Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2020 • EIN 52-0591693
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Banks | Head of School | FT | $167,449 | $57,239 | $224,688 |
| Valerie Bines | Business Manager | FT | $72,090 | $90 | $72,180 |
| Virginia Kennedy | Interim Head of School | FT | $49,946 | $129 | $50,075 |
| Name | Title |
|---|---|
| Kendall R Cameron | President/trustee |
| N Larry Durkin | Vice President/trustee |
| Edna Graybeal | Secretary/trustee |
| Davis C Emory | Treasurer/trustee |
| Harold Brewer | Trustee |
| Jessica Hunter | Trustee |
| Kelly Dedrick | Trustee |
| Paul R Griffith | Trustee |
| Rebecca Aldred Rankin | Trustee |
| Vince Watchorn | Trustee |
| David Hayes | Trustee (part Year) |
| Kathy Fischer | Trustee (part Year) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Claddagh Construction Services LLC | Construction Services | 9622 HARFORD ROAD, Baltimore, MD 21234 | $109,719 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| China | Program Services | Student Recruitment | 0 | 0 | $24,850 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Liability Under Unitrust Agreement | $33,053 |
“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.”
“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.”
“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.”
“The governing documents, conflict of interest policy, and financial statements are available upon request.”
“This process has not changed from the prior year.”
“Artwork is available to provide students with art education enrichment.”
“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.”
“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.”
“Financial aid -2,164,820.”
“Bookstore cost of good sold netted with sales -1,687.”
“Bookstore cost of goods sold netted with sales 1,687.”
“Netted financial aid expense 2,164,820.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 288357 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 389490 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18782 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13817 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | INSPIRE AND EDUCATE STUDENTS TO BECOME SOCIALLY AWARE LEADERS AND INNOVATORS, WHO POSITIVELY IMPACT THEIR COMMUNITIES AROUND THE WORLD. |
| IRS990/AllOtherContributionsAmt | 0 | 979914 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13490 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 78082 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 91572 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | VALERIE BINES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4106589210 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1079 FIRETOWER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLORA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21917 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 329894 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 653005 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 235885 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 235885 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 109719 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 9622 HARFORD ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21234 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CLADDAGH CONSTRUCTION SERVICES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 1687 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1335826 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2164820 |
| IRS990/CYInvestmentIncomeAmt | 0 | 341668 |
| IRS990/CYOtherExpensesAmt | 0 | 2393601 |
| IRS990/CYOtherRevenueAmt | 0 | 171535 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4048944 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -789895 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2129447 |
| IRS990/CYTotalExpensesAmt | 0 | 6687868 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21021 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5897973 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1113029 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 212916 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 116075 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 411538 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 527613 |
| IRS990/Desc | 0 | WEST NOTTINGHAM ACADEMY IS A DIVERSE, STUDENT-CENTERED, BOARDING AND DAY SCHOOL FOR YOUNG MEN AND WOMEN IN 9TH THROUGH 12TH GRADES, AND POST-GRADUATE. 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4300397 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2467146 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 65 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5492816 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 49270 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49270 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 216882 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 216882 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 381634 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 381634 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 30149 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 30149 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 57239 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 129 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 90 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KENDALL R CAMERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | N LARRY DURKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVIS C EMORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDNA GRAYBEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HAROLD BREWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KELLY DEDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHY FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL R GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JESSICA HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REBECCA ALDRED RANKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VINCE WATCHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THOMAS BANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | VIRGINIA KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | VALERIE BINES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 167449 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 49946 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 72090 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE (PART YEAR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE (PART YEAR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | INTERIM HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BUSINESS MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1811 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 245351 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 355912 |
| IRS990/GrantAmt | 0 | 2164820 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2164820 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2164820 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2342092 |
| IRS990/GrossReceiptsAmt | 0 | 7996401 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2663 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7531 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6537 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 52139 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 66207 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14782 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 52410 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 67192 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 26825 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 218407 |
| IRS990/InterestGrp/TotalAmt | 0 | 245232 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 18196 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 16670 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 96317 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 96317 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4311671 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2181619 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13874533 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7500126 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7135443 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21009976 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2096741 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | INSPIRE AND EDUCATE STUDENTS TO BECOME SOCIALLY AWARE LEADERS AND INNOVATORS, WHO POSITIVELY IMPACT THEIR COMMUNITIES AROUND THE WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5679555 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5544916 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5644333 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4546476 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 245351 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 245351 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 976 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 976 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -307962 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1343936 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2079330 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20219 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 164627 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 184846 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 61814 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 61814 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 99904 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 97043 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 51058 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 93829 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 144887 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | RECRUITMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | ALL OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 65293 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 364 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 32288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 231501 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 93289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47734 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 296794 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 93289 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48098 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32288 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 91846 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 33053 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 170559 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 170559 |
| IRS990/OtherRevenueTotalAmt | 0 | 170559 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 387843 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1146220 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1534063 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 45737 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 84050 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 129787 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 29892 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 54933 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 84825 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 126600 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 69132 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 48522 |
| IRS990/PrincipalOfficerNm | 0 | DAVIS C EMORY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STUDENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4010659 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29663 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8622 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4010659 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 29663 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8622 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 569973 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2141255 |
| IRS990/PYInvestmentIncomeAmt | 0 | 133642 |
| IRS990/PYOtherExpensesAmt | 0 | 2584251 |
| IRS990/PYOtherRevenueAmt | 0 | 33113 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6022599 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -504958 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2538779 |
| IRS990/PYTotalExpensesAmt | 0 | 7264285 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6759327 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -789895 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4048944 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 469415 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 454132 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.16000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6479426 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 11941459 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18420885 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.