Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Down$65,331,950
Down $1,063,977 (-1.6%) from 2021
Net Assets
Down$33,426,288
Down $869,505 (-2.5%) from 2021
Liabilities
Down$31,905,662
Down $194,472 (-0.6%) from 2021
Revenue
Up$23,337,253
Up $3,104,524 (+15%) from 2021
Expenses
Up$21,646,324
Up $1,555,832 (+7.7%) from 2021
Net Income
Up$1,690,929
Up $1,548,692 (+1089%) from 2021
The key school is founded upon the conviction that children are innately curious about themselves and the world; they want to learn, they want to discover, and they want to create. (continued on schedule o)
Independent, non-sectarian, non-profit, pk - grade 12 school
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $26,485,622 | $25,859,803 | ▼ $625,819 |
| Accounts Receivable | $13,605,556 | $13,551,660 | ▼ $53,896 |
| Investments in Publicly Traded Securities | $13,109,605 | $11,516,628 | ▼ $1,592,977 |
| Savings and Temporary Cash Investments | $8,058,236 | $9,310,966 | ▲ $1,252,730 |
| Investments Other Securities | $4,505,138 | $4,006,549 | ▼ $498,589 |
| Pledges and Grants Receivable | $24,281 | $626,084 | ▲ $601,803 |
| Prepaid Expenses and Deferred Charges | $603,257 | $431,393 | ▼ $171,864 |
| Cash and Non-Interest-Bearing Accounts | $605 | $25,321 | ▲ $24,716 |
| Inventories for Sale or Use | $3,627 | $3,546 | ▼ $81 |
| Total Assets | $66,395,927 | $65,331,950 | ▼ $1,063,977 |
| Liabilities | |||
| Deferred Revenue | $15,373,232 | $15,492,213 | ▲ $118,981 |
| Tax Exempt Bond Liabilities | $14,920,702 | $14,506,183 | ▼ $414,519 |
| Accounts Payable and Accrued Expenses | $1,336,069 | $1,279,036 | ▼ $57,033 |
| Other Liabilities | $272,450 | $392,683 | ▲ $120,233 |
| Mortgage Notes Payable Secured by Investment Property | $197,681 | $235,547 | ▲ $37,866 |
| Total Liabilities | $32,100,134 | $31,905,662 | ▼ $194,472 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $21,513,754 | $21,082,910 | ▼ $430,844 |
| Net Assets With Donor Restrictions | $12,782,039 | $12,343,378 | ▼ $438,661 |
| Total Net Assets Fund Balance | $34,295,793 | $33,426,288 | ▼ $869,505 |
| Total Liabilities and Net Assets / Fund Balance | $66,395,927 | $65,331,950 | ▼ $1,063,977 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,607,879 | $13,303,598 | $19,911,477 |
| Land | $16,882,471 | - | $16,882,471 |
| Equipment | $2,369,453 | $1,204,826 | $3,574,279 |
| Other Securities | $4,006,549 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $19,459,963 | $118,700 | ▼ $2,073,493 | $25,723 | $17,479,447 |
| 2020 | $14,875,367 | $25,684 | ▲ $4,583,052 | $24,140 | $19,459,963 |
| 2019 | $14,320,272 | $129,234 | ▲ $448,795 | $22,934 | $14,875,367 |
| 2018 | $13,415,347 | $98,625 | ▲ $829,761 | $23,461 | $14,320,272 |
| 2017 | $12,209,242 | $96,716 | ▲ $1,131,564 | $22,175 | $13,415,347 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matthew Nespole | Head of School | FT | $370,916 | $105,155 | $476,071 |
| Brian Michaels | Upper School Head | FT | $122,338 | $51,158 | $173,496 |
| Thomas Rossini | Director/enrollment & Outreach | FT | $119,041 | $50,895 | $169,936 |
| David Magnus | Middle School Head | FT | $134,339 | $31,565 | $165,904 |
| Caroline Ewing | Director of Finance & Operations | FT | $145,326 | $19,473 | $164,799 |
| Stephen Ginter | Director/advancement | FT | $113,540 | $40,299 | $153,839 |
| Kristen Addison Catlett | Lower School Head | FT | $134,478 | $17,294 | $151,772 |
| Name | Title |
|---|---|
| Alanna Wright | President |
| John Hilbert | Vice-president |
| Anna Wood | Board Member |
| Channing Martin Jones | Board Member |
| Colin Harrington | Board Member |
| Courtney Spangler | Board Member |
| Elyse Colgan | Board Member |
| F Michael Smith | Board Member |
| Jared Littman | Board Member |
| Joseph a Janney Iii | Board Member |
| Julius Clark | Board Member |
| Kara Mcguirk-allison | Board Member |
| Lakshmi Sarma Ramani | Board Member |
| Leander J Foley Iii | Board Member |
| March K Bishop | Board Member |
| Mark Baganz | Board Member |
| Michael Glass | Board Member |
| Nancy Margaret Adler | Board Member |
| Song Pak | Board Member |
| Stephen Wrage | Board Member |
| Steven Kahle | Board Member |
| Tanya Mathias | Board Member |
| Tom Baum | Board Member |
| Troy Mayer | Board Member |
| Wesley R Jones | Board Member |
| William Mapp | Board Member |
| M Kenneth Kissel | Secretary |
| Peter Biche | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Clean Net Of Baltimore Washington | Cleaning Service Providers | 9861 BROKEN LAND PKWY 208, Columbia, MD 21046 | $412,508 |
| Brightview Landscape Services | Landscaping Services | PO BOX 740655, Atlanta, GA 30374 | $219,144 |
| Brock Food Service | Food Service Provider | 257 GREAT VALLEY PKWAY, Malvern, PA 19355 | $108,847 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,849,948 |
| Other Expenses | $6,340,919 |
| Grants and Similar Amounts Paid | $2,455,457 |
| Total Fundraising Expense | $611,358 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,998,011 | $2,835,414 | $334,543 | $9,167,968 |
| Grants to Domestic Individuals | $2,455,457 | - | - | $2,455,457 |
| Other Employee Benefits | $1,281,764 | $631,461 | $84,683 | $1,997,908 |
| Occupancy | $1,460,166 | $186,853 | $21,451 | $1,668,470 |
| Depreciation Depletion | $1,325,958 | $168,830 | $19,381 | $1,514,169 |
| Payroll Taxes | $472,092 | $223,170 | $26,331 | $721,593 |
| Current Officers, Directors, Trustees, and Key Employees | $401,261 | $189,686 | $22,381 | $613,328 |
| Interest | $389,487 | $49,592 | $5,693 | $444,772 |
| Pension Plan Contributions | $228,427 | $107,983 | $12,741 | $349,151 |
| All Other Expenses | $63,532 | $269,360 | $1,737 | $334,629 |
| Information Technology | $190,942 | $13,029 | $1,496 | $205,467 |
| Office Expenses | $97,663 | $55,201 | $8,415 | $161,279 |
| Travel | $117,248 | - | - | $117,248 |
| Advertising | $1,593 | $104,301 | - | $105,894 |
| Other Expenses | $79,303 | $17,066 | $70,811 | $96,369 |
| Insurance | $76,104 | $9,690 | $1,112 | $86,906 |
| Fees for Services Legal | $2,064 | $42,923 | $583 | $45,570 |
| Fees for Services Accounting | - | $44,783 | - | $44,783 |
| Total Functional Expenses | $15,952,143 | $5,082,823 | $611,358 | $21,646,324 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $21,646,324 |
| Total Expenses per Audited Statements | $19,260,972 |
| Expenses per Audited Statements | $19,190,867 |
| Expenses Not Reported on Financial Statements | $2,455,457 |
| Other Expense Adjustments | $2,455,457 |
| Expenses Not Reported on Form 990 | $70,105 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $98,715 |
| Fundraising Gross Income | $94,463 |
| Gaming Gross Income | $15,346 |
| Gaming Direct Expenses | $199 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Book Festival | $124,507 | $44,107 | $61,240 | $-17,133 |
| Harvest Dinner | $43,560 | $43,560 | $1,038 | $42,522 |
| Total Events | $186,313 | $94,463 | $89,362 | $5,101 |
| Liability | Amount |
|---|---|
| Obligations Under Capital Lease | $392,683 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Maryland Health & Higher Education Facilities Authority | 2016-07-21 | $15,999,265 | Debt refinancing & renovations |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $15,999,265 | $7,876,417 | $1,265,499 | $304,927 |
“After a review of the form 990 by the financial management of the school, the school's audit committee will then review the return. The final step in the review process will be the presentation of the form 990 to the full board of directors of the school.”
“Key school mandates completion of a conflict of interest policy form annually by all trustees. These forms are reviewed annually in order to maintain compliance with the policy.”
“The key school does not make its governing documents, conflict of interest policy and financial statements available to the public. Form 990 is available to the public on guidestar.”
“Our mission is to nourish and guide this natural exuberance, energy, and delight in the search for meaning, so that each student embraces lifelong learning and develops into an informed, thoughtful, and constructive member of society. With these beliefs and objectives in mind, we commit to: provide a dynamic education that demands rigor, intellectual independence, creativity, interdisciplinary thought, and openness to differing perspectives through academic and co-curricular programs that teach students experientially, as active participants in the learning process. Guide and support students in their efforts to mature intellectually, socially, and emotionally; to make decisions for themselves and take responsibility for those decisions; to address their individual learning needs; and to broaden and deepen their talents and interests. Prepare students with the collaborative and competitive abilities and the communication and thinking skills they need to effectively undertake challenges and assume responsibilities in an interconnected, complex world. Cultivate a community in which teaching and learning are lifelong endeavors for all, pursued through reflection, private study, and communal engagement. Sustain an ethical school culture that respects the dignity of every human being, recognizes that liberty must be balanced by responsibility and individual action by the needs of others, and stresses to all members of a diverse school community the importance of trust, mutual respect, compassion, and service to others.”
“We do not report on conservation easements in our revenue and expense statements and balance sheet.”
“Eventually, income generated from the endowment will be used to support the school's mission. Currently, no income is drawn from endowment funds.”
“Management has evaluated the school's tax positions and has concluded that the school has taken no uncertain tax positions that require adjustment to or disclosure in the consolidated financial statements. Generally, the school is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2019.”
“Financial aid netted against tuition revenue -2,455,457.”
“Rental expenses reported on line 6b -7,345. Cost of goods sold reported on line 10b -1,321. Fundraising event expense reported on line 8b -61,240. Gaming expense reported on line 9b -199.”
“Rental expenses reported on line 6b 7,345. Cost of goods sold reported on line 10b 1,321. Fundraising event expense reported on line 8b 61,240. Gaming expense reported on line 9b 199.”
“Financial aid netted against tuition revenue 2,455,457.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1279036 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13605556 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13551660 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | INDEPENDENT, NON-SECTARIAN, NON-PROFIT, PK - GRADE 12 SCHOOL |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 104301 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1593 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 105894 |
| IRS990/AllOtherContributionsAmt | 0 | 1619837 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1737 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 269360 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 63532 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 334629 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CAROLINE EWING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4102639231 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 534 HILLSMERE DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANNAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21403 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 605 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25321 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 189686 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 401261 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 613328 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 219144 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 108847 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 740655 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 257 GREAT VALLEY PKWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MALVERN |
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| IRS990/Desc | 0 | PROVIDES EDUCATION FOR STUDENTS FROM PRESCHOOL THROUGH GRADE 12, APPROXIMATELY 664 STUDENTS. |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | 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/OtherCompensationAmt | 0 | 69780 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 19118 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 7258 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 31196 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 50839 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 39997 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 50571 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATTHEW NESPOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALANNA WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN HILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER BICHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | M KENNETH KISSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY MARGARET ADLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK BAGANZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM BAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARCH K BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JULIUS CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELYSE COLGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LEANDER J FOLEY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL GLASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | COLIN HARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOSEPH A JANNEY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHANNING MARTIN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WESLEY R JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STEVEN KAHLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JARED LITTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | WILLIAM MAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TANYA MATHIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TROY MAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KARA MCGUIRK-ALLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SONG PAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LAKSHMI SARMA RAMANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | F MICHAEL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | COURTNEY SPANGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ANNA WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | STEPHEN WRAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | CAROLINE EWING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | KRISTEN ADDISON CATLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | DAVID MAGNUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | BRIAN MICHAELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | STEPHEN GINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | THOMAS ROSSINI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 405916 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 145326 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 134478 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 134339 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 122338 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 113540 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 119041 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR OF FINANCE & OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | LOWER SCHOOL HEAD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | MIDDLE SCHOOL HEAD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | UPPER SCHOOL HEAD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | DIRECTOR/ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | DIRECTOR/ENROLLMENT & OUTREACH |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 91850 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 98715 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 94463 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 199 |
| IRS990/GamingGrossIncomeAmt | 0 | 15346 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 29 |
| IRS990/GovernmentGrantsAmt | 0 | 1264875 |
| IRS990/GrantAmt | 0 | 2455457 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2455457 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2455457 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossReceiptsAmt | 0 | 23444833 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 40920 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3864 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1496 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13029 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 190942 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 205467 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.