Nonprofit · EIN 87-0212477
ROWLAND HALL-ST MARKS SCHOOL
Tax-exempt · SALT LAKE CTY, UT 84108
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $50,057,002 | $35,287,732 | $14,769,270 | $120,624,534 | $16,896,363 | $103,728,171 |
| June 30, 2024 | 990 | $40,077,570 | $35,000,030 | $5,077,540 | $94,508,501 | $8,615,456 | $85,893,045 |
| June 30, 2023 | 990 | $45,296,227 | $31,934,078 | $13,362,149 | $87,428,041 | $10,423,413 | $77,004,628 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,131,422
- Program service revenue
- $32,319,744
- Investment income
- $13,073,177
- Net gain from sales of assets
- $11,903,710
- Net income from fundraising events
- -$281,829
- Other revenue
- $1,532,659
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,912,271
- Other salaries and wages
- $15,203,953
- Salaries, compensation and benefits (total)
- $21,534,781
- Professional fundraising fees
- $0
- Legal fees
- $21,214
- Accounting fees
- $136,285
- Occupancy
- $407,152
- Travel
- $475,332
- Depreciation
- $1,180,476
- Program services (functional)
- $29,376,062
- Management and general (functional)
- $5,152,676
- Fundraising (functional)
- $758,994
Balance sheet and other
- Total assets, start of year
- $94,508,501
- Total assets, end of year
- $120,624,534
- Total liabilities, end of year
- $16,896,363
- Net assets, end of year
- $103,728,171
- Land, buildings and equipment
- $46,922,959
- Net assets without donor restrictions
- $57,758,269
- Net assets with donor restrictions
- $45,969,902
- Gross receipts
- $53,435,121
- Employees
- 411
- Volunteers
- 397
- Year formed
- 1867
- State of legal domicile
- UT
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 | Other / benefits |
|---|---|---|---|---|
| MICHAEL GEE | HEAD OF SCHOOL Officer | 40 | $746,524 | $22,803 |
| STEVE CROSS | CHIEF FINANCIAL OFFICER Officer | 40 | $243,636 | $20,866 |
| PATRICK GODFREY | DIRECTOR OF TECHNOLOGY Highest-paid employee | 40 | $173,503 | $21,369 |
| ROBYN JENSEN | DIRECTOR OF ADVANCEMENT Officer | 40 | $180,449 | $346 |
| EMILY WELLMAN | BEGINNING & LOWER SCHOOL PRINCIPAL Highest-paid employee | 40 | $146,000 | $20,844 |
| SHUJA KHAN | DIRECTOR OF ENROLLMENT MANAGEMENT Highest-paid employee | 40 | $142,861 | $20,844 |
| CHANDANI PATEL | DIRECTOR OF EQUITY AND INCLUSION Highest-paid employee | 40 | $133,959 | $20,844 |
| BRITTNEY HANSEN | ASSISTANT HEAD OF SCHOOL FOR ACADEMICS Highest-paid employee | 40 | $145,340 | $0 |
| ADAM HIMOFF | NOMINATING CHAIR AND VICE CHAIR Trustee or director | 2 | $0 | $0 |
| BEN DAHL | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CHRISTOPHER VON MAACK | INVESTMENT CHAIR Trustee or director | 4 | $0 | $0 |
| CONNIE DOOLEY | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DRU DAMICO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JEANNE ZEIGLER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JEFF MILLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
18 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFFREY RHODES | BOARD MEMBER Trustee or director | 2 | $0 |
| JENNA PAGOAGA | BOARD MEMBER Trustee or director | 2 | $0 |
| JENNIFER PRICE-WALLIN | BUILDING COMMITTEE CHAIR Trustee or director | 3 | $0 |
| JOSH KANTER | INSTITUTIONAL RISK CHAIR Trustee or director | 0.5 | $0 |
| KATIE LIEBERMAN | BOARD MEMBER Trustee or director | 6 | $0 |
| KEITH TAYLOR | BOARD MEMBER Trustee or director | 1.5 | $0 |
| MAIRI LEINING | BOARD MEMBER Trustee or director | 2 | $0 |
| MARINA LOWE | INCLUSION, EQUITY, AND OUT Trustee or director | 4 | $0 |
| MARY ANN VILLARREAL | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MELISSA FILIPPONE | BOARD MEMBER Trustee or director | 2 | $0 |
| MIKE YEATES | FINANCE COMMITTEE CHAIR Trustee or director | 1 | $0 |
| MIKELLE MOORE | BOARD MEMBER Trustee or director | 3.5 | $0 |
| MOLLY MCCARTHEY-SPAIN | BOARD MEMBER Trustee or director | 2 | $0 |
| PHILIP MCCARTHEY | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| PING LI | BOARD MEMBER Trustee or director | 1 | $0 |
| REBECCA WEBSTER | DEVELOPMENT COMMITTEE CHAIR Trustee or director | 3 | $0 |
| RT REV PHYLLIS A SPIEGAL | EPISCOPAL BISHOP OF UTAH Trustee or director | 0 | $0 |
| ZACH SMITH | BOARD MEMBER Trustee or director | 3 | $0 |
990 for the year ended June 30, 2024: 36 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL GEE | HEAD OF SCHOOL Officer | 40 | $577,670 | $18,892 |
| JENNIFER BLAKE | ASSOCIATE HEAD OF SCHOOL Highest-paid employee | 40 | $189,229 | $19,232 |
| TODD BRICKSON | ROWMARK PROGRAM DIRECTOR Highest-paid employee | 40 | $144,648 | $19,232 |
| INGRID GUSTAVSON | UPPER SCHOOL PRINCIPAL Highest-paid employee | 40 | $142,386 | $19,232 |
| PATRICK GODFREY | DIRECTOR OF TECHNOLOGY Highest-paid employee | 40 | $141,922 | $19,232 |
| ROBYN JENSEN | DIRECTOR OF ADVANCEMENT Officer | 40 | $160,937 | $0 |
| EMILY WELLMAN | BEGINNING & LOWER SCHOOL PRINCIPAL Highest-paid employee | 40 | $134,242 | $18,732 |
| STEVE CROSS | CHIEF FINANCIAL OFFICER Officer | 40 | $115,507 | $8,809 |
| GWEN FONAROW | CHIEF FINANCIAL OFFICER Former | 40 | $116,208 | $0 |
| ADAM HIMOFF | NOMINATING CHAIR AND VICE CHAIR Trustee or director | 3 | $0 | $0 |
| AKEMI LOUCHHEIM | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| BEN DAHL | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| BING FANG | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CARY JONES | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| CHRISTOPHER VON MAACK | INVESTMENT CHAIR Trustee or director | 10 | $0 | $0 |
| DRU DAMICO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JEANNE ZEIGLER | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| JEFF MILLER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JEFFREY RHODES | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JENNA PAGOAGA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JENNIFER PRICE-WALLIN | BUILDING COMMITTEE CHAIR Trustee or director | 1.25 | $0 | $0 |
| KATIE LIEBERMAN | BOARD MEMBER Trustee or director | 7 | $0 | $0 |
| KEITH TAYLOR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MAIA HIGHTOWER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MAIRI LEINING | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MARINA LOWE | INCLUSION, EQUITY, AND OUTREACH CHAIR Trustee or director | 2 | $0 | $0 |
| MARY ANN VILLARREAL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MELISSA FILIPPONE | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| MIKE YEATES | FINANCE COMMITTEE CHAIR Trustee or director | 1 | $0 | $0 |
| MOLLY MCCARTHEY-SPAIN | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| PHILIP MCCARTHEY | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| PING LI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| REBECCA WEBSTER | DEVELOPMENT COMMITTEE CHAIR Trustee or director | 4 | $0 | $0 |
| RT REV PHYLLIS A SPIEGAL | EPISCOPAL BISHOP OF UTAH Trustee or director | 0 | $0 | $0 |
| SARAH CAMPSEN | ANNUAL FUND CHAIR Trustee or director | 1.5 | $0 | $0 |
| SARAH LEHMAN | BOARD CHAIR, CHAIR LEADERSHIP COMMITTEE CHAIR Trustee or director, Officer | 15 | $0 | $0 |
990 for the year ended June 30, 2023: 34 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL GEE | HEAD OF SCHOOL Officer | 40 | $512,394 | $18,360 |
| GWEN FONAROW | CHIEF FINANCIAL OFFICER Officer | 40 | $216,880 | $2,472 |
| JENNIFER BLAKE | ASSOCIATE HEAD OF SCHOOL Highest-paid employee | 40 | $179,513 | $18,360 |
| TODD BRICKSON | ROWMARK PROGRAM DIRECTOR Highest-paid employee | 40 | $137,971 | $18,360 |
| PATRICK GODFREY | DIRECTOR OF TECHNOLOGY Highest-paid employee | 40 | $135,060 | $18,360 |
| INGRID GUSTAVSON | UPPER SCHOOL PRINCIPAL Highest-paid employee | 40 | $133,132 | $18,360 |
| EMILY WELLMAN | BEGINNING & LOWER SCHOOL PRINCIPAL Highest-paid employee | 40 | $126,300 | $18,360 |
| ROBYN JENSEN | DIRECTOR OF ADVANCEMENT Officer | 40 | $135,650 | $0 |
| ADAM HIMOFF | NOMINATING CHAIR Trustee or director | 3 | $0 | $0 |
| AKEMI LOUCHHEIM | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| BEN DAHL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BING FANG | INCLUSION, EQUITY, AND OUTREACH CHAIR Trustee or director | 2 | $0 | $0 |
| CARY JONES | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| CHRISTOPHER VON MAACK | BOARD CHAIR Trustee or director, Officer | 10 | $0 | $0 |
| DRU DAMICO | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| PASTOR FRANCE DAVIS | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| HEATHER CIRIELLO | ANNUAL FUND CHAIR Trustee or director | 2 | $0 | $0 |
| JAY BARTLETT | INVESTMENT COMMITTEE CHAIR Trustee or director | 2 | $0 | $0 |
| JEANNE ZEIGLER | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| JENNIFER PRICE-WALLIN | BUILDING COMMITTEE CHAIR & HEAD SUPPORT & EVAL CHA Trustee or director | 2 | $0 | $0 |
| KATIE LIEBERMAN | HEAD SUPPORT & EVALUATION CHAIR Trustee or director | 7 | $0 | $0 |
| KITTY NORTHROP FRIEDMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LAURA SNOW PROSPER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MAIA HIGHTOWER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MAIRI LEINING | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARINA LOWE | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| MELISSA FILIPPONE | DEVELOPMENT CHAIR Trustee or director | 3 | $0 | $0 |
| MIKE YEATES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| OSCAR WOOD MOYLE | CAPITAL CAMPAIGN CHAIR Trustee or director | 15 | $0 | $0 |
| REBECCA WEBSTER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| PHILIP MCCARTHEY | VICE CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| SARAH CAMPSEN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| SARAH LEHMAN | FINANCE COMMITTEE CHAIR Trustee or director | 10 | $0 | $0 |
| RT REV SCOTT B HAYASHI | EPISCOPAL BISHOP OF UTAH Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 720 S GUARDSMAN WAY, SALT LAKE CTY, UT 84108-1374
- Principal officer (990 for 2024)
- STEPHEN CROSS, 720 GUARDSMAN WAY, SALT LAKE CITY, UT 84108
- Signed the 990
- STEPHEN CROSS, CHIEF FINANCIAL/OPERATIONS OFFICER
- Phone
- (801) 355-7485
- Website
- WWW.ROWLANDHALL.ORG
- Return prepared by
- TANNER LLP
Mission
WE INSPIRE STUDENTS TO LEAD ETHICAL AND PRODUCTIVE LIVES THROUGH A COLLEGE PREPARATORY PROGRAM THAT PROMOTES THE PURSUIT OF ACADEMIC AND PERSONAL EXCELLENCE.
Program accomplishments
- INDEPENDENT SCHOOL EDUCATION FROM PRE-SCHOOL TO 12TH GRADE. OUR FLEXIBLE, STUDENT-CENTERED CURRICULUM IS DESIGNED TO EVOLVE ALONGSIDE A DYNAMIC WORLD, PROVIDING A TRANSFORMATIONAL EDUCATION THAT EQUIPS STUDENTS WITH THE SKILLS AND PURPOSE TO CREATE MEANINGFUL CHANGE. HERE, LEARNERS OF ALL AGES GROW AS PROBLEM SOLVERS, COMMUNICATORS, CRITICAL THINKERS, AND CREATORS, READY TO LEAD WITH CONFIDENCE AND COMPASSION.Expenses $29,376,062 · revenue $46,037,942
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
- 87-0212477
- 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
- 1969
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $120,624,534
- Income (IRS master file)
- $53,435,121
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $50,057,002 | $35,287,732 | $120,624,534 | XML |
| 990 | June 2024 | $40,077,570 | $35,000,030 | $94,508,501 | IRS |
| 990 | June 2023 | $45,296,227 | $31,934,078 | $87,428,041 | XML |
| 990 | June 2022 | $31,456,884 | $29,559,621 | $68,485,891 | IRS |
| 990 | 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 87-0212477).
Questions about ROWLAND HALL-ST MARKS SCHOOL
- What is the EIN of ROWLAND HALL-ST MARKS SCHOOL?
- The employer identification number (EIN) of ROWLAND HALL-ST MARKS SCHOOL is 87-0212477.
- Is ROWLAND HALL-ST MARKS SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to ROWLAND HALL-ST MARKS SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROWLAND HALL-ST MARKS SCHOOL 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 ROWLAND HALL-ST MARKS SCHOOL 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 ROWLAND HALL-ST MARKS SCHOOL 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 ROWLAND HALL-ST MARKS SCHOOL?
- The 990 for the year ended June 30, 2025 names STEPHEN CROSS.
- Who are the officers and directors of ROWLAND HALL-ST MARKS SCHOOL?
- The 990 for the year ended June 30, 2025 lists 33 people; 8 received compensation from the organization, the highest $746,524 (MICHAEL GEE, HEAD OF SCHOOL).
- How much revenue does ROWLAND HALL-ST MARKS SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $50,057,002, expenses of $35,287,732 and total assets of $120,624,534 at year end.
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