Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2018 • EIN 52-0889380
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$8,922,257
Up $28,731 (+0.3%) from 2017
Net Assets
Up$4,898,082
Up $191,932 (+4.1%) from 2017
Liabilities
Down$4,024,175
Down $163,201 (-3.9%) from 2017
Revenue
Down$2,979,618
Down $9,637 (-0.3%) from 2017
Expenses
Up$3,095,958
Up $112,316 (+3.8%) from 2017
Net Income
Down-$116,340
Down $121,953 (-2173%) from 2017
The school is a private, not-for-profit school established
To conduct a private school and to promote general education in the primary, elementary, secondary, and pre-kindergarten levels.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,924,327 | $4,319,154 | ▲ $394,827 |
| Land, Buildings, and Equipment, Net | $3,643,758 | $3,502,573 | ▼ $141,185 |
| Cash and Non-Interest-Bearing Accounts | $359,745 | $303,684 | ▼ $56,061 |
| Prepaid Expenses and Deferred Charges | $29,084 | $40,901 | ▲ $11,817 |
| Accounts Receivable | $18,582 | $34,256 | ▲ $15,674 |
| Savings and Temporary Cash Investments | $200,098 | $10,557 | ▼ $189,541 |
| Total Assets | $8,893,526 | $8,922,257 | ▲ $28,731 |
| Other Assets Total | $717,932 | $711,132 | ▼ $6,800 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $2,716,243 | $2,587,522 | ▼ $128,721 |
| Deferred Revenue | $939,494 | $982,008 | ▲ $42,514 |
| Other Liabilities | $493,472 | $397,750 | ▼ $95,722 |
| Accounts Payable and Accrued Expenses | $38,167 | $56,895 | ▲ $18,728 |
| Total Liabilities | $4,187,376 | $4,024,175 | ▼ $163,201 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,249,071 | $3,445,997 | ▲ $196,926 |
| Permanently Rstr Net Assets | $857,482 | $861,682 | ▲ $4,200 |
| Temporarily Rstr Net Assets | $599,597 | $590,403 | ▼ $9,194 |
| Total Net Assets Fund Balance | $4,706,150 | $4,898,082 | ▲ $191,932 |
| Total Liabilities and Net Assets / Fund Balance | $8,893,526 | $8,922,257 | ▲ $28,731 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,786,309 | $3,123,945 | $5,910,254 |
| Equipment | $116,545 | $628,957 | $745,502 |
| Land | $599,719 | - | $599,719 |
| Other Assets Org | $711,132 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $845,370 | $11,000 | ▲ $14,174 | $8,862 | $861,682 |
| 2016 | $719,971 | $6,000 | ▲ $128,526 | $9,127 | $845,370 |
| 2015 | $710,514 | $6,000 | ▲ $12,783 | $9,326 | $719,971 |
| 2014 | $110,550 | $630,557 | ▼ $30,593 | - | $710,514 |
| 2013 | $168,067 | $11,000 | ▲ $37,040 | $105,557 | $110,550 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susanne Johnson | Head of School | FT | $132,956 | $9,492 | $142,448 |
| Paula Jenkins | Business Manager | FT | $68,918 | $6,278 | $75,196 |
| Name | Title |
|---|---|
| Edward Rothenberg | Chair |
| Kevin Kelliher | First Vice Chair |
| Albert Thompson | Trustee |
| Anne Pearce Lehman | Trustee |
| Anne Sturm | Trustee |
| Craig Stewart | Trustee |
| Eleanor Mackintosh | Trustee |
| Eric Cho | Trustee |
| Hammet Hough | Trustee |
| James Warner | Trustee |
| Jeff Donohoe | Trustee |
| Lynn Brown | Trustee |
| Malik Goins | Trustee |
| Michael Parsons | Trustee |
| Navada Pleasants | Trustee |
| Nicole Campbell | Trustee |
| Paul Barker | Trustee |
| Walter Matia | Trustee |
| Tamara Lyons | Secretary |
| Jonathan Mullen | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,922,816 |
| Other Expenses | $903,425 |
| Grants and Similar Amounts Paid | $269,717 |
| Total Fundraising Expense | $65,401 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $795,030 | $633,079 | $44,169 | $1,472,278 |
| Grants to Domestic Individuals | $269,717 | - | - | $269,717 |
| Depreciation Depletion | $201,355 | $20,135 | $2,237 | $223,727 |
| Occupancy | $162,767 | $16,277 | $1,809 | $180,853 |
| Current Officers, Directors, Trustees, and Key Employees | $88,548 | $70,510 | $4,919 | $163,977 |
| Other Employee Benefits | $70,456 | $56,105 | $3,914 | $130,475 |
| Payroll Taxes | $67,842 | $54,022 | $3,769 | $125,633 |
| Interest | $84,645 | $8,465 | $941 | $94,051 |
| Information Technology | $64,878 | $6,488 | $721 | $72,087 |
| Advertising | $0 | $65,488 | $0 | $65,488 |
| Office Expenses | $53,412 | $5,341 | $593 | $59,346 |
| Insurance | $44,351 | $4,435 | $493 | $49,279 |
| Pension Plan Contributions | $16,445 | $13,094 | $914 | $30,453 |
| Other Expenses | $28,599 | $0 | $0 | $28,599 |
| Fees for Service Investment Mgmnt Fees | $18,427 | $1,843 | $205 | $20,475 |
| Fees for Services Accounting | $0 | $20,089 | $0 | $20,089 |
| Fees for Services Other | $18,056 | $1,806 | $201 | $20,063 |
| Conferences and Meetings | $9,194 | $7,322 | $511 | $17,027 |
| Travel | $382 | $16 | $5 | $403 |
| Total Functional Expenses | $2,046,042 | $984,515 | $65,401 | $3,095,958 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,095,958 |
| Total Expenses per Audited Statements | $2,846,347 |
| Expenses per Audited Statements | $2,826,241 |
| Expenses Not Reported on Financial Statements | $269,717 |
| Other Expense Adjustments | $269,717 |
| Expenses Not Reported on Form 990 | $20,106 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $143,778 |
| Fundraising Direct Expenses | $20,106 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Gala | $132,935 | $128,755 | $7,505 | $121,250 |
| Basement | $5,267 | $5,267 | - | $5,267 |
| Total Events | $148,958 | $143,778 | $20,106 | $123,672 |
| Liability | Amount |
|---|---|
| Deferred Compensation Liability | $344,750 |
| Captial Lease Payable | $48,949 |
| Interest Rate Swap Agreement | $4,051 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Maryland Health and Higher Educational Facilities | 2011-12-01 | $3,430,962 | To refinance outstanding bond |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $3,430,962 | $2,401,961 | $798,115 | $46,001 |
“The form 990 is prepared by the school's independent accounting firm. The form 990 is then reviewed by the school's senior management. Once the review by senior management is complete, the form 990 is then made available to the full board of directors prior to the filing of the form 990 with the irs.”
“Each board member is requested to review and sign a statement attesting to any potential conflicts of interest. Any conflicts that are identified via these forms, or otherwise, are thoroughly reviewed by the governance committee, with board members being asked to abstain from board votes related directly to conflicts of theirs.”
“Head of school compensation is determined and approved by the head support evaluation subcommittee and is documented in the committee's minutes. Additionally, changes to salary and benefits (if any) are reviewed and approved in the budget review process and these notes are presented to the board. Analysis is conducted of peer schools as identified in the state of the school report, along with aims member schools and similary-sized nais schools. The increase is intended to place the head's salary approaching a percentage near the average of the peer schools.”
“Line 9: unrealized gain on interest rate swap $63,315 and change in value of benefical interest in trust ($6,800).”
“Form 990, page 1, part 1, line 6, volunteers: volunteers support the school in the: lunch program, library, parent association, spring ice cream social, back to school night, as room parents, as members of the board of trustees and various events and areas around the campus.”
“Income from the endowment fund is restricted for the brown trust fund and frieda cohen trust.”
“The school is generally exempt from federal and state income taxes under the provisions of section 501(c)(3) of the internal revenue code. However, the school is subject to income taxes on unrelated business income as defined by the interal revenue service. During the year ended august 31, 2018, the school had no taxable unrelated business income and accordingly, no provision for income taxes is required in the accompanying financial statements. The school uses the accounting standard on accounting for uncertainty in income taxes (fasb asc topic 740-10), which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the school may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax postion will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalites on income taxes and accounting in interim periods. Management evaluated the school's tax positions and concluded that the school had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The school files income tax returns in the u.s. Federal jurisdiction. With few exceptions, the school's tax returns remain open for three years for federal and state examination.”
“Financial aid/scholarships - tuition netted on financial statements = -269,717”
“Fundraising expenses reported on line 8b = -20,106”
“Fundraising expenses reported on line 8b = 20,106”
“Financial aid/scholarships - tuition netted on financial statements = 269,717”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 38167 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 56895 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18582 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 34256 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CONDUCT A PRIVATE SCHOOL AND TO PROMOTE GENERAL EDUCATION IN THE PRIMARY, ELEMENTARY, SECONDARY, AND PRE-KINDERGARTEN LEVELS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 65488 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 65488 |
| IRS990/AllOtherContributionsAmt | 0 | 222920 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSANNE JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3019720341 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 21830 PEACH TREE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BARNESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20838 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 359745 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 303684 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4919 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 70510 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 88548 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 163977 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 511 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7322 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9194 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17027 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 5180 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 228100 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 269717 |
| IRS990/CYInvestmentIncomeAmt | 0 | 86045 |
| IRS990/CYOtherExpensesAmt | 0 | 903425 |
| IRS990/CYOtherRevenueAmt | 0 | 199085 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2466388 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -116340 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1922816 |
| IRS990/CYTotalExpensesAmt | 0 | 3095958 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 65401 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2979618 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 939494 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 982008 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2237 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20135 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 201355 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 223727 |
| IRS990/Desc | 0 | EDUCATIONAL INSTRUCTION TO APPROXIMATELY 130 STUDENTS FROM PRESCHOOL TO EIGHTH GRADE; BEFORE AND AFTER SCHOOL ACTIVITIES; SUMMER CAMP; TRANSPORTATION SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | BARNESVILLE SCHOOL OF ARTS & SCIENCES |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2046042 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20089 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20089 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 201 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1806 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18056 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20063 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 205 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1843 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 18427 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 20475 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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 | 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 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/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/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 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 9492 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 6278 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDWARD ROTHENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN KELLIHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TAMARA LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JONATHAN MULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NAVADA PLEASANTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIC CHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF DONOHOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL BARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LYNN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NICOLE CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MALIK GOINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HAMMET HOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WALTER MATIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL PARSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CRAIG STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ALBERT THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANNE PEARCE LEHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ELEANOR MACKINTOSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ANNE STURM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SUSANNE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PAULA JENKINS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 132956 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 68918 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FIRST VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BUSINESS MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 5180 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20106 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 143778 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -48138 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 270217 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 269717 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 269717 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 890972 |
| IRS990/GrossReceiptsAmt | 0 | 3938834 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 721 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6488 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 64878 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 72087 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 493 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4435 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44351 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49279 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 941 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8465 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 84645 |
| IRS990/InterestGrp/TotalAmt | 0 | 94051 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 134183 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 134183 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3924327 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4319154 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3752902 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3643758 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3502573 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7255475 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 939110 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE SCHOOL IS A PRIVATE, NOT-FOR-PROFIT SCHOOL ESTABLISHED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4706150 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4898082 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -48138 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -48138 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 123672 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 123672 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 251757 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1809 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16277 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 162767 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 180853 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 593 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5341 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 53412 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 59346 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 717932 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 711132 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 56515 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3914 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 56105 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 70456 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 130475 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51938 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28599 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51938 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28599 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 493472 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 397750 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75413 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 75413 |
| IRS990/OtherRevenueTotalAmt | 0 | 75413 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 44169 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 633079 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 795030 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1472278 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3769 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 54022 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67842 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 125633 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 914 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13094 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16445 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 30453 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 857482 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 861682 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29084 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40901 |
| IRS990/PrincipalOfficerNm | 0 | SUSANNE JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER CAMP |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2414701 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 51687 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 321664 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 227053 |
| IRS990/PYInvestmentIncomeAmt | 0 | 290737 |
| IRS990/PYOtherExpensesAmt | 0 | 876128 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.