Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Down$5,507,674
Down $668,854 (-11%) from 2020
Net Assets
Up$3,934,535
Up $440,159 (+13%) from 2020
Liabilities
Down$1,573,139
Down $1,109,013 (-41%) from 2020
Revenue And Expenses
Revenue
Down$1,855,893
Down $51,105 (-2.7%) from 2020
Expenses
Down$1,514,631
Down $217,407 (-13%) from 2020
Net Income
Up$341,262
Up $166,302 (+95%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Nov 11, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $1,855,893
Mission and Program Overview
Mission
The nora school is a small, college preparatory learning community that works to bring out the best in students with different learning styles.
The nora school is a college prepartory high school helping teens overcome school frustration.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,515,978 | $3,424,709 | ▼ $91,269 |
| Investments in Publicly Traded Securities | $1,367,298 | $865,974 | ▼ $501,324 |
| Savings and Temporary Cash Investments | $637,814 | $625,694 | ▼ $12,120 |
| Cash and Non-Interest-Bearing Accounts | $602,543 | $553,006 | ▼ $49,537 |
| Prepaid Expenses and Deferred Charges | $52,895 | $27,975 | ▼ $24,920 |
| Accounts Receivable | - | $10,316 | - |
| Total Assets | $6,176,528 | $5,507,674 | ▼ $668,854 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,387,661 | $951,412 | ▼ $1,436,249 |
| Deferred Revenue | $265,794 | $608,902 | ▲ $343,108 |
| Accounts Payable and Accrued Expenses | $28,697 | $12,825 | ▼ $15,872 |
| Total Liabilities | $2,682,152 | $1,573,139 | ▼ $1,109,013 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,474,376 | $3,900,755 | ▲ $426,379 |
| Net Assets With Donor Restrictions | $20,000 | $33,780 | ▲ $13,780 |
| Total Net Assets Fund Balance | $3,494,376 | $3,934,535 | ▲ $440,159 |
| Total Liabilities and Net Assets / Fund Balance | $6,176,528 | $5,507,674 | ▼ $668,854 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,066,157 | $923,802 | $3,989,959 |
| Land | $345,309 | - | $345,309 |
| Equipment | $13,243 | $56,563 | $69,806 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Mullen | Former Head of School | FT | $103,000 | $3,090 | $106,090 |
| Mara Nicastro | Head of School | FT | $74,250 | $2,250 | $76,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jimmy Kraft | Chair |
| Judy Gelman | Director |
| Lois Mccabe | Director |
| Mary Mussman | Director |
| Matt Harre | Director |
| Val Wise | Director |
| Elaine Mack | Secretary |
| Andrew Schoenbach | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $283,130
- Program Service Revenue
- $1,551,438
- Investment Income
- $21,325
- Other Revenue
- $0
- All Other Contributions
- $56,114
- Change in Net Assets
- $341,262
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,040,686 |
| Other Expenses | $473,945 |
| Total Fundraising Expense | $12,766 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $467,609 | $244,596 | $7,194 | $719,399 |
| Occupancy | $147,588 | $11,108 | - | $158,696 |
| Current Officers, Directors, Trustees, and Key Employees | $100,425 | $52,530 | $1,545 | $154,500 |
| Depreciation Depletion | $99,778 | $7,510 | - | $107,288 |
| Other Employee Benefits | $53,324 | $27,893 | $820 | $82,037 |
| Payroll Taxes | $43,904 | $22,965 | $675 | $67,544 |
| Advertising | $27,818 | $1,464 | - | $29,282 |
| All Other Expenses | $27,085 | $576 | - | $27,661 |
| Information Technology | $23,199 | $4,094 | - | $27,293 |
| Office Expenses | $18,890 | $2,360 | $2,360 | $23,610 |
| Pension Plan Contributions | $11,184 | $5,850 | $172 | $17,206 |
| Other Expenses | $13,655 | $901 | - | $13,655 |
| Fees for Services Accounting | - | $8,000 | - | $8,000 |
| Fees for Services Legal | - | $5,487 | - | $5,487 |
| Travel | $1,009 | $76 | - | $1,085 |
| Total Functional Expenses | $1,078,689 | $423,176 | $12,766 | $1,514,631 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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 B, Line 11B
“The board will review and approve the form 990 prior to it being filed.”
Form 990, Part VI, Section B, Line 12C
“Article iii: procedures 1. Duty to disclose in connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers or others considering the proposed transaction or arrangement. 2. Determining whether a conflict of interest exists after disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. 3. Procedures for addressing the conflict of interest a. An interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. B. The compliance officer will investigate and resolve all reported complaints and allegations. The compliance officer shall inform the head, board chair and financial committee about the outcome and if needed, the investigation and the appropriate course of action. C. After exercising due diligence, the governing board or committee shall determine whether the school can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. D. If a more advantegeous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority voted of the disinterested directors whether benefit, and whether it is fair and reasonable. In conformity, with the above determination it shall make its decision as to whether to enter into the transaction or arrangement.”
Form 990, Part VI, Section B, Line 15
“The head of school is evaluated by the board of directors and the faculty every three years. The head of school is then offered a contract with a salary negotiated between the head of school and board chair, which is then reviewed and approved or disapproved by the executive committee of the board of directors.”
Form 990, Part VI, Section C, Line 19
“Governing documents, policies, the 990 and financial statements are available at the school's office upon request.”
Filing and Contact Details
Filer
- Filer Name
- The Nora School
- EIN
- 52-1036230
- Phone
- 3014956672
- Address
- 955 SLIGO AVENUE, SILVER SPRING, MD 20910
Signing Officer
- Name
- Mara Nicastro
- Title
- Head of School
- Phone
- 3014956672
- Signed
- 2021-11-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mara Nicastro
- Formed
- 1964
- Legal Domicile
- Dc
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 18
- Volunteers
- 8
Preparer
- Firm
- Lswg Pa
- Address
- 1803 RESEARCH BLVD SUITE 404, ROCKVILLE, MD 20850
- Preparer
- C Eva Webb
- Phone
- 3016629200
Supplemental Narrative
Additional Explanations
Part XII Line 2C
“There was no change in this process from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The school is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue service as other than a private foundation. The school has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The school believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the school's financial condition, results of operations or cash flows. Accordingly, the school has not recorded any reserves or related accruals for interest and penalties for uncertain tax income tax positions at june 30, 2021 and 2020. The school is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The school's policy is to classify income tax related interest and penalties in interest expense and other expenses. The school's open audit years are 2017-2019.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SILVER SPRING |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20910 |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 553006 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 100425 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 341262 |
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| IRS990/CYTotalExpensesAmt | 0 | 1514631 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12766 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1855893 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 99778 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 107288 |
| IRS990/Desc | 0 | NORA IS A SMALL, PROGRESSIVE, INDEPENDENT, COLLEGE PREPARATORY DAY SCHOOL FOR STUDENTS IN GRADES 9 THROUGH 12 WHO ARE BRIGHT BUT HAVE FOUND THEMSELVES FRUSTRATED IN LARGER OR MORE RIGID INSTITUTIONS. THE NORA SCHOOL OFFERS A COLLEGE PREPARATORY CURRICULUM AND SMALL CLASSES IN A RELAXED, NURTURING ENVIRONMENT. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 33780 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1078689 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5487 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5487 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATT HARRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VAL WISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELAINE MACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW SCHOENBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUDY GELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LOIS MCCABE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY MUSSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARA NICASTRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID MULLEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FORMER HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedInd | 0 | 0 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 227016 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
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| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4094 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 23199 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 27293 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21325 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21325 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1367298 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 865974 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3515978 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3424709 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4405074 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE NORA SCHOOL IS A SMALL, COLLEGE PREPARATORY LEARNING COMMUNITY THAT WORKS TO BRING OUT THE BEST IN STUDENTS WITH DIFFERENT LEARNING STYLES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2387661 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 951412 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3494376 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3934535 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 98897 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3474376 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3900755 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11108 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 147588 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 158696 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2360 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2360 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18890 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23610 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 820 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27893 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 53324 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 82037 |
| IRS990/OtherExpensesGrp/Desc | 0 | WEBSITE DESIGN |
| IRS990/OtherExpensesGrp/Desc | 1 | COVID-19 EMERGENCY EXPE |
| IRS990/OtherExpensesGrp/Desc | 2 | TEXTS/TEACHING AIDS |
| IRS990/OtherExpensesGrp/Desc | 3 | ACTIVITIES AND BOOKS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27766 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17123 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13655 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27766 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26098 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18024 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13655 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7194 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 244596 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 467609 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 719399 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 675 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22965 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43904 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67544 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 172 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5850 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11184 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17206 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 52895 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27975 |
| IRS990/PrincipalOfficerNm | 0 | MARA NICASTRO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1551438 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1551438 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 76339 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 93476 |
| IRS990/PYOtherExpensesAmt | 0 | 478218 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1737183 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 174960 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1253820 |
| IRS990/PYTotalExpensesAmt | 0 | 1732038 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1906998 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 341262 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1551438 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 637814 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 625694 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3066157 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 923802 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3989959 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13243 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 56563 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 69806 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 345309 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 345309 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE SCHOOL HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE SCHOOL BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE SCHOOL'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE SCHOOL HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX INCOME TAX POSITIONS AT JUNE 30, 2021 AND 2020. THE SCHOOL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE SCHOOL'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES. THE SCHOOL'S OPEN AUDIT YEARS ARE 2017-2019. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3424709 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | PUBLICATION OF POLICY IN THE WASHINGTON POST ALONG WITH INCLUSION IN PUBLICITY PACKET SENT TO PROSPECTIVE STUDENTS AND PARENTS |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 103000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 3090 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DAVID MULLEN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | FORMER HEAD OF SCHOOL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 106090 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD WILL REVIEW AND APPROVE THE FORM 990 PRIOR TO IT BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ARTICLE III: PROCEDURES 1. DUTY TO DISCLOSE IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS OR OTHERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. 2. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. 3. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST A. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. B. THE COMPLIANCE OFFICER WILL INVESTIGATE AND RESOLVE ALL REPORTED COMPLAINTS AND ALLEGATIONS. THE COMPLIANCE OFFICER SHALL INFORM THE HEAD, BOARD CHAIR AND FINANCIAL COMMITTEE ABOUT THE OUTCOME AND IF NEEDED, THE INVESTIGATION AND THE APPROPRIATE COURSE OF ACTION. C. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE SCHOOL CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. D. IF A MORE ADVANTEGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTED OF THE DISINTERESTED DIRECTORS WHETHER BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY, WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE HEAD OF SCHOOL IS EVALUATED BY THE BOARD OF DIRECTORS AND THE FACULTY EVERY THREE YEARS. THE HEAD OF SCHOOL IS THEN OFFERED A CONTRACT WITH A SALARY NEGOTIATED BETWEEN THE HEAD OF SCHOOL AND BOARD CHAIR, WHICH IS THEN REVIEWED AND APPROVED OR DISAPPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, POLICIES, THE 990 AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE SCHOOL'S OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THERE WAS NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 6176528 |
| IRS990/TotalAssetsEOYAmt | 0 | 5507674 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6176528 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5507674 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 283130 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12766 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 423176 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1078689 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1514631 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2682152 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1573139 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2682152 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1573139 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3494376 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3934535 |
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.
- Assets
- $5,507,674
- Liabilities
- $1,573,139
- Net assets
- $3,934,535
- Revenue
- $1,855,893
- Expenses
- $1,514,631
- Net income
- $341,262