Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$4,651,702
Up $215,927 (+4.9%) from 2023
Net Assets
Up$3,672,629
Up $6,703 (+0.2%) from 2023
Liabilities
Up$979,073
Up $209,224 (+27%) from 2023
Revenue
Down$3,149,861
Down $24,801 (-0.8%) from 2023
Expenses
Up$3,308,632
Up $138,592 (+4.4%) from 2023
Net Income
Down-$158,771
Down $163,393 (-3535%) from 2023
Provide preschool through eighth grade educational services for any child on a non-discriminatory basis
Education - pre k to eighth grade on a non discriminatory basis
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,890,196 | $3,065,923 | ▲ $175,727 |
| Land, Buildings, and Equipment, Net | $1,375,988 | $1,417,419 | ▲ $41,431 |
| Cash and Non-Interest-Bearing Accounts | $59,620 | $81,840 | ▲ $22,220 |
| Investments Program Related | $32,135 | $33,156 | ▲ $1,021 |
| Prepaid Expenses and Deferred Charges | $34,615 | $16,578 | ▼ $18,037 |
| Accounts Receivable | $32,221 | $7,996 | ▼ $24,225 |
| Pledges and Grants Receivable | $11,000 | $400 | ▼ $10,600 |
| Total Assets | $4,435,775 | $4,651,702 | ▲ $215,927 |
| Other Assets Total | $0 | $28,390 | ▲ $28,390 |
| Liabilities | |||
| Deferred Revenue | $305,356 | $377,114 | ▲ $71,758 |
| Other Liabilities | $162,370 | $287,132 | ▲ $124,762 |
| Mortgage Notes Payable Secured by Investment Property | $263,816 | $255,255 | ▼ $8,561 |
| Accounts Payable and Accrued Expenses | $38,307 | $59,572 | ▲ $21,265 |
| Total Liabilities | $769,849 | $979,073 | ▲ $209,224 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,843,303 | $3,021,763 | ▲ $178,460 |
| Net Assets Without Donor Restrictions | $822,623 | $650,866 | ▼ $171,757 |
| Total Net Assets Fund Balance | $3,665,926 | $3,672,629 | ▲ $6,703 |
| Total Liabilities and Net Assets / Fund Balance | $4,435,775 | $4,651,702 | ▲ $215,927 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,286,040 | $1,777,388 | $3,063,428 |
| Equipment | $33,969 | $131,786 | $165,755 |
| Land | $52,910 | - | $52,910 |
| Other Land Buildings | $44,500 | - | $44,500 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $2,892,936 | $4,523 | ▲ $307,083 | $140,551 | $3,063,991 |
| 2022 | $2,778,421 | $10,591 | ▲ $234,019 | $130,095 | $2,892,936 |
| 2021 | $3,265,959 | $85,553 | ▼ $446,932 | $126,159 | $2,778,421 |
| 2020 | $2,966,214 | $65,055 | ▲ $600,314 | $365,624 | $3,265,959 |
| 2019 | $2,970,370 | $53,652 | ▲ $52,192 | $110,000 | $2,966,214 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nancy Mugele | Head of School | FT | $168,725 | $4,640 | $173,365 |
| Name | Title |
|---|---|
| Megan Bramble Owings | President |
| Kate Gray | Vice President |
| Chris Mcclary | Trustee |
| Gigi Windley | Trustee |
| Harry Duffey | Trustee |
| Jamie Kirkpatrick | Trustee |
| Judie Willock | Trustee |
| Kathleen Hurd | Trustee |
| Michelle Johnson | Trustee |
| Nancy Dick | Trustee |
| Pamela Duke | Trustee |
| Patricia Kirby | Trustee |
| Thomas Gale | Trustee |
| Tim Lavery | Trustee |
| Todd Gillespie | Trustee |
| Christie Grabis | Secretary |
| Karl Adler | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 45 | $18,953 | Fair Market Value |
| Securities Publicly Traded | 2 | $15,565 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $642 | Fair Market Value |
| Total Noncash Contributions | 48 | $35,160 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,999,095 |
| Other Expenses | $749,871 |
| Grants and Similar Amounts Paid | $559,666 |
| Total Fundraising Expense | $226,134 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,207,433 | $406,656 | $165,990 | $1,780,079 |
| Grants to Domestic Individuals | $559,666 | - | - | $559,666 |
| Payroll Taxes | $88,371 | $30,256 | $12,102 | $130,729 |
| All Other Expenses | $66,332 | $28,204 | $11,882 | $106,418 |
| Other Employee Benefits | $60,918 | $19,423 | $7,946 | $88,287 |
| Depreciation Depletion | $54,696 | $18,232 | - | $72,928 |
| Information Technology | $59,936 | - | - | $59,936 |
| Occupancy | $38,894 | $12,964 | - | $51,858 |
| Office Expenses | $31,803 | $6,194 | - | $37,997 |
| Insurance | $22,450 | $7,483 | - | $29,933 |
| Other Expenses | $44,480 | $22,330 | $28,214 | $28,214 |
| Fees for Services Legal | - | $26,421 | - | $26,421 |
| Interest | $18,611 | $6,203 | - | $24,814 |
| Advertising | $15,071 | $2,722 | - | $17,793 |
| Fees for Services Accounting | - | $15,000 | - | $15,000 |
| Total Functional Expenses | $2,480,410 | $602,088 | $226,134 | $3,308,632 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,362,432 |
| Expenses per Audited Statements | $3,308,632 |
| Total Expenses per Form 990 | $3,308,632 |
| Expenses Not Reported on Form 990 | $53,800 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $65,688 |
| Fundraising Direct Expenses | $53,800 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $62,101 | $43,148 | $20,267 | $22,881 |
| Golf Tournament | $22,540 | $22,540 | $14,580 | $7,960 |
| Total Events | $84,641 | $65,688 | $53,800 | $11,888 |
| Liability | Amount |
|---|---|
| Line of Credit | $250,000 |
| Lease Liability | $28,390 |
| Current Maturities of Long Term Debt | $8,742 |
“Final draft of tax return is reviewed by head of school and head of finance and operations prior to being signed by board president.”
“Policy applies to board members, staff and certain volunteers of the organization. All interested parties are under a continuing obligation to disclose any situations”
“Compensation of the head of school is approved by the board. The compensation is based upon an evaluation of the head of school's performance.”
“The organization makes its governing documents, conflict of interest policies and financial statements available to the public upon request.”
“In accordance with fasb asc 740-10, accounting for uncertainty in income taxes, the school has assessed the likelihood that all tax positions are more likely than not to be sustained upon examination.”
“Direct fundraising expenses”
“Direct fundraising expenses”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 38307 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 59572 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 32221 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7996 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION - PRE K TO EIGHTH GRADE ON A NON DISCRIMINATORY BASIS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2722 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15071 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17793 |
| IRS990/AllOtherContributionsAmt | 0 | 325954 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11882 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28204 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 66332 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 106418 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KENT SCHOOL INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4107784100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6788 WILKINS LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHESTERTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21620 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 59620 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 81840 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 18953 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 352479 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 559666 |
| IRS990/CYInvestmentIncomeAmt | 0 | 144357 |
| IRS990/CYOtherExpensesAmt | 0 | 749871 |
| IRS990/CYOtherRevenueAmt | 0 | 21857 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2631168 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -158771 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1999095 |
| IRS990/CYTotalExpensesAmt | 0 | 3308632 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 226134 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3149861 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 305356 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 377114 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18232 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 54696 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 72928 |
| IRS990/Desc | 0 | INDEPENDENT SCHOOL - PRE SCHOOL THROUGH EIGHTH GRADE EDUCATIONAL SERVICES FOR ANY CHILD ON A NON DISCRIMINATORY BASES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2843303 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3021763 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2480410 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 26421 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 26421 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 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 | 4640 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GIGI WINDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY DICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAMELA DUKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS MCCLARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUDIE WILLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM LAVERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HARRY DUFFEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THOMAS GALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMIE KIRKPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TODD GILLESPIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHELLE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PATRICIA KIRBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATHLEEN HURD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTIE GRABIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MEGAN BRAMBLE OWINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KATE GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KARL ADLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NANCY MUGELE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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 | 168725 |
| 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 18953 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 53800 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 65688 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 86783 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 7572 |
| IRS990/GrantAmt | 0 | 559666 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 559666 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 559666 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 579482 |
| IRS990/GrossReceiptsAmt | 0 | 3696360 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 59936 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 59936 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7483 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22450 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29933 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6203 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18611 |
| IRS990/InterestGrp/TotalAmt | 0 | 24814 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57574 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 57574 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 32135 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 33156 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2890196 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3065923 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1909174 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1375988 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1417419 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3326593 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 492699 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE PRESCHOOL THROUGH EIGHTH GRADE EDUCATIONAL SERVICES FOR ANY CHILD ON A NON-DISCRIMINATORY BASIS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 263816 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 255255 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3665926 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3672629 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86783 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 86783 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11888 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11888 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 165474 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 822623 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 650866 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 35160 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12964 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38894 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51858 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6194 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31803 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37997 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 28390 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7946 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19423 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 60918 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 88287 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL & PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATION AND MAINTENAN |
| IRS990/OtherExpensesGrp/Desc | 2 | BUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 28214 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 149404 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 62345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44480 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 149404 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 84675 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44480 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28214 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 162370 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 287132 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9969 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9969 |
| IRS990/OtherRevenueTotalAmt | 0 | 9969 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 165990 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 406656 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1207433 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1780079 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12102 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30256 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 88371 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 130729 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 11000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 400 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34615 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16578 |
| IRS990/PrincipalOfficerNm | 0 | MEGAN OWINGS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2509052 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 122116 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2509052 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 122116 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 541237 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 482420 |
| IRS990/PYInvestmentIncomeAmt | 0 | 114608 |
| IRS990/PYOtherExpensesAmt | 0 | 755735 |
| IRS990/PYOtherRevenueAmt | 0 | 21715 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2497102 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4622 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1931885 |
| IRS990/PYTotalExpensesAmt | 0 | 3170040 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3174662 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -158771 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2785494 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.10000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1286040 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1777388 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3063428 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2892936 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 4523 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 3063991 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 307083 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 140551 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2778421 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 10591 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2892936 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 234019 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 130095 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3265959 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 85553 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.