Civic Intelligence

The Mclean School of Maryland Inc

990 • Fiscal year 2014 • EIN 52-1117092

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 17, 2015

8224 Lochinver Lane20854

(301) 299-8277

Siviq Scores

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

Liabilities / Assets

87th percentile

0.82x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

1.21x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

10th percentile

-15%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

35th percentile

$192,175

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

8th percentile

-7.8%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$19,820,845

Down $1,675,864 (-7.8%) from 2013

Net Assets

Down

$3,530,930

Down $1,899,901 (-35%) from 2013

Liabilities

Up

$16,289,915

Up $224,037 (+1.4%) from 2013

Revenue

$13,447,260

No earlier filing loaded for comparison.

Expenses

Up

$15,441,423

Up $1,388,353 (+9.9%) from 2013

Net Income

-$1,994,163

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0-$10MAssets 2010: $21,460,671Liabilities 2010: $13,378,579Net Assets 2010: $8,082,0922010Assets 2011: $22,043,848Liabilities 2011: $13,284,161Net Assets 2011: $8,759,6872011Assets 2012: $21,338,748Liabilities 2012: $16,057,211Net Assets 2012: $5,281,5372012Assets 2013: $21,496,709Liabilities 2013: $16,065,878Net Assets 2013: $5,430,8312013Assets 2014: $19,820,845Liabilities 2014: $16,289,915Net Assets 2014: $3,530,9302014Assets 2015: $17,715,380Liabilities 2015: $17,287,273Net Assets 2015: $428,1072015Assets 2016: $16,142,537Liabilities 2016: $17,199,973Net Assets 2016: -$1,057,4362016Assets 2017: $17,465,587Liabilities 2017: $17,974,284Net Assets 2017: -$508,6972017Assets 2018: $23,116,825Liabilities 2018: $24,311,909Net Assets 2018: -$1,195,0842018Assets 2019: $22,567,693Liabilities 2019: $24,713,307Net Assets 2019: -$2,145,6142019Assets 2020: $24,585,503Liabilities 2020: $26,468,128Net Assets 2020: -$1,882,6252020Assets 2021: $24,959,539Liabilities 2021: $25,410,091Net Assets 2021: -$450,5522021Assets 2022: $26,269,437Liabilities 2022: $26,580,010Net Assets 2022: -$310,5732022Assets 2023: $34,902,671Liabilities 2023: $31,904,952Net Assets 2023: $2,997,7192023Assets 2024: $37,581,415Liabilities 2024: $34,127,274Net Assets 2024: $3,454,1412024Assets 2025: $35,548,059Liabilities 2025: $33,202,219Net Assets 2025: $2,345,8402025

Highlighted filing

2014

Assets$19,820,845
Liabilities$16,289,915
Net Assets$3,530,930

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $14,241,6922010Expenses 2011: $14,298,6142011Expenses 2012: $14,056,6732012Expenses 2013: $14,053,0702013Revenue 2014: $13,447,260Expenses 2014: $15,441,423Net Income 2014: -$1,994,1632014Revenue 2015: $14,613,719Expenses 2015: $17,599,710Net Income 2015: -$2,985,9912015Revenue 2016: $17,404,509Expenses 2016: $18,817,490Net Income 2016: -$1,412,9812016Revenue 2017: $19,962,402Expenses 2017: $19,379,740Net Income 2017: $582,6622017Revenue 2018: $20,228,627Expenses 2018: $20,884,203Net Income 2018: -$655,5762018Revenue 2019: $21,880,584Expenses 2019: $22,831,114Net Income 2019: -$950,5302019Revenue 2020: $24,062,085Expenses 2020: $23,799,096Net Income 2020: $262,9892020Revenue 2021: $25,074,973Expenses 2021: $23,657,699Net Income 2021: $1,417,2742021Revenue 2022: $26,283,289Expenses 2022: $25,923,365Net Income 2022: $359,9242022Revenue 2023: $31,913,552Expenses 2023: $28,665,227Net Income 2023: $3,248,3252023Revenue 2024: $30,439,185Expenses 2024: $30,214,835Net Income 2024: $224,3502024Revenue 2025: $30,699,465Expenses 2025: $32,056,969Net Income 2025: -$1,357,5042025

Highlighted filing

2014

Revenue$13,447,260
Expenses$15,441,423
Net Income-$1,994,163
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 17, 2015
Return Version
2013v4.0
Gross Receipts
$27,044,108
Mission and Program Overview

Mission

Mclean school's small classes and abilities model prepare bright students in kindergarten through twelfth grade, including those with dyslexia, anxiety, and attention issues, for college success.

Privately funded educational institution dedicated to the education of students from kindergarten through grade 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,228,929$9,266,991▲ $38,062
Investments in Publicly Traded Securities$5,285,777$5,768,207▲ $482,430
Savings and Temporary Cash Investments$6,088,071$3,950,549▼ $2,137,522
Intangible Assets$219,813$222,833▲ $3,020
Accounts Receivable$163,776$195,318▲ $31,542
Prepaid Expenses and Deferred Charges$56,356$119,512▲ $63,156
Inventories for Sale or Use$19,135$15,321▼ $3,814
Pledges and Grants Receivable$9,500--
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$21,496,709$19,820,845▼ $1,675,864
Other Assets Total$424,852$281,614▼ $143,238
Liabilities
Tax Exempt Bond Liabilities$7,317,367$7,101,124▼ $216,243
Accounts Payable and Accrued Expenses$4,605,491$4,749,597▲ $144,106
Deferred Revenue$3,575,636$4,117,130▲ $541,494
Other Liabilities$567,384$322,064▼ $245,320
Total Liabilities$16,065,878$16,289,915▲ $224,037
Net Assets / Fund Balance
Unrestricted Net Assets$4,397,332$2,382,350▼ $2,014,982
Permanently Rstr Net Assets$882,443$882,693▲ $250
Temporarily Rstr Net Assets$151,056$265,887▲ $114,831
Total Net Assets Fund Balance$5,430,831$3,530,930▼ $1,899,901
Total Liabilities and Net Assets / Fund Balance$21,496,709$19,820,845▼ $1,675,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,609,391$6,243,404$14,852,795
Equipment$657,600$676,084$1,333,684

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,024,321$250▲ $131,370-$1,155,941
2012$932,193$250▲ $91,878-$1,024,321
2011$906,943$25,250▲ $37,612-$932,193
2010$830,693$76,250▲ $71,850-$906,943
2009$828,943$1,750--$830,693
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael SaxenianHead of SchoolFT$155,242$36,933$192,175
Jennifer WhichardDirector of Summer ProgramFT$111,059$20,305$131,364
Robert EdwardsEnrollment ManagementFT$103,884$8,689$112,573
William PrestonBusiness ManagerFT$73,253$14,158$87,411

Board Members and Trustees

NameTitle
Eric GreenbergPresident
Darien WrightVice President
Anne AlbrightBoard Member
Daniel CaplanBoard Member
David BlairBoard Member
Ed RogersBoard Member
Jeffrey SoslandBoard Member
Karim El-hibriBoard Member
Kathlynn Fadely LearBoard Member
Kristy BulleitBoard Member
Liz Lauren-oserBoard Member
Nicholas SerenyiBoard Member
Beth FowlerSecretary
Scott ReynoldsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Coughlin TransportationTransportation-$470,171
Universal Janitorial ServiceJanitorial Service-$211,871
Revenue and Support

Revenue Composition

Contributions and Grants
$369,081
Program Service Revenue
$12,565,217
Investment Income
$417,740
Other Revenue
$95,222
All Other Contributions
$337,262
Change in Net Assets
$-1,994,163

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
Securities Publicly Traded3$21,801Fair Market Value
Other Non Cash Contri Table7$18,950Fair Market Value
Total Noncash Contributions10$40,751-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,600,952
Revenue Not Reported on Financial Statements
$1,846,308
Revenue Not Reported on Form 990
$94,262
Other Revenue Adjustments
$1,846,308
Total Revenue per Audited Statements
$11,695,214
Total Revenue per Form 990
$13,447,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,949,314
Other Expenses$4,645,801
Grants and Similar Amounts Paid$1,846,308
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,399,684$1,658,483-$7,058,167
Grants to Domestic Individuals$1,846,308--$1,846,308
Occupancy$1,078,574--$1,078,574
Other Employee Benefits$584,815$227,542-$812,357
Payroll Taxes$401,814$179,362-$581,176
Travel$535,539--$535,539
Depreciation Depletion$446,734--$446,734
Interest$435,535--$435,535
Current Officers, Directors, Trustees, and Key Employees-$279,586-$279,586
Advertising-$243,628-$243,628
Pension Plan Contributions$126,076$91,952-$218,028
Office Expenses-$179,865-$179,865
Information Technology-$174,252-$174,252
Fees for Services Other-$71,883-$71,883
Insurance-$69,021-$69,021
Other Expenses$54,686$11,545-$66,231
Fees for Services Accounting-$38,463-$38,463
Fees for Services Legal-$35,438-$35,438
Fees for Service Investment Mgmnt Fees-$32,276-$32,276
Total Functional Expenses$12,030,701$3,410,722$0$15,441,423

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,441,423
Expenses per Audited Statements$13,595,115
Total Expenses per Audited Statements$13,595,115
Expenses Not Reported on Financial Statements$1,846,308
Other Expense Adjustments$1,846,308
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 Gross Income$153,408
Fundraising Direct Expenses$61,386
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$168,299$144,075$14,897$129,178
Event 2$16,928$9,333$200$9,133
Total Events$185,227$153,408$61,386$92,022
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 Payable$322,064
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 B, Line 11

The business manager of the school reviews the 990 and then forwards to the audit committee for review. The audit committee recommends approval to the board. The 990 (excluding schedule b) is distributed to the entire board prior to filing the 990 with the internal revenue service.

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

The audit committee of the board reviews disclosures and determines whether or not a conflict of interest exists, and whether or not such conflict materially and adversely affects the interests of the school. The member of the board whose potential conflict is under review may not debate, vote, or otherwise participate in such determination. If the audit committee determines that an actual or potential conflict of interest does exist, the board also determines an appropriate remedy pursuant to the procedures set forth in the conflict of interest compliance and resolution procedures. Such remedy may include the recusal of the conflicted member of the board from certain matters pending before the board.

Form 990, Part VI, Section B, Line 15

Compensation for the head of school is set annually by the board chair in consultation with other members of the board. They review other levels of compensation amoung peers, geography, size of school, and length of service when setting the level of compensation. Independent education publishes this data for all independent schools in the dc area.

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

EIN
52-1117092
Phone
3012998277

Signing Officer

Name
Bill Preston
Title
Chief Financial Officer
Phone
3012998277
Signed
2015-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Preston
Formed
1978
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
181
Volunteers
156

Preparer

Preparer
Patrick M Hantske CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

Part XII Line 2 C Financial Statements and Reporting

The organization has not changed its oversight or selection of the independent auditor process from the prior year.

Financial Statement Notes

PART V, LINE 4:

Financial aid grants to students

PART X, LINE 2:

The school analyzes tax positions taken, including those related to the requirements set forth in irc sec. 501(c) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland state statute. The school does not know of any tax benefits arising from uncertain tax positions and there was no effect on the school's financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after june 30, 2011 remain subject to examination by federal and state authorities.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

FINANCIAL AID 1,846,308.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

FINANCIAL AID 1,846,308.

Raw XML AppendixShowing 400 of 662 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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IRS990/ActivityOrMissionDesc0PRIVATELY FUNDED EDUCATIONAL INSTITUTION DEDICATED TO THE EDUCATION OF STUDENTS FROM KINDERGARTEN THROUGH GRADE 12.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178689
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1DARIEN WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm3BETH FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE ALBRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTY BULLEIT
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL CAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm7KARIM EL-HIBRI
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHLYNN FADELY LEAR
IRS990/Form990PartVIISectionAGrp/PersonNm9NICHOLAS SERENYI
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFFREY SOSLAND
IRS990/Form990PartVIISectionAGrp/PersonNm12ED ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm13LIZ LAUREN-OSER
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL SAXENIAN
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNIFER WHICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT EDWARDS
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14155242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1573253
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16111059
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17103884
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt15BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF SUMMER PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt17ENROLLMENT MANAGEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt031819
IRS990/FundraisingDirectExpensesAmt061386
IRS990/FundraisingGrossIncomeAmt0153408
IRS990/GainOrLossGrp/SecuritiesAmt0282002
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt01846308
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01846308
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01846308
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013817464
IRS990/GrossReceiptsAmt027044108
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0174252
IRS990/InformationTechnologyGrp/TotalAmt0174252
IRS990/InsuranceGrp/ManagementAndGeneralAmt069021
IRS990/InsuranceGrp/TotalAmt069021
IRS990/IntangibleAssetsGrp/BOYAmt0219813
IRS990/IntangibleAssetsGrp/EOYAmt0222833
IRS990/InterestGrp/ProgramServicesAmt0435535
IRS990/InterestGrp/TotalAmt0435535
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019135
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015321
IRS990/InvestmentIncomeGrp/ExclusionAmt0135738
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0135738
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05285777
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05768207
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06919488
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09228929
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09266991
IRS990/LandBldgEquipCostOrOtherBssAmt016186479
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013535462
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MCLEAN MAKES EDUCATION ACCESSIBLE, STIMULATING AND MEANINGFUL FOR A BROAD RANGE OF LEARNERS. OUR STUDENTS FLOURISH BECAUSE MCLEAN RESPONDS TO STUDENTS' LEARNING STYLES. MCLEAN PREPARES STUDENTS INTELLECTUALLY AND SOCIALLY BY ENCOURAGING SELF-ADVOCACY AND BUILDING SELF-CONFIDENCE. OUR STUDENTS SUCCEED BECAUSE THEY LEARN HOW TO LEARN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05430831
IRS990/NetAssetsOrFundBalancesEOYAmt03530930
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0282002
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0282002
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt092022
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt092022
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt094262
IRS990/NoncashContributionsAmt040751
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01078574
IRS990/OccupancyGrp/TotalAmt01078574
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0179865
IRS990/OfficeExpensesGrp/TotalAmt0179865
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0424852
IRS990/OtherAssetsTotalGrp/EOYAmt0281614
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0227542
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0584815
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0812357
IRS990/OtherExpensesGrp/Desc0EDUCATION EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311545
IRS990/OtherExpensesGrp/ProgramServicesAmt0892172
IRS990/OtherExpensesGrp/ProgramServicesAmt1147086
IRS990/OtherExpensesGrp/ProgramServicesAmt281678
IRS990/OtherExpensesGrp/ProgramServicesAmt354686
IRS990/OtherExpensesGrp/TotalAmt0961536
IRS990/OtherExpensesGrp/TotalAmt1175154
IRS990/OtherExpensesGrp/TotalAmt2101672
IRS990/OtherExpensesGrp/TotalAmt366231
IRS990/OtherLiabilitiesGrp/BOYAmt0567384
IRS990/OtherLiabilitiesGrp/EOYAmt0322064
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03200
IRS990/OtherRevenueTotalAmt03200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01658483
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05399684
IRS990/OtherSalariesAndWagesGrp/TotalAmt07058167
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0179362
IRS990/PayrollTaxesGrp/ProgramServicesAmt0401814
IRS990/PayrollTaxesGrp/TotalAmt0581176
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt091952
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0126076
IRS990/PensionPlanContributionsGrp/TotalAmt0218028
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0882443
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0882693
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056356
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0119512
IRS990/PrincipalOfficerNm0BILL PRESTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND RELATED FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3PARENT ASSOCIATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011178404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1993858
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2356765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011178404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1993858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2356765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336190
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0365530
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01529439
IRS990/PYInvestmentIncomeAmt0562292
IRS990/PYOtherExpensesAmt04360769
IRS990/PYOtherRevenueAmt098988
IRS990/PYProgramServiceRevenueAmt013334949
IRS990/PYRevenuesLessExpensesAmt0308689
IRS990/PYSalariesCompEmpBnftPaidAmt08162862
IRS990/PYTotalExpensesAmt014053070
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014361759
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1994163
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012568417
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06088071
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03950549
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$35.5$33.2$2.35$30.7$32.1$1.36
2024Detailed filing. Detailed filing data is available for this year.$37.6$34.1$3.45$30.4$30.2$0.22
2023Detailed filing. Detailed filing data is available for this year.$34.9$31.9$3.00$31.9$28.7$3.25
2022Detailed filing. Detailed filing data is available for this year.$26.3$26.6$0.31$26.3$25.9$0.36
2021Detailed filing. Detailed filing data is available for this year.$25.0$25.4$0.45$25.1$23.7$1.42
2020Detailed filing. Detailed filing data is available for this year.$24.6$26.5$1.88$24.1$23.8$0.26
2019Detailed filing. Detailed filing data is available for this year.$22.6$24.7$2.15$21.9$22.8$0.95
2018Detailed filing. Detailed filing data is available for this year.$23.1$24.3$1.20$20.2$20.9$0.66
2017Detailed filing. Detailed filing data is available for this year.$17.5$18.0$0.51$20.0$19.4$0.58
2016Detailed filing. Detailed filing data is available for this year.$16.1$17.2$1.06$17.4$18.8$1.41
2015Detailed filing. Detailed filing data is available for this year.$17.7$17.3$0.43$14.6$17.6$2.99
2014Detailed filing. Detailed filing data is available for this year.$19.8$16.3$3.53$13.4$15.4$1.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$16.1$5.43$14.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$16.1$5.28$14.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$13.3$8.76$14.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$13.4$8.08$14.2