Civic Intelligence

The West Nottingham Academy in Cecil County

990 • Fiscal year 2020 • EIN 52-0591693

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 22, 2021

1079 Firetower RoadColora, MD 21917

(410) 658-5556

Siviq Scores

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

Liabilities / Assets

76th percentile

0.58x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

1.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$224,688

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

4th percentile

-16%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Down

$10,726,851

Down $2,090,269 (-16%) from 2019

Net Assets

Down

$4,546,476

Down $1,097,857 (-19%) from 2019

Liabilities

Down

$6,180,375

Down $992,412 (-14%) from 2019

Revenue

Down

$5,897,973

Down $861,354 (-13%) from 2019

Expenses

Down

$6,687,868

Down $576,417 (-7.9%) from 2019

Net Income

Down

-$789,895

Down $284,937 (-56%) from 2019

Historical Trend

Balance Sheet Trend

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

$20M$10M$0-$10MAssets 2011: $15,278,675Liabilities 2011: $6,901,607Net Assets 2011: $8,377,0682011Assets 2012: $14,328,088Liabilities 2012: $6,975,929Net Assets 2012: $7,352,1592012Assets 2013: $14,164,653Liabilities 2013: $7,109,611Net Assets 2013: $7,055,0422013Assets 2014: $13,816,221Liabilities 2014: $6,922,828Net Assets 2014: $6,893,3932014Assets 2015: $14,135,464Liabilities 2015: $7,230,521Net Assets 2015: $6,904,9432015Assets 2016: $13,285,333Liabilities 2016: $7,485,573Net Assets 2016: $5,799,7602016Assets 2017: $14,490,866Liabilities 2017: $8,004,461Net Assets 2017: $6,486,4052017Assets 2018: $14,065,655Liabilities 2018: $8,110,300Net Assets 2018: $5,955,3552018Assets 2019: $12,817,120Liabilities 2019: $7,172,787Net Assets 2019: $5,644,3332019Assets 2020: $10,726,851Liabilities 2020: $6,180,375Net Assets 2020: $4,546,4762020Assets 2021: $8,395,740Liabilities 2021: $6,237,874Net Assets 2021: $2,157,8662021Assets 2022: $6,781,408Liabilities 2022: $6,290,657Net Assets 2022: $490,7512022Assets 2023: $6,092,530Liabilities 2023: $7,890,963Net Assets 2023: -$1,798,4332023Assets 2024: $5,509,418Liabilities 2024: $9,600,276Net Assets 2024: -$4,090,8582024Assets 2025: $5,127,961Liabilities 2025: $11,439,801Net Assets 2025: -$6,311,8402025

Highlighted filing

2020

Assets$10,726,851
Liabilities$6,180,375
Net Assets$4,546,476

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,706,297Expenses 2011: $4,723,560Net Income 2011: -$1,017,2632011Expenses 2012: $5,628,2652012Expenses 2013: $5,966,9392013Revenue 2014: $5,957,552Expenses 2014: $6,399,474Net Income 2014: -$441,9222014Revenue 2015: $6,665,582Expenses 2015: $6,672,240Net Income 2015: -$6,6582015Revenue 2016: $6,089,309Expenses 2016: $6,956,461Net Income 2016: -$867,1522016Revenue 2017: $7,494,965Expenses 2017: $7,143,300Net Income 2017: $351,6652017Revenue 2018: $7,321,805Expenses 2018: $8,061,201Net Income 2018: -$739,3962018Revenue 2019: $6,759,327Expenses 2019: $7,264,285Net Income 2019: -$504,9582019Revenue 2020: $5,897,973Expenses 2020: $6,687,868Net Income 2020: -$789,8952020Revenue 2021: $4,718,689Expenses 2021: $7,064,020Net Income 2021: -$2,345,3312021Revenue 2022: $2,421,433Expenses 2022: $4,088,547Net Income 2022: -$1,667,1142022Revenue 2023: $2,476,085Expenses 2023: $4,765,265Net Income 2023: -$2,289,1802023Revenue 2024: $2,335,338Expenses 2024: $4,627,763Net Income 2024: -$2,292,4252024Revenue 2025: $2,162,575Expenses 2025: $4,383,557Net Income 2025: -$2,220,9822025

Highlighted filing

2020

Revenue$5,897,973
Expenses$6,687,868
Net Income-$789,895
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 22, 2021
Return Version
2019v5.2
Gross Receipts
$7,996,401
Mission and Program Overview

Mission

West nottingham academy is a diverse, student-centered, boarding and day school for young men and women in grades 9-12. Since its founding in 1744, the academy has prepared students for the challenges of college and life through a curriculum grounded in the liberal arts and sciences, and a commitment to the intellectual, spiritual, and social growth of each student.

Inspire and educate students to become socially aware leaders and innovators, who positively impact their communities around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,500,126$7,135,443▼ $364,683
Investments in Publicly Traded Securities$4,311,671$2,181,619▼ $2,130,052
Cash and Non-Interest-Bearing Accounts$329,894$653,005▲ $323,111
Savings and Temporary Cash Investments$469,415$454,132▼ $15,283
Pledges and Grants Receivable-$126,600-
Prepaid Expenses and Deferred Charges$69,132$48,522▼ $20,610
Inventories for Sale or Use$18,196$16,670▼ $1,526
Accounts Receivable$18,782$13,817▼ $4,965
Total Assets$12,817,120$10,726,851▼ $2,090,269
Other Assets Total$99,904$97,043▼ $2,861
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,679,555$5,544,916▼ $134,639
Accounts Payable and Accrued Expenses$288,357$389,490▲ $101,133
Deferred Revenue$1,113,029$212,916▼ $900,113
Other Liabilities$91,846$33,053▼ $58,793
Total Liabilities$7,172,787$6,180,375▼ $992,412
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,300,397$2,467,146▼ $1,833,251
Net Assets Without Donor Restrictions$1,343,936$2,079,330▲ $735,394
Total Net Assets Fund Balance$5,644,333$4,546,476▼ $1,097,857
Total Liabilities and Net Assets / Fund Balance$12,817,120$10,726,851▼ $2,090,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,479,426$11,941,459$18,420,885
Equipment$76,269$1,737,314$1,813,583
Land$413,006-$413,006
Other Land Buildings$166,742$195,760$362,502

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$4,309,134$61,231▲ $3,926$2,173,992$2,200,299
2018$4,292,961$11,490▲ $281,894$277,211$4,309,134
2017$4,569,977$28,991▲ $259,653$565,660$4,292,961
2016$3,635,256$821,301▲ $378,807$265,387$4,569,977
2015$3,863,472$22,375▼ $7,463$243,128$3,635,256
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas BanksHead of SchoolFT$167,449$57,239$224,688
Valerie BinesBusiness ManagerFT$72,090$90$72,180
Virginia KennedyInterim Head of SchoolFT$49,946$129$50,075

Board Members and Trustees

NameTitle
Kendall R CameronPresident/trustee
N Larry DurkinVice President/trustee
Edna GraybealSecretary/trustee
Davis C EmoryTreasurer/trustee
Harold BrewerTrustee
Jessica HunterTrustee
Kelly DedrickTrustee
Paul R GriffithTrustee
Rebecca Aldred RankinTrustee
Vince WatchornTrustee
David HayesTrustee (part Year)
Kathy FischerTrustee (part Year)

Highest Paid Contractors

ContractorServicesLocationCompensation
Claddagh Construction Services LLCConstruction Services9622 HARFORD ROAD, Baltimore, MD 21234$109,719
Revenue and Support

Revenue Composition

Contributions and Grants
$1,335,826
Program Service Revenue
$4,048,944
Investment Income
$341,668
Other Revenue
$171,535
All Other Contributions
$979,914
Change in Net Assets
$-789,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,869,511
Revenue Not Reported on Financial Statements
$28,462
Revenue Not Reported on Form 990
$-2,472,782
Other Revenue Adjustments
$-1,687
Total Revenue per Audited Statements
$3,396,729
Total Revenue per Form 990
$5,897,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,393,601
Grants and Similar Amounts Paid$2,164,820
Salaries, Compensation, and Employee Benefits$2,129,447
Total Fundraising Expense$21,021
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,164,820--$2,164,820
Other Salaries and Wages$1,146,220$387,843-$1,534,063
Depreciation Depletion$411,538$116,075-$527,613
Fees for Services Other$381,634--$381,634
Interest$218,407$26,825-$245,232
Current Officers, Directors, Trustees, and Key Employees-$235,885-$235,885
Fees for Services Legal$216,882--$216,882
Occupancy$164,627$20,219-$184,846
Other Employee Benefits$93,829$51,058-$144,887
Payroll Taxes$84,050$45,737-$129,787
All Other Expenses$78,082-$13,490$91,572
Pension Plan Contributions$54,933$29,892-$84,825
Insurance$52,410$14,782-$67,192
Information Technology$52,139$6,537$7,531$66,207
Office Expenses-$61,814-$61,814
Fees for Services Accounting-$49,270-$49,270
Other Expenses$47,734$32,288-$32,288
Fees for Service Investment Mgmnt Fees-$30,149-$30,149
Travel$721--$721
Total Functional Expenses$5,492,816$1,174,031$21,021$6,687,868

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,687,868
Total Expenses per Audited Statements$4,494,586
Expenses per Audited Statements$4,492,899
Expenses Not Reported on Financial Statements$2,194,969
Other Expense Adjustments$2,164,820
Expenses Not Reported on Form 990$1,687
International Activity

International Summary

Offices
0
Employees
0
Spending
$24,850

International Compliance

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
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
ChinaProgram ServicesStudent Recruitment00$24,850
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability Under Unitrust Agreement$33,053
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

The completed form 990 shall be distributed to each board member who has thirty days to bring any corrections to the approriate people before the return is filed.

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

All trustees are required to sign a conflict of interest policy annually that requires certain procedures to avoid conflicts by trustees. The policy requires a trustee to disclose a potential conflict of interest to the board, the board then discusses and votes on the potential conflict to determine if a conflict does in fact exist. If a conflict exists with respect to a proposed transaction or arrangement, the board will investigate alternatives to the proposed transaction using a committee or person that consists of disinterested person(s). Board members have a responsibility to report any violations of the policy that they have reasonable cause to believe exists.

Form 990, Part VI, Section B, Line 15

Salary comparisons to similar positions in other schools are made by the head of school and then salary is determined by negotiation with the board. The head of school's salary is determined by the board in the committee of trustees meeting.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
The West Nottingham Academy
EIN
52-0591693
Phone
4106585556
Address
1079 FIRETOWER ROAD, COLORA, MD 21917

Signing Officer

Name
Davis C Emory
Title
Treasurer
Phone
4106585556
Signed
2021-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Davis C Emory
Formed
1811
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
65
Volunteers
13

Preparer

Firm
Sc&h Group Inc
Address
910 RIDGEBROOK ROAD, SPARKS, MD 21152
Preparer
Mike Young
Phone
4104031500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

This process has not changed from the prior year.

Financial Statement Notes

PART III, LINE 4:

Artwork is available to provide students with art education enrichment.

PART V, LINE 4:

The school's endowment consist of contributions established as donor-restricted endowment funds for financial aid, faculty benefits and development, as well as the cultural arts and band programs of the school. The school also has established a board-designated endowment to help perpetuate the existence of the school and protect against future conditions which may alter its ability to operate.

PART X, LINE 2:

Asc 740, income taxes (asc 740), prescribes the recognition and measurement of a tax position taken or expected to be taken in a tax return as well as guidance on de-recognition, classification, interest and penalties, and financial statement reporting disclosures. For these benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. The amount recognized is measured as the largest amount of benefit that is greater than fifty percent likely to be realized upon ultimate settlement. The school has considered its income tax positions, including any positions that may be considered uncertain by the relevant tax authorities in the jurisdictions in which the school operates. As of june 30, 2020 and 2019, the school had no uncertain tax positions. The school recognizes interest and penalties accrued on any unrecognized tax exposures as a component of income tax expense. The school does not have any amounts accrued relating to interest and penalties as of june 30, 2020 and 2019.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Financial aid -2,164,820.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Bookstore cost of good sold netted with sales -1,687.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Bookstore cost of goods sold netted with sales 1,687.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Netted financial aid expense 2,164,820.

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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/OtherCompensationAmt1257239
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13129
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1490
IRS990/Form990PartVIISectionAGrp/PersonNm0KENDALL R CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm1N LARRY DURKIN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVIS C EMORY
IRS990/Form990PartVIISectionAGrp/PersonNm3EDNA GRAYBEAL
IRS990/Form990PartVIISectionAGrp/PersonNm4HAROLD BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLY DEDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL R GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm9JESSICA HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm10REBECCA ALDRED RANKIN
IRS990/Form990PartVIISectionAGrp/PersonNm11VINCE WATCHORN
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm13VIRGINIA KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm14VALERIE BINES
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/ReportableCompFromOrgAmt12167449
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1349946
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1472090
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/TitleTxt0PRESIDENT/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt13INTERIM HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt14BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01811
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0245351
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0355912
IRS990/GrantAmt02164820
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02164820
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02164820
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02342092
IRS990/GrossReceiptsAmt07996401
IRS990/GrossSalesOfInventoryAmt02663
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07531
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06537
IRS990/InformationTechnologyGrp/ProgramServicesAmt052139
IRS990/InformationTechnologyGrp/TotalAmt066207
IRS990/InsuranceGrp/ManagementAndGeneralAmt014782
IRS990/InsuranceGrp/ProgramServicesAmt052410
IRS990/InsuranceGrp/TotalAmt067192
IRS990/InterestGrp/ManagementAndGeneralAmt026825
IRS990/InterestGrp/ProgramServicesAmt0218407
IRS990/InterestGrp/TotalAmt0245232
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018196
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016670
IRS990/InvestmentIncomeGrp/ExclusionAmt096317
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096317
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04311671
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02181619
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013874533
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07500126
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07135443
IRS990/LandBldgEquipCostOrOtherBssAmt021009976
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02096741
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INSPIRE AND EDUCATE STUDENTS TO BECOME SOCIALLY AWARE LEADERS AND INNOVATORS, WHO POSITIVELY IMPACT THEIR COMMUNITIES AROUND THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05679555
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05544916
IRS990/NetAssetsOrFundBalancesBOYAmt05644333
IRS990/NetAssetsOrFundBalancesEOYAmt04546476
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0245351
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0245351
IRS990/NetIncomeOrLossGrp/ExclusionAmt0976
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0976
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-307962
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01343936
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02079330
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020219
IRS990/OccupancyGrp/ProgramServicesAmt0164627
IRS990/OccupancyGrp/TotalAmt0184846
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061814
IRS990/OfficeExpensesGrp/TotalAmt061814
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt099904
IRS990/OtherAssetsTotalGrp/EOYAmt097043
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051058
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093829
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0144887
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1RECRUITMENT
IRS990/OtherExpensesGrp/Desc2ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232288
IRS990/OtherExpensesGrp/ProgramServicesAmt0231501
IRS990/OtherExpensesGrp/ProgramServicesAmt193289
IRS990/OtherExpensesGrp/ProgramServicesAmt247734
IRS990/OtherExpensesGrp/TotalAmt0296794
IRS990/OtherExpensesGrp/TotalAmt193289
IRS990/OtherExpensesGrp/TotalAmt248098
IRS990/OtherExpensesGrp/TotalAmt332288
IRS990/OtherLiabilitiesGrp/BOYAmt091846
IRS990/OtherLiabilitiesGrp/EOYAmt033053
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0170559
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0170559
IRS990/OtherRevenueTotalAmt0170559
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0387843
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01146220
IRS990/OtherSalariesAndWagesGrp/TotalAmt01534063
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045737
IRS990/PayrollTaxesGrp/ProgramServicesAmt084050
IRS990/PayrollTaxesGrp/TotalAmt0129787
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029892
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054933
IRS990/PensionPlanContributionsGrp/TotalAmt084825
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0126600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069132
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048522
IRS990/PrincipalOfficerNm0DAVIS C EMORY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04010659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04010659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28622
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0569973
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02141255
IRS990/PYInvestmentIncomeAmt0133642
IRS990/PYOtherExpensesAmt02584251
IRS990/PYOtherRevenueAmt033113
IRS990/PYProgramServiceRevenueAmt06022599
IRS990/PYRevenuesLessExpensesAmt0-504958
IRS990/PYSalariesCompEmpBnftPaidAmt02538779
IRS990/PYTotalExpensesAmt07264285
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06759327
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-789895
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04048944
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0469415
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0454132
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.16000
IRS990ScheduleD/BuildingsGrp/BookValueAmt06479426
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011941459
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018420885

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$11.4$6.31$2.16$4.38$2.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$9.60$4.09$2.34$4.63$2.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$7.89$1.80$2.48$4.77$2.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$6.29$0.49$2.42$4.09$1.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.40$6.24$2.16$4.72$7.06$2.35
2020Detailed filing. Detailed filing data is available for this year.$10.7$6.18$4.55$5.90$6.69$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$7.17$5.64$6.76$7.26$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$8.11$5.96$7.32$8.06$0.74
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$8.00$6.49$7.49$7.14$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$7.49$5.80$6.09$6.96$0.87
2015Detailed filing. Detailed filing data is available for this year.$14.1$7.23$6.90$6.67$6.67$0.01
2014Detailed filing. Detailed filing data is available for this year.$13.8$6.92$6.89$5.96$6.40$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$7.11$7.06$5.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$6.98$7.35$5.63
2011Summary only. Only limited summary data is available for this year.$15.3$6.90$8.38$3.71$4.72$1.02