Civic Intelligence

Indian Creek School Incorporated

990 • Fiscal year 2017 • EIN 52-0967384

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 08, 2018

680 Evergreen RoadCrownsville, MD 21032

(410) 923-3660

Siviq Scores

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

Liabilities / Assets

76th percentile

0.59x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

1.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

18th percentile

-6.5%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$293,462

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

23rd percentile

-1.5%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-5.4%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Down

$31,049,886

Down $470,015 (-1.5%) from 2016

Net Assets

Down

$12,843,292

Down $841,324 (-6.1%) from 2016

Liabilities

Up

$18,206,594

Up $371,309 (+2.1%) from 2016

Revenue

Down

$16,071,098

Down $910,939 (-5.4%) from 2016

Expenses

Up

$17,108,272

Up $116,628 (+0.7%) from 2016

Net Income

Down

-$1,037,174

Down $1,027,567 (-10696%) from 2016

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $29,363,303Liabilities 2010: $18,863,542Net Assets 2010: $10,499,7612010Assets 2011: $29,675,792Liabilities 2011: $18,657,350Net Assets 2011: $11,018,4422011Assets 2012: $29,453,559Liabilities 2012: $17,519,931Net Assets 2012: $11,933,6282012Assets 2013: $29,939,481Liabilities 2013: $17,000,114Net Assets 2013: $12,939,3672013Assets 2014: $29,750,694Liabilities 2014: $16,121,788Net Assets 2014: $13,628,9062014Assets 2015: $29,665,586Liabilities 2015: $15,779,573Net Assets 2015: $13,886,0132015Assets 2016: $31,519,901Liabilities 2016: $17,835,285Net Assets 2016: $13,684,6162016Assets 2017: $31,049,886Liabilities 2017: $18,206,594Net Assets 2017: $12,843,2922017Assets 2018: $28,382,211Liabilities 2018: $17,471,462Net Assets 2018: $10,910,7492018Assets 2019: $28,949,073Liabilities 2019: $17,180,738Net Assets 2019: $11,768,3352019Assets 2020: $27,965,233Liabilities 2020: $16,084,432Net Assets 2020: $11,880,8012020Assets 2021: $30,010,402Liabilities 2021: $16,828,860Net Assets 2021: $13,181,5422021Assets 2022: $30,122,651Liabilities 2022: $16,419,052Net Assets 2022: $13,703,5992022Assets 2023: $32,521,786Liabilities 2023: $17,349,224Net Assets 2023: $15,172,5622023Assets 2024: $32,442,168Liabilities 2024: $16,935,177Net Assets 2024: $15,506,9912024

Highlighted filing

2017

Assets$31,049,886
Liabilities$18,206,594
Net Assets$12,843,292

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $13,534,1392010Expenses 2011: $13,416,1482011Expenses 2012: $13,691,9762012Expenses 2013: $14,154,6482013Revenue 2014: $14,430,979Expenses 2014: $14,427,283Net Income 2014: $3,6962014Revenue 2015: $15,909,088Expenses 2015: $15,445,507Net Income 2015: $463,5812015Revenue 2016: $16,982,037Expenses 2016: $16,991,644Net Income 2016: -$9,6072016Revenue 2017: $16,071,098Expenses 2017: $17,108,272Net Income 2017: -$1,037,1742017Revenue 2018: $15,243,876Expenses 2018: $16,946,880Net Income 2018: -$1,703,0042018Revenue 2019: $17,942,422Expenses 2019: $17,178,480Net Income 2019: $763,9422019Revenue 2020: $16,496,282Expenses 2020: $16,395,608Net Income 2020: $100,6742020Revenue 2021: $16,596,425Expenses 2021: $15,551,630Net Income 2021: $1,044,7952021Revenue 2022: $17,702,346Expenses 2022: $16,803,561Net Income 2022: $898,7852022Revenue 2023: $20,063,944Expenses 2023: $18,687,837Net Income 2023: $1,376,1072023Revenue 2024: $18,950,225Expenses 2024: $18,797,400Net Income 2024: $152,8252024

Highlighted filing

2017

Revenue$16,071,098
Expenses$17,108,272
Net Income-$1,037,174
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 8, 2018
Return Version
2016v3.0
Gross Receipts
$18,335,304
Mission and Program Overview

Mission

To provide an academically challenging education in a warm, supportive environment to a group of students with a wide range of talents and skills. Students should develop self-worth, and an appreciation of others of diverse cultural, racial and ethnic backgrounds to help each student become an independent learner with the self-confidence to take intellectual risks along the educational path.

Indian creek school provides an academically challenging, college preparatory education in a collaborative, nurturing community for students with a wide range of talents, backgrounds and abilities. Students develop self-worth, the confidence to take intellectual risks, an appreciation of diversity of all kinds, and the ability to work cooperatively. Students become independent, self-aware learners ready for global citizenship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,153,674$24,101,132▲ $2,947,458
Investments in Publicly Traded Securities$4,447,925$4,292,968▼ $154,957
Savings and Temporary Cash Investments$3,366,865$998,841▼ $2,368,024
Pledges and Grants Receivable$794,992$522,341▼ $272,651
Accounts Receivable$360,745$517,233▲ $156,488
Intangible Assets$254,223$235,627▼ $18,596
Investments Other Securities$980,147$166,438▼ $813,709
Prepaid Expenses and Deferred Charges$128,933$159,540▲ $30,607
Total Assets$31,519,901$31,049,886▼ $470,015
Other Assets Total$32,397$55,766▲ $23,369
Liabilities
Tax Exempt Bond Liabilities$12,197,168$12,196,378▼ $790
Deferred Revenue$2,119,397$2,282,307▲ $162,910
Mortgage Notes Payable Secured by Investment Property$2,653,982$2,220,310▼ $433,672
Accounts Payable and Accrued Expenses$832,301$1,451,833▲ $619,532
Other Liabilities$32,437$55,766▲ $23,329
Total Liabilities$17,835,285$18,206,594▲ $371,309
Net Assets / Fund Balance
Unrestricted Net Assets$10,003,103$10,388,736▲ $385,633
Temporarily Rstr Net Assets$3,637,402$2,410,445▼ $1,226,957
Permanently Rstr Net Assets$44,111$44,111→ $0
Total Net Assets Fund Balance$13,684,616$12,843,292▼ $841,324
Total Liabilities and Net Assets / Fund Balance$31,519,901$31,049,886▼ $470,015

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,950,017$5,875,396$21,825,413
Leasehold Improvements$4,512,038$1,864,237$6,376,275
Equipment$1,438,876$2,756,660$4,195,536
Land$1,934,136-$1,934,136
Other Land Buildings$266,065-$266,065

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$56,718-▲ $4,416-$61,134
2015$56,914-▼ $196-$56,718
2014$57,439-▼ $525-$56,914
2013$52,538$25▲ $4,876-$57,439
2012$49,040-▲ $3,498-$52,538
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Richard BransonHead of School/presidentFT$260,244$33,218$293,462
Linda DennisonAssoc Head for Finance & OperationsFT$137,830$8,783$146,613
Margaret MelsonAssoc Head for AdvancementFT$106,224$14,909$121,133
Gerry ConnollyHead of Upper SchoolFT$103,669$14,319$117,988
Ben GehleDirector of TechnologyFT$103,164$10,922$114,086
Bruce CrossmanHead of Middle SchoolFT$106,771$3,933$110,704
Diana OrtizSecretaryFT$82,925$6,418$89,343

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
James G Davis Construction CorpAthletic Complex Construction12530 PARKLAWN DRIVE SUITE 100, Rockville, MD 20852$2,564,442
Towne Transportation LLCBus TransportationPO BOX 3247, Annapolis, MD 21403$366,381
Sage Dining Services INCFood Service1402 YORK ROAD SUITE 100, Lutherville, MD 21093$359,456
United Building Services INCFood Service200 LITTLE FALLS STREET SUITE 400, Falls Church, VA 22046$134,975
Bay Engineering INCConstruction Planning2661 RIVA ROAD BUILDING 800, Annapolis, MD 21401$115,716
Revenue and Support

Revenue Composition

Contributions and Grants
$697,599
Program Service Revenue
$14,993,828
Investment Income
$216,558
Other Revenue
$163,113
All Other Contributions
$663,806
Change in Net Assets
$-1,037,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,351,077
Revenue Not Reported on Financial Statements
$2,720,021
Revenue Not Reported on Form 990
$195,850
Other Revenue Adjustments
$2,689,043
Total Revenue per Audited Statements
$13,546,927
Total Revenue per Form 990
$16,071,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,662,339
Other Expenses$4,756,890
Grants and Similar Amounts Paid$2,689,043
Total Fundraising Expense$158,662
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,509,996$2,369,854$114,857$6,994,707
Grants to Domestic Individuals$2,689,043--$2,689,043
Other Employee Benefits$892,552$469,007$22,731$1,384,290
Depreciation Depletion$875,818$460,214-$1,336,032
Current Officers, Directors, Trustees, and Key Employees$378,317$198,793$9,635$586,745
Payroll Taxes$372,673$195,828$9,491$577,992
Interest$315,275$165,666-$480,941
Fees for Services Other$294,536$154,769-$449,305
Travel$349,012--$349,012
Occupancy$160,614$84,397-$245,011
All Other Expenses$80,675$106,242-$186,917
Advertising-$132,861-$132,861
Office Expenses$82,902$43,563-$126,465
Pension Plan Contributions$76,473$40,184$1,948$118,605
Other Expenses$105,244$56,044-$105,244
Insurance$48,129$25,290-$73,419
Fees for Services Legal-$62,968-$62,968
Fees for Services Accounting-$43,428-$43,428
Fees for Service Investment Mgmnt Fees-$30,978-$30,978
Total Functional Expenses$12,309,524$4,640,086$158,662$17,108,272

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,108,272
Expenses per Audited Statements$14,388,251
Total Expenses per Audited Statements$14,388,251
Expenses Not Reported on Financial Statements$2,720,021
Other Expense Adjustments$2,689,043
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,594
Fundraising Gross Income$34,735
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Creekfest/fall Fest$34,932$14,332$21,231$-6,899
5k$19,733$6,540$4,362$2,178
Total Events$54,665$20,872$25,593$-4,721
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$55,766

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMd Health and Higher Education Facilities Authority2015-08-27$12,810,000REFUNDING OF 2004 BOND

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$12,810,000$12,810,000$613,622-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 A, Line 8B

Executive committee does not keep minutes; however, by-laws state the executive committee can act on the board of trustee's behalf. Board minutes are kept for board of trustee meetings.

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

The finance committee reviews and approves the 990 before it is filed. The finance committee summarizes the contents of 990 and presents the 990 to the board of trustees.

Form 990, Part VI, Section B, Line 12C

Conflict of interest statements are signed by trustees and key employees and the board secretary reviews on an annual basis.

Form 990, Part VI, Section B, Line 15

Executive committee of the board of trustees reviews comparable salary survey data for similar education institutions (aims).

Form 990, Part VI, Section C, Line 18

Form 1023, 990, and 990-t are made available to the public upon written request.

Form 990, Part VI, Section C, Line 19

Governing documents and conflict of interest policy are made available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Indian Creek School Inc
EIN
52-0967384
Phone
4109233660
Address
680 EVERGREEN ROAD, CROWNSVILLE, MD 21032

Signing Officer

Name
Richard Branson
Title
President & Head of School
Phone
4109233660
Signed
2018-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Branson
Formed
1973
Legal Domicile
Md
Voting Board Members
20
Independent Board Members
20
Employees
203
Volunteers
349

Preparer

Firm
Ellin & Tucker Chartered
Address
400 EAST PRATT ST SUITE 200, BALTIMORE, MD 21202
Preparer
Elisabeth Dembeck
Phone
4107275735
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The board of trustees is responsible for the selection of the independent auditor and the oversight process of the financial statement audit the organization has not changed the process from the prior year.

Financial Statement Notes

PART II, LINE 9:

Indian creek school has a conservation easement on portions of its own property to ensure that the open space is protected. As the easement is on the grounds of the school, the monitoring of the easement property is done by the facilities department as part of their normal duties. Additionally, as the easement is on property owned by the indian creek school, there is no impact on the organizations financial statements for the easement.

PART V, LINE 4:

Financial aid grants to students.

PART X, LINE 2:

The school follows the provisions of accounting for uncertainty in income taxes under the income taxes topic of the codification. The codification requires the evaluation of tax positions, which include maintaining its tax-exempt status and the taxability of any unrelated business income, and does not allow recognition of tax positions which do not meet a "more-likely-than-not" threshold of being sustained by the applicable tax authority. Management does not believe it has taken any tax positions that would not meet this threshold.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Financial aid grants to students 2,689,043.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid grants to students 2,689,043.

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IRS990/ActivityOrMissionDesc0INDIAN CREEK SCHOOL PROVIDES AN ACADEMICALLY CHALLENGING, COLLEGE PREPARATORY EDUCATION IN A COLLABORATIVE, NURTURING COMMUNITY FOR STUDENTS WITH A WIDE RANGE OF TALENTS, BACKGROUNDS AND ABILITIES. STUDENTS DEVELOP SELF-WORTH, THE CONFIDENCE TO TAKE INTELLECTUAL RISKS, AN APPRECIATION OF DIVERSITY OF ALL KINDS, AND THE ABILITY TO WORK COOPERATIVELY. STUDENTS BECOME INDEPENDENT, SELF-AWARE LEARNERS READY FOR GLOBAL CITIZENSHIP.
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IRS990/Form990PartVIISectionAGrp/PersonNm1BILL KARPOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm2BRAD WOODWARD
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROLINE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS MANNIX
IRS990/Form990PartVIISectionAGrp/PersonNm5CLAY GOLDSBOROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBBIE BOSTICK
IRS990/Form990PartVIISectionAGrp/PersonNm8DR DEEPAK RAMANI
IRS990/Form990PartVIISectionAGrp/PersonNm9DR LEO MENENDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10JAY WINER
IRS990/Form990PartVIISectionAGrp/PersonNm11JONATHAN STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm12JULIUS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13KELLY RIZZO
IRS990/Form990PartVIISectionAGrp/PersonNm14LYNNE SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm15MATTHEW ALSTED
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL JOHANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm17MIKE LAHOWIN
IRS990/Form990PartVIISectionAGrp/PersonNm18RICK POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm19RIGNAL BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm20TOM GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm21VIJAY NARULA
IRS990/Form990PartVIISectionAGrp/PersonNm22DR RICHARD BRANSON
IRS990/Form990PartVIISectionAGrp/PersonNm23LINDA DENNISON
IRS990/Form990PartVIISectionAGrp/PersonNm24DIANA ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm25BEN GEHLE
IRS990/Form990PartVIISectionAGrp/PersonNm26BRUCE CROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm27GERRY CONNOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm28MARGARET MELSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23137830
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2FACULTY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PTO REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22HEAD OF SCHOOL/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASSOC HEAD FOR FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt24SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt26HEAD OF MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt27HEAD OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt28ASSOC HEAD FOR ADVANCEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt033793
IRS990/FundraisingDirectExpensesAmt045594
IRS990/FundraisingGrossIncomeAmt034735
IRS990/GainOrLossGrp/SecuritiesAmt0131714
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt02689043
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02689043
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02689043
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02350326
IRS990/GrossReceiptsAmt018335304
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt048129
IRS990/InsuranceGrp/TotalAmt073419
IRS990/IntangibleAssetsGrp/BOYAmt0254223
IRS990/IntangibleAssetsGrp/EOYAmt0235627
IRS990/InterestGrp/ManagementAndGeneralAmt0165666
IRS990/InterestGrp/ProgramServicesAmt0315275
IRS990/InterestGrp/TotalAmt0480941
IRS990/InvestmentIncomeGrp/ExclusionAmt084844
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084844
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0166438
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04447925
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04292968
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010496293
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021153674
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024101132
IRS990/LandBldgEquipCostOrOtherBssAmt034597425
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02218612
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AN ACADEMICALLY CHALLENGING EDUCATION IN A WARM, SUPPORTIVE ENVIRONMENT TO A GROUP OF STUDENTS WITH A WIDE RANGE OF TALENTS AND SKILLS. STUDENTS SHOULD DEVELOP SELF-WORTH, AND AN APPRECIATION OF OTHERS OF DIVERSE CULTURAL, RACIAL AND ETHNIC BACKGROUNDS TO HELP EACH STUDENT BECOME AN INDEPENDENT LEARNER WITH THE SELF-CONFIDENCE TO TAKE INTELLECTUAL RISKS ALONG THE EDUCATIONAL PATH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02653982
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02220310
IRS990/NetAssetsOrFundBalancesBOYAmt013684616
IRS990/NetAssetsOrFundBalancesEOYAmt012843292
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0131714
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0131714
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10859

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.4$16.9$15.5$19.0$18.8$0.15
2023Detailed filing. Detailed filing data is available for this year.$32.5$17.3$15.2$20.1$18.7$1.38
2022Detailed filing. Detailed filing data is available for this year.$30.1$16.4$13.7$17.7$16.8$0.90
2021Detailed filing. Detailed filing data is available for this year.$30.0$16.8$13.2$16.6$15.6$1.04
2020Detailed filing. Detailed filing data is available for this year.$28.0$16.1$11.9$16.5$16.4$0.10
2019Detailed filing. Detailed filing data is available for this year.$28.9$17.2$11.8$17.9$17.2$0.76
2018Detailed filing. Detailed filing data is available for this year.$28.4$17.5$10.9$15.2$16.9$1.70
2017Detailed filing. Detailed filing data is available for this year.$31.0$18.2$12.8$16.1$17.1$1.04
2016Detailed filing. Detailed filing data is available for this year.$31.5$17.8$13.7$17.0$17.0$0.01
2015Detailed filing. Detailed filing data is available for this year.$29.7$15.8$13.9$15.9$15.4$0.46
2014Detailed filing. Detailed filing data is available for this year.$29.8$16.1$13.6$14.4$14.4$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$17.0$12.9$14.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$17.5$11.9$13.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$18.7$11.0$13.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.4$18.9$10.5$13.5