Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2015 • EIN 52-6001692
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$587,490
Down $301,470 (-34%) from 2014
Net Assets
Down$268,844
Down $169,368 (-39%) from 2014
Liabilities
Down$318,646
Down $132,102 (-29%) from 2014
Revenue
Up$1,957,525
Up $35,329 (+1.8%) from 2014
Expenses
Up$2,126,893
Up $223,136 (+12%) from 2014
Net Income
Down-$169,368
Down $187,807 (-1019%) from 2014
The naval academy primary school is dedicated to providing preschool and elementary school education in a nurturing environment at a reasonable cost.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $548,794 | $416,246 | ▼ $132,548 |
| Land, Buildings, and Equipment, Net | $96,219 | $104,516 | ▲ $8,297 |
| Accounts Receivable | $51,584 | $52,717 | ▲ $1,133 |
| Cash and Non-Interest-Bearing Accounts | $182,708 | $6,753 | ▼ $175,955 |
| Prepaid Expenses and Deferred Charges | $2,397 | - | - |
| Total Assets | $888,960 | $587,490 | ▼ $301,470 |
| Other Assets Total | $7,258 | $7,258 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $195,203 | $226,456 | ▲ $31,253 |
| Deferred Revenue | $228,044 | $64,689 | ▼ $163,355 |
| Other Liabilities | $27,501 | $27,501 | → $0 |
| Total Liabilities | $450,748 | $318,646 | ▼ $132,102 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $438,212 | $268,844 | ▼ $169,368 |
| Total Net Assets Fund Balance | $438,212 | $268,844 | ▼ $169,368 |
| Total Liabilities and Net Assets / Fund Balance | $888,960 | $587,490 | ▼ $301,470 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $81,580 | $246,695 | $328,275 |
| Equipment | $22,936 | $61,468 | $84,404 |
| Other Land Buildings | - | $19,068 | $19,068 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Devon Clouse | Naps Directo | FT | $82,672 | $4,127 | $86,799 |
| George Kesselring | Facility Director | FT | $53,690 | $1,503 | $55,193 |
| Kristy Woody | Fac/staff Re | FT | $42,949 | $2,339 | $45,288 |
| Name | Title |
|---|---|
| Joe Brenner | President |
| Lynne Brummitt | Alumni Director |
| John Barron | Board Member |
| Teresa Porath | Communicatio |
| Shannon Chatlos | Development |
| Carrie Grimes | Personnel Di |
| James Golladay | Secretary |
| Joe Parks | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,683,524 |
| Other Expenses | $443,369 |
| Total Fundraising Expense | $18,259 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,046,886 | $293,184 | - | $1,340,070 |
| Current Officers, Directors, Trustees, and Key Employees | $147,467 | $41,298 | - | $188,765 |
| Occupancy | $97,743 | $26,267 | - | $124,010 |
| Payroll Taxes | $92,392 | $22,255 | - | $114,647 |
| Insurance | $25,288 | $6,796 | - | $32,084 |
| Pension Plan Contributions | $20,937 | $5,627 | - | $26,564 |
| Information Technology | $20,679 | $5,557 | - | $26,236 |
| Office Expenses | $14,598 | $3,921 | - | $18,519 |
| Conferences and Meetings | $16,093 | - | - | $16,093 |
| Depreciation Depletion | $11,705 | $3,146 | - | $14,851 |
| Other Employee Benefits | $10,623 | $2,855 | - | $13,478 |
| Fees for Services Legal | - | $11,235 | - | $11,235 |
| Fees for Services Accounting | - | $8,043 | - | $8,043 |
| Fees for Services Other | $4,515 | - | - | $4,515 |
| Other Expenses | $3,324 | $36,335 | $18,259 | $3,324 |
| Travel | - | $115 | - | $115 |
| Total Functional Expenses | $1,642,000 | $466,634 | $18,259 | $2,126,893 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,536,646 |
| Expenses per Audited Statements | $2,126,893 |
| Total Expenses per Form 990 | $2,126,893 |
| Expenses Not Reported on Form 990 | $409,753 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $25,753 |
| Fundraising Gross Income | $25,753 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| May on the Bay | $58,283 | $25,753 | $5,506 | $20,247 |
| Total Events | $58,283 | $25,753 | $25,753 | - |
| Liability | Amount |
|---|---|
| Unemployment Insurance Reserve Fund | $27,501 |
“The treasurer, finance director, and naps director review and approve a draft of the form 990 prior to filing.”
“The conflict of interest policy annual certification is discussed and reviewed at the first meeting of each new fiscal year. Board members are expected to communicate any conflicts that may arise during the year and certify to the board as a whole that should a conflict arise, they will recuse themselves from the discussion of any issues related to that conflict. Should a member fail to recuse themselves, the remainder of the board can vote to require recusal before the issue is discussed.”
“Compensation for the executive director is set by the president of the board independent of the executive director. The compensation is set forth in a multi-year contract, and prior to the establishment of the compensation rate for the next contract, comparability data is obtained from other local, similar schools.”
“The conflict of interest policy, bylaws, and financial statements are available for review in the finance director's office at any time upon request. At each board of directors meeting, financial reports are presented by the treasurer and a monthly financial statement is provided to attendees; these financial statements and the minutes of the meetings are maintained in the finance director's office. The bylaws are also available on the organization's website. Association meetings are held twice a year, in the fall and spring, where the treasurer presents a report. A financial statement summary is provided to attendees at the spring association meeting. The treasurer also tells the attendees that if they wish to see further records, they are available at the finance director's office.”
“Special event expense netted on return 25,753 special event expense netted on return -25,753”
“The school has been ruled a tax-exempt organization under section 501(c)(3) by the internal revenue service; and, accordingly, no provision for federal or state income taxes has been made. The school's informational return filings are subject to audit by the irs, generally for three years after filing.”
“Special event expense netted on return 25,753”
“Special event expense netted on return 25,753”
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 | 195203 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 226456 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 51584 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 52717 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE NAVAL ACADEMY PRIMARY SCHOOL IS DEDICATED TO PROVIDING PRESCHOOL AND ELEMENTARY SCHOOL EDUCATION IN A NURTURING ENVIRONMENT AT A REASONABLE COST. |
| IRS990/AllOtherContributionsAmt | 0 | 42404 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEVON CLOUSE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4107573090 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 74 GREENBURY POINT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANNAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21402 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 182708 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6753 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41298 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 147467 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 188765 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16093 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16093 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 32530 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 74934 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5245 |
| IRS990/CYOtherExpensesAmt | 0 | 443369 |
| IRS990/CYOtherRevenueAmt | 0 | 2238 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1875108 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -169368 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1683524 |
| IRS990/CYTotalExpensesAmt | 0 | 2126893 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18259 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1957525 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 228044 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 64689 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3146 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11705 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14851 |
| IRS990/Desc | 0 | NAVAL ACADEMY PRIMARY SCHOOL PROVIDES EDUCATIONAL SERVICES FOR PRE-KINDERGARTEN THROUGH FIFTH GRADE FOR APPROXIMATELY 260 STUDENTS. SMALL STRUCTURED CLASSES, RARELY EXCEEDING 18 STUDENTS, PROMOTE CLOSE INTERACTION. SMALL CLASSES ALSO PROVIDE THE FLEXIBILITY TO ADAPT INDIVIDUAL LESSONS AND CHALLENGES EACH CHILD TO HIS/HER ABILITY LEVEL. TEACHERS WORKS WITH THE STUDENTS IN ALL AREAS OF DEVELOPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 57 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1642000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8043 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8043 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11235 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11235 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4515 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4515 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 4127 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 1503 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 2339 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN BARRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOE BRENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LYNNE BRUMMITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHANNON CHATLOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEVON CLOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES GOLLADAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARRIE GRIMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GEORGE KESSELRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOE PARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TERESA PORATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KRISTY WOODY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 82672 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 53690 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 42949 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ALUMNI DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | NAPS DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PERSONNEL DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FACILITY DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COMMUNICATIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FAC/STAFF RE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 32530 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25753 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25753 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1983278 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5557 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 20679 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 26236 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6796 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25288 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32084 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5245 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5245 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 327231 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 96219 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 104516 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 431747 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | THE NAVAL ACADEMY PRIMARY SCHOOL IS DEDICATED TO PROVIDING PRESCHOOL AND ELEMENTARY SCHOOL EDUCATION IN A NURTURING ENVIRONMENT AT A REASONABLE COST. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 438212 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 268844 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26267 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 97743 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 124010 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3921 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14598 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18519 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7258 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7258 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2855 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10623 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13478 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | LIBRARY |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 18259 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 129750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3324 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 184344 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3324 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 27501 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 27501 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2238 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2238 |
| IRS990/OtherRevenueTotalAmt | 0 | 2238 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 293184 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1340070 |
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| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 114647 |
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| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20937 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26564 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2397 |
| IRS990/PrincipalOfficerNm | 0 | HAROLD FLAMMANG PRESIDENT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EXTENDED CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BOOKS AND SUPPLIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BUILDING MAINTENANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CAMP |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 180859 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 151895 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 151745 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 40555 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 180859 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 151895 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 151745 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 40555 |
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| IRS990/PYOtherRevenueAmt | 0 | 3482 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 18439 |
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| IRS990/PYTotalExpensesAmt | 0 | 1903757 |
| IRS990/PYTotalRevenueAmt | 0 | 1922196 |
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| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 416246 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 384000 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 61468 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 84404 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 409753 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2126893 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 328275 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 25753 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19068 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19068 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 27501 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNEMPLOYMENT INSURANCE RESERVE FUND |
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| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 409753 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1957525 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL HAS BEEN RULED A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) BY THE INTERNAL REVENUE SERVICE; AND, ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN MADE. THE SCHOOL'S INFORMATIONAL RETURN FILINGS ARE SUBJECT TO AUDIT BY THE IRS, GENERALLY FOR THREE YEARS AFTER FILING. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSE NETTED ON RETURN 25,753 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENT EXPENSE NETTED ON RETURN 25,753 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 27501 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1957525 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2367278 |
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| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
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| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED IN OUR HANDBOOK, WEBSITE, AND APPLICATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 32530 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 32530 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 25753 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MAY ON THE BAY |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 9458 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 9458 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 58283 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 58283 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 25753 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 25753 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5506 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5506 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 10789 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 10789 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TREASURER, FINANCE DIRECTOR, AND NAPS DIRECTOR REVIEW AND APPROVE A DRAFT OF THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY ANNUAL CERTIFICATION IS DISCUSSED AND REVIEWED AT THE FIRST MEETING OF EACH NEW FISCAL YEAR. BOARD MEMBERS ARE EXPECTED TO COMMUNICATE ANY CONFLICTS THAT MAY ARISE DURING THE YEAR AND CERTIFY TO THE BOARD AS A WHOLE THAT SHOULD A CONFLICT ARISE, THEY WILL RECUSE THEMSELVES FROM THE DISCUSSION OF ANY ISSUES RELATED TO THAT CONFLICT. SHOULD A MEMBER FAIL TO RECUSE THEMSELVES, THE REMAINDER OF THE BOARD CAN VOTE TO REQUIRE RECUSAL BEFORE THE ISSUE IS DISCUSSED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SET BY THE PRESIDENT OF THE BOARD INDEPENDENT OF THE EXECUTIVE DIRECTOR. THE COMPENSATION IS SET FORTH IN A MULTI-YEAR CONTRACT, AND PRIOR TO THE ESTABLISHMENT OF THE COMPENSATION RATE FOR THE NEXT CONTRACT, COMPARABILITY DATA IS OBTAINED FROM OTHER LOCAL, SIMILAR SCHOOLS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CONFLICT OF INTEREST POLICY, BYLAWS, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW IN THE FINANCE DIRECTOR'S OFFICE AT ANY TIME UPON REQUEST. AT EACH BOARD OF DIRECTORS MEETING, FINANCIAL REPORTS ARE PRESENTED BY THE TREASURER AND A MONTHLY FINANCIAL STATEMENT IS PROVIDED TO ATTENDEES; THESE FINANCIAL STATEMENTS AND THE MINUTES OF THE MEETINGS ARE MAINTAINED IN THE FINANCE DIRECTOR'S OFFICE. THE BYLAWS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. ASSOCIATION MEETINGS ARE HELD TWICE A YEAR, IN THE FALL AND SPRING, WHERE THE TREASURER PRESENTS A REPORT. A FINANCIAL STATEMENT SUMMARY IS PROVIDED TO ATTENDEES AT THE SPRING ASSOCIATION MEETING. THE TREASURER ALSO TELLS THE ATTENDEES THAT IF THEY WISH TO SEE FURTHER RECORDS, THEY ARE AVAILABLE AT THE FINANCE DIRECTOR'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SPECIAL EVENT EXPENSE NETTED ON RETURN 25,753 SPECIAL EVENT EXPENSE NETTED ON RETURN -25,753 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 888960 |
| IRS990/TotalAssetsEOYAmt | 0 | 587490 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 888960 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 587490 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 74934 |
| IRS990/TotalEmployeeCnt | 0 | 57 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 18259 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 466634 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.