Civic Intelligence

Naval Academy Primary School Association Incorporated

990 • Fiscal year 2025 • EIN 52-6001692

Jun 01, 2024 to May 31, 2025 • Filed on Apr 14, 2026

Organization Profilenapschool.org
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

83rd percentile

0.46x

Higher debt load relative to assets than 83% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

40th percentile

0.9%

Higher net margin than 40% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

86th percentile

$158,853

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

67th percentile

10.0%

Faster asset growth than 67% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

9.8%

Faster revenue growth than 58% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,436,826

Up $130,061 (+10.0%) from 2024

Net Assets

Up

$779,308

Up $35,619 (+4.8%) from 2024

Liabilities

Up

$657,518

Up $94,442 (+17%) from 2024

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin40th percentile

Revenue

Up

$4,136,079

Up $367,930 (+9.8%) from 2024

Expenses

Up

$4,100,460

Up $603,823 (+17%) from 2024

Net Income

Down

$35,619

Down $235,893 (-87%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth67th 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: $743,6892024Assets 2025: $1,436,826Liabilities 2025: $657,518Net Assets 2025: $779,3082025

Highlighted filing

2025

Assets$1,436,826
Liabilities$657,518
Net Assets$779,308
Open 2025 Filing

Operations Trend

Revenue Growth58th percentile

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

$6.0M$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: $271,5122024Revenue 2025: $4,136,079Expenses 2025: $4,100,460Net Income 2025: $35,6192025

Highlighted filing

2025

Revenue$4,136,079
Expenses$4,100,460
Net Income$35,619
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Apr 14, 2026
Return Version
2024v5.2
Gross Receipts
$4,176,464
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
Cash and Non-Interest-Bearing Accounts$481,096$625,945▲ $144,849
Savings and Temporary Cash Investments$420,584$423,144▲ $2,560
Accounts Receivable$195,033$226,323▲ $31,290
Land, Buildings, and Equipment, Net$198,594$154,156▼ $44,438
Prepaid Expenses and Deferred Charges$4,200--
Total Assets$1,306,765$1,436,826▲ $130,061
Other Assets Total$7,258$7,258→ $0
Liabilities
Accounts Payable and Accrued Expenses$400,298$501,853▲ $101,555
Deferred Revenue$162,778$155,665▼ $7,113
Total Liabilities$563,076$657,518▲ $94,442
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$743,689$779,308▲ $35,619
Total Net Assets Fund Balance$743,689$779,308▲ $35,619
Total Liabilities and Net Assets / Fund Balance$1,306,765$1,436,826▲ $130,061

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$70,260$457,572$527,832
Equipment$83,896$194,727$278,623
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robyn GreenHead of SchoolFT$153,811$5,042$158,853
Kimmie HawkinsTeacher RepresentativeFT$70,913-$70,913
Sharon NobleMember-at-large-$40,235$437$40,672
Craig JarczykCFO 6/24 - 4/25FT$20,515$704$21,219
Nathaniel WhitmanCFO Starting 5/25-$2,500-$2,500

Board Members and Trustees

NameTitle
Murph MccarthyChair
Sheri GreenPto President
Rebecca MatchettVice Chair/governance
Ted AhrensDar
John PelligriniFacilities Grounds
D'ANNA FARRELLSecretary
Sara StiresStrategic Oversight
Mark HumphriesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,222
Program Service Revenue
$3,908,457
Investment Income
$2,561
Other Revenue
$2,839
All Other Contributions
$107,371
Change in Net Assets
$35,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,136,079
Total Revenue per Audited Statements
$4,136,079
Total Revenue per Form 990
$4,136,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,444,805
Other Expenses$619,750
Grants and Similar Amounts Paid$35,905
Total Fundraising Expense$7,553
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,273,597$641,271-$2,914,868
Current Officers, Directors, Trustees, and Key Employees$167,536$47,253-$214,789
Payroll Taxes$154,778$43,655-$198,433
Occupancy$145,976$41,173-$187,149
Other Employee Benefits$69,537$19,614-$89,151
Other Expenses$63,964$18,041-$82,005
Depreciation Depletion$54,407$15,346-$69,753
Office Expenses$42,297$12,260$1,169$55,726
Fees for Services Accounting$30,579$8,625-$39,204
Grants to Domestic Individuals$35,905--$35,905
Insurance$26,326$7,425-$33,751
Information Technology$25,727$7,256-$32,983
Pension Plan Contributions$21,500$6,064-$27,564
Advertising$6,384-$6,384$12,768
Fees for Services Other$9,320$2,629-$11,949
Fees for Services Legal$4,022$1,134-$5,156
Total Functional Expenses$3,221,161$871,746$7,553$4,100,460

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,100,460
Total Expenses per Audited Statements$4,100,460
Total Expenses per Form 990$4,100,460
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,385
Fundraising Gross Income$40,385
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Auction$118,187$35,783$14,811$20,972
Harvest Festival$21,508$4,602$2,245$2,357
Total Events$155,236$40,385$40,385-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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 irs.”

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

“The organization requires all directors, officers, and key employees to review conflict of interest.”

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 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
2026-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robyn Green
Formed
1953
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
8
Employees
93
Volunteers
8

Preparer

Firm
Alta CPA Group
Address
59 Franklin St 2nd Floor, Annapolis, MD 21401
Preparer
Jeffrey Griffith
Phone
4103495101
Supplemental Narrative

Financial Statement Notes

X 2

“The school is exempt from income tax under irc section 501c3, though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. There was no unrelated business income for the years ended may 31, 2025 and 2024.the trust has processes presently in place to ensure the maintenance of its tax-exempt status to identify and report unrelated income to determine its filing and tax obligations in jurisdictions for which it has nexus and to identify and evaluate other matters that may be considered tax positions. The school has determined that there are no uncertain tax positions that require recognition or disclosure in the financial statements. The schools income tax filings are subject to audit by the irs.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt04176464
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07256
IRS990/InformationTechnologyGrp/ProgramServicesAmt025727
IRS990/InformationTechnologyGrp/TotalAmt032983
IRS990/InsuranceGrp/ManagementAndGeneralAmt07425
IRS990/InsuranceGrp/ProgramServicesAmt026326
IRS990/InsuranceGrp/TotalAmt033751
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02561
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02561
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0198594
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0154156
IRS990/LandBldgEquipCostOrOtherBssAmt0806455
IRS990/LegalDomicileStateCd0MD
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE NAVAL ACADEMY PRIMARY SCHOOL IS DEDICATED TO PROVIDING PRESCHOOL AND ELEMENTARY SCHOOL EDUCATION IN A NURTURING ENVIRONMENT AT A REASONABLE COST.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0743689
IRS990/NetAssetsOrFundBalancesEOYAmt0779308
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0743689
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0779308
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt041173
IRS990/OccupancyGrp/ProgramServicesAmt0145976
IRS990/OccupancyGrp/TotalAmt0187149
IRS990/OfficeExpensesGrp/FundraisingAmt01169
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012260
IRS990/OfficeExpensesGrp/ProgramServicesAmt042297
IRS990/OfficeExpensesGrp/TotalAmt055726
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07258
IRS990/OtherAssetsTotalGrp/EOYAmt07258
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019614
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069537
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089151
IRS990/OtherExpensesGrp/Desc0CURRICULUM
IRS990/OtherExpensesGrp/Desc1SPORTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018041
IRS990/OtherExpensesGrp/ProgramServicesAmt083969
IRS990/OtherExpensesGrp/ProgramServicesAmt15337
IRS990/OtherExpensesGrp/ProgramServicesAmt263964
IRS990/OtherExpensesGrp/TotalAmt083969
IRS990/OtherExpensesGrp/TotalAmt15337
IRS990/OtherExpensesGrp/TotalAmt282005
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02839
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02839
IRS990/OtherRevenueTotalAmt02839
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0641271
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02273597
IRS990/OtherSalariesAndWagesGrp/TotalAmt02914868
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043655
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154778
IRS990/PayrollTaxesGrp/TotalAmt0198433
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06064
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021500
IRS990/PensionPlanContributionsGrp/TotalAmt027564
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04200
IRS990/PrincipalOfficerNm0ROBYN GREEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAMP
IRS990/ProgramServiceRevenueGrp/Desc2LIBRARY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03799629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1105408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03799629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1105408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23420
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0328976
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt027500
IRS990/PYInvestmentIncomeAmt02022
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0549252
IRS990/PYOtherRevenueAmt07593
IRS990/PYProgramServiceRevenueAmt03429558
IRS990/PYRevenuesLessExpensesAmt0271512
IRS990/PYSalariesCompEmpBnftPaidAmt02919885
IRS990/PYTotalExpensesAmt03496637
IRS990/PYTotalRevenueAmt03768149
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt035619
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03908457
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0420584
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0423144
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt083896
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0194727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0278623
IRS990ScheduleD/ExpensesSubtotalAmt04100460
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070260
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0457572
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0527832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt04136079
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501C3, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED MAY 31, 2025 AND 2024.THE TRUST HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS TO IDENTIFY AND REPORT UNRELATED INCOME TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE SCHOOL HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE SCHOOLS INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0154156
IRS990ScheduleD/TotalExpensesPerForm990Amt04100460
IRS990ScheduleD/TotalRevenuePerForm990Amt04136079
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04136079
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04100460
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0114851
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt082404
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt016906
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt015541
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040385
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01839
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02939
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HARVEST FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015872
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0518
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0118187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0155236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04602

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,436,826
Liabilities
$657,518
Net assets
$779,308
Revenue
$4,136,079
Expenses
$4,100,460
Net income
$35,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.44$0.66$0.78$4.14$4.10$0.04
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
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