Nonprofit · EIN 62-0604637
ST MARYS EPISCOPAL SCHOOL
Tax-exempt · MEMPHIS, TN 38117
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $26,481,066 | $24,248,359 | $2,232,707 | $77,395,772 | $10,591,825 | $66,803,947 |
| June 30, 2024 | 990 | $28,615,569 | $24,237,562 | $4,378,007 | $73,131,466 | $9,500,223 | $63,631,243 |
| June 30, 2023 | 990 | $26,767,006 | $23,476,262 | $3,290,744 | $82,333,201 | $25,159,220 | $57,173,981 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,396,510
- of which government grants
- $116,593
- Program service revenue
- $22,354,705
- Investment income
- $1,708,807
- Net gain from sales of assets
- $879,888
- Net income from fundraising events
- -$21,180
- Other revenue
- $21,044
Expenses
- Grants and similar amounts paid
- $2,637,747
- Compensation of officers, directors and key employees
- $508,315
- Other salaries and wages
- $11,881,597
- Salaries, compensation and benefits (total)
- $14,872,134
- Professional fundraising fees
- $0
- Legal fees
- $4,949
- Accounting fees
- $36,312
- Occupancy
- $837,527
- Depreciation
- $1,920,420
- Program services (functional)
- $19,582,950
- Management and general (functional)
- $4,261,774
- Fundraising (functional)
- $403,635
Balance sheet and other
- Total assets, start of year
- $73,131,466
- Total assets, end of year
- $77,395,772
- Total liabilities, end of year
- $10,591,825
- Net assets, end of year
- $66,803,947
- Land, buildings and equipment
- $42,045,472
- Publicly traded securities
- $20,745,899
- Net assets without donor restrictions
- $47,063,780
- Net assets with donor restrictions
- $19,740,167
- Gross unrelated business income
- $30,337
- Gross receipts
- $30,860,244
- Employees
- 318
- Volunteers
- 100
- Year formed
- 1958
- State of legal domicile
- TN
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 |
|---|---|---|---|---|
| ALBERT L THROCKMORTON | HEAD OF SCHOOL Trustee or director, Officer | 40 | $332,275 | $65,482 |
| LYNN ISAACS | CHIEF FINANCIAL OFFICER Officer | 40 | $158,680 | $8,433 |
| HILARY ROBINSON | ASSOCIATE HEAD OF SCHOOL Highest-paid employee | 40 | $143,778 | $16,705 |
| SARAH JENKS | DIRECTOR OF OPERATIONS Highest-paid employee | 40 | $132,656 | $18,799 |
| NICOLE HERNANDEZ | DIRECTOR OF ADM & FINANCIA Highest-paid employee | 40 | $114,915 | $24,721 |
| JOHN BARTHOLOMEW | DIRECTOR OF ATHLETICS Highest-paid employee | 40 | $115,859 | $15,548 |
| LAUREN SINCLAIR ROGERS | HEAD OF UPPER SCHOOL Highest-paid employee | 40 | $117,113 | $13,781 |
| SUSAN WHITTEN GRABER | CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| JAMES H BARTON JR | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JOELLE ROGIN | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ANNE-MORGAN BROOKFIELD MORGAN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JEFFREY BLOCK | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SUSAN ROBERTS COLPITTS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MIKARA DAVIS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| AMINA DILAWARI | TRUSTEE Trustee or director | 1 | $0 | $0 |
18 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELE EHRHART | TRUSTEE Trustee or director | 1 | $0 |
| DORCAS YOUNG GRIFFIN | TRUSTEE Trustee or director | 1 | $0 |
| JIM JENKINS | TRUSTEE Trustee or director | 1 | $0 |
| LAWRENCE JENSEN | TRUSTEE Trustee or director | 1 | $0 |
| ROBERTA NEVIL KUSTOFF | TRUSTEE Trustee or director | 1 | $0 |
| HALLIE DINKELSPIEL LABEL | TRUSTEE Trustee or director | 1 | $0 |
| FRANCES KIRKLAND LAWHEAD | TRUSTEE Trustee or director | 1 | $0 |
| JEAN VAUGHAN MCGHEE | TRUSTEE Trustee or director | 1 | $0 |
| BETHANY MAYS OWEN | TRUSTEE Trustee or director | 1 | $0 |
| LISA BREAZEALE ROBERTS | TRUSTEE Trustee or director | 1 | $0 |
| JENNILYN JENNINGS UTKOV | TRUSTEE Trustee or director | 1 | $0 |
| DAVID VISINSKY | TRUSTEE Trustee or director | 1 | $0 |
| HUNTER WITHERINGTON | TRUSTEE Trustee or director | 1 | $0 |
| LINDA MCNEIL | AT-LARGE Trustee or director | 1 | $0 |
| TIMOTHY E DAVIS JR | EX OFFICIO Trustee or director | 1 | $0 |
| BLAIR EVANS | EX OFFICIO Trustee or director | 1 | $0 |
| RIGHT REVEREND PHOEBE ROAF | EX OFFICIO Trustee or director | 1 | $0 |
| REVEREND ALEXANDER H WEBB II | EX OFFICIO Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 33 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALBERT L THROCKMORTON | HEAD OF SCHOOL Trustee or director, Officer | 40 | $306,920 | $44,175 |
| LYNN ISAACS | CHIEF FINANCIAL OFFICER Officer | 40 | $149,857 | $12,713 |
| HILARY ROBINSON | ASSOCIATE HEAD OF SCHOOL Highest-paid employee | 40 | $131,304 | $8,144 |
| SARAH JENKS | DIRECTOR OF OPERATIONS Highest-paid employee | 40 | $124,618 | $10,415 |
| NICOLE HERNANDEZ | DIRECTOR OF ADM & FINANCIAL AID Highest-paid employee | 40 | $110,974 | $17,665 |
| JOHN BARTHOLOMEW | DIRECTOR OF ATHLETICS Highest-paid employee | 40 | $115,405 | $5,825 |
| LAUREN ROGERS | HEAD OF UPPER SCHOOL Highest-paid employee | 40 | $114,245 | $6,429 |
| TIMOTHY E DAVIS JR | CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| SUSAN WHITTEN GRABER | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JOELLE ROGIN | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ROBERTA NEVIL KUSTOFF | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| WENDY P ANSBRO | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JAMES H BARTON JR | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JEFFREY BLOCK | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SUSAN ROBERTS COLPITTS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MIKARA DAVIS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MICHELE EHRHART | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JIM JENKINS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LAWRENCE JENSEN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| HALLIE DINKELSPIEL LABEL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| FRANCES KIRKLAND LAWHEAD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ANNE-MORGAN BROOKFIELD MORGAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ELVIRA R ORMSETH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LISA BREAZEALE ROBERTS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MONICA SKIPPER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MARY KATHERINE STOUT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JENNILYN JENNINGS UTKOV | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DAVID VISINSKY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| HALLIE MCNEILL WARD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LINDA MCNEIL | AT-LARGE Trustee or director | 1 | $0 | $0 |
| RIGHT REVEREND PHOEBE ROAF | EX OFFICIO Trustee or director | 1 | $0 | $0 |
| REVEREND SANDY WEBB | EX OFFICIO Trustee or director | 1 | $0 | $0 |
| RICHARD WILLIAMSON | EX OFFICIO Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 35 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALBERT L THROCKMORTON | HEAD OF SCHOOL Trustee or director, Officer | 40 | $306,491 | $34,300 |
| LYNN ISAACS | CHIEF FINANCIAL OFFICER Officer | 40 | $143,609 | $12,238 |
| HILARY ROBINSON | ASSOCIATE HEAD OF SCHOOL Highest-paid employee | 40 | $123,808 | $8,300 |
| SARAH JENKS | DIRECTOR OF OPERATIONS Highest-paid employee | 40 | $122,912 | $4,809 |
| NICOLE HERNANDEZ | DIRECTOR OF ADM & FINANCIAL AID Highest-paid employee | 40 | $109,299 | $17,396 |
| LAUREN ROGERS | HEAD OF UPPER SCHOOL Highest-paid employee | 40 | $111,994 | $6,256 |
| CARRIE VAUGHAN | DIRECTOR OF PHILANTROPHY Highest-paid employee | 40 | $104,771 | $5,235 |
| TIMOTHY E DAVIS JR | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| JAMES H BARTON JR | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| JOELLE ROGIN | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ROBERTA NEVIL KUSTOFF | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| WENDY PRITCHARTT ANSBRO | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JEFFREY BLOCK | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ALLISON GARROTT BRASWELL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SUSAN ROBERTS COLPITTS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MIKARA DAVIS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BROOKE DISHMON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SUSAN WHITTEN GRABER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JIM JENKINS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LAWRENCE JENSEN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| HALLIE DINKELSPIEL LABEL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| STEPHANIE LINKOUS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ANDREW MATHES | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ANNE-MORGAN BROOKFIELD MORGAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ALBERT MOSLEY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ELVIRA R ORMSETH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MONICA SKIPPER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MARY KATHERINE STOUT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JENNILYN JENNINGS UTKOV | TRUSTEE Trustee or director | 1 | $0 | $0 |
| HALLIE MCNEILL WARD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LINDA MCNEIL | AT-LARGE Trustee or director | 1 | $0 | $0 |
| FLOYD TYLER JR | AT-LARGE Trustee or director | 1 | $0 | $0 |
| RIGHT REVEREND PHOEBE ROAF | EX OFFICIO Trustee or director | 1 | $0 | $0 |
| REVEREND ALEXANDER H WEBB II | EX OFFICIO Trustee or director | 1 | $0 | $0 |
| RICHARD WILLIAMSON | EX OFFICIO Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 60 PERKINS EXT, MEMPHIS, TN 38117-3125
- Principal officer (990 for 2024)
- ALBERT THROCKMORTON, 60 PERKINS EXTENDED, MEMPHIS, TN 38117
- Signed the 990
- LYNN ISAACS, CHIEF FINANCIAL OFFICER
- Phone
- (901) 537-1401
- Website
- WWW.STMARYSSCHOOL.ORG
- Return prepared by
- REYNOLDS BONE & GRIESBECK PLC
Mission
THE MISSION OF ST. MARY'S EPISCOPAL SCHOOL IS TO PROVIDE AN UNPARALLELED EDUCATIONAL EXPERIENCE THAT CHALLENGES AND SUPPORTS EACH GIRL AS SHE DISCOVERS HER UNIQUE PURPOSE AND REACHES HER INDIVIDUAL POTENTIAL.
Program accomplishments
- TO PROVIDE COLLEGE PREPARATORY EDUCATION FOR GIRLS FROM 2 YEARS OLD TO TWELFTH GRADE, REGARDLESS OF SOCIO-ECONOMIC, ETHNIC, OR RELIGIOUS BACKGROUND. THE SCHOOL EMPHASIZES A CLASSIC, RIGOROUS LIBERAL ARTS CURRICULUM. THERE WERE APPROXIMATELY 800 STUDENTS ENROLLED FOR THE CURRENT ACADEMIC YEAR.Expenses $19,582,950 · grants $2,637,747 · revenue $22,396,929
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
- 62-0604637
- 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
- 1965
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $77,395,772
- Income (IRS master file)
- $30,860,244
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $26,481,066 | $24,248,359 | $77,395,772 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $28,615,569 | $24,237,562 | $73,131,466 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $26,767,006 | $23,476,262 | $82,333,201 | XML |
| 990 | June 2022 | $24,143,990 | $22,082,894 | $88,473,090 | 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 62-0604637).
Questions about ST MARYS EPISCOPAL SCHOOL
- What is the EIN of ST MARYS EPISCOPAL SCHOOL?
- The employer identification number (EIN) of ST MARYS EPISCOPAL SCHOOL is 62-0604637.
- Is ST MARYS EPISCOPAL SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1965.
- Are donations to ST MARYS EPISCOPAL SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST MARYS EPISCOPAL 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 ST MARYS EPISCOPAL 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 ST MARYS EPISCOPAL 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 ST MARYS EPISCOPAL SCHOOL?
- The 990 for the year ended June 30, 2025 names ALBERT THROCKMORTON.
- Who are the officers and directors of ST MARYS EPISCOPAL SCHOOL?
- The 990 for the year ended June 30, 2025 lists 33 people; 7 received compensation from the organization, the highest $332,275 (ALBERT L THROCKMORTON, HEAD OF SCHOOL).
- How much revenue does ST MARYS EPISCOPAL SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $26,481,066, expenses of $24,248,359 and total assets of $77,395,772 at year end.
Other nonprofits in MEMPHIS
- AMERICAN LEBANESE SYRIAN ASSOC CHAR INC EIN 35-1044585 · last filed 990 for 2025
- ST JUDE CHILDRENS RESEARCH HOSPITAL INC EIN 62-0646012 · last filed 990 for 2025
- METHODIST HEALTHCARE-MEMPHIS EIN 62-0479367 · last filed 990 for 2024
- BAPTIST MEMORIAL HOSPITAL EIN 62-0123940 · last filed 990 for 2025
- SHELBY COUNTY HEALTH CARE CORPORATION EIN 62-1113169 · last filed 990 for 2025
- METHODIST LEBONHEUR HEALTHCARE EIN 58-1454711 · last filed 990 for 2024
- BAPTIST MEMORIAL HEALTH CARE CORPORATION EIN 58-1521475 · last filed 990 for 2025
- DUCKS UNLIMITED INC EIN 13-5643799 · last filed 990 for 2025