Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Chesapeake Montessori Foundation Inc.
990 • Fiscal year 2012 • EIN 52-1192684
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.68x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$4,384,548
Up $107,072 (+2.5%) from 2011
Net Assets
Up$1,399,850
Up $119,888 (+9.4%) from 2011
Liabilities
Down$2,984,698
Down $12,816 (-0.4%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,478,382
Up $30,636 (+2.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Jan 31, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $1,618,637
Mission and Program Overview
Mission
To guide children and adolescents in their development to become confident, respectful, kind, and independent individuals with well-developed powers of reasoning and a joy for learning. Using montessori theory and practice of individualized learning in a whole-school community, we are committed to creating rich and healthy environments indoors and outdoors that provide intellectual, academic, social, and emotional preparation for life.
Major Activities
- Activity 2
- Operation of a summer program for students of the school.
Filing and Contact Details
Filer
- EIN
- 52-1192684
Raw XML AppendixShowing 400 of 529 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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 76446 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 86387 |
| IRS990/AccountsReceivable/BOY | 0 | 20712 |
| IRS990/AccountsReceivable/EOY | 0 | 16225 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | OPERATION OF A SUMMER PROGRAM FOR STUDENTS OF THE SCHOOL. |
| IRS990/Activity2/Expense | 0 | 60118 |
| IRS990/Activity2/Revenue | 0 | 30670 |
| IRS990/ActivityOrMissionDescription | 0 | CHESAPEAKE MONTESSORI SCHOOL GUIDES CHILDREN IN THEIR DEVELOPMENT TO BECOME CONFIDENT, RESPECTFUL, KIND, AND INDEPENDENT INDIVIDUALS WITH WELL-DEVELOPED POWERS OF REASONING AND A JOY FOR LEARNING. USING MONTESSORI THEORY AND PRACTICE OF INDIVIDUALIZED LEARNING IN A WHOLE-SCHOOL COMMUNITY, WE ARE COMMITTED TO CREATING RICH ENVIRONMENTS INDOORS AND OUTDOORS THAT PROVIDE INTELLECTUAL, ACADEMIC, SOCIAL, AND EMOTIONAL PREPARATION FOR LIFE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 30 OLD MILL BOTTOM ROAD NORTH |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ANNAPOLIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 21401 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3249 |
| IRS990/Advertising/Total | 0 | 3249 |
| IRS990/AllOtherContributions | 0 | 15199 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 15062 |
| IRS990/AllOtherExpenses/Total | 0 | 15062 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 143916 |
| IRS990/CashNonInterestBearing/EOY | 0 | 318817 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 60153 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 60153 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 120306 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 8536 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 9099 |
| IRS990/ConferencesMeetings/Total | 0 | 17635 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 15199 |
| IRS990/ContributionsGrantsPriorYear | 0 | 23530 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 182380 |
| IRS990/DeferredRevenue/EOY | 0 | 213213 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5970 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 113434 |
| IRS990/DepreciationDepletion/Total | 0 | 119404 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDING AN EDUCATION FOR STUDENTS BY HELPING THEM BECOME CONFIDENT, INDEPENDENT INDIVIDUALS WITH WELL DEVELOPED POWERS OF REASONING AND WITH ENTHUSIASM FOR LEARNING. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1148558 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 53085 |
| IRS990/FeesForServicesAccounting/Total | 0 | 53085 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2790 |
| IRS990/FeesForServicesLegal/Total | 0 | 2790 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 498 |
| IRS990/FeesForServicesOther/Total | 0 | 498 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TINE DICKEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEPHAN ABEL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LISA CAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CARRIE DARE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SUSAN BRUCE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GWEN KINSELLA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TONG QIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BOB REITER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KATHERINE TINDALL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOANNA TOBIN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ANN BUZZELLI |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DEBORAH BRICKER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 12072 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 114612 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 20187 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -180 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 123688 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 123688 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 72617 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 123688 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 123688 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 1 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 38613 |
| IRS990/GrossReceipts | 0 | 1618637 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 12079 |
| IRS990/Insurance/ProgramServices | 0 | 25667 |
| IRS990/Insurance/Total | 0 | 37746 |
| IRS990/Interest/ManagementAndGeneral | 0 | 8200 |
| IRS990/Interest/ProgramServices | 0 | 155800 |
| IRS990/Interest/Total | 0 | 164000 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1632 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1812 |
| IRS990/InvestmentIncomePriorYear | 0 | 2842 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1812 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 18757 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 25297 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 948811 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4307033 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3432932 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3358222 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 180 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | CHESAPEAKE MONTESSORI SCHOOL GUIDES CHILDREN IN THEIR DEVELOPMENT TO BECOME CONFIDENT, RESPECTFUL, KIND, AND INDEPENDENT INDIVIDUALS WITH WELL-DEVELOPED POWERS OF REASONING AND A JOY FOR LEARNING. USING MONTESSORI THEORY AND PRACTICE OF INDIVIDUALIZED LEARNING IN A WHOLE-SCHOOL COMMUNITY, WE ARE COMMITTED TO CREATING RICH ENVIRONMENTS INDOORS AND OUTDOORS THAT PROVIDE INTELLECTUAL, ACADEMIC, SOCIAL, AND EMOTIONAL PREPARATION FOR LIFE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2719931 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2659801 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DEBORAH BRICKER |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1279962 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1399850 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -180 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -180 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 18426 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 18426 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 28 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7651 |
| IRS990/Occupancy/ProgramServices | 0 | 21730 |
| IRS990/Occupancy/Total | 0 | 29381 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6799 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9671 |
| IRS990/OfficeExpenses/Total | 0 | 16470 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 30329 |
| IRS990/OtherAssetsTotal/EOY | 0 | 26990 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3118 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 19962 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 23080 |
| IRS990/OtherExpensePriorYear | 0 | 629720 |
| IRS990/OtherExpensesCurrentYear | 0 | 592769 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2320 |
| IRS990/OtherExpenses/ProgramServices | 0 | 95047 |
| IRS990/OtherExpenses/ProgramServices | 1 | 17458 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12588 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5449 |
| IRS990/OtherExpenses/Total | 0 | 95047 |
| IRS990/OtherExpenses/Total | 1 | 17458 |
| IRS990/OtherExpenses/Total | 2 | 12588 |
| IRS990/OtherExpenses/Total | 3 | 7769 |
| IRS990/OtherLiabilities/BOY | 0 | 18757 |
| IRS990/OtherLiabilities/EOY | 0 | 25297 |
| IRS990/OtherRevenueCurrentYear | 0 | 19986 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1560 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1560 |
| IRS990/OtherRevenuePriorYear | 0 | 11576 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 82306 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 473388 |
| IRS990/OtherSalariesAndWages/Total | 0 | 555694 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12365 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 47284 |
| IRS990/PayrollTaxes/Total | 0 | 59649 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3196 |
| IRS990/PensionPlanContributions/Total | 0 | 3196 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 27988 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 34343 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 1561453 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | SUMMER PROGRAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1547406 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1530783 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 30670 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1530783 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 30670 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 119888 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1532343 |
| IRS990/RevenuesLessExpensesCY | 0 | 119888 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 137608 |
| IRS990/SalariesEtcCurrentYear | 0 | 761925 |
| IRS990/SalariesEtcPriorYear | 0 | 745409 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 602842 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 604654 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2822624 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 698346 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3520970 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 38054 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 250465 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 288519 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 119888 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 119888 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 20187 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 123688 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1354694 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE SCHOOL FOLLOWS THE GUIDANCE OF ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NONPROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE SCHOOL'S FINANCIAL STATEMENTS. 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 SCHOOLS' FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2008 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FUNDRAISING EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | FINANCIAL AID, TUITION REMISSION, AND TUITION DISCOUNTS DEDUCTED AGAINST REVENUE ON THE FINANCIAL STATEMENT. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | FUNDRAISING EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | FINANCIAL AID, TUITION REMISSION, AND TUITION DISCOUNTS DEDUCTED AGAINST REVENUE ON THE FINANCIAL STATEMENT. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 493294 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 493294 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 20187 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 123688 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4250 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 4250 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 25297 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED COMPENSATION |
| IRS990ScheduleD/OtherRevenues | 0 | 20187 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 123688 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 20187 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 123688 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1474582 |
| IRS990ScheduleD/TotalExpenses | 0 | 1478382 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1478382 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 25297 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3358222 |
| IRS990ScheduleD/TotalRevenue | 0 | 1598270 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1598270 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1374881 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1494769 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | STATES POLICY IN ALL BROCHURES |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE SCHOOL IS IN THE PROCESS OF DEVELOPING A POLICY AND PROCEDURES TO COMPILE THE RACIAL COMPOSITION OF THE STUDENT BODY, FACULTY AND ADMINISTRATIVE STAFF. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF DOCUMENT RETENTION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 0 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 20187 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 16111 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 22502 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 38613 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 16111 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 22502 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 38613 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | PTO FUNDRAISER |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | AUCTION |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 18426 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,384,548
- Liabilities
- $2,984,698
- Net assets
- $1,399,850
- Revenue
- -
- Expenses
- $1,478,382
- Net income
- -