Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2022 • EIN 52-6001692
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Down$1,174,048
Down $30,550 (-2.5%) from 2021
Net Assets
Up$795,071
Up $738,485 (+1305%) from 2021
Liabilities
Down$378,977
Down $769,035 (-67%) from 2021
Revenue
Up$3,553,624
Up $1,293,836 (+57%) from 2021
Expenses
Up$2,815,139
Up $153,854 (+5.8%) from 2021
Net Income
Up$738,485
Up $1,139,982 (+284%) from 2021
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 | $785,379 | $788,226 | ▲ $2,847 |
| Cash and Non-Interest-Bearing Accounts | $277,769 | $251,297 | ▼ $26,472 |
| Accounts Receivable | $80,890 | $81,558 | ▲ $668 |
| Land, Buildings, and Equipment, Net | $46,430 | $41,509 | ▼ $4,921 |
| Prepaid Expenses and Deferred Charges | $6,872 | $4,200 | ▼ $2,672 |
| Total Assets | $1,204,598 | $1,174,048 | ▼ $30,550 |
| Other Assets Total | $7,258 | $7,258 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $783,812 | - | - |
| Accounts Payable and Accrued Expenses | $294,532 | $327,360 | ▲ $32,828 |
| Deferred Revenue | $69,668 | $51,617 | ▼ $18,051 |
| Total Liabilities | $1,148,012 | $378,977 | ▼ $769,035 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $45,073 | $783,558 | ▲ $738,485 |
| Net Assets With Donor Restrictions | $11,513 | $11,513 | → $0 |
| Total Net Assets Fund Balance | $56,586 | $795,071 | ▲ $738,485 |
| Total Liabilities and Net Assets / Fund Balance | $1,204,598 | $1,174,048 | ▼ $30,550 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $15,797 | $354,700 | $370,497 |
| Equipment | $25,712 | $106,415 | $132,127 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robyn Green | School Director | FT | $99,578 | $99,578 |
| Craig Jarczyk | Chief Financial Officer | FT | $59,594 | $59,594 |
| Name | Title |
|---|---|
| Murph Mccarthy | Chair |
| Jen Ingram | Vice Chair |
| Brooke Wegner | Dev Fundraising |
| Shelley Mitchell | Governance |
| BOB O'SHEA | Grounds Maint |
| Xavier Shannon | Member at Lareg |
| Carrie Snider | Pto Representative |
| Kristin Shenck | Secretary |
| Andy Crish | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,361,837 |
| Other Expenses | $431,719 |
| Grants and Similar Amounts Paid | $21,583 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,546,993 | $436,331 | - | $1,983,324 |
| Payroll Taxes | $120,827 | $34,080 | - | $154,907 |
| Occupancy | $118,903 | $33,537 | - | $152,440 |
| Current Officers, Directors, Trustees, and Key Employees | $114,789 | $32,377 | - | $147,166 |
| Other Employee Benefits | $37,816 | $10,667 | - | $48,483 |
| Office Expenses | $24,282 | $6,849 | - | $31,131 |
| Pension Plan Contributions | $21,807 | $6,150 | - | $27,957 |
| Insurance | $16,955 | $4,782 | - | $21,737 |
| Grants to Domestic Individuals | $21,583 | - | - | $21,583 |
| Depreciation Depletion | $16,434 | $4,635 | - | $21,069 |
| Fees for Services Other | $16,162 | $4,558 | - | $20,720 |
| Fees for Services Accounting | $15,400 | $4,344 | - | $19,744 |
| Other Expenses | $10,940 | $3,086 | - | $14,026 |
| Fees for Services Legal | $5,477 | $1,545 | - | $7,022 |
| Total Functional Expenses | $2,230,872 | $584,267 | $0 | $2,815,139 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $23,269 |
| Fundraising Gross Income | $23,269 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Auction | $77,240 | $23,269 | $23,269 | $0 |
| Total Events | $77,240 | $23,269 | $23,269 | - |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The board of directors receive a draft version of the form 990 that is reviewed before final form 990 irs.”
“The organization requires all directors, officers, and key employees to review conflict of interest.”
“The members of the board of directors obtained comparable data to substantiate the compensation of the head of school.”
“The organization makes its form 1023 and form 990 available to public inspection upon request.”
“The school provides their governing documents, conflict of interest policy, and annual financial available to the public upon request at their location.”
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 | 294532 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 327360 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 80890 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 81558 |
| 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/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 88850 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHANNON CASPER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4107573090 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 74 GREENBURY POINT ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANNAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21402 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 277769 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 251297 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32377 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 114789 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 147166 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 53971 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 888044 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 21583 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2325 |
| IRS990/CYOtherExpensesAmt | 0 | 431719 |
| IRS990/CYOtherRevenueAmt | 0 | 19763 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2643492 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 738485 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2361837 |
| IRS990/CYTotalExpensesAmt | 0 | 2815139 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3553624 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 69668 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 51617 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4635 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16434 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21069 |
| IRS990/Desc | 0 | NAVAL ACADEMY PRIMARY SCHOOL PROVIDES EDUCATIONAL SERVICES FOR PREKINDERGARTEN 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11513 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11513 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 69 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2226124 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4344 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19744 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1545 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5477 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7022 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4558 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16162 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20720 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 055.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 055.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| 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/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/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/PersonNm | 0 | ROBYN GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRAIG JARCZYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRISTIN SHENCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEN INGRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARRIE SNIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOB O'SHEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | XAVIER SHANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDY CRISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MURPH MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHELLEY MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BROOKE WEGNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 99578 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 59594 |
| 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/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 | SCHOOL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PTO REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GROUNDS MAINT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER AT LAREG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GOVERNANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DEV FUNDRAISING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 53971 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23269 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23269 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 745223 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 21583 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 21583 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3576893 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4782 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16955 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21737 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2325 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2325 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 461115 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 46430 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 41509 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 502624 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 783812 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 56586 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 795071 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 45073 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 783558 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33537 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 118903 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 152440 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6849 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24282 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31131 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7258 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7258 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10667 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37816 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48483 |
| IRS990/OtherExpensesGrp/Desc | 0 | CURRICULUM |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1326 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3086 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 137804 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10940 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 137804 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6026 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14026 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19763 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19763 |
| IRS990/OtherRevenueTotalAmt | 0 | 19763 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 436331 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1546993 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1983324 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34080 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 120827 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 154907 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6150 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21807 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27957 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6872 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4200 |
| IRS990/PrincipalOfficerNm | 0 | ROBYN GREEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LIBRARY INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2577925 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 50950 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14617 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2577925 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 50950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14617 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 88440 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3287 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 397688 |
| IRS990/PYOtherRevenueAmt | 0 | 59558 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2108503 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -401497 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2263597 |
| IRS990/PYTotalExpensesAmt | 0 | 2661285 |
| IRS990/PYTotalRevenueAmt | 0 | 2259788 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 738485 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2643492 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 785379 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 788226 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25712 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 106415 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 132127 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 15797 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 354700 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 370497 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 41509 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| 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 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 53971 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 53971 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 23269 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPRING AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 77240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 77240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23269 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 23269 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 23269 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 23269 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 21583 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 13 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ASSISTANCE ON A CASE BY CASE BASIS |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS RECEIVE A DRAFT VERSION OF THE FORM 990 THAT IS REVIEWED BEFORE FINAL FORM 990 IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REQUIRES ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO REVIEW CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS OF THE BOARD OF DIRECTORS OBTAINED COMPARABLE DATA TO SUBSTANTIATE THE COMPENSATION OF THE HEAD OF SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE SCHOOL PROVIDES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ANNUAL FINANCIAL AVAILABLE TO THE PUBLIC UPON REQUEST AT THEIR LOCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1204598 |
| IRS990/TotalAssetsEOYAmt | 0 | 1174048 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1204598 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1174048 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.