BATES | HEAD OF LOWER SCHOOL Key employee | 40 | $157,366 | $9,678 |
| MS JOHANNA SMALL | DIRECTOR OF HR Highest-paid employee | 40 | $142,516 | $14,153 |
| MS JULIE HELLMUND | HEAD OF ADMISSIONS Highest-paid employee | 40 | $140,943 | $11,662 |
| MS SANDRA LOPEZ-MORALES | ASST HEAD OF SCHOOL WELLNESS Highest-paid employee | 40 | $129,995 | $6,393 |
| MS BETHANY BOHALL | DIRECTOR OF FINE ARTS Highest-paid employee | 40 | $125,335 | $9,869 |
| MS ELIZABETH STOCKDALE | HEAD OF UPPER SCHOOL Highest-paid employee | 40 | $132,203 | $1,116 |
| MR RICARDO R REYNA | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MRS ELISE R BOYAN | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MRS KAREN LEE ZACHRY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MR JAMES GREENWOOD | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MRS CARLA ALVAREZ BROZOVICH | AT LARGE OFFICER Trustee or director, Officer | 1 | $0 | $0 |
| MS EMILY M JONES | AT LARGE OFFICER Trustee or director, Officer | 1 | $0 | $0 |
| MR EDWARD H AUSTIN JR | TRUSTEE EMERITUS Trustee or director | 1 | $0 | $0 |
| MS NIKISHA BAKER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DR MAURALIDHAR BEERAM | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MR KENNETH BETHUNE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MS PAIGE CHEATHAM | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MR ANATOLIO B CRUZ III | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MRS KATHERINE E DAVID | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DR YASHIKA DOOLEY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DR HOUSTON K FROST | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DR MELISSA GARCIA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MR SAMUEL GLAST | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MR RONALD J HERRMANN | TRUSTEE EMERITUS Trustee or director | 1 | $0 | $0 |
| MS FABIOLA KAASE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DR CLAUDIA KYPUROS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MRS CONNIE MCCOMBS MCNAB | TRUSTEE EMERITA Trustee or director | 1 | $0 | $0 |
| DR SOAD L MICHELSEN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MS EMILIE H PETTY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DR BENJAMIN E TUBB | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 9401 STARCREST DR, SAN ANTONIO, TX 78217-4162
- In care of
- % BRITTANY PERKINS
- Principal officer (990 for 2024)
- BRITTANY PERKINS, 9401 STARCREST DRIVE, SAN ANTONIO, TX 78217
- Signed the 990
- BRITTANY PERKINS, CFO
- Phone
- (210) 483-9100
- Website
- WWW.SMHALL.ORG
- Return prepared by
- Badger & Badger LLC
Mission
THE MISSION OF SAINT MARYS HALL IS TO PREPARE OUR STUDENTS FOR SUCCESS IN COLLEGE AND FULFILLMENT IN LIFE.
Program accomplishments
- SAINT MARYS HALL IS AN INDEPENDENT CO-EDUCATIONAL INSTITUTION SERVING APPROXIMATELY 750 STUDENTS FROM MONTESSORI THROUGH FORM 12. SAINT MARYS HALL EDUCATION ENCOURAGES A LIFELONG LOVE OF LEARNING IN AN ENVIRONMENT OF RESPECT, RESPONSIBILITY, COURAGE, COMPASSION AND INTEGRITY. SAINT MARYS HALL IS AMONG THE FINEST COLLEGE PREPARATORY SCHOOLS IN THE COUNTRY. WE ARE DEDICATED TO A CONTINUUM OF EXCELLENCE IN EDUCATION, BEGINNING WITH EARLY CHILDHOOD LEARNING IN OUR MONTESSORI AND KINDERGARTEN PROGRAM, CONTINUING THROUGH LOWER SCHOOL AND MIDDLE SCHOOL, AND CULMINATING IN OUR COMPREHENSIVE COLLEGE PREPARATORY PROGRAM IN UPPER SCHOOL. OVERALL, THE SAINT MARYS HALL PROGRAM SEEKS TO PROVIDE EACH STUDENT WITH AN OPPORTUNITY TO ATTAIN HIS OR HER PERSONAL BEST. THE SPECIFIC OBJECTIVE OF A SAINT MARYS HALL EDUCATION IS TO COMBINE MORAL AND CHARACTER-BUILDING GOALS WITH ACADEMIC, ATHLETIC AND ARTISTIC GOALS.Expenses $24,786,352 · grants $3,801,825 · revenue $25,589,691
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 74-0877330
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1938
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B200)
- Assets (IRS master file)
- $140,394,309
- Income (IRS master file)
- $41,196,665
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $40,833,623 | $40,406,681 | $140,394,309 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $27,245,260 | $27,721,750 | $138,157,671 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $23,938,386 | $30,942,334 | $127,458,953 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $28,159,437 | $27,809,395 | $130,542,987 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-0877330).
Questions about SAINT MARYS HALL INC
- What is the EIN of SAINT MARYS HALL INC?
- The employer identification number (EIN) of SAINT MARYS HALL INC is 74-0877330.
- Is SAINT MARYS HALL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1938.
- Are donations to SAINT MARYS HALL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAINT MARYS HALL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SAINT MARYS HALL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAINT MARYS HALL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SAINT MARYS HALL INC?
- The 990 for the year ended June 30, 2025 names BRITTANY PERKINS.
- Who are the officers and directors of SAINT MARYS HALL INC?
- The 990 for the year ended June 30, 2025 lists 33 people; 10 received compensation from the organization, the highest $357,036 (LEONARD MILLER, HEAD OF SCHOOL).
- How much revenue does SAINT MARYS HALL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $40,833,623, expenses of $40,406,681 and total assets of $140,394,309 at year end.
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