Civic Intelligence

Naval Academy Primary School Association Incorporated

990 • Fiscal year 2021 • EIN 52-6001692

Jun 01, 2020 to May 31, 2021 • Filed on Apr 18, 2022

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

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.51x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

11th percentile

-18%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$96,912

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

30th percentile

1.1%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-7.1%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,204,598

Up $12,880 (+1.1%) from 2020

Net Assets

Down

$56,586

Down $401,497 (-88%) from 2020

Liabilities

Up

$1,148,012

Up $414,377 (+56%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin11th percentile

Revenue

Down

$2,259,788

Down $171,822 (-7.1%) from 2020

Expenses

Up

$2,661,285

Up $257,891 (+11%) from 2020

Net Income

Down

-$401,497

Down $429,713 (-1523%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2021

Assets$1,204,598
Liabilities$1,148,012
Net Assets$56,586
Open 2021 Filing

Operations Trend

Revenue Growth23rd 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

2021

Revenue$2,259,788
Expenses$2,661,285
Net Income-$401,497
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 18, 2022
Return Version
2020v4.2
Gross Receipts
$2,285,969
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$355,848$785,379▲ $429,531
Cash and Non-Interest-Bearing Accounts$656,246$277,769▼ $378,477
Accounts Receivable$68,108$80,890▲ $12,782
Land, Buildings, and Equipment, Net$92,361$46,430▼ $45,931
Prepaid Expenses and Deferred Charges$11,897$6,872▼ $5,025
Total Assets$1,191,718$1,204,598▲ $12,880
Other Assets Total$7,258$7,258→ $0
Liabilities
Other Liabilities$389,319$783,812▲ $394,493
Accounts Payable and Accrued Expenses$281,329$294,532▲ $13,203
Deferred Revenue$62,987$69,668▲ $6,681
Total Liabilities$733,635$1,148,012▲ $414,377
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$446,570$45,073▼ $401,497
Net Assets With Donor Restrictions$11,513$11,513→ $0
Total Net Assets Fund Balance$458,083$56,586▼ $401,497
Total Liabilities and Net Assets / Fund Balance$1,191,718$1,204,598▲ $12,880

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$30,895$339,602$370,497
Equipment$15,535$86,924$102,459
Other Land Buildings$0$19,068$19,068
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robyn GreenSchool DirectorFT$94,308$2,604$96,912
Thomas LitchfordIt & Communications DirectorFT$69,177$2,075$71,252
Craig JarczykChief Financial OfficerFT$55,109-$55,109

Board Members and Trustees

NameTitle
Murph MccarthyChairman
Jenifer IngramVice Chairman
Brooke WegnerDevelopment
BOB O'SHEAFacilities/grounds
Becky NortonFaculty/staff Representati
Shelly MitchellGovernance
Xavier ShannonMember at Large
Jamie DunnParent Teacher Liason
Kristin ShenckSecretary
Andrew CrishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,440
Program Service Revenue
$2,108,503
Investment Income
$3,287
Other Revenue
$59,558
All Other Contributions
$59,942
Change in Net Assets
$-401,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,259,788
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,259,788
Total Revenue per Form 990
$2,259,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,263,597
Other Expenses$397,688
Total Fundraising Expense$3,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,460,781$339,051-$1,799,832
Current Officers, Directors, Trustees, and Key Employees$119,386$103,888-$223,274
Payroll Taxes$123,095$29,650-$152,745
Occupancy$77,255$20,761-$98,016
Other Employee Benefits$69,513$18,233-$87,746
Office Expenses$67,267$18,371-$85,638
Depreciation Depletion$36,200$9,729-$45,929
Fees for Services Accounting-$16,656-$16,656
Insurance$12,165$3,269-$15,434
All Other Expenses$5,552$1,535-$7,087
Advertising$3,405-$3,405$6,810
Other Expenses$3,975$1,066-$5,041
Fees for Services Legal-$3,678-$3,678
Fees for Services Management-$945-$945
Total Functional Expenses$2,075,249$582,631$3,405$2,661,285

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,661,285
Total Expenses per Audited Statements$2,661,285
Total Expenses per Form 990$2,661,285
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$82,203
Fundraising Direct Expenses$26,181
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Auction$56,036$54,536$14,535$40,001
Total Events$83,703$82,203$26,181$56,022
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$763,659
Unemployment Insurance Reserve Fund$20,153
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2022-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robyn Green
Formed
1953
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
72
Volunteers
20

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 XI, 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, 2018 remain subject to examination by federal and state authorities”

Raw XML AppendixShowing 400 of 503 raw XML fields

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

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IRS990/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/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03269
IRS990/InsuranceGrp/ProgramServicesAmt012165
IRS990/InsuranceGrp/TotalAmt015434
IRS990/InvestmentIncomeGrp/ExclusionAmt03287
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03287
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0445594
IRS990/LandBldgEquipBasisNetGrp/BOYAmt092361
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046430
IRS990/LandBldgEquipCostOrOtherBssAmt0492024
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
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/NetAssetsOrFundBalancesBOYAmt0458083
IRS990/NetAssetsOrFundBalancesEOYAmt056586
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt056022
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056022
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0446570
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt045073
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020761
IRS990/OccupancyGrp/ProgramServicesAmt077255
IRS990/OccupancyGrp/TotalAmt098016
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018371
IRS990/OfficeExpensesGrp/ProgramServicesAmt067267
IRS990/OfficeExpensesGrp/TotalAmt085638
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07258
IRS990/OtherAssetsTotalGrp/EOYAmt07258
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018233
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069513
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087746
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CURRICULUM
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21066
IRS990/OtherExpensesGrp/ProgramServicesAmt037515
IRS990/OtherExpensesGrp/ProgramServicesAmt137866
IRS990/OtherExpensesGrp/ProgramServicesAmt221274
IRS990/OtherExpensesGrp/ProgramServicesAmt33975
IRS990/OtherExpensesGrp/TotalAmt047596
IRS990/OtherExpensesGrp/TotalAmt137866
IRS990/OtherExpensesGrp/TotalAmt226992
IRS990/OtherExpensesGrp/TotalAmt35041
IRS990/OtherLiabilitiesGrp/BOYAmt0389319
IRS990/OtherLiabilitiesGrp/EOYAmt0783812
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03536
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03536
IRS990/OtherRevenueTotalAmt03536
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0339051
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01460781
IRS990/OtherSalariesAndWagesGrp/TotalAmt01799832
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029650
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123095
IRS990/PayrollTaxesGrp/TotalAmt0152745
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011897
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06872
IRS990/PrincipalOfficerNm0ROBYN GREEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAMP
IRS990/ProgramServiceRevenueGrp/Desc2LIBRARY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02105805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02105805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21098
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt045537
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03800
IRS990/PYOtherExpensesAmt0391468
IRS990/PYOtherRevenueAmt059702
IRS990/PYProgramServiceRevenueAmt02322571
IRS990/PYRevenuesLessExpensesAmt028216
IRS990/PYSalariesCompEmpBnftPaidAmt02011926
IRS990/PYTotalExpensesAmt02403394
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02431610
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-401497
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02112039
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0355848
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0785379
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/BookValueAmt015535
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086924
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102459
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02661285
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030895
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0339602
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0370497
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019068
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1763659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEMPLOYMENT INSURANCE RESERVE FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02259788
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, 2018 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046430
IRS990ScheduleD/TotalExpensesPerForm990Amt02661285
IRS990ScheduleD/TotalLiabilityAmt0783812
IRS990ScheduleD/TotalRevenuePerForm990Amt02259788
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02259788
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02661285
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/CharitableContributionsTotAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026181
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02494
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082203
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,204,598
Liabilities
$1,148,012
Net assets
$56,586
Revenue
$2,259,788
Expenses
$2,661,285
Net income
-$401,497
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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