Civic Intelligence

Indian Creek School Incorporated

990 • Fiscal year 2021 • EIN 52-0967384

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 10, 2022

Organization ProfileWWW.INDIANCREEKSCHOOL.ORG

View Organization Page

1130 Anne Chambers WayCrownsville, MD 21032

(410) 849-5151

Siviq Scores

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

Liabilities / Assets

78th percentile

0.56x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

1.01x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

37th percentile

6.3%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$349,213

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

41st percentile

7.3%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

0.6%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$30,010,402

Up $2,045,169 (+7.3%) from 2020

Net Assets

Up

$13,181,542

Up $1,300,741 (+11%) from 2020

Liabilities

Up

$16,828,860

Up $744,428 (+4.6%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin37th percentile

Revenue

Up

$16,596,425

Up $100,143 (+0.6%) from 2020

Expenses

Down

$15,551,630

Down $843,978 (-5.1%) from 2020

Net Income

Up

$1,044,795

Up $944,121 (+938%) from 2020

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

2021

Assets$30,010,402
Liabilities$16,828,860
Net Assets$13,181,542
Open 2021 Filing

Operations Trend

Revenue Growth29th 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

2021

Revenue$16,596,425
Expenses$15,551,630
Net Income$1,044,795
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 10, 2022
Return Version
2020v4.2
Gross Receipts
$17,419,908
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$18,563,743$21,933,422▲ $3,369,679
Savings and Temporary Cash Investments$4,877,934$4,183,035▼ $694,899
Investments in Publicly Traded Securities$1,773,161$2,107,050▲ $333,889
Pledges and Grants Receivable$1,263,954$825,332▼ $438,622
Accounts Receivable$635,819$282,849▼ $352,970
Intangible Assets$174,089$230,421▲ $56,332
Prepaid Expenses and Deferred Charges$268,770$208,061▼ $60,709
Investments Other Securities$296,070$202,138▼ $93,932
Total Assets$27,965,233$30,010,402▲ $2,045,169
Other Assets Total$111,693$38,094▼ $73,599
Liabilities
Tax Exempt Bond Liabilities$10,243,162$9,870,577▼ $372,585
Accounts Payable and Accrued Expenses$1,234,377$2,409,598▲ $1,175,221
Deferred Revenue$2,849,493$1,744,440▼ $1,105,053
Mortgage Notes Payable Secured by Investment Property$1,645,707$1,462,308▼ $183,399
Unsecured Notes Loans Payable$0$1,303,843▲ $1,303,843
Other Liabilities$111,693$38,094▼ $73,599
Total Liabilities$16,084,432$16,828,860▲ $744,428
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,438,405$8,521,269▲ $82,864
Net Assets With Donor Restrictions$3,442,396$4,660,273▲ $1,217,877
Total Net Assets Fund Balance$11,880,801$13,181,542▲ $1,300,741
Total Liabilities and Net Assets / Fund Balance$27,965,233$30,010,402▲ $2,045,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,234,683$4,509,665$16,744,348
Leasehold Improvements$2,421,424$2,545,259$4,966,683
Other Land Buildings$4,951,633-$4,951,633
Equipment$906,406$2,791,753$3,698,159
Land$1,419,276-$1,419,276

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$119,985-▲ $19,687$1,000$138,672
2019$117,832-▲ $5,194$3,041$119,985
2018$63,698$50,000▲ $4,134-$117,832
2017$61,134-▲ $2,564-$63,698
2016$56,718-▲ $4,416-$61,134
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Booth KyleHead of School/presidentFT$327,198$22,015$349,213
Gerard ConnollyHead of Upper School/teacherFT$112,140$13,467$125,607
Ben GehleTechnology DirectorFT$107,721$9,674$117,395
Douglas M Mcnally IiUpper School Stem TeacherFT$101,567$9,321$110,888

Board Members and Trustees

NameTitle
Chris MannixChair
Adam ShampaineTrustee
Bob KinzerTrustee
Catherine CastroTrustee
Christina AndrewTrustee
Dan ReillyTrustee
Debbie BostickTrustee
Derek KreinTrustee
Devon ClouseTrustee
Dr Leo MenendezTrustee
Elizabeth PhilpottTrustee
Frank ChambersTrustee
Jay WinerTrustee
Jim LearsTrustee
Julius SmithTrustee
Kerry MackenzieTrustee
Margaret TurnerTrustee
Rick PowellTrustee
Roberta PardoTrustee
Susie JohnsonTrustee
Ab BearFaculty Representative

Highest Paid Contractors

ContractorServicesLocationCompensation
Aurora ArchitectureBuilding Design1871 HARMONY ROAD, Pottstown, PA 19465$499,772
Staudenmier Sales & Services LLCConstruction Work16929 EYLERS VALLEY ROAD, Emmitsburg, MD 21727$474,738
Southway Builders INCConstruction Work1318 EAST PORT AVENUE, Baltimore, MD 21230$474,691
Arizon Structures Worldwide LLCTennis Court Construction11880 DORSETT RD, Maryland Heights, MD 63043$312,842
Sport Court Of Washington DcTennis Court Construction9752 THORN BUSH DRIVE, Fairfax Station, VA 22039$150,080
Revenue and Support

Revenue Composition

Contributions and Grants
$1,492,074
Program Service Revenue
$13,972,899
Investment Income
$651,231
Other Revenue
$480,221
All Other Contributions
$1,492,074
Change in Net Assets
$1,044,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,587,925
Revenue Not Reported on Financial Statements
$4,008,500
Revenue Not Reported on Form 990
$255,946
Other Revenue Adjustments
$3,988,435
Total Revenue per Audited Statements
$12,843,871
Total Revenue per Form 990
$16,596,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,554,087
Other Expenses$4,009,108
Grants and Similar Amounts Paid$3,988,435
Total Fundraising Expense$45,772
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,158,078$2,822,354-$5,980,432
Grants to Domestic Individuals$3,988,435--$3,988,435
Depreciation Depletion-$1,036,113-$1,036,113
Occupancy$2,062$892,825-$894,887
Other Employee Benefits$304,549$272,174-$576,723
Payroll Taxes$249,607$223,073-$472,680
Interest-$397,205-$397,205
Current Officers, Directors, Trustees, and Key Employees$199,994$178,733-$378,727
Information Technology$271,718--$271,718
Advertising$128,051$52,945$45,772$226,768
Fees for Services Other$219,127--$219,127
Pension Plan Contributions$76,847$68,678-$145,525
Insurance-$118,836-$118,836
All Other Expenses$33,623$36,610-$70,233
Office Expenses-$64,460-$64,460
Other Expenses$133,276$47,195-$47,195
Fees for Service Investment Mgmnt Fees-$20,065-$20,065
Travel$11,498$795-$12,293
Fees for Services Legal$1,927--$1,927
Total Functional Expenses$9,083,652$6,422,206$45,772$15,551,630

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,551,630
Expenses per Audited Statements$11,543,130
Total Expenses per Audited Statements$11,543,130
Expenses Not Reported on Financial Statements$4,008,500
Other Expense Adjustments$3,988,435
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$38,094

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMd Health and Higher Education Facilities Authority2018-07-24$11,799,236REFUNDING OF 2004 BOND

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$11,799,236$11,799,236$1,928,659-

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 35% controlled entity
No
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 and 990 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
4108495151
Address
1130 ANNE CHAMBERS WAY, CROWNSVILLE, MD 21032

Signing Officer

Name
Booth Kyle
Title
President & Head of School
Phone
4108495151
Signed
2022-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Booth Kyle
Formed
1973
Legal Domicile
Md
Voting Board Members
19
Independent Board Members
19
Employees
158
Volunteers
53

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 3,988,435.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid grants to students 3,988,435.”

Raw XML AppendixShowing 400 of 771 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/BOYAmt01234377
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02409598
IRS990/AccountsReceivableGrp/BOYAmt0635819
IRS990/AccountsReceivableGrp/EOYAmt0282849
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/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt045772
IRS990/AdvertisingGrp/ManagementAndGeneralAmt052945
IRS990/AdvertisingGrp/ProgramServicesAmt0128051
IRS990/AdvertisingGrp/TotalAmt0226768
IRS990/AllOtherContributionsAmt01492074
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt036610
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033623
IRS990/AllOtherExpensesGrp/TotalAmt070233
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04108495151
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01130 ANNE CHAMBERS WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0CROWNSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021032
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0178733
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0199994
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0378727
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0499772
IRS990/ContractorCompensationGrp/CompensationAmt1474738
IRS990/ContractorCompensationGrp/CompensationAmt2474691
IRS990/ContractorCompensationGrp/CompensationAmt3312842
IRS990/ContractorCompensationGrp/CompensationAmt4150080
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01871 HARMONY ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt116929 EYLERS VALLEY ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21318 EAST PORT AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt311880 DORSETT RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt49752 THORN BUSH DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0POTTSTOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1EMMITSBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BALTIMORE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3MARYLAND HEIGHTS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4FAIRFAX STATION
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019465
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd121727
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd221230
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd363043
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd422039
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0AURORA ARCHITECTURE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1STAUDENMIER SALES & SERVICES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SOUTHWAY BUILDERS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ARIZON STRUCTURES WORLDWIDE LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4SPORT COURT OF WASHINGTON DC
IRS990/ContractorCompensationGrp/ServicesDesc0BUILDING DESIGN
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION WORK
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION WORK
IRS990/ContractorCompensationGrp/ServicesDesc3TENNIS COURT CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc4TENNIS COURT CONSTRUCTION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01492074
IRS990/CYGrantsAndSimilarPaidAmt03988435
IRS990/CYInvestmentIncomeAmt0651231
IRS990/CYOtherExpensesAmt04009108
IRS990/CYOtherRevenueAmt0480221
IRS990/CYProgramServiceRevenueAmt013972899
IRS990/CYRevenuesLessExpensesAmt01044795
IRS990/CYSalariesCompEmpBnftPaidAmt07554087
IRS990/CYTotalExpensesAmt015551630
IRS990/CYTotalFundraisingExpenseAmt045772
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016596425
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02849493
IRS990/DeferredRevenueGrp/EOYAmt01744440
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01036113
IRS990/DepreciationDepletionGrp/TotalAmt01036113
IRS990/Desc0PRIMARY AND SECONDARY EDUCATIONAL INSTRUCTION TO STUDENTS IN PRE-K THROUGH TWELFTH GRADE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03442396
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04660273
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0158
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt09034233
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01927
IRS990/FeesForServicesLegalGrp/TotalAmt01927
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0219127
IRS990/FeesForServicesOtherGrp/TotalAmt0219127
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt020065
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt020065
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/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
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/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/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/OtherCompensationAmt2122015
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2213467
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt239674
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt249321
IRS990/Form990PartVIISectionAGrp/PersonNm0AB BEAR
IRS990/Form990PartVIISectionAGrp/PersonNm1ADAM SHAMPAINE
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB KINZER
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHERINE CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS MANNIX
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINA ANDREW
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBBIE BOSTICK
IRS990/Form990PartVIISectionAGrp/PersonNm8DEREK KREIN
IRS990/Form990PartVIISectionAGrp/PersonNm9DEVON CLOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm10DR LEO MENENDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11ELIZABETH PHILPOTT
IRS990/Form990PartVIISectionAGrp/PersonNm12FRANK CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm13JAY WINER
IRS990/Form990PartVIISectionAGrp/PersonNm14JIM LEARS
IRS990/Form990PartVIISectionAGrp/PersonNm15JULIUS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16KERRY MACKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm17MARGARET TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERTA PARDO
IRS990/Form990PartVIISectionAGrp/PersonNm19SUSIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm20RICK POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm21BOOTH KYLE
IRS990/Form990PartVIISectionAGrp/PersonNm22GERARD CONNOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm23BEN GEHLE
IRS990/Form990PartVIISectionAGrp/PersonNm24DOUGLAS M MCNALLY II
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/ReportableCompFromOrgAmt21327198
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22112140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23107721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24101567
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/TitleTxt0FACULTY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEAD OF SCHOOL/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22HEAD OF UPPER SCHOOL/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt23TECHNOLOGY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24UPPER SCHOOL STEM TEACHER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0549798
IRS990/GainOrLossGrp/SecuritiesAmt046441
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt03988435
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03988435
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03988435
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0549798
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0869924
IRS990/GrossReceiptsAmt017419908
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0271718
IRS990/InformationTechnologyGrp/TotalAmt0271718
IRS990/InsuranceGrp/ManagementAndGeneralAmt0118836
IRS990/InsuranceGrp/TotalAmt0118836
IRS990/IntangibleAssetsGrp/BOYAmt0174089
IRS990/IntangibleAssetsGrp/EOYAmt0230421
IRS990/InterestGrp/ManagementAndGeneralAmt0397205
IRS990/InterestGrp/TotalAmt0397205
IRS990/InvestmentIncomeGrp/ExclusionAmt054992
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054992
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0296070
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0202138
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01773161
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02107050
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09846677
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018563743
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021933422
IRS990/LandBldgEquipCostOrOtherBssAmt031780099
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0823483
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/BOYAmt01645707
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01462308
IRS990/NetAssetsOrFundBalancesBOYAmt011880801
IRS990/NetAssetsOrFundBalancesEOYAmt013181542
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0596239
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0596239
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0255946
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08438405
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08521269
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0892825
IRS990/OccupancyGrp/ProgramServicesAmt02062
IRS990/OccupancyGrp/TotalAmt0894887
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064460
IRS990/OfficeExpensesGrp/TotalAmt064460
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0111693
IRS990/OtherAssetsTotalGrp/EOYAmt038094
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0272174
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0304549
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0576723
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TEXTS, TESTING, & SUPPL
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0190145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147195
IRS990/OtherExpensesGrp/ProgramServicesAmt0304860
IRS990/OtherExpensesGrp/ProgramServicesAmt1133276
IRS990/OtherExpensesGrp/TotalAmt0304860
IRS990/OtherExpensesGrp/TotalAmt1190145

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,010,402
Liabilities
$16,828,860
Net assets
$13,181,542
Revenue
$16,596,425
Expenses
$15,551,630
Net income
$1,044,795
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