Civic Intelligence

Landon School Corporation

990 • Fiscal year 2018 • EIN 52-0635092

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

Organization ProfileWWW.LANDON.NET

View Organization Page

Refreshing map…

6101 Wilson LaneBethesda, MD 20817

(301) 320-3200

Siviq Scores

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

Liabilities / Assets

70th percentile

0.49x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.63x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

42nd percentile

1.5%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$552,932

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

45th percentile

1.4%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.9%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Flat

$43,780,775

Flat from 2018

Net Assets

Flat

$22,296,140

Flat from 2018

Liabilities

Flat

$21,484,635

Flat from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin42nd percentile

Revenue

Flat

$34,146,865

Flat from 2018

Expenses

Flat

$33,620,399

Flat from 2018

Net Income

Flat

$526,466

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$150M$100M$50M$0Assets 2011: $40,597,554Liabilities 2011: $25,867,505Net Assets 2011: $14,730,0492011Assets 2012: $39,149,018Liabilities 2012: $26,420,388Net Assets 2012: $12,728,6302012Assets 2013: $40,444,225Liabilities 2013: $25,389,212Net Assets 2013: $15,055,0132013Assets 2014: $43,707,492Liabilities 2014: $24,514,566Net Assets 2014: $19,192,9262014Assets 2015: $42,070,161Liabilities 2015: $22,864,090Net Assets 2015: $19,206,0712015Assets 2016: $41,323,662Liabilities 2016: $22,377,486Net Assets 2016: $18,946,1762016Assets 2017: $43,158,797Liabilities 2017: $22,229,760Net Assets 2017: $20,929,0372017Assets 2018: $43,780,775Liabilities 2018: $21,484,635Net Assets 2018: $22,296,1402018Assets 2018: $43,780,775Liabilities 2018: $21,484,635Net Assets 2018: $22,296,1402018Assets 2019: $44,996,492Liabilities 2019: $21,119,156Net Assets 2019: $23,877,3362019Assets 2020: $49,502,933Liabilities 2020: $20,502,154Net Assets 2020: $29,000,7792020Assets 2021: $66,346,908Liabilities 2021: $20,530,591Net Assets 2021: $45,816,3172021Assets 2022: $80,382,622Liabilities 2022: $19,775,329Net Assets 2022: $60,607,2932022Assets 2023: $125,014,373Liabilities 2023: $59,083,883Net Assets 2023: $65,930,4902023Assets 2024: $143,946,361Liabilities 2024: $70,417,695Net Assets 2024: $73,528,6662024

Highlighted filing

2018

Assets$43,780,775
Liabilities$21,484,635
Net Assets$22,296,140
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $29,023,3192011Expenses 2012: $29,524,6932012Revenue 2013: $29,250,969Expenses 2013: $28,210,874Net Income 2013: $1,040,0952013Revenue 2014: $30,898,219Expenses 2014: $28,480,997Net Income 2014: $2,417,2222014Revenue 2015: $29,844,635Expenses 2015: $28,850,268Net Income 2015: $994,3672015Revenue 2016: $29,414,848Expenses 2016: $31,026,721Net Income 2016: -$1,611,8732016Revenue 2017: $31,948,789Expenses 2017: $31,977,297Net Income 2017: -$28,5082017Revenue 2018: $34,146,865Expenses 2018: $33,620,399Net Income 2018: $526,4662018Revenue 2018: $34,146,865Expenses 2018: $33,620,399Net Income 2018: $526,4662018Revenue 2019: $35,472,070Expenses 2019: $34,297,758Net Income 2019: $1,174,3122019Revenue 2020: $39,050,220Expenses 2020: $33,787,784Net Income 2020: $5,262,4362020Revenue 2021: $44,651,365Expenses 2021: $32,588,964Net Income 2021: $12,062,4012021Revenue 2022: $54,334,304Expenses 2022: $35,558,549Net Income 2022: $18,775,7552022Revenue 2023: $41,483,390Expenses 2023: $38,059,001Net Income 2023: $3,424,3892023Revenue 2024: $47,491,607Expenses 2024: $42,560,488Net Income 2024: $4,931,1192024

Highlighted filing

2018

Revenue$34,146,865
Expenses$33,620,399
Net Income$526,466
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 22, 2019
Return Version
2017v2.3
Gross Receipts
$36,943,220
Mission and Program Overview

Mission

Landon school is committed to the ethical, intellectual, and personal development of boys. We challenge and inspire them to think deeply, individually, and broadly; to live with respect and honor; and to grow into healthy, well-rounded men of integrity and character who seek to make a positive difference in the world around them.

Maintaining educational programs for students at the elementary and high school levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,847,418$19,837,243▼ $10,175
Investments in Publicly Traded Securities$15,007,662$16,316,631▲ $1,308,969
Savings and Temporary Cash Investments$6,816,907$6,181,281▼ $635,626
Loans From Officers Directors$1,022,693$818,222▼ $204,471
Prepaid Expenses and Deferred Charges$385,381$707,649▲ $322,268
Investments Other Securities$509,630$205,795▼ $303,835
Pledges and Grants Receivable$245,469$195,346▼ $50,123
Accounts Receivable$160,854$151,010▼ $9,844
Other Notes and Loans Receivable, Net$142,521$135,254▼ $7,267
Inventories for Sale or Use$42,455$50,066▲ $7,611
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$43,158,797$43,780,775▲ $621,978
Liabilities
Deferred Revenue$12,422,080$11,637,280▼ $784,800
Tax Exempt Bond Liabilities$6,523,368$5,938,989▼ $584,379
Accounts Payable and Accrued Expenses$1,716,248$1,795,787▲ $79,539
Mortgage Notes Payable Secured by Investment Property$110,000$1,066,808▲ $956,808
Other Liabilities$435,371$227,549▼ $207,822
Total Liabilities$22,229,760$21,484,635▼ $745,125
Net Assets / Fund Balance
Permanently Rstr Net Assets$14,743,018$15,272,986▲ $529,968
Temporarily Rstr Net Assets$6,075,752$5,575,708▼ $500,044
Unrestricted Net Assets$110,267$1,447,446▲ $1,337,179
Total Net Assets Fund Balance$20,929,037$22,296,140▲ $1,367,103
Total Liabilities and Net Assets / Fund Balance$43,158,797$43,780,775▲ $621,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,582,658$32,402,600$49,985,258
Other Land Buildings$872,542$10,999,631$11,872,173
Equipment$72,294$1,742,363$1,814,657
Land$1,309,749-$1,309,749

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$16,627,889$529,968▲ $1,066,631$592,744$17,631,744
2016$15,211,629$152,235▲ $1,771,625$507,600$16,627,889
2015$19,046,110$170,074▼ $7,413$3,997,142$15,211,629
2014$20,303,833$790,498▼ $171,347$1,876,874$19,046,110
2013$16,378,060$2,316,437▲ $1,649,902$40,566$20,303,833
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim NeillPresident/headmasterFT$390,664$162,268$552,932
Jeremy KugelCFO/COOFT$190,763$37,583$228,346
Leonard ArmstrongHead of AdmissionsFT$152,094$40,989$193,083
Randall BednarHead of Lower SchoolFT$131,038$51,408$182,446
Ehren FederowiczHead of Upper SchoolFT$124,067$52,923$176,990
Dana KreinHead of Middle SchoolFT$132,840$31,432$164,272
Andrew RheinDirector of Counseling & WellnessFT$110,543$50,999$161,542
Lawrence FullertonDirector of Academic TechnologyFT$124,724$27,883$152,607
Alan RosenthalUpper School World LanguagesFT$133,031$13,753$146,784
Neil MagsinoInformation Technology ManagerFT$134,033$9,836$143,869
Russell GagarinDirector of Financial AidFT$117,206$12,910$130,116

Board Members and Trustees

NameTitle
Scott HarrisChairman
Katheryn P WellingtonVice Chair
Alexander BaldwinTrustee
Anderson ArnoldTrustee
Aranthan Jones IiTrustee
Donald DellTrustee
Douglas KikerTrustee
Douglas LagardeTrustee
Harmar ThompsonTrustee
Jeffrey FreedTrustee
John OswaldTrustee
Kenneth JenkinsTrustee
Kenwyn KindfullerTrustee
Matthew CoursenTrustee
Michael BanksTrustee
Michael ConnollyTrustee
N David PovichTrustee
Olivier KamandaTrustee
Robert Edwards JrTrustee
Steve KlingelhoferTrustee
William Eacho IiiTrustee
Martin WeinsteinSecretary
Steven MayerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo INC & AffiliatesFood ServicePO BOX 536922, Atlanta, GA 30353-6922$542,886
Sage Dining Services INCFood Service1402 YORK ROAD, Lutherville, MD 21093$473,773
Cj Maintenance INCFacility Services9254 BENDIX ROAD, Columbia, MD 21045$263,395
Jw Cullop INCHvac Systems Maintenance7404 WOODVILLE ROAD, Mt Airy, MD 21771$237,987
C & M Interiors LLCBuilding MaintenancePO BOX 34729, Bethesda, MD 20827$221,089
Revenue and Support

Revenue Composition

Contributions and Grants
$2,359,507
Program Service Revenue
$30,457,797
Investment Income
$527,671
Other Revenue
$801,890
All Other Contributions
$2,359,507
Change in Net Assets
$526,466

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded36$184,509Average
Total Noncash Contributions36$184,509-

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,465,909
Revenue Not Reported on Financial Statements
$-319,044
Revenue Not Reported on Form 990
$-3,317,160
Other Revenue Adjustments
$-430,617
Total Revenue per Audited Statements
$31,148,749
Total Revenue per Form 990
$34,146,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,269,452
Other Expenses$10,053,150
Grants and Similar Amounts Paid$4,297,797
Total Fundraising Expense$1,340,202
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,644,665$1,463,913$615,968$13,724,546
Grants to Domestic Individuals$4,297,797--$4,297,797
Other Employee Benefits$2,201,358$268,568$75,130$2,545,056
Occupancy$2,290,879$21,682$750$2,313,311
Depreciation Depletion$1,488,680$230,689$80,076$1,799,445
Current Officers, Directors, Trustees, and Key Employees$1,220,584$152,926$61,934$1,435,444
Payroll Taxes$745,875$85,599$40,532$872,006
Pension Plan Contributions$598,894$73,066$20,440$692,400
Office Expenses$339,907$161,666$54,974$556,547
Conferences and Meetings$144,262$15,649$318,287$478,198
Travel$435,753$9,261$24,998$470,012
Interest$495$365,518$1,002$367,015
Fees for Services Other$130,594$230,197$2,500$363,291
All Other Expenses$53,720$244,419$3,576$301,715
Insurance-$208,204-$208,204
Information Technology$119,379$84,419$636$204,434
Other Expenses$79,306$77,508$10,502$167,316
Fees for Services Legal-$117,031-$117,031
Fees for Service Investment Mgmnt Fees-$111,573-$111,573
Advertising$10,822$55,771$2,870$69,463
Fees for Services Accounting-$55,465-$55,465
Total Functional Expenses$28,051,682$4,228,515$1,340,202$33,620,399

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$33,620,399
Total Expenses per Audited Statements$29,781,646
Expenses per Audited Statements$29,351,029
Expenses Not Reported on Financial Statements$4,269,370
Other Expense Adjustments$4,157,797
Expenses Not Reported on Form 990$430,617
International Activity

International Summary

Offices
0
Employees
0
Spending
$229,930

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
EuropeProgram ServicesOverseas Trips00$137,964
Central America and the CaribbeanProgram ServicesOverseas Trips00$63,734
East Asia and the PacificProgram ServicesOverseas Trips00$28,232
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$393,385
Fundraising Direct Expenses$202,783
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Azalea Festival$318,027$318,027$170,583$147,444
Greens Sale$75,358$75,358$32,200$43,158
Total Events$393,385$393,385$202,783$190,602
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
Loans from Officers, Directors, Trustees, and Key Employees$1,022,693$818,222▼ $204,471
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$121,494
Interest Rate Swap Agreement$106,055

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMaryland Health and Higher Educational Facilities Authority2011-06-02$10,114,264To refund the 1999 bonds & refinance the entire outstanding balance

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,114,264$10,006,547$4,164,697$107,717

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
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
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 form 990 is prepared by the outside accounting firm engaged by the school. The return is reviewed by the president/headmaster, cfo, controller, and audit and risk management committee before being made available to the trustees via a secure website.”

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

“The conflict of interest policy is posted to the board's confidential website portal. Trustees are asked to read the policy at the beginning of each year and advise the secretary of any issues that might be of concern.”

Form 990, Part VI, Section B, Line 15

“The salaries of the officers are decided by the use of comparable salary data as provided by aisgw and the association of maryland independent schools.”

Form 990, Part VI, Section C, Line 19

“The school makes its governing documents, conflict of interest policy, and financial statements 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
Landon School Corporation
EIN
52-0635092
Phone
3013203200
Address
6101 WILSON LANE, BETHESDA, MD 20817

Signing Officer

Name
Jeremy Kugel
Title
Chief Financial Officer
Phone
3013203200
Signed
2019-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Neill
Formed
1936
Legal Domicile
Md
Voting Board Members
23
Independent Board Members
23
Employees
376
Volunteers
200

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814
Preparer
Glenn M Shelton
Phone
3016529100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of interest rate swap agreement 172,208. Change in value of charitable remainder trust 13,111.”

Financial Statement Notes

PART V, LINE 4:

“The draw for endowment is used for scholarships, ethics forums and programs (community service, academics, athletics).”

PART X, LINE 2:

“The school is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and has been classified as an organization that is not a private foundation. However, income from certain activities not directly related to the school's tax-exempt purpose is subjected to taxation as unrelated business income. The school represents that there is no unrelated business income for the years ended june 30, 2018 and 2017, and accordingly, no provision for income taxes is required in the accompanying financial statements. For the years ended june 30, 2018 and 2017, the management of the school did not identify any uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The school's tax returns are subject to review and examination by federal, state and local authorities for a period of three years. While no income tax returns are currently being examined, tax years since 2014 remain open.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of interest rate swap agreement 172,208. Change in value of charitable remainder trust 13,111. Scholarships netted with revenue on financial statements -4,157,797.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold grouped with expenses on financial statements -227,834. Fundraising expenditures grouped with expenses on financial statements -202,783.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold grouped with expenses on financial statements 227,834. Fundraising expenditures grouped with expenses on financial statements 202,783.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships netted with revenue on financial statements 4,157,797.”

Raw XML AppendixShowing 400 of 1,042 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/BOYAmt01716248
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01795787
IRS990/AccountsReceivableGrp/BOYAmt0160854
IRS990/AccountsReceivableGrp/EOYAmt0151010
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MAINTAINING EDUCATIONAL PROGRAMS FOR STUDENTS AT THE ELEMENTARY AND HIGH SCHOOL LEVELS.
IRS990/AdvertisingGrp/FundraisingAmt02870
IRS990/AdvertisingGrp/ManagementAndGeneralAmt055771
IRS990/AdvertisingGrp/ProgramServicesAmt010822
IRS990/AdvertisingGrp/TotalAmt069463
IRS990/AllOtherContributionsAmt02359507
IRS990/AllOtherExpensesGrp/FundraisingAmt03576
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0244419
IRS990/AllOtherExpensesGrp/ProgramServicesAmt053720
IRS990/AllOtherExpensesGrp/TotalAmt0301715
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEREMY KUGEL
IRS990/BooksInCareOfDetail/PhoneNum03013203200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06101 WILSON LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BETHESDA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020817
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0500
IRS990/CashNonInterestBearingGrp/EOYAmt0500
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt014
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt061934
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0152926
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01220584
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01435444
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0318287
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt015649
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0144262
IRS990/ConferencesMeetingsGrp/TotalAmt0478198
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0542886
IRS990/ContractorCompensationGrp/CompensationAmt1473773
IRS990/ContractorCompensationGrp/CompensationAmt2263395
IRS990/ContractorCompensationGrp/CompensationAmt3237987
IRS990/ContractorCompensationGrp/CompensationAmt4221089
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 536922
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11402 YORK ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt29254 BENDIX ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt37404 WOODVILLE ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 34729
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LUTHERVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2COLUMBIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3MT AIRY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4BETHESDA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0303536922
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd121093
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd221045
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd321771
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd420827
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SODEXO INC & AFFILIATES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SAGE DINING SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CJ MAINTENANCE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3JW CULLOP INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4C & M INTERIORS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc2FACILITY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3HVAC SYSTEMS MAINTENANCE
IRS990/ContractorCompensationGrp/ServicesDesc4BUILDING MAINTENANCE
IRS990/CostOfGoodsSoldAmt0227834
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02359507
IRS990/CYGrantsAndSimilarPaidAmt04297797
IRS990/CYInvestmentIncomeAmt0527671
IRS990/CYOtherExpensesAmt010053150
IRS990/CYOtherRevenueAmt0801890
IRS990/CYProgramServiceRevenueAmt030457797
IRS990/CYRevenuesLessExpensesAmt0526466
IRS990/CYSalariesCompEmpBnftPaidAmt019269452
IRS990/CYTotalExpensesAmt033620399
IRS990/CYTotalFundraisingExpenseAmt01340202
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt034146865
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt012422080
IRS990/DeferredRevenueGrp/EOYAmt011637280
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt080076
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0230689
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01488680
IRS990/DepreciationDepletionGrp/TotalAmt01799445
IRS990/Desc0MAINTAINING EDUCATIONAL PROGRAMS FOR STUDENTS AT THE ELEMENTARY AND HIGH SCHOOL LEVELS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0376
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt028051682
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt055465
IRS990/FeesForServicesAccountingGrp/TotalAmt055465
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0117031
IRS990/FeesForServicesLegalGrp/TotalAmt0117031
IRS990/FeesForServicesOtherGrp/FundraisingAmt02500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0230197
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0130594
IRS990/FeesForServicesOtherGrp/TotalAmt0363291
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0111573
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0111573
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2360.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2460.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2560.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2660.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2760.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2860.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2960.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3360.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
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/OtherCompensationAmt2370756
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2417087
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2540591
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2611082
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2752602
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2851071
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2910851
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3012662
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt319836
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3213753
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3312910
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHERYN P WELLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTIN WEINSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDERSON ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm5ALEXANDER BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL CONNOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm8MATTHEW COURSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9DONALD DELL
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM EACHO III
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT EDWARDS JR
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFFREY FREED
IRS990/Form990PartVIISectionAGrp/PersonNm13KENNETH JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm14ARANTHAN JONES II
IRS990/Form990PartVIISectionAGrp/PersonNm15OLIVIER KAMANDA
IRS990/Form990PartVIISectionAGrp/PersonNm16DOUGLAS KIKER
IRS990/Form990PartVIISectionAGrp/PersonNm17KENWYN KINDFULLER
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVE KLINGELHOFER
IRS990/Form990PartVIISectionAGrp/PersonNm19DOUGLAS LAGARDE
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN OSWALD
IRS990/Form990PartVIISectionAGrp/PersonNm21N DAVID POVICH
IRS990/Form990PartVIISectionAGrp/PersonNm22HARMAR THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm23JIM NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm24JEREMY KUGEL
IRS990/Form990PartVIISectionAGrp/PersonNm25LEONARD ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm26DANA KREIN
IRS990/Form990PartVIISectionAGrp/PersonNm27EHREN FEDEROWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm28RANDALL BEDNAR
IRS990/Form990PartVIISectionAGrp/PersonNm29ANDREW RHEIN
IRS990/Form990PartVIISectionAGrp/PersonNm30LAWRENCE FULLERTON
IRS990/Form990PartVIISectionAGrp/PersonNm31NEIL MAGSINO
IRS990/Form990PartVIISectionAGrp/PersonNm32ALAN ROSENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm33RUSSELL GAGARIN
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/ReportableCompFromOrgAmt23482176
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24211259
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25152492
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26153190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27124388
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28131375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29150691
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30139945
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31134033
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32133031
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33117206
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT/HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CFO/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt25HEAD OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt26HEAD OF MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt27HEAD OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt28HEAD OF LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF COUNSELING & WELLNESS
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF ACADEMIC TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt31INFORMATION TECHNOLOGY MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt32UPPER SCHOOL WORLD LANGUAGES
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR OF FINANCIAL AID
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0202783
IRS990/FundraisingGrossIncomeAmt0393385
IRS990/GainOrLossGrp/SecuritiesAmt0522465
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt04297797
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04297797
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04297797
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02888203
IRS990/GrossReceiptsAmt036943220
IRS990/GrossRentsGrp/RealAmt0284980
IRS990/GrossSalesOfInventoryAmt0434734
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01

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
$43,780,775
Liabilities
$21,484,635
Net assets
$22,296,140
Revenue
$34,146,865
Expenses
$33,620,399
Net income
$526,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$144$70.4$73.5$47.5$42.6$4.93
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$125$59.1$65.9$41.5$38.1$3.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.4$19.8$60.6$54.3$35.6$18.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.3$20.5$45.8$44.7$32.6$12.1
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.5$20.5$29.0$39.1$33.8$5.26
2019Summary only. Only limited summary data is available for this year.$45.0$21.1$23.9$35.5$34.3$1.17
2018Detailed filing. Detailed filing data is available for this year.$43.8$21.5$22.3$34.1$33.6$0.53
2018Summary only. Only limited summary data is available for this year.$43.8$21.5$22.3$34.1$33.6$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.2$22.2$20.9$31.9$32.0$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.3$22.4$18.9$29.4$31.0$1.61
2015Detailed filing. Detailed filing data is available for this year.$42.1$22.9$19.2$29.8$28.9$0.99
2014Detailed filing. Detailed filing data is available for this year.$43.7$24.5$19.2$30.9$28.5$2.42
2013Summary only. Only limited summary data is available for this year.$40.4$25.4$15.1$29.3$28.2$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.1$26.4$12.7$29.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$25.9$14.7$29.0