Civic Intelligence

Naval Academy Primary School Association Incorporated

990 • Fiscal year 2019 • EIN 52-6001692

Jun 01, 2018 to May 31, 2019 • Filed on May 18, 2020

Organization ProfileWWW.NAPSCHOOL.COM
74 Greenbury Point RoadAnnapolis, MD 21402

(410) 757-3090

Siviq Scores

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

Liabilities / Assets

79th percentile

0.43x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

62nd percentile

8.3%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$67,676

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

6.9%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$758,523

Up $139,333 (+23%) from 2018

Net Assets

Up

$429,867

Up $198,357 (+86%) from 2018

Liabilities

Down

$328,656

Down $59,024 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin62nd percentile

Revenue

Up

$2,398,576

Up $155,820 (+6.9%) from 2018

Expenses

Up

$2,200,219

Up $62,077 (+2.9%) from 2018

Net Income

Up

$198,357

Up $93,743 (+90%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $785,011Liabilities 2012: $413,495Net Assets 2012: $371,5162012Assets 2013: $854,090Liabilities 2013: $428,687Net Assets 2013: $425,4032013Assets 2014: $888,960Liabilities 2014: $450,748Net Assets 2014: $438,2122014Assets 2015: $587,490Liabilities 2015: $318,646Net Assets 2015: $268,8442015Assets 2016: $591,795Liabilities 2016: $347,973Net Assets 2016: $243,8222016Assets 2017: $488,367Liabilities 2017: $361,471Net Assets 2017: $126,8962017Assets 2018: $619,190Liabilities 2018: $387,680Net Assets 2018: $231,5102018Assets 2019: $758,523Liabilities 2019: $328,656Net Assets 2019: $429,8672019Assets 2020: $1,191,718Liabilities 2020: $733,635Net Assets 2020: $458,0832020Assets 2021: $1,204,598Liabilities 2021: $1,148,012Net Assets 2021: $56,5862021Assets 2022: $1,174,048Liabilities 2022: $378,977Net Assets 2022: $795,0712022Assets 2023: $994,223Liabilities 2023: $522,046Net Assets 2023: $472,1772023Assets 2024: $1,306,765Liabilities 2024: $563,076Net Assets 2024: $743,6892024

Highlighted filing

2019

Assets$758,523
Liabilities$328,656
Net Assets$429,867
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $1,735,624Expenses 2012: $1,703,824Net Income 2012: $31,8002012Expenses 2013: $1,739,8372013Revenue 2014: $1,922,196Expenses 2014: $1,903,757Net Income 2014: $18,4392014Revenue 2015: $1,957,525Expenses 2015: $2,126,893Net Income 2015: -$169,3682015Revenue 2016: $2,049,893Expenses 2016: $2,074,915Net Income 2016: -$25,0222016Revenue 2017: $2,104,327Expenses 2017: $2,221,253Net Income 2017: -$116,9262017Revenue 2018: $2,242,756Expenses 2018: $2,138,142Net Income 2018: $104,6142018Revenue 2019: $2,398,576Expenses 2019: $2,200,219Net Income 2019: $198,3572019Revenue 2020: $2,431,610Expenses 2020: $2,403,394Net Income 2020: $28,2162020Revenue 2021: $2,259,788Expenses 2021: $2,661,285Net Income 2021: -$401,4972021Revenue 2022: $3,553,624Expenses 2022: $2,815,139Net Income 2022: $738,4852022Revenue 2023: $3,032,425Expenses 2023: $3,355,319Net Income 2023: -$322,8942023Revenue 2024: $3,768,149Expenses 2024: $3,496,637Net Income 2024: $271,5122024

Highlighted filing

2019

Revenue$2,398,576
Expenses$2,200,219
Net Income$198,357
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
May 18, 2020
Return Version
2018v3.1
Gross Receipts
$2,441,833
Mission and Program Overview

Mission

The naval academy primary school is dedicated to providing preschool and elementary school education in a nurturing environment at a reasonable cost.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$398,059$352,047▼ $46,012
Cash and Non-Interest-Bearing Accounts$89,540$227,714▲ $138,174
Accounts Receivable$29,435$89,327▲ $59,892
Land, Buildings, and Equipment, Net$92,186$76,977▼ $15,209
Prepaid Expenses and Deferred Charges$2,712$5,200▲ $2,488
Total Assets$619,190$758,523▲ $139,333
Other Assets Total$7,258$7,258→ $0
Liabilities
Accounts Payable and Accrued Expenses$249,923$250,626▲ $703
Deferred Revenue$110,614$57,021▼ $53,593
Other Liabilities$27,143$21,009▼ $6,134
Total Liabilities$387,680$328,656▼ $59,024
Net Assets / Fund Balance
Unrestricted Net Assets$219,034$418,354▲ $199,320
Temporarily Rstr Net Assets$12,476$11,513▼ $963
Total Net Assets Fund Balance$231,510$429,867▲ $198,357
Total Liabilities and Net Assets / Fund Balance$619,190$758,523▲ $139,333

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$62,771$307,726$370,497
Equipment$14,206$72,869$87,075
Other Land Buildings$0$19,068$19,068
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robyn GreenSchool DirectorFT$67,676-$67,676
Erica ShumanDirector of FinanceFT$56,413$4,672$61,085
Meredith BrooksFaculty/staff RepresentatiFT$44,148$1,324$45,472

Board Members and Trustees

NameTitle
Harry FlammangChairman
Kelly RollisonVice Chairman
Susan ThaxtonTrustee-at-large
Jenny CrawfordAlumni Outreach
Erika RollinsDevelopment
Michael MarinelloGovernance
Michael NortonParent Volunteer
Jenifer IngramSecretary
Andrew CrishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,198
Program Service Revenue
$2,292,420
Investment Income
$3,987
Other Revenue
$50,971
All Other Contributions
$1,985
Change in Net Assets
$198,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,398,576
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,398,576
Total Revenue per Form 990
$2,398,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,773,307
Other Expenses$426,912
Total Fundraising Expense$34,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,165,147$253,685$10,311$1,429,143
Current Officers, Directors, Trustees, and Key Employees$75,985$98,248-$174,233
Occupancy$100,008$26,875-$126,883
Payroll Taxes$100,748$24,267-$125,015
Office Expenses$86,158$23,818$5,336$115,312
Other Employee Benefits$38,843$6,073-$44,916
Depreciation Depletion$16,266$4,372-$20,638
Advertising--$14,448$14,448
Fees for Services Accounting-$10,325$1,937$12,262
Insurance$7,614$2,046-$9,660
Other Expenses$3,711$997-$4,708
Fees for Services Management-$3,851-$3,851
All Other Expenses$403$108$2,931$3,442
Fees for Services Legal-$300-$300
Travel$222$59-$281
Total Functional Expenses$1,685,462$479,794$34,963$2,200,219

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,200,219
Total Expenses per Audited Statements$2,200,219
Total Expenses per Form 990$2,200,219
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,228
Fundraising Direct Expenses$43,257
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Auction$80,021$80,021$10,453$69,568
Total Events$143,441$94,228$43,257$50,971
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unemployment Insurance Reserve Fund$21,009
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors receive a draft version of the form 990 that is reviewed before final form 990 is filed with the irs.”

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

“The organization requires all directors, officers, and key employees to review conflict of interest policy on an annual basis and sign an annual disclosure statement.”

Form 990, Part VI, Section B, Line 15A

“The members of the board of directors obtained comparable data to substantiate the compensation of the head of school.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and form 990 available to public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The school provides their governing documents, conflict of interest policy, and annual financial statements available to the public upon request at their location.”

Filing and Contact Details

Filer

Filer Name
Naval Academy Primary School
EIN
52-6001692
Phone
4107573090
Address
74 GREENBURY POINT ROAD, ANNAPOLIS, MD 21402

Signing Officer

Name
Robyn Green
Title
Head of School
Phone
4107573090
Signed
2020-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robyn Green
Formed
1953
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
60
Volunteers
410

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
2553 HOUSLEY ROAD SUITE 200, ANNAPOLIS, MD 21401-6751
Preparer
Patrick M Hantske CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The school is audited annually by an independent certified public accountant.”

Financial Statement Notes

PART X, LINE 2:

“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 non-profit organizations. Tax positions must meet a recognition 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 has analyzed 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 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, 2016 remain subject to examination by federal and state authorities”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE NAVAL ACADEMY PRIMARY SCHOOL IS DEDICATED TO PROVIDING PRESCHOOL AND ELEMENTARY SCHOOL EDUCATION IN A NURTURING ENVIRONMENT AT A REASONABLE COST.
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IRS990/Desc0NAVAL 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. TEACHERS WORKS WITH THE STUDENTS IN ALL AREAS OF DEVELOPMENT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt8PARENT VOLUNTEER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF FINANCE
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NAVAL ACADEMY PRIMARY SCHOOL IS DEDICATED TO PROVIDING PRESCHOOL AND ELEMENTARY SCHOOL EDUCATION IN A NURTURING ENVIRONMENT AT A REASONABLE COST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0231510
IRS990/NetAssetsOrFundBalancesEOYAmt0429867
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050971
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050971
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026875
IRS990/OccupancyGrp/ProgramServicesAmt0100008
IRS990/OccupancyGrp/TotalAmt0126883
IRS990/OfficeExpensesGrp/FundraisingAmt05336
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023818
IRS990/OfficeExpensesGrp/ProgramServicesAmt086158
IRS990/OfficeExpensesGrp/TotalAmt0115312
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07258
IRS990/OtherAssetsTotalGrp/EOYAmt07258
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06073
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038843
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044916
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3LIBRARY EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3997
IRS990/OtherExpensesGrp/ProgramServicesAmt043460
IRS990/OtherExpensesGrp/ProgramServicesAmt135345
IRS990/OtherExpensesGrp/ProgramServicesAmt211552
IRS990/OtherExpensesGrp/ProgramServicesAmt33711
IRS990/OtherExpensesGrp/TotalAmt055627
IRS990/OtherExpensesGrp/TotalAmt144843
IRS990/OtherExpensesGrp/TotalAmt214657
IRS990/OtherExpensesGrp/TotalAmt34708
IRS990/OtherLiabilitiesGrp/BOYAmt027143
IRS990/OtherLiabilitiesGrp/EOYAmt021009
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010311
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0253685
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01165147
IRS990/OtherSalariesAndWagesGrp/TotalAmt01429143
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024267
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100748
IRS990/PayrollTaxesGrp/TotalAmt0125015
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02712
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05200
IRS990/PrincipalOfficerNm0ROBYN GREEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1BUILDING MAINTENANCE
IRS990/ProgramServiceRevenueGrp/Desc2EXTENDED CARE
IRS990/ProgramServiceRevenueGrp/Desc3BOOKS AND SUPPLIES
IRS990/ProgramServiceRevenueGrp/Desc4ENRICHMENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01678004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1172347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2162369
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3109172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt485694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01678004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1172347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2162369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3109172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt485694
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt069327
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05856
IRS990/PYOtherExpensesAmt0312060
IRS990/PYOtherRevenueAmt060900
IRS990/PYProgramServiceRevenueAmt02106673
IRS990/PYRevenuesLessExpensesAmt0104614
IRS990/PYSalariesCompEmpBnftPaidAmt01826082
IRS990/PYTotalExpensesAmt02138142
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02242756
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0198357
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02292420
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0398059
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0352047
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt014206
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072869
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087075
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02200219
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062771
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0307726
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0370497
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019068
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEMPLOYMENT INSURANCE RESERVE FUND
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02398576
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 NON-PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION 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 HAS ANALYZED 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 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, 2016 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076977
IRS990ScheduleD/TotalExpensesPerForm990Amt02200219
IRS990ScheduleD/TotalLiabilityAmt021009
IRS990ScheduleD/TotalRevenuePerForm990Amt02398576
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02398576
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02200219
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NOTICE OF NONDISCRIMINATORY POLICY IS PUBLISHED ANNUALLY IN ACCORDANCE WITH AIMS. NONDISCRIMINATORY POLICY IS PUBLISHED IN BROCHURES AND WRITTEN COMMUNICATIONS WITH THE PUBLIC WHILE SOLICITING FOR STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED IN OUR HANDBOOK, WEBSITE, AND APPLICATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt049213
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt049213
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043257
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0650
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01166
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01816
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011406
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0737
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt063420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0143441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094228
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050971
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015345
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025798
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010453

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$758,523
Liabilities
$328,656
Net assets
$429,867
Revenue
$2,398,576
Expenses
$2,200,219
Net income
$198,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.56$0.74$3.77$3.50$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.52$0.47$3.03$3.36$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.38$0.80$3.55$2.82$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.15$0.06$2.26$2.66$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.73$0.46$2.43$2.40$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.33$0.43$2.40$2.20$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.39$0.23$2.24$2.14$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.36$0.13$2.10$2.22$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.35$0.24$2.05$2.07$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.32$0.27$1.96$2.13$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.45$0.44$1.92$1.90$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.43$0.43$1.74
2012Summary only. Only limited summary data is available for this year.$0.79$0.41$0.37$1.74$1.70$0.03