Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2014 • EIN 52-1336863
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$15,276,938
Up $1,283,313 (+9.2%) from 2013
Net Assets
Up$5,621,353
Up $1,486,936 (+36%) from 2013
Liabilities
Down$9,655,585
Down $203,623 (-2.1%) from 2013
Revenue
$10,875,812
No earlier filing loaded for comparison.
Expenses
Up$9,495,002
Up $630,046 (+7.1%) from 2013
Net Income
$1,380,810
No earlier filing loaded for comparison.
Barrie school empowers individuals to expand their intellectual abilities, develop their creative talents, and discover their passions to make a positive impact in a rapidly changing world.
Mission empower individuals to expand their intellectual abilities, develop their creative talents, and discover their passions to make a positive impact in a rapidly changing world. (continued on schedule o)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,508,720 | $10,434,629 | ▼ $74,091 |
| Loans From Officers Directors | $7,277,000 | $7,277,000 | → $0 |
| Investments in Publicly Traded Securities | $1,848,240 | $2,021,671 | ▲ $173,431 |
| Pledges and Grants Receivable | $8,580 | $1,500,000 | ▲ $1,491,420 |
| Cash and Non-Interest-Bearing Accounts | $1,431,064 | $1,167,897 | ▼ $263,167 |
| Accounts Receivable | $130,065 | $120,933 | ▼ $9,132 |
| Prepaid Expenses and Deferred Charges | $66,956 | $31,808 | ▼ $35,148 |
| Total Assets | $13,993,625 | $15,276,938 | ▲ $1,283,313 |
| Liabilities | |||
| Deferred Revenue | $1,546,925 | $1,386,632 | ▼ $160,293 |
| Accounts Payable and Accrued Expenses | $1,035,283 | $991,953 | ▼ $43,330 |
| Total Liabilities | $9,859,208 | $9,655,585 | ▼ $203,623 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $456,975 | $2,102,122 | ▲ $1,645,147 |
| Unrestricted Net Assets | $2,127,822 | $1,969,611 | ▼ $158,211 |
| Permanently Rstr Net Assets | $1,549,620 | $1,549,620 | → $0 |
| Total Net Assets Fund Balance | $4,134,417 | $5,621,353 | ▲ $1,486,936 |
| Total Liabilities and Net Assets / Fund Balance | $13,993,625 | $15,276,938 | ▲ $1,283,313 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,299,684 | $5,422,659 | $12,722,343 |
| Land | $2,189,776 | - | $2,189,776 |
| Equipment | $875,467 | $633,480 | $1,508,947 |
| Other Land Buildings | $69,702 | $74,043 | $143,745 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $1,978,310 | - | ▲ $245,239 | $71,807 | $2,151,742 |
| 2012 | $1,769,552 | - | ▲ $208,758 | - | $1,978,310 |
| 2011 | $1,341,608 | $500,000 | ▼ $72,056 | - | $1,769,552 |
| 2010 | $1,143,525 | - | ▲ $198,083 | - | $1,341,608 |
| 2009 | $1,032,151 | - | ▲ $111,374 | - | $1,143,525 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Stacey Page | Trustee | $232,246 | $11,246 | $243,492 |
| Charles Abelmann | - | $220,246 | $23,246 | $243,492 |
| Marina Vernalis | Trustee | $117,178 | $10,080 | $127,258 |
| Name | Title |
|---|---|
| Bob Roberts | Board Chair |
| Dorothy Weinstein | Trustee, Co-chair Advancement Committee |
| Bridgette Roux Collins | Trustee, Vice Chair, Governance |
| Kim Moskowitz | Trustee, Vice Chair, Hsec |
| Michael Fannon | Vice Chair of Finance |
| Christopher Hendrickson | Trustee |
| Daniel Woubishet | Trustee |
| Glenn Horenberg | Trustee |
| Jeff Kramer | Trustee |
| Kevin Creamer | Trustee |
| Mariam Mokhtarzada | Trustee |
| Sonya Bruton | Trustee |
| William Smith | Trustee |
| Debbie Silverman | Trustee, Secretary |
| Hanh Nguyen | Bus Mgr/CFO |
| Charles Abelmann | Head of School |
| Ben Bederson | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Clover Services LLC | Maintenance | - | $151,343 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,098,702 |
| Other Expenses | $3,396,300 |
| Total Fundraising Expense | $179,579 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,331,188 | $419,352 | $111,525 | $4,862,065 |
| Depreciation Depletion | $376,567 | $112,412 | $0 | $488,979 |
| All Other Expenses | $255,085 | $163,743 | $43,314 | $462,142 |
| Other Employee Benefits | $368,225 | $33,188 | $7,230 | $408,643 |
| Payroll Taxes | $320,742 | $58,450 | $7,552 | $386,744 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $360,077 | $0 | $360,077 |
| Travel | $300,421 | $0 | $0 | $300,421 |
| Occupancy | $267,535 | $0 | $0 | $267,535 |
| Fees for Services Other | $162,307 | $52,381 | $0 | $214,688 |
| Other Expenses | $123,472 | $11,220 | $8,344 | $143,036 |
| Advertising | $50,809 | $89,552 | $0 | $140,361 |
| Pension Plan Contributions | $65,825 | $13,734 | $1,614 | $81,173 |
| Insurance | $7,922 | $70,791 | $0 | $78,713 |
| Interest | $49,316 | $14,722 | $0 | $64,038 |
| Office Expenses | $0 | $53,739 | $0 | $53,739 |
| Fees for Services Legal | $0 | $20,546 | $0 | $20,546 |
| Fees for Services Accounting | $0 | $17,000 | $0 | $17,000 |
| Fees for Service Investment Mgmnt Fees | $0 | $13,608 | $0 | $13,608 |
| Total Functional Expenses | $7,632,985 | $1,682,438 | $179,579 | $9,495,002 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,762,404 |
| Total Expenses per Form 990 | $9,495,002 |
| Expenses per Audited Statements | $9,481,394 |
| Expenses Not Reported on Form 990 | $281,010 |
| Expenses Not Reported on Financial Statements | $13,608 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $7,277,000 | $7,277,000 | → $0 |
“Several board members buy business and personal insurance from a”
“Board member's insurance business. One board member does”
“Consultant work for another board member.”
“The completed form 990 was made available for review and discussion”
“At the regularly scheduled board meeting.”
“The school annually requires all faculty and staff to sign a statement”
“Confirming receipt and understanding of the employee handbook which”
“Contains the conflict of interest policy. Each board member”
“Is provided the school's board policies annually. These policies”
“Contain the conflict of interest policy and each board member is”
“Required to sign a document agreeing to adhere to the board policies.”
“The vice-chair of head support evaluation committee gathers”
“The committee to review compensation compared to independent education (ie)”
“Mean salary survey information.”
“These governing documents are available for review in the business”
“OFFICE AS REQUESTED.”
“Mission and values continued”
“VALUES”
“Academic and personal excellence”
“Social, emotional, and physical well-being respect for self, others, and”
“The environment collaboration and teamwork diversity of thought and”
“Accounts receivable - net pledges receivable - net inventories prepaids investments bond financing costs, net of amortization salary advances deposits”
“Accounts payable & accrued expenses deferred revenue bonds, mortgages & other notes”
“Bad debts 24996. 0. 24996. 0. Bank charges 45973. 45973. 0. Barrie community association 20146. 0. 0. 20146. Camp expense 108995. 108995. 0. 0. Employee recognition 6567. 0. 6567. 0. Events 23168. 0. 0. 23168. Iams expense 55403. 55403. 0. 0. Membership costs 21368. 0. 21368. 0. Loss on disposals 200. 0. 200. 0. Recruitment/prof. Development 92992. 37449. 55543. 0. Riding expense 53238. 53238. 0. 0. Trustee committee expenses 9044. 0. 9044. 0. Strategic consultant expense 52. 0. 52. 0.”
“Culture community outreach.”
“Mission and values continued”
“Talents, and discover their passions to make a positive impact in a rapidly changing world.”
“VALUES”
“Academic and personal excellence”
“Social, emotional, and physical well-being respect for self, others, and”
“The environement collaboration and teamwork diversity of throught and”
“Culture community outreach.”
“To support the school's math program and provide funding for financial aid.”
“The school adopted the recommendations of the financial accounting standards board (fasb) in its accounting standards codification (asc) for accounting of uncertainty in income taxes without any material effect to the financial statements. These recommendations clarify the accounting”
“For uncertainty in income taxes by prescribing the recognition threshold a tax position is required to meet before being recognized in the financial statements. They also provide guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be su”
“With few exceptions, the school is no longer subject to u.s. Federal, state or local tax examinations by tax authorities for years beginning before june 1, 2010.”
“Rental expenses netted with revenue on form 990.”
“Rental expenses netted with revenue on form 990.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1035283 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 991953 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 130065 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 120933 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MISSION EMPOWER INDIVIDUALS TO EXPAND THEIR INTELLECTUAL ABILITIES, DEVELOP THEIR CREATIVE TALENTS, AND DISCOVER THEIR PASSIONS TO MAKE A POSITIVE IMPACT IN A RAPIDLY CHANGING WORLD. (CONTINUED ON SCHEDULE O) |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 89552 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 50809 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 140361 |
| IRS990/AllOtherContributionsAmt | 0 | 2725253 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 43314 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 163743 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 255085 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 462142 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HANH NGUYEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3015762872 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 13500 LAYHILL RD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SILVER SPRING |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 20906 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1431064 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1167897 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 360077 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 360077 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 151343 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 12527 CRYSTAL ROCK TERRACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | GAITHERSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 20874 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | CLOVER SERVICES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MAINTENANCE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2725253 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 152721 |
| IRS990/CYOtherExpensesAmt | 0 | 3396300 |
| IRS990/CYOtherRevenueAmt | 0 | -7249 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8005087 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1380810 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6098702 |
| IRS990/CYTotalExpensesAmt | 0 | 9495002 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 179579 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10875812 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1546925 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1386632 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 112412 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 376567 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 488979 |
| IRS990/Desc | 0 | INSTRUCTIONAL PROGRAM - STUDENTS EIGHTEEN MONTHS THROUGH GRADE 5 RECEIVE MONTESSORI BASED INSTRUCTION. STUDENTS GRADES 6 THROUGH 12 RECEIVE INSTRUCTION THROUGH A PROGRESSIVE, HANDS-ON, INTERDISCIPLANARY CURRICULUM. PROGRAM EXPENSES AND REVENUE INCLUDES OPTIONAL BEFORE & AFTER SCHOOL SUPERVISION, TRANSPORTATION AND HORSEBACK RIDING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 384 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6532100 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17000 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20546 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20546 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 52381 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 162307 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 214688 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 13608 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 13608 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 11246 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 10080 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL FANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BEN BEDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIDGETTE ROUX COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIM MOSKOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOROTHY WEINSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GLENN HORENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTOPHER HENDRICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEVIN CREAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARIAM MOKHTARZADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEBBIE SILVERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILLIAM SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SONYA BRUTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STACEY PAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARINA VERNALIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DANIEL WOUBISHET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHARLES ABELMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | HANH NGUYEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 232246 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 117178 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE, VICE CHAIR, GOVERNANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE, VICE CHAIR, HSEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE, CO-CHAIR ADVANCEMENT COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE, SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BUS MGR/CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1932 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 95008 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 816028 |
| IRS990/GrossReceiptsAmt | 0 | 11698891 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 94810 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 70791 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7922 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 78713 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14722 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 49316 |
| IRS990/InterestGrp/TotalAmt | 0 | 64038 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 57713 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 57713 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1848240 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2021671 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6130182 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10508720 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10434629 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16564811 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 721020 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 102059 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 7277000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 7277000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MISSION: |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4134417 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5621353 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 95008 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 95008 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -7249 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -7249 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 106126 |
| IRS990/NoncashContributionsAmt | 0 | 5300 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 267535 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 267535 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 53739 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 53739 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7230 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33188 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 368225 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 408643 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL/MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTIONAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC. ADMIN. EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 8344 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 177923 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 11220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 685749 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 267822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 123472 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 685749 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 267822 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 177923 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 143036 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 111525 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 419352 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4331188 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4862065 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7552 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 58450 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 320742 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 386744 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1614 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13734 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 65825 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 81173 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1549620 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1549620 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 8580 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1500000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 66956 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31808 |
| IRS990/PrincipalOfficerNm | 0 | HANH NGUYEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 485000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUPERVISION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | I.A.M.S. |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TRANSPORTATION |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5665796 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1309695 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 357696 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 389420 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 186700 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUMMER CAMP - AN EDUCATIONAL CAMP PROGRAM INCLUDING ARTS AND CRAFTS, SWIMMING, ARCHERY, HORSEBACK RIDING, AND A VARIETY OF OUTDOOR ACTIVITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 860315 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1309695 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | INSTITUTE FOR ADVANCED MONTESSORI STUDIES - A PROGRAM FOR TRAINING TEACHERS TO BECOME MONTESSORI TEACHERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 240570 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 389420 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2258041 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -113613 |
| IRS990/PYOtherExpensesAmt | 0 | 3306551 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7705832 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 985304 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5558405 |
| IRS990/PYTotalExpensesAmt | 0 | 8864956 |
| IRS990/PYTotalRevenueAmt | 0 | 9850260 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1380810 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -7249 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.