Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2020 • EIN 52-0856385
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 13.1% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$2,522,955
Down $147,676 (-5.5%) from 2019
Net Assets
Down$1,298,987
Down $91,083 (-6.6%) from 2019
Liabilities
Down$1,223,968
Down $56,593 (-4.4%) from 2019
Revenue
Down$852,033
Down $217,158 (-20%) from 2019
Expenses
Down$1,067,216
Down $1,132 (-0.1%) from 2019
Net Income
Down-$215,183
Down $216,026 (-25626%) from 2019
Bilingual preschool education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,844,020 | $1,811,445 | ▼ $32,575 |
| Rtn Earn Endowment Incm Other Fnds | $1,388,070 | $1,172,887 | ▼ $215,183 |
| Savings and Temporary Cash Investments | $775,404 | $700,926 | ▼ $74,478 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $2,000 | $126,100 | ▲ $124,100 |
| Cash and Non-Interest-Bearing Accounts | $51,207 | $10,584 | ▼ $40,623 |
| Total Assets | $2,670,631 | $2,522,955 | ▼ $147,676 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,276,240 | $1,234,359 | ▼ $41,881 |
| Deferred Revenue | $14,712 | - | - |
| Other Liabilities | $-10,391 | $-10,391 | → $0 |
| Total Liabilities | $1,280,561 | $1,223,968 | ▼ $56,593 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,390,070 | $1,298,987 | ▼ $91,083 |
| Total Liabilities and Net Assets / Fund Balance | $2,670,631 | $2,522,955 | ▼ $147,676 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $874,863 | $251,518 | $1,126,381 |
| Land | $827,229 | - | $827,229 |
| Leasehold Improvements | $73,920 | $17,830 | $91,750 |
| Equipment | $10,481 | $34,488 | $44,969 |
| Other Land Buildings | $24,952 | $9,679 | $34,631 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Diann Sanderson | Head of School | FT | $111,454 | $111,454 |
| Name | Title |
|---|---|
| Harvey Beckham | President |
| Amy Fitzgibbons | Director |
| Avanthi Kuruwita | Director |
| Bala Ali | Director |
| Erin Toner | Director |
| Guillermo Aranas | Director |
| Melissa Solis | Director |
| Nubia Sosa | Director |
| Sean Newell | Director |
| Toni Holness | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $675,004 |
| Other Expenses | $392,212 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $512,834 | - | - | $512,834 |
| Current Officers, Directors, Trustees, and Key Employees | $111,454 | - | - | $111,454 |
| All Other Expenses | $90,482 | - | - | $90,482 |
| Interest | $56,185 | - | - | $56,185 |
| Payroll Taxes | $50,716 | - | - | $50,716 |
| Depreciation Depletion | $32,575 | - | - | $32,575 |
| Insurance | $16,419 | - | - | $16,419 |
| Advertising | $15,964 | - | - | $15,964 |
| Other Expenses | $4,702 | - | - | $4,702 |
| Fees for Services Accounting | $3,000 | - | - | $3,000 |
| Office Expenses | $501 | - | - | $501 |
| Total Functional Expenses | $1,067,216 | $0 | $0 | $1,067,216 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Processor Error | $-10,391 |
“Board of directors receives a copy of the tax return prior to filing. The president is a member of the board. The president signs the tax return.”
“The board of directors conducts an extensive interview process when selecting a new head of school.”
“The school will allow for normal review of its form 990. No information is divulged about the individual children.”
“Line 9 - ppp loan proceeds as contributed capital”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BILINGUAL PRESCHOOL EDUCATION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15964 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15964 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 90482 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 90482 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DIANN SANDERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3019627262 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3514 PLYERS MILL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Kensington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20895 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 51207 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10584 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 111454 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 111454 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 533 |
| IRS990/CYOtherExpensesAmt | 0 | 392212 |
| IRS990/CYOtherRevenueAmt | 0 | 851500 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -215183 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 675004 |
| IRS990/CYTotalExpensesAmt | 0 | 1067216 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 852033 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14712 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32575 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32575 |
| IRS990/Desc | 0 | TO PROVIDE BILINGUAL EDUCATION TO PRE-SCHOOLERS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1067216 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/PersonNm | 0 | SEAN NEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY FITZGIBBONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GUILLERMO ARANAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NUBIA SOSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BALA ALI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AVANTHI KURUWITA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TONI HOLNESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIN TONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MELISSA SOLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HARVEY BECKHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DIANN SANDERSON |
| 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 | 111454 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 852033 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16419 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16419 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 56185 |
| IRS990/InterestGrp/TotalAmt | 0 | 56185 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 533 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 533 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 313515 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1844020 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1811445 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2124960 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | BILINGUAL PRESCHOOL EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1276240 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1234359 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1390070 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1298987 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 501 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 501 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 124100 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASS SUPPLIES AND EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 1 | COPY MACHINE FAX PRINTING |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE AND JANITORIAL |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL SERVICE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 131991 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4702 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37170 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3223 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 131991 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4702 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | -10391 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | -10391 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TUITION AND OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 851500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 851500 |
| IRS990/OtherRevenueTotalAmt | 0 | 851500 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 512834 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 512834 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50716 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50716 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 2000 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 126100 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 536 |
| IRS990/PYOtherExpensesAmt | 0 | 316349 |
| IRS990/PYOtherRevenueAmt | 0 | 1068655 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 843 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 751999 |
| IRS990/PYTotalExpensesAmt | 0 | 1068348 |
| IRS990/PYTotalRevenueAmt | 0 | 1069191 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -215183 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1388070 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1172887 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 775404 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 700926 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 874863 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 251518 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1126381 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10481 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34488 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 44969 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 827229 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 827229 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 73920 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 17830 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 91750 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 24952 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9679 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 34631 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -10391 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PROCESSOR ERROR |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1811445 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | -10391 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD OF DIRECTORS RECEIVES A COPY OF THE TAX RETURN PRIOR TO FILING. THE PRESIDENT IS A MEMBER OF THE BOARD. THE PRESIDENT SIGNS THE TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS CONDUCTS AN EXTENSIVE INTERVIEW PROCESS WHEN SELECTING A NEW HEAD OF SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL WILL ALLOW FOR NORMAL REVIEW OF ITS FORM 990. NO INFORMATION IS DIVULGED ABOUT THE INDIVIDUAL CHILDREN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LINE 9 - PPP LOAN PROCEEDS AS CONTRIBUTED CAPITAL |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2670631 |
| IRS990/TotalAssetsEOYAmt | 0 | 2522955 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2670631 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2522955 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1067216 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1067216 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1280561 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1223968 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1280561 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1223968 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1390070 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1298987 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1067216 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 111454 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 852033 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 852033 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2670631 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2522955 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | www.spring-bilingual.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HARVEY BECKHAM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3019627262 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-03-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPRING BILINGUAL MONTESSORI ACADEMY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPRI |
| ReturnHeader/Filer/EIN | 0 | 520856385 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3514 PLYERS MILL ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Kensington |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20895 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205732491 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRANDON ACCOUNTING SERVICES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 16905 GERMANTOWN ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Germantown |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20874 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3014522111 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES H BRANDON |
| ReturnHeader/ReturnTs | 0 | 2021-03-10T08:56:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.