Civic Intelligence

The Chelsea School

EIN 52-1072280 • 501(c)3 • Hyattsville, MD

View Organization Page

Profile

Chelsea School educates promising students with specific language-based learning differences in a rigorous, individualized college preparatory environment to become lifelong, independent learners.

2970 Belcrest Center DriveHyattsville, MD 20782

chelseaschool.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.47x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

30th percentile

-2.8%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$5,544,815

Down $125,783 (-2.2%) from 2023

Liabilities

Down

$1,401,226

Down $417,833 (-23%) from 2023

Net Assets

Up

$4,143,589

Up $292,050 (+7.6%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin30th percentile

Revenue

Up

$3,996,622

Up $152,293 (+4.0%) from 2023

Expenses

Down

$3,819,523

Down $132,345 (-3.3%) from 2023

Net Income

Up

$177,099

Up $284,638 (+265%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,166,846Liabilities 2011: $2,274,364Net Assets 2011: $2,892,4822011Assets 2012: $5,014,101Liabilities 2012: $2,167,167Net Assets 2012: $2,846,9342012Assets 2013: $5,291,594Liabilities 2013: $2,698,881Net Assets 2013: $2,592,7132013Assets 2014: $6,721,582Liabilities 2014: $1,268,035Net Assets 2014: $5,453,5472014Assets 2015: $6,337,528Liabilities 2015: $1,198,101Net Assets 2015: $5,139,4272015Assets 2016: $6,043,291Liabilities 2016: $1,117,872Net Assets 2016: $4,925,4192016Assets 2017: $5,655,384Liabilities 2017: $1,053,958Net Assets 2017: $4,601,4262017Assets 2018: $5,246,122Liabilities 2018: $949,418Net Assets 2018: $4,296,7042018Assets 2019: $4,942,701Liabilities 2019: $839,126Net Assets 2019: $4,103,5752019Assets 2020: $4,862,120Liabilities 2020: $1,128,914Net Assets 2020: $3,733,2062020Assets 2021: $5,207,699Liabilities 2021: $632,858Net Assets 2021: $4,574,8412021Assets 2022: $4,404,385Liabilities 2022: $516,306Net Assets 2022: $3,888,0792022Assets 2023: $5,670,598Liabilities 2023: $1,819,059Net Assets 2023: $3,851,5392023Assets 2024: $5,544,815Liabilities 2024: $1,401,226Net Assets 2024: $4,143,5892024

Highlighted filing

2024

Assets$5,544,815
Liabilities$1,401,226
Net Assets$4,143,589
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,361,392Expenses 2011: $3,587,646Net Income 2011: -$226,2542011Revenue 2012: $3,020,838Expenses 2012: $3,070,684Net Income 2012: -$49,8462012Revenue 2013: $2,824,267Expenses 2013: $3,120,313Net Income 2013: -$296,0462013Revenue 2014: $6,020,635Expenses 2014: $3,340,693Net Income 2014: $2,679,9422014Revenue 2015: $2,981,270Expenses 2015: $3,287,549Net Income 2015: -$306,2792015Revenue 2016: $3,015,215Expenses 2016: $3,260,267Net Income 2016: -$245,0522016Revenue 2017: $2,694,404Expenses 2017: $3,268,164Net Income 2017: -$573,7602017Revenue 2018: $2,888,234Expenses 2018: $3,363,378Net Income 2018: -$475,1442018Revenue 2019: $3,040,507Expenses 2019: $3,362,752Net Income 2019: -$322,2452019Revenue 2020: $3,258,504Expenses 2020: $3,498,033Net Income 2020: -$239,5292020Revenue 2021: $3,632,432Expenses 2021: $3,493,879Net Income 2021: $138,5532021Revenue 2022: $3,493,123Expenses 2022: $3,718,796Net Income 2022: -$225,6732022Revenue 2023: $3,844,329Expenses 2023: $3,951,868Net Income 2023: -$107,5392023Revenue 2024: $3,996,622Expenses 2024: $3,819,523Net Income 2024: $177,0992024

Highlighted filing

2024

Revenue$3,996,622
Expenses$3,819,523
Net Income$177,099
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,544,815
Liabilities
$1,401,226
Net assets
$4,143,589
Revenue
$3,996,622
Expenses
$3,819,523
Net income
$177,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.54$1.40$4.14$4.00$3.82$0.18
2023Detailed filing. Detailed filing data is available for this year.$5.67$1.82$3.85$3.84$3.95$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.40$0.52$3.89$3.49$3.72$0.23
2021Detailed filing. Detailed filing data is available for this year.$5.21$0.63$4.57$3.63$3.49$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.86$1.13$3.73$3.26$3.50$0.24
2019Detailed filing. Detailed filing data is available for this year.$4.94$0.84$4.10$3.04$3.36$0.32
2018Summary only. Only limited summary data is available for this year.$5.25$0.95$4.30$2.89$3.36$0.48
2017Summary only. Only limited summary data is available for this year.$5.66$1.05$4.60$2.69$3.27$0.57
2016Summary only. Only limited summary data is available for this year.$6.04$1.12$4.93$3.02$3.26$0.25
2015Summary only. Only limited summary data is available for this year.$6.34$1.20$5.14$2.98$3.29$0.31
2014Summary only. Only limited summary data is available for this year.$6.72$1.27$5.45$6.02$3.34$2.68
2013Summary only. Only limited summary data is available for this year.$5.29$2.70$2.59$2.82$3.12$0.30
2012Summary only. Only limited summary data is available for this year.$5.01$2.17$2.85$3.02$3.07$0.05
2011Summary only. Only limited summary data is available for this year.$5.17$2.27$2.89$3.36$3.59$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$4,919,714
Mission and Program Overview

Mission

Chelsea School educates promising students with specific language-based learning differences in a rigorous, individualized college preparatory environment to become lifelong, independent learners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,247,782$3,348,363▲ $100,581
Accounts Receivable$371,963$660,170▲ $288,207
Cash and Non-Interest-Bearing Accounts$306,588$327,247▲ $20,659
Savings and Temporary Cash Investments$176,627$131,114▼ $45,513
Land, Buildings, and Equipment, Net$113,375$111,080▼ $2,295
Prepaid Expenses and Deferred Charges$15,860$9,053▼ $6,807
Pledges and Grants Receivable$4,440$3,910▼ $530
Total Assets$5,670,598$5,544,815▼ $125,783
Other Assets Total$1,433,963$953,878▼ $480,085
Liabilities
Other Liabilities$1,481,485$1,031,283▼ $450,202
Accounts Payable and Accrued Expenses$337,574$369,943▲ $32,369
Total Liabilities$1,819,059$1,401,226▼ $417,833
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,360,571$3,650,151▲ $289,580
Net Assets With Donor Restrictions$490,968$493,438▲ $2,470
Total Net Assets Fund Balance$3,851,539$4,143,589▲ $292,050
Total Liabilities and Net Assets / Fund Balance$5,670,598$5,544,815▼ $125,783

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$47,485$1,521,898$1,569,383
Equipment$59,155$220,214$279,369
Other Land Buildings$4,440$246,319$250,759
Land$0--
Other Assets Org$8,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$427,851-▲ $38,378$38,378$427,851
2022$402,344-▲ $32,696$7,189$427,851
2021$427,851-▼ $25,507$0$402,344
2020$427,851-▲ $58,965$58,965$427,851
2019$427,851-▲ $17,163$17,163$427,851
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristal Weems-BradnerHead of SchoolFT$155,520$13,891$169,411
Kristal Weems-Bradner--$148,500$20,911$169,411
Frank MillsExecutive DirectorFT$123,537$13,891$137,428
Jeff GreenDirector of FinanceFT$90,141$10,414$100,555

Board Members and Trustees

NameTitle
Paul Hagens JrChair
Beth Brittan-PowellDirector
Chana KramerDirector
Kertisha DixonDirector
Melina AybarDirector
Nadine DominiqueDirector
Michelle FreemanSecretary
Chris CaseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,120
Program Service Revenue
$3,647,454
Investment Income
$304,753
Other Revenue
$295
All Other Contributions
$43,500
Change in Net Assets
$177,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,978,895
Revenue Not Reported on Financial Statements
$17,727
Revenue Not Reported on Form 990
$48,935
Total Revenue per Audited Statements
$4,027,830
Total Revenue per Form 990
$3,996,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,665,563
Other Expenses$1,068,353
Grants and Similar Amounts Paid$85,607
Total Fundraising Expense$85,258
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,753,616$124,894$0$1,878,510
Occupancy$540,711$108,866$16,676$666,253
Current Officers, Directors, Trustees, and Key Employees$98,837$250,361$59,079$408,277
Payroll Taxes$166,334$33,490$5,130$204,954
Other Employee Benefits$163,395$10,427$0$173,822
Grants to Domestic Individuals$85,607--$85,607
Fees for Services Other$78,449$5,677$870$84,996
Depreciation Depletion$50,555$10,178$1,559$62,292
Advertising$15,393$21,061$475$36,929
Office Expenses$28,407$5,723$876$35,006
Other Expenses$24,735$4,573$542$29,850
Fees for Service Investment Mgmnt Fees$0$17,727$0$17,727
Interest$12,761$0$0$12,761
Fees for Services Legal$1,664$335$51$2,050
Total Functional Expenses$3,116,306$617,959$85,258$3,819,523

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,819,523
Total Expenses per Audited Statements$3,735,780
Expenses per Audited Statements$3,718,689
Expenses Not Reported on Financial Statements$100,834
Other Expense Adjustments$83,107
Expenses Not Reported on Form 990$17,091
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,939
Fundraising Direct Expenses$9,644
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
Operating lease liability$1,029,824
Finance lease liability$1,459
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
The Chelsea School
EIN
52-1072280
Phone
2404672100
Address
2970 Belcrest Center Drive, Hyattsville, MD 20782

Signing Officer

Name
Frank Mills
Title
Executive Director
Phone
2404672100
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristal Weems-Bradner
Formed
1976
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
54
Volunteers
10

Preparer

Firm
Hozik & Company PLC
Address
374 Maple Ave E Ste 305, Vienna, VA 22180
Preparer
Corrie Scott
Phone
8588633319
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board reviews the 990 prior to filing.”

Pt VI, Line 15A

“See 15b below”

Pt VI, Line 15B

“The Board of Governors reviews and approves the Executive Directors and Head of Schools compensation.”

Pt VI, Line 19

“The Organization allows the audit report to be available to the public upon request.”

Pt VI, Line 12C

“The Organization regularly and consistantly monitors the conflict of interest policy. Board members annually review and sign the conflict of interest policy requirements.”

Financial Statement Notes

Pt V, Line 4

“The endowment can be used to provide scholarships and financial aid to students enrolled full-time at Chelsea School with the approval by Chelseas Board of Governors.”

Pt XI, Line 2D

“Financial aid”

Pt XII, Line 4B

“Financial aid”

Raw XML AppendixShowing 400 of 590 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.

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