Civic Intelligence

Indian Creek School Incorporated

990 • Fiscal year 2019 • EIN 52-0967384

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 28, 2020

Organization ProfileWWW.INDIANCREEKSCHOOL.ORG

View Organization Page

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

77th percentile

0.59x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.96x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$292,477

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

41st percentile

2.0%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

18%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$28,949,073

Up $566,862 (+2.0%) from 2018

Net Assets

Up

$11,768,335

Up $857,586 (+7.9%) from 2018

Liabilities

Down

$17,180,738

Down $290,724 (-1.7%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin55th percentile

Revenue

Up

$17,942,422

Up $2,698,546 (+18%) from 2018

Expenses

Up

$17,178,480

Up $231,600 (+1.4%) from 2018

Net Income

Up

$763,942

Up $2,466,946 (+145%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2019

Assets$28,949,073
Liabilities$17,180,738
Net Assets$11,768,335
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

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

2019

Revenue$17,942,422
Expenses$17,178,480
Net Income$763,942
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 28, 2020
Return Version
2018v3.1
Gross Receipts
$24,926,302
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$23,287,405$17,861,727▼ $5,425,678
Savings and Temporary Cash Investments$683,220$7,135,678▲ $6,452,458
Investments in Publicly Traded Securities$2,623,327$2,369,743▼ $253,584
Pledges and Grants Receivable$185,209$558,830▲ $373,621
Accounts Receivable$528,951$380,872▼ $148,079
Prepaid Expenses and Deferred Charges$147,517$279,149▲ $131,632
Intangible Assets$217,031$198,435▼ $18,596
Investments Other Securities$626,139$71,903▼ $554,236
Total Assets$28,382,211$28,949,073▲ $566,862
Other Assets Total$83,412$92,736▲ $9,324
Liabilities
Tax Exempt Bond Liabilities$11,830,268$10,604,208▼ $1,226,060
Deferred Revenue$2,223,157$3,245,829▲ $1,022,672
Mortgage Notes Payable Secured by Investment Property$2,024,476$1,821,065▼ $203,411
Accounts Payable and Accrued Expenses$1,310,149$1,416,900▲ $106,751
Other Liabilities$83,412$92,736▲ $9,324
Total Liabilities$17,471,462$17,180,738▼ $290,724
Net Assets / Fund Balance
Unrestricted Net Assets$9,298,979$9,111,702▼ $187,277
Temporarily Rstr Net Assets$1,567,659$2,562,522▲ $994,863
Permanently Rstr Net Assets$44,111$94,111▲ $50,000
Total Net Assets Fund Balance$10,910,749$11,768,335▲ $857,586
Total Liabilities and Net Assets / Fund Balance$28,382,211$28,949,073▲ $566,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,561,097$3,893,092$15,454,189
Leasehold Improvements$3,183,315$1,647,338$4,830,653
Equipment$952,613$2,598,975$3,551,588
Land$1,419,276-$1,419,276
Other Land Buildings$745,426-$745,426

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$63,698$50,000▲ $4,134-$117,832
2017$61,134-▲ $2,564-$63,698
2016$56,718-▲ $4,416-$61,134
2015$56,914-▼ $196-$56,718
2014$57,439-▼ $525-$56,914
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Richard BransonHead of School/presidentFT$258,658$33,819$292,477
Linda DennisonAssoc Head for Finance & OperationsFT$178,812$9,232$188,044
Gerry ConnollyHead of Upper SchoolFT$112,173$11,240$123,413
Margaret MelsonAssoc Head for Advancement/collegeFT$102,622$11,574$114,196
Ben GehleDirector of TechnologyFT$104,389$8,475$112,864
Diana OrtizSecretaryFT$85,411$8,175$93,586

Board Members and Trustees

NameTitle
Lynne SullivanVice Chair
Al-wayne MorganTrustee
Caroline MillerTrustee
Catherine CastroTrustee
Chris MannixTrustee
Debbie BostickTrustee
Devon ClouseTrustee
Dr Leo MenendezTrustee
Elizabeth PhilpottTrustee
Jay WinerTrustee
Jonathan SteeleTrustee
Julius SmithTrustee
Michael JohansenTrustee
Rick PowellTrustee
Rignal BaldwinTrustee
Robert WellsTrustee
Roberta PardoTrustee
Thomas BodeTrustee
Traci RamseyTrustee
Brad WoodwardFaculty Representative
Dan ReillyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining Services INCFood Service1402 YORK ROAD SUITE 100, Lutherville, MD 21093$662,674
Lonergan's Charter ServiceTransportation Services8797 VETERANS HIGHWAY, Millersville, MD 21108$407,328
Centerbrook Architects & PlannersBuilding DesignPO BOX 955, Centerbrook, CT 06409$176,880
United Building Services INCJanitorial & Porter Services200 LITTLE FALLS STREET SUITE 400, Falls Church, VA 22046$122,966
Revenue and Support

Revenue Composition

Contributions and Grants
$1,465,705
Program Service Revenue
$14,045,999
Investment Income
$2,171,372
Other Revenue
$259,346
All Other Contributions
$1,431,680
Change in Net Assets
$763,942

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$26,799Fair Market Value (FMV)
Other Non Cash Contri Table1$1,746Fair Market Value (FMV)
Total Noncash Contributions6$28,545-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,181,502
Revenue Not Reported on Financial Statements
$2,760,920
Revenue Not Reported on Form 990
$93,644
Other Revenue Adjustments
$2,742,846
Total Revenue per Audited Statements
$15,275,146
Total Revenue per Form 990
$17,942,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,626,926
Other Expenses$5,808,708
Grants and Similar Amounts Paid$2,742,846
Total Fundraising Expense$292,493
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,019,097$229,174$60,419$6,308,690
Grants to Domestic Individuals$2,742,846--$2,742,846
Depreciation Depletion-$1,231,905-$1,231,905
Other Employee Benefits$1,133,796$43,168$11,381$1,188,345
Occupancy-$677,122-$677,122
Payroll Taxes$485,806$18,497$4,876$509,179
Current Officers, Directors, Trustees, and Key Employees$481,330$18,326$4,831$504,487
Interest-$460,534-$460,534
Travel$356,360--$356,360
Office Expenses-$300,754-$300,754
Other Expenses$616,600$298,990-$298,990
Advertising-$6,115$209,873$215,988
Fees for Services Legal-$168,783-$168,783
All Other Expenses$76,497$79,003-$155,500
Pension Plan Contributions$110,890$4,222$1,113$116,225
Insurance-$87,693-$87,693
Fees for Services Other-$83,477-$83,477
Information Technology-$81,394-$81,394
Fees for Services Accounting-$49,201-$49,201
Fees for Service Investment Mgmnt Fees-$18,074-$18,074
Total Functional Expenses$12,726,501$4,159,486$292,493$17,178,480

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,178,480
Expenses per Audited Statements$14,417,560
Total Expenses per Audited Statements$14,417,560
Expenses Not Reported on Financial Statements$2,760,920
Other Expense Adjustments$2,742,846
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$42,891
Fundraising Gross Income$33,454
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Creekfest/fall Fest$41,711$17,076$24,172$-7,096
5k$14,302$4,912$4,289$623
Total Events$56,013$21,988$28,461$-6,473
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$92,736

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMd Health and Higher Education Facilities Authority2015-08-27$12,810,000REFUNDING OF 2004 BOND
BMd Health and Higher Education Facilities Authority2018-07-24$11,799,236REFUNDING OF 2004 BOND

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$12,810,000$12,810,000$12,810,000-
B$11,799,236$11,799,236$1,195,028-

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
2020-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Branson
Formed
1973
Legal Domicile
Md
Voting Board Members
18
Independent Board Members
18
Employees
198
Volunteers
309

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 2,742,846.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid grants to students 2,742,846.”

Raw XML AppendixShowing 400 of 875 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01310149
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01416900
IRS990/AccountsReceivableGrp/BOYAmt0528951
IRS990/AccountsReceivableGrp/EOYAmt0380872
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AdvertisingGrp/FundraisingAmt0209873
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06115
IRS990/AdvertisingGrp/TotalAmt0215988
IRS990/AllOtherContributionsAmt01431680
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt079003
IRS990/AllOtherExpensesGrp/ProgramServicesAmt076497
IRS990/AllOtherExpensesGrp/TotalAmt0155500
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04109233660
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0680 EVERGREEN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CROWNSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021032
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04831
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018326
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0481330
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0504487
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0662674
IRS990/ContractorCompensationGrp/CompensationAmt1407328
IRS990/ContractorCompensationGrp/CompensationAmt2176880
IRS990/ContractorCompensationGrp/CompensationAmt3122966
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01402 YORK ROAD SUITE 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt18797 VETERANS HIGHWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 955
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3200 LITTLE FALLS STREET SUITE 400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LUTHERVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MILLERSVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CENTERBROOK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3FALLS CHURCH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd021093
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd121108
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd206409
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd322046
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SAGE DINING SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1LONERGAN'S CHARTER SERVICE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CENTERBROOK ARCHITECTS & PLANNERS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3UNITED BUILDING SERVICES INC
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1TRANSPORTATION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2BUILDING DESIGN
IRS990/ContractorCompensationGrp/ServicesDesc3JANITORIAL & PORTER SERVICES
IRS990/ContriRptFundraisingEventAmt034025
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01465705
IRS990/CYGrantsAndSimilarPaidAmt02742846
IRS990/CYInvestmentIncomeAmt02171372
IRS990/CYOtherExpensesAmt05808708
IRS990/CYOtherRevenueAmt0259346
IRS990/CYProgramServiceRevenueAmt014045999
IRS990/CYRevenuesLessExpensesAmt0763942
IRS990/CYSalariesCompEmpBnftPaidAmt08626926
IRS990/CYTotalExpensesAmt017178480
IRS990/CYTotalFundraisingExpenseAmt0292493
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017942422
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt02223157
IRS990/DeferredRevenueGrp/EOYAmt03245829
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01231905
IRS990/DepreciationDepletionGrp/TotalAmt01231905
IRS990/Desc0PRIMARY AND SECONDARY EDUCATIONAL INSTRUCTION TO STUDENTS IN PRE-K THROUGH TWELFTH GRADE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0198
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt011741173
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt049201
IRS990/FeesForServicesAccountingGrp/TotalAmt049201
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0168783
IRS990/FeesForServicesLegalGrp/TotalAmt0168783
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt083477
IRS990/FeesForServicesOtherGrp/TotalAmt083477
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt018074
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt018074
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218175
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2233819
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt239232
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt248475
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2511240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2611574
IRS990/Form990PartVIISectionAGrp/PersonNm0AL-WAYNE MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1BRAD WOODWARD
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLINE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHERINE CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS MANNIX
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBBIE BOSTICK
IRS990/Form990PartVIISectionAGrp/PersonNm7DEVON CLOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm8DR LEO MENENDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH PHILPOTT
IRS990/Form990PartVIISectionAGrp/PersonNm10JAY WINER
IRS990/Form990PartVIISectionAGrp/PersonNm11JONATHAN STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm12JULIUS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13LYNNE SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL JOHANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm15RICK POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm16RIGNAL BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERTA PARDO
IRS990/Form990PartVIISectionAGrp/PersonNm19THOMAS BODE
IRS990/Form990PartVIISectionAGrp/PersonNm20TRACI RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm21DIANA ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm22DR RICHARD BRANSON
IRS990/Form990PartVIISectionAGrp/PersonNm23LINDA DENNISON
IRS990/Form990PartVIISectionAGrp/PersonNm24BEN GEHLE
IRS990/Form990PartVIISectionAGrp/PersonNm25GERRY CONNOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm26MARGARET MELSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2185411
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22258658
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23178812
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24104389
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25112173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26102622
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1FACULTY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22HEAD OF SCHOOL/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASSOC HEAD FOR FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt25HEAD OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt26ASSOC HEAD FOR ADVANCEMENT/COLLEGE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt034025
IRS990/FundraisingDirectExpensesAmt042891
IRS990/FundraisingGrossIncomeAmt033454
IRS990/GainOrLossGrp/OtherAmt02048149
IRS990/GainOrLossGrp/SecuritiesAmt06558
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt02742846
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02742846
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02742846
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08000000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0995696
IRS990/GrossReceiptsAmt024926302
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt081394
IRS990/InformationTechnologyGrp/TotalAmt081394
IRS990/InsuranceGrp/ManagementAndGeneralAmt087693
IRS990/InsuranceGrp/TotalAmt087693
IRS990/IntangibleAssetsGrp/BOYAmt0217031
IRS990/IntangibleAssetsGrp/EOYAmt0198435
IRS990/InterestGrp/ManagementAndGeneralAmt0460534
IRS990/InterestGrp/TotalAmt0460534
IRS990/InvestmentIncomeGrp/ExclusionAmt0116665
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0116665
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0626139
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt071903
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02623327
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02369743
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08139405
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023287405
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017861727
IRS990/LandBldgEquipCostOrOtherBssAmt026001132
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05951851
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0989138
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/BOYAmt02024476
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01821065
IRS990/NetAssetsOrFundBalancesBOYAmt010910749
IRS990/NetAssetsOrFundBalancesEOYAmt011768335
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02054707
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02054707
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9437
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9437
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt093644
IRS990/NoncashContributionsAmt028545
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0677122
IRS990/OccupancyGrp/TotalAmt0677122
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0300754
IRS990/OfficeExpensesGrp/TotalAmt0300754
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt083412
IRS990/OtherAssetsTotalGrp/EOYAmt092736
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011381
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043168
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01133796

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$28,949,073
Liabilities
$17,180,738
Net assets
$11,768,335
Revenue
$17,942,422
Expenses
$17,178,480
Net income
$763,942
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