Civic Intelligence

Mater Dei School Inc.

990 • Fiscal year 2019 • EIN 52-0906575

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 26, 2020

Organization ProfileWWW.MATERDEISCHOOL.NET

View Organization Page

9600 Seven Locks RoadBethesda, MD 20817

(301) 365-2700

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

13th percentile

0.03x

Higher debt load relative to revenue than 13% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$212,539

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

64th percentile

8.2%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$23,472,910

Up $1,776,281 (+8.2%) from 2018

Net Assets

Up

$23,270,950

Up $1,794,430 (+8.4%) from 2018

Liabilities

Down

$201,960

Down $18,149 (-8.2%) from 2018

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin83rd percentile

Revenue

Up

$6,023,779

Up $164,408 (+2.8%) from 2018

Expenses

Up

$4,376,670

Up $95,023 (+2.2%) from 2018

Net Income

Up

$1,647,109

Up $69,385 (+4.4%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$60M$40M$20M$0Assets 2011: $14,370,613Liabilities 2011: $211,141Net Assets 2011: $14,159,4722011Assets 2012: $14,920,241Liabilities 2012: $163,446Net Assets 2012: $14,756,7952012Assets 2013: $16,259,192Liabilities 2013: $237,584Net Assets 2013: $16,021,6082013Assets 2014: $16,542,264Liabilities 2014: $146,777Net Assets 2014: $16,395,4872014Assets 2015: $16,590,764Liabilities 2015: $150,446Net Assets 2015: $16,440,3182015Assets 2016: $17,829,233Liabilities 2016: $166,547Net Assets 2016: $17,662,6862016Assets 2017: $19,734,636Liabilities 2017: $212,312Net Assets 2017: $19,522,3242017Assets 2018: $21,696,629Liabilities 2018: $220,109Net Assets 2018: $21,476,5202018Assets 2019: $23,472,910Liabilities 2019: $201,960Net Assets 2019: $23,270,9502019Assets 2020: $26,588,256Liabilities 2020: $168,898Net Assets 2020: $26,419,3582020Assets 2021: $32,306,112Liabilities 2021: $388,226Net Assets 2021: $31,917,8862021Assets 2022: $29,954,630Liabilities 2022: $363,731Net Assets 2022: $29,590,8992022Assets 2023: $33,794,576Liabilities 2023: $323,009Net Assets 2023: $33,471,5672023Assets 2024: $39,507,692Liabilities 2024: $386,979Net Assets 2024: $39,120,7132024Assets 2025: $47,446,484Liabilities 2025: $519,745Net Assets 2025: $46,926,7392025

Highlighted filing

2019

Assets$23,472,910
Liabilities$201,960
Net Assets$23,270,950
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,886,653Expenses 2011: $3,511,364Net Income 2011: $375,2892011Revenue 2012: $4,180,913Expenses 2012: $3,582,692Net Income 2012: $598,2212012Revenue 2013: $5,191,941Expenses 2013: $3,946,901Net Income 2013: $1,245,0402013Revenue 2014: $4,768,079Expenses 2014: $5,410,913Net Income 2014: -$642,8342014Revenue 2015: $5,015,376Expenses 2015: $4,779,412Net Income 2015: $235,9642015Revenue 2016: $5,298,666Expenses 2016: $3,945,482Net Income 2016: $1,353,1842016Revenue 2017: $5,414,027Expenses 2017: $4,207,701Net Income 2017: $1,206,3262017Revenue 2018: $5,859,371Expenses 2018: $4,281,647Net Income 2018: $1,577,7242018Revenue 2019: $6,023,779Expenses 2019: $4,376,670Net Income 2019: $1,647,1092019Revenue 2020: $7,919,181Expenses 2020: $4,994,547Net Income 2020: $2,924,6342020Revenue 2021: $6,893,486Expenses 2021: $5,307,338Net Income 2021: $1,586,1482021Revenue 2022: $7,872,324Expenses 2022: $5,356,746Net Income 2022: $2,515,5782022Revenue 2023: $7,394,698Expenses 2023: $5,453,622Net Income 2023: $1,941,0762023Revenue 2024: $8,450,965Expenses 2024: $5,930,385Net Income 2024: $2,520,5802024Revenue 2025: $11,902,753Expenses 2025: $6,707,653Net Income 2025: $5,195,1002025

Highlighted filing

2019

Revenue$6,023,779
Expenses$4,376,670
Net Income$1,647,109
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 26, 2020
Return Version
2018v3.1
Gross Receipts
$6,168,288
Mission and Program Overview

Mission

Mater dei school provides education for boys in grades 1 - 8.

Private boys school serving grades 1 - 8.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,155,049$13,590,000▲ $1,434,951
Land, Buildings, and Equipment, Net$7,439,659$7,192,260▼ $247,399
Cash and Non-Interest-Bearing Accounts$2,060,054$2,555,284▲ $495,230
Accounts Receivable$4,160$78,000▲ $73,840
Prepaid Expenses and Deferred Charges$37,707$57,366▲ $19,659
Total Assets$21,696,629$23,472,910▲ $1,776,281
Liabilities
Deferred Revenue$209,880$196,260▼ $13,620
Accounts Payable and Accrued Expenses$10,229$5,700▼ $4,529
Total Liabilities$220,109$201,960▼ $18,149
Net Assets / Fund Balance
Unrestricted Net Assets$20,938,323$22,581,917▲ $1,643,594
Temporarily Rstr Net Assets$438,197$589,033▲ $150,836
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$21,476,520$23,270,950▲ $1,794,430
Total Liabilities and Net Assets / Fund Balance$21,696,629$23,472,910▲ $1,776,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,419,367$4,717,451$10,136,818
Land$1,444,175-$1,444,175
Equipment$76,826$629,340$706,166
Other Land Buildings$251,892$118,958$370,850

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$216,908$52,500▲ $17,422$9,525$277,305
2017$213,528-▲ $12,680$9,300$216,908
2016$205,379-▲ $18,149$10,000$213,528
2015$201,645-▲ $9,734$6,000$205,379
2014$198,483-▲ $3,162-$201,645
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward WilliamsPresident/treasurerFT$196,594$15,945$212,539
William McmurtrieHeadmaster/evp/secretaryFT$148,950$27,077$176,027
Joseph DavidTeacherFT$121,131$34,625$155,756
Susan LipmanTeacherFT$113,555$13,077$126,632
Richard Holifield JrDirector of GroundsFT$106,441$18,060$124,501
Virginia JoyceTeacherFT$108,626$13,110$121,736
Michael KubikTeacherFT$102,398$11,048$113,446
Rev William ByrneTrustee-$11,483-$11,483

Board Members and Trustees

NameTitle
William WhitakerChairman
Joseph MatanVice Chairman
Ann FowlerTrustee
Ann RaffoTrustee
Anthony StarksTrustee
Brian CaseyTrustee
Bridget OvercashTrustee
Christopher RolleTrustee
James HuntTrustee
James RonisTrustee
Jane BelfordTrustee
John PaleologosTrustee
Justin DufourTrustee
Kevin VirostekTrustee
Mark TropeaTrustee
Michael BarrosTrustee
Robert DunnTrustee
William RejevichTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$972,046
Program Service Revenue
$4,329,298
Investment Income
$659,526
Other Revenue
$62,909
All Other Contributions
$803,181
Change in Net Assets
$1,647,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,023,779
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$548,647
Total Revenue per Audited Statements
$6,572,426
Total Revenue per Form 990
$6,023,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,187,042
Other Expenses$1,189,628
Total Fundraising Expense$252,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,526,743$441,775$125,595$2,094,113
Current Officers, Directors, Trustees, and Key Employees$283,562$83,166$21,837$388,565
Depreciation Depletion$292,066$73,016-$365,082
Pension Plan Contributions$215,861$70,070$7,596$293,527
Other Employee Benefits$174,050$56,496$6,125$236,671
Payroll Taxes$126,978$36,742$10,446$174,166
Office Expenses$97,913$3,117-$101,030
Occupancy$71,258$17,814-$89,072
Insurance$65,748$16,437-$82,185
Travel$81,154--$81,154
All Other Expenses$51,194--$51,194
Fees for Services Other$13,226$18,576$491$32,293
Other Expenses$31,647$28,461$80,610$31,647
Fees for Services Accounting-$14,900-$14,900
Total Functional Expenses$3,263,400$860,570$252,700$4,376,670

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,777,996
Expenses per Audited Statements$4,376,670
Total Expenses per Form 990$4,376,670
Expenses Not Reported on Form 990$401,326
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,484
Fundraising Direct Expenses$28,062
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$237,349$68,484$28,062$40,422
Total Events$237,349$68,484$28,062$40,422
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of this return is provided to selected members of the board for review before filing. After filing, a copy is available to all board members who request a copy.”

Form 990, Part VI, Section B, Line 15

“Determined and approved by the executive committee.”

Form 990, Part VI, Section C, Line 19

“All documents are available to parents, and board members upon request.”

Filing and Contact Details

Filer

Filer Name
Mater Dei School Inc
EIN
52-0906575
Phone
3013652700
Address
9600 SEVEN LOCKS ROAD, BETHESDA, MD 20817

Signing Officer

Name
Edward Williams
Title
President
Phone
3013652700
Signed
2020-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Williams
Formed
1960
Legal Domicile
Md
Voting Board Members
21
Independent Board Members
19
Employees
36
Volunteers
40

Preparer

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

Financial Statement Notes

PART V, LINE 4:

“The net earnings on the principal restricted gift of the endowed pantaleo fund are to be available for the funding of scholarships.”

PART X, LINE 2:

“The school is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and has been classified as an organization that is not a private foundation. However, income from certain activities not directly related to the school's tax-exempt purpose is subjected to taxation as unrelated business income. The school represents that there is no unrelated business income for the years ended june 30, 2019 and 2018, and accordingly, no provision for income taxes is required in the accompanying financial statements. For the years ended june 30, 2019 and 2018, the management of the school did not identify any uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The school's tax returns are subject to review and examination by federal, state and local authorities for a period of three years. While no income tax returns are currently being examined by the internal revenue service, tax years since 2016 remain open.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 32,808. Disposal of fixed assets 83,639. Fundraising expenses 28,062.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 32,808. Disposal of fixed assets 83,639. Fundraising expenses 28,062.”

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IRS990/Form990PartVIISectionAGrp/PersonNm15REV WILLIAM BYRNE
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK TROPEA
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLIAM MCMURTRIE
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM REJEVICH
IRS990/Form990PartVIISectionAGrp/PersonNm20WILLIAM WHITAKER
IRS990/Form990PartVIISectionAGrp/PersonNm21JOSEPH DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL KUBIK
IRS990/Form990PartVIISectionAGrp/PersonNm23RICHARD HOLIFIELD JR
IRS990/Form990PartVIISectionAGrp/PersonNm24SUSAN LIPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm25VIRGINIA JOYCE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1511483
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18148950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21121131
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22102398
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23106441
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24113555
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEADMASTER/EVP/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt22TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF GROUNDS
IRS990/Form990PartVIISectionAGrp/TitleTxt24TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt25TEACHER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0168865
IRS990/FundraisingDirectExpensesAmt028062
IRS990/FundraisingGrossIncomeAmt068484
IRS990/GainOrLossGrp/OtherAmt0-83639
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06168288
IRS990/GrossRentsGrp/RealAmt04800
IRS990/GrossSalesOfInventoryAmt046319
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016437
IRS990/InsuranceGrp/ProgramServicesAmt065748
IRS990/InsuranceGrp/TotalAmt082185
IRS990/InvestmentIncomeGrp/ExclusionAmt0743165
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0743165
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012155049
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013590000
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05465749
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07439659
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07192260
IRS990/LandBldgEquipCostOrOtherBssAmt012658009
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt083639
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MATER DEI SCHOOL PROVIDES EDUCATION FOR BOYS IN GRADES 1 - 8.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021476520
IRS990/NetAssetsOrFundBalancesEOYAmt023270950
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-83639
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-83639
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040422
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040422
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013511
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013511
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0147321
IRS990/NoncashContributionsAmt010513
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017814
IRS990/OccupancyGrp/ProgramServicesAmt071258
IRS990/OccupancyGrp/TotalAmt089072
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03117
IRS990/OfficeExpensesGrp/ProgramServicesAmt097913
IRS990/OfficeExpensesGrp/TotalAmt0101030
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06125
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056496
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0174050
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0236671
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TEACHING SUPPLIES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EVENTS
IRS990/OtherExpensesGrp/Desc3ATHLETICS
IRS990/OtherExpensesGrp/FundraisingAmt080610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028461
IRS990/OtherExpensesGrp/ProgramServicesAmt0113845
IRS990/OtherExpensesGrp/ProgramServicesAmt1115275
IRS990/OtherExpensesGrp/ProgramServicesAmt22880
IRS990/OtherExpensesGrp/ProgramServicesAmt331647
IRS990/OtherExpensesGrp/TotalAmt0142306
IRS990/OtherExpensesGrp/TotalAmt1115275
IRS990/OtherExpensesGrp/TotalAmt283490
IRS990/OtherExpensesGrp/TotalAmt331647
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04176
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04176
IRS990/OtherRevenueTotalAmt04176
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0125595
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0441775
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01526743
IRS990/OtherSalariesAndWagesGrp/TotalAmt02094113
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010446
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036742
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126978
IRS990/PayrollTaxesGrp/TotalAmt0174166
IRS990/PensionPlanContributionsGrp/FundraisingAmt07596
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt070070
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0215861
IRS990/PensionPlanContributionsGrp/TotalAmt0293527
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037707
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057366
IRS990/PrincipalOfficerNm0EDWARD WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04188887
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1140411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04188887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1140411

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,472,910
Liabilities
$201,960
Net assets
$23,270,950
Revenue
$6,023,779
Expenses
$4,376,670
Net income
$1,647,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$47.4$0.52$46.9$11.9$6.71$5.20
2024Detailed filing. Detailed filing data is available for this year.$39.5$0.39$39.1$8.45$5.93$2.52
2023Detailed filing. Detailed filing data is available for this year.$33.8$0.32$33.5$7.39$5.45$1.94
2022Detailed filing. Detailed filing data is available for this year.$30.0$0.36$29.6$7.87$5.36$2.52
2021Detailed filing. Detailed filing data is available for this year.$32.3$0.39$31.9$6.89$5.31$1.59
2020Detailed filing. Detailed filing data is available for this year.$26.6$0.17$26.4$7.92$4.99$2.92
2019Detailed filing. Detailed filing data is available for this year.$23.5$0.20$23.3$6.02$4.38$1.65
2018Detailed filing. Detailed filing data is available for this year.$21.7$0.22$21.5$5.86$4.28$1.58
2017Detailed filing. Detailed filing data is available for this year.$19.7$0.21$19.5$5.41$4.21$1.21
2016Detailed filing. Detailed filing data is available for this year.$17.8$0.17$17.7$5.30$3.95$1.35
2015Detailed filing. Detailed filing data is available for this year.$16.6$0.15$16.4$5.02$4.78$0.24
2014Summary only. Only limited summary data is available for this year.$16.5$0.15$16.4$4.77$5.41$0.64
2013Summary only. Only limited summary data is available for this year.$16.3$0.24$16.0$5.19$3.95$1.25
2012Summary only. Only limited summary data is available for this year.$14.9$0.16$14.8$4.18$3.58$0.60
2011Summary only. Only limited summary data is available for this year.$14.4$0.21$14.2$3.89$3.51$0.38