Civic Intelligence

Garrison Forest School Inc.

990 • Fiscal year 2018 • EIN 52-0591516

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 22, 2019

Organization ProfileWWW.GFS.ORG

View Organization Page

300 Garrison Forest SchoolOwings Mills, MD 21117

(410) 363-1500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.14x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.40x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$310,744

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

70th percentile

7.9%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

35%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$86,255,420

Up $6,336,528 (+7.9%) from 2017

Net Assets

Up

$73,891,389

Up $6,944,184 (+10%) from 2017

Liabilities

Down

$12,364,031

Down $607,656 (-4.7%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin76th percentile

Revenue

Up

$31,250,309

Up $8,096,060 (+35%) from 2017

Expenses

Up

$25,289,569

Up $573,366 (+2.3%) from 2017

Net Income

Up

$5,960,740

Up $7,522,694 (+482%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $70,527,905Liabilities 2010: $19,235,241Net Assets 2010: $51,292,6642010Assets 2011: $76,460,963Liabilities 2011: $18,239,483Net Assets 2011: $58,221,4802011Assets 2012: $70,748,286Liabilities 2012: $14,781,183Net Assets 2012: $55,967,1032012Assets 2013: $74,147,015Liabilities 2013: $15,176,885Net Assets 2013: $58,970,1302013Assets 2014: $80,743,874Liabilities 2014: $15,388,256Net Assets 2014: $65,355,6182014Assets 2015: $78,461,474Liabilities 2015: $14,485,171Net Assets 2015: $63,976,3032015Assets 2016: $79,759,297Liabilities 2016: $15,438,207Net Assets 2016: $64,321,0902016Assets 2017: $79,918,892Liabilities 2017: $12,971,687Net Assets 2017: $66,947,2052017Assets 2018: $86,255,420Liabilities 2018: $12,364,031Net Assets 2018: $73,891,3892018Assets 2019: $100,126,231Liabilities 2019: $20,877,257Net Assets 2019: $79,248,9742019Assets 2020: $97,292,470Liabilities 2020: $20,133,971Net Assets 2020: $77,158,4992020Assets 2021: $103,326,544Liabilities 2021: $19,625,079Net Assets 2021: $83,701,4652021Assets 2022: $95,641,395Liabilities 2022: $17,754,992Net Assets 2022: $77,886,4032022Assets 2023: $109,126,804Liabilities 2023: $20,752,182Net Assets 2023: $88,374,6222023Assets 2024: $112,899,807Liabilities 2024: $22,158,669Net Assets 2024: $90,741,1382024

Highlighted filing

2018

Assets$86,255,420
Liabilities$12,364,031
Net Assets$73,891,389
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $21,910,7232010Expenses 2011: $21,749,8922011Expenses 2012: $21,778,6842012Revenue 2013: $24,014,372Expenses 2013: $21,936,374Net Income 2013: $2,077,9982013Revenue 2014: $25,129,222Expenses 2014: $22,451,107Net Income 2014: $2,678,1152014Revenue 2015: $25,865,655Expenses 2015: $23,081,944Net Income 2015: $2,783,7112015Revenue 2016: $28,599,707Expenses 2016: $23,871,910Net Income 2016: $4,727,7972016Revenue 2017: $23,154,249Expenses 2017: $24,716,203Net Income 2017: -$1,561,9542017Revenue 2018: $31,250,309Expenses 2018: $25,289,569Net Income 2018: $5,960,7402018Revenue 2019: $31,154,935Expenses 2019: $25,985,083Net Income 2019: $5,169,8522019Revenue 2020: $24,745,265Expenses 2020: $25,271,024Net Income 2020: -$525,7592020Revenue 2021: $29,888,289Expenses 2021: $25,774,153Net Income 2021: $4,114,1362021Revenue 2022: $27,531,054Expenses 2022: $27,403,027Net Income 2022: $128,0272022Revenue 2023: $36,514,846Expenses 2023: $28,667,384Net Income 2023: $7,847,4622023Revenue 2024: $30,252,421Expenses 2024: $31,555,419Net Income 2024: -$1,302,9982024

Highlighted filing

2018

Revenue$31,250,309
Expenses$25,289,569
Net Income$5,960,740
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 22, 2019
Return Version
2017v2.3
Gross Receipts
$33,514,048
Mission and Program Overview

Mission

At garrison forest school, we prepare our students in and out of the classroom to thrive in a complex, changing world by: challenging them to strive for academic excellence and to grow into informed, independent, and creative thinkers; cultivating an authentic and resilient sense of self, grounded in respect and integrity; creating a diverse and inclusive community built on a spirit of caring; inspiring young women to lead and to serve with passion, purpose, and joy.

At garrison forest school, we prepare our students in and out of the classroom to thrive in a complex and changing world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$21,319,569$27,304,716▲ $5,985,147
Land, Buildings, and Equipment, Net$25,172,324$24,624,539▼ $547,785
Investments in Publicly Traded Securities$21,979,485$22,426,107▲ $446,622
Savings and Temporary Cash Investments$4,841,225$2,857,065▼ $1,984,160
Pledges and Grants Receivable$472,483$2,195,730▲ $1,723,247
Accounts Receivable$718,777$715,967▼ $2,810
Cash and Non-Interest-Bearing Accounts$2,500$2,500→ $0
Receivables From Officers Etc-$106-
Total Assets$79,918,892$86,255,420▲ $6,336,528
Other Assets Total$5,412,529$6,128,690▲ $716,161
Liabilities
Tax Exempt Bond Liabilities$6,514,955$6,531,063▲ $16,108
Deferred Revenue$4,815,851$4,189,523▼ $626,328
Accounts Payable and Accrued Expenses$1,170,012$1,088,021▼ $81,991
Other Liabilities$409,193$409,193→ $0
Mortgage Notes Payable Secured by Investment Property$61,676$146,231▲ $84,555
Total Liabilities$12,971,687$12,364,031▼ $607,656
Net Assets / Fund Balance
Permanently Rstr Net Assets$30,591,079$32,056,352▲ $1,465,273
Temporarily Rstr Net Assets$17,016,064$22,918,042▲ $5,901,978
Unrestricted Net Assets$19,340,062$18,916,995▼ $423,067
Total Net Assets Fund Balance$66,947,205$73,891,389▲ $6,944,184
Total Liabilities and Net Assets / Fund Balance$79,918,892$86,255,420▲ $6,336,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,330,569$22,870,773$46,201,342
Other Land Buildings$679,315$665,928$1,345,243
Land$614,655-$614,655
Other Assets Org$4,790,558--
Other Securities$4,631,120--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$38,344,480$1,465,273▲ $2,611,603$3,141,666$39,279,690
2016$35,364,434$-73,994▲ $5,014,520$1,960,480$38,344,480
2015$37,378,741$1,156,208▼ $1,327,102$1,843,413$35,364,434
2014$39,002,678$325,474▼ $225,686$1,723,725$37,378,741
2013$33,985,816$795,643▲ $5,817,655$1,596,436$39,002,678
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberley RobertsFormer Head of SchoolFT$123,273$187,471$310,744
Lila Boyce LohrInterim Head of SchoolFT$163,214$43,304$206,518
Deanna GamberAssociate Head of SchoolFT$161,361$39,297$200,658
Stacy MohnInterim Director of Fin & OpsFT$117,565$35,758$153,323
William HodgettsFormer Asst. Head of School for Fin & OpsFT$114,582$19,855$134,437
William HodgettsFormer Asst. Head of School for Fin-$113,550$20,887$134,437
Traci DavisDirector of AthleticsFT$105,554$25,173$130,727

Board Members and Trustees

NameTitle
Catherine Y JacksonPresident
Carroll DawbarnVice President
Helen Zinreich ShaferVice President
August J ChiaseraBoard Member
Cassandra Naylor BrooksBoard Member
David M DipietroBoard Member
Diana Warfield DalyBoard Member
Elisabeth Owen HayesBoard Member
Elizabeth B SearleBoard Member
Elizabeth R KokinisBoard Member
Emily Gardner BarattaBoard Member
Frances Russell RockwellBoard Member
Gretta Gordy GardnerBoard Member
Jianguang ZhaoBoard Member
Kimberley W GordonBoard Member
Kimberly Hubbard CashmanBoard Member
Molly Mundy HathawayBoard Member
Peter D MallerBoard Member
Peter KorzenewskiBoard Member
Robyne O McculloughBoard Member
Sara Lebrun IngramBoard Member
Sarah Crosby SchweizerBoard Member
Stacy Garrett-rayBoard Member
Timothy W HathawayBoard Member
W Bradley BennettBoard Member
William L YermanBoard Member
Robert S BrennenSecretary
Amabel Boyce JamesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining ServicesDining Services1402 YORK ROAD SUITE 100, Lutherville, MD 21093$965,791
Millstone Barn & CompanyConstruction1127 MAIN ST, Darlington, MD 21043$173,900
Flo-tron Contracting INCConstruction10604 BEAVER DAM RD, Hunt Valley, MD 21030$161,574
Ron Ruff RoofingConstruction5520 SOUTHWESTERN BOULEVARD, Arbutus, MD 21227$140,985
Dsr INCTechnology Services961-M MERCANTILE DRIVE, Hanover, MD 21076$132,112
Revenue and Support

Revenue Composition

Contributions and Grants
$9,578,230
Program Service Revenue
$19,241,404
Investment Income
$2,088,114
Other Revenue
$342,561
All Other Contributions
$9,578,230
Change in Net Assets
$5,960,740

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded16$449,548Mkt Price - Date of Tran
Total Noncash Contributions16$449,548-

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,128,376
Revenue Not Reported on Financial Statements
$4,121,933
Revenue Not Reported on Form 990
$1,180,858
Other Revenue Adjustments
$4,099,875
Total Revenue per Audited Statements
$28,309,234
Total Revenue per Form 990
$31,250,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,583,480
Other Expenses$9,589,615
Grants and Similar Amounts Paid$4,116,474
Total Fundraising Expense$1,175,792
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,593,942$2,334,374$641,472$8,569,788
Grants to Domestic Individuals$4,057,774--$4,057,774
Fees for Services Other$1,451,204$30,246-$1,481,450
Depreciation Depletion$850,323$566,882-$1,417,205
Office Expenses$1,171,216$172,063$68,570$1,411,849
Occupancy$1,036,483--$1,036,483
Other Employee Benefits$602,721$295,442$137,306$1,035,469
Payroll Taxes$544,990$201,452-$746,442
Current Officers, Directors, Trustees, and Key Employees$446,223$186,790$50,550$683,563
Information Technology$34,088$423,096-$457,184
Pension Plan Contributions$290,336$122,882-$413,218
All Other Expenses$249,636$98,955-$348,591
Insurance-$271,227-$271,227
Interest-$198,700-$198,700
Other Expenses$195,776$250,029$235,848$195,776
Comp Disqual Persons$88,122$36,773$10,105$135,000
Fees for Services Accounting-$65,530-$65,530
Foreign Grants$58,700--$58,700
Travel$13,814-$31,941$45,755
Fees for Services Legal-$30,223-$30,223
Fees for Service Investment Mgmnt Fees-$22,058-$22,058
Conferences and Meetings$11,720--$11,720
Total Functional Expenses$18,109,578$6,004,199$1,175,792$25,289,569

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$25,289,569
Total Expenses per Audited Statements$21,365,050
Expenses per Audited Statements$21,151,037
Expenses Not Reported on Financial Statements$4,138,532
Other Expense Adjustments$4,116,474
Expenses Not Reported on Form 990$214,013
International Activity

International Summary

Offices
0
Employees
0
Spending
$7,317,519

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestmentsTravel00$7,175,985
EuropeGrants to RecipientsTravel00$58,700
EuropeInvestmentsTravel00$48,708
East Asia and the PacificProgram Service-00$22,724
Europe (including Iceland & Greenland)Program Service-00$5,539
North AmericaProgram Service-00$3,006
Central America and the CaribbeanProgram ServiceTravel00$2,857
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$106-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$409,193

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMaryland Industrial Development Financing Authority2017-07-18$6,562,291CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,562,291$6,430,513-$125,293

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Molly hathaway and tim hathaway have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“A copy of the final draft of the 990 will be distributed and reviewed in the finance committee, then made available to the full board.”

Form 990, Part VI, Section B, Line 12C

“Any trustee, principal officer, or member of a committee with the board of trustees, who has a direct or indirect financial interest, is an interested person. An interested person must disclose the existence of any financial interest and be given the opportunity to disclose all material facts to the members of the board committee considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he or she shall leave the committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining committee members shall decide if a conflict of interest exists. If a board committee has reasonable cause to believe a member has failed to disclose a financial interest or an actual or possible conflicts of interest, the board committee shall inform the member of the basis to such belief and afford the member an opportunity to explain the alleged failure to disclose. If after hearing the member's response and after making further investigation as warranted by the circumstances, the board committee determines the member has failed to disclose a financial interest or an actual or possible conflict of interest, it shall report the matter to the executive committee of the board of trustees for appropriate disciplinary and corrective action. The proceedings are documented in the minutes of board committees.”

Form 990, Part VI, Section B, Line 15

“In determining the compensation level for an incoming head of school or a new multi-year contract, local and national comparable statistics are gathered, reviewed and documented by the executive committee of the board.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Garrison Forest School Inc
EIN
52-0591516
Phone
4103631500
Address
300 GARRISON FOREST SCHOOL, OWINGS MILLS, MD 21117

Signing Officer

Name
Stacy Mohn
Title
Director of Finance and Operations
Phone
4103631500
Signed
2019-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Mohn
Formed
1939
Legal Domicile
Md
Voting Board Members
28
Independent Board Members
27
Employees
294
Volunteers
150

Preparer

Firm
Rsm US Llp
Address
100 INTERNATIONAL DRIVE SUITE 1400, BALTIMORE, MD 21202
Preparer
Julia Flannery CPA
Phone
4102469300
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The school's finance committee will establish the specific dollar amount that the fund will be expected to generate to contribute to the school's operating fund for the next fiscal year. The draw from the endowment, or spending rate, is 4.0% plus an additional 1% for plant fund expenditures. In the current year and future years, an additional 2% will be drawn from the endowment.”

PART X, LINE 2:

“The school has adopted the accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this policy, the school may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position would be sustained on examination by taxing authorities, based on the technical merits of the position. Management has evaluated the school's tax positions and has concluded that the school has taken no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this guidance. The school is no longer subject to income tax examinations for the u.s. Federal, state or local tax authorities for years before june 30, 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold amounts netted with revenue 197,414.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid amounts netted on financial statements 4,116,474. Rental expenses netted with expenses on the financial statements -19,599. Gain on sale of equipment netted with expenses on financial statements 3,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold amounts netted with revenue 197,414. Gain on sale of equipment netted with expenses on financial statements -3,000. Rental expenses netted with expenses on the financial statements 19,599.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid amounts netted on financial statements 4,116,474.”

Raw XML AppendixShowing 400 of 1,020 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01170012
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01088021
IRS990/AccountsReceivableGrp/BOYAmt0718777
IRS990/AccountsReceivableGrp/EOYAmt0715967
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AT GARRISON FOREST SCHOOL, WE PREPARE OUR STUDENTS IN AND OUT OF THE CLASSROOM TO THRIVE IN A COMPLEX AND CHANGING WORLD.
IRS990/AllOtherContributionsAmt09578230
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt098955
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0249636
IRS990/AllOtherExpensesGrp/TotalAmt0348591
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STACY MOHN DIRECTOR OF FINANCE AND OPERATIONS
IRS990/BooksInCareOfDetail/PhoneNum04105593142
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 GARRISON FOREST ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0OWINGS MILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021117
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02500
IRS990/CashNonInterestBearingGrp/EOYAmt02500
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt09
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt050550
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0186790
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0446223
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0683563
IRS990/CompDisqualPersonsGrp/FundraisingAmt010105
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt036773
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt088122
IRS990/CompDisqualPersonsGrp/TotalAmt0135000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011720
IRS990/ConferencesMeetingsGrp/TotalAmt011720
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0965791
IRS990/ContractorCompensationGrp/CompensationAmt1173900
IRS990/ContractorCompensationGrp/CompensationAmt2161574
IRS990/ContractorCompensationGrp/CompensationAmt3140985
IRS990/ContractorCompensationGrp/CompensationAmt4132112
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01402 YORK ROAD SUITE 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11127 MAIN ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt210604 BEAVER DAM RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt35520 SOUTHWESTERN BOULEVARD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4961-M MERCANTILE DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LUTHERVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DARLINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2HUNT VALLEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ARBUTUS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4HANOVER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd021093
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd121043
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd221030
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd321227
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd421076
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SAGE DINING SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MILLSTONE BARN & COMPANY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2FLO-TRON CONTRACTING INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3RON RUFF ROOFING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4DSR INC
IRS990/ContractorCompensationGrp/ServicesDesc0DINING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc3CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc4TECHNOLOGY SERVICES
IRS990/CostOfGoodsSoldAmt0197414
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09578230
IRS990/CYGrantsAndSimilarPaidAmt04116474
IRS990/CYInvestmentIncomeAmt02088114
IRS990/CYOtherExpensesAmt09589615
IRS990/CYOtherRevenueAmt0342561
IRS990/CYProgramServiceRevenueAmt019241404
IRS990/CYRevenuesLessExpensesAmt05960740
IRS990/CYSalariesCompEmpBnftPaidAmt011583480
IRS990/CYTotalExpensesAmt025289569
IRS990/CYTotalFundraisingExpenseAmt01175792
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt031250309
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt04815851
IRS990/DeferredRevenueGrp/EOYAmt04189523
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0566882
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0850323
IRS990/DepreciationDepletionGrp/TotalAmt01417205
IRS990/Desc0EDUCATIONAL AND GENERAL: INCLUDES INSTRUCTION, STUDENT SUPPORT SERVICES AND PLANT MAINTENANCE TO SERVE 557 STUDENTS AT THE SCHOOL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0294
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt014437617
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt065530
IRS990/FeesForServicesAccountingGrp/TotalAmt065530
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt030223
IRS990/FeesForServicesLegalGrp/TotalAmt030223
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt030246
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01451204
IRS990/FeesForServicesOtherGrp/TotalAmt01481450
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt022058
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt022058
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt058700
IRS990/ForeignGrantsGrp/TotalAmt058700
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt262.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt272.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3350.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2838952
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2935608
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3042016
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3125173
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3252298
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3319855
IRS990/Form990PartVIISectionAGrp/PersonNm0CATHERINE Y JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CARROLL DAWBARN
IRS990/Form990PartVIISectionAGrp/PersonNm2HELEN ZINREICH SHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm3AMABEL BOYCE JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT S BRENNEN
IRS990/Form990PartVIISectionAGrp/PersonNm5EMILY GARDNER BARATTA
IRS990/Form990PartVIISectionAGrp/PersonNm6W BRADLEY BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm7CASSANDRA NAYLOR BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm8KIMBERLY HUBBARD CASHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9AUGUST J CHIASERA
IRS990/Form990PartVIISectionAGrp/PersonNm10DIANA WARFIELD DALY
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID M DIPIETRO
IRS990/Form990PartVIISectionAGrp/PersonNm12GRETTA GORDY GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm13STACY GARRETT-RAY
IRS990/Form990PartVIISectionAGrp/PersonNm14KIMBERLEY W GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm15MOLLY MUNDY HATHAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm16TIMOTHY W HATHAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm17ELISABETH OWEN HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm18SARA LEBRUN INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm19ELIZABETH R KOKINIS
IRS990/Form990PartVIISectionAGrp/PersonNm20PETER KORZENEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm21PETER D MALLER
IRS990/Form990PartVIISectionAGrp/PersonNm22ROBYNE O MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm23FRANCES RUSSELL ROCKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm24SARAH CROSBY SCHWEIZER
IRS990/Form990PartVIISectionAGrp/PersonNm25ELIZABETH B SEARLE
IRS990/Form990PartVIISectionAGrp/PersonNm26WILLIAM L YERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm27JIANGUANG ZHAO
IRS990/Form990PartVIISectionAGrp/PersonNm28DEANNA GAMBER
IRS990/Form990PartVIISectionAGrp/PersonNm29STACY MOHN
IRS990/Form990PartVIISectionAGrp/PersonNm30LILA BOYCE LOHR
IRS990/Form990PartVIISectionAGrp/PersonNm31TRACI DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm32KIMBERLEY ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm33WILLIAM HODGETTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28161706
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29117715
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30164502
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31105554
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32258446
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33114582
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28ASSOCIATE HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt29INTERIM DIR OF FIN & OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt30INTERIM HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR OF ATHLETICS
IRS990/Form990PartVIISectionAGrp/TitleTxt32FORMER HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt33FORMER ASST. HEAD OF SCHOOL FOR FIN & OPS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt03000
IRS990/GainOrLossGrp/SecuritiesAmt01094940
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantAmt04116474
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04057774
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04057774
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03141666
IRS990/GrossReceiptsAmt033514048
IRS990/GrossRentsGrp/RealAmt0348118
IRS990/GrossSalesOfInventoryAmt0211456
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,255,420
Liabilities
$12,364,031
Net assets
$73,891,389
Revenue
$31,250,309
Expenses
$25,289,569
Net income
$5,960,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$113$22.2$90.7$30.3$31.6$1.30
2023Detailed filing. Detailed filing data is available for this year.$109$20.8$88.4$36.5$28.7$7.85
2022Detailed filing. Detailed filing data is available for this year.$95.6$17.8$77.9$27.5$27.4$0.13
2021Detailed filing. Detailed filing data is available for this year.$103$19.6$83.7$29.9$25.8$4.11
2020Detailed filing. Detailed filing data is available for this year.$97.3$20.1$77.2$24.7$25.3$0.53
2019Detailed filing. Detailed filing data is available for this year.$100$20.9$79.2$31.2$26.0$5.17
2018Detailed filing. Detailed filing data is available for this year.$86.3$12.4$73.9$31.3$25.3$5.96
2017Detailed filing. Detailed filing data is available for this year.$79.9$13.0$66.9$23.2$24.7$1.56
2016Detailed filing. Detailed filing data is available for this year.$79.8$15.4$64.3$28.6$23.9$4.73
2015Detailed filing. Detailed filing data is available for this year.$78.5$14.5$64.0$25.9$23.1$2.78
2014Detailed filing. Detailed filing data is available for this year.$80.7$15.4$65.4$25.1$22.5$2.68
2013Summary only. Only limited summary data is available for this year.$74.1$15.2$59.0$24.0$21.9$2.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.7$14.8$56.0$21.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.5$18.2$58.2$21.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.5$19.2$51.3$21.9