Civic Intelligence

The Brooksfield School

EIN 54-1427076 • 501(c)3 • Mclean, VA

Profile

The brooksfield school was founded in 1987 as a montessori school dedicated to providing a loving, stimulating and creative environment with a focus on the arts. We strive to nurture the social, physical, emotional, intellectual and spiritual development of our students.

1724 Chain Bridge RdMclean, VA 22101

www.brooksfieldschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.48x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.30x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

95th percentile

$322,454

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

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

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$3,025,770

Up $390,442 (+15%) from 2024

Liabilities

Down

$1,454,721

Down $224,621 (-13%) from 2024

Net Assets

Up

$1,571,049

Up $615,063 (+64%) from 2024

Operations
Liabilities / Revenue73rd percentileNet Margin64th percentile

Revenue

Up

$4,901,993

Up $968,694 (+25%) from 2024

Expenses

Up

$4,286,930

Up $391,545 (+10%) from 2024

Net Income

Up

$615,063

Up $577,149 (+1522%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,174,101Liabilities 2011: $659,975Net Assets 2011: $514,1262011Assets 2012: $1,282,553Liabilities 2012: $735,032Net Assets 2012: $547,5212012Assets 2013: $1,257,114Liabilities 2013: $732,237Net Assets 2013: $524,8772013Assets 2014: $1,289,326Liabilities 2014: $751,941Net Assets 2014: $537,3852014Assets 2015: $1,250,571Liabilities 2015: $669,949Net Assets 2015: $580,6222015Assets 2016: $1,431,012Liabilities 2016: $788,514Net Assets 2016: $642,4982016Assets 2017: $1,700,914Liabilities 2017: $938,070Net Assets 2017: $762,8442017Assets 2018: $1,779,183Liabilities 2018: $952,939Net Assets 2018: $826,2442018Assets 2019: $1,831,897Liabilities 2019: $1,088,648Net Assets 2019: $743,2492019Assets 2020: $1,661,526Liabilities 2020: $1,306,780Net Assets 2020: $354,7462020Assets 2021: $2,360,442Liabilities 2021: $2,053,246Net Assets 2021: $307,1962021Assets 2022: $2,620,676Liabilities 2022: $1,473,152Net Assets 2022: $1,147,5242022Assets 2023: $2,604,393Liabilities 2023: $1,686,321Net Assets 2023: $918,0722023Assets 2024: $2,635,328Liabilities 2024: $1,679,342Net Assets 2024: $955,9862024Assets 2025: $3,025,770Liabilities 2025: $1,454,721Net Assets 2025: $1,571,0492025

Highlighted filing

2025

Assets$3,025,770
Liabilities$1,454,721
Net Assets$1,571,049
Open 2025 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,656,643Expenses 2011: $1,541,404Net Income 2011: $115,2392011Revenue 2012: $1,596,818Expenses 2012: $1,590,563Net Income 2012: $6,2552012Revenue 2013: $1,699,149Expenses 2013: $1,721,793Net Income 2013: -$22,6442013Revenue 2014: $1,733,487Expenses 2014: $1,720,979Net Income 2014: $12,5082014Revenue 2015: $1,792,016Expenses 2015: $1,748,779Net Income 2015: $43,2372015Revenue 2016: $1,889,145Expenses 2016: $1,827,269Net Income 2016: $61,8762016Revenue 2017: $2,237,818Expenses 2017: $2,117,472Net Income 2017: $120,3462017Revenue 2018: $2,502,632Expenses 2018: $2,439,232Net Income 2018: $63,4002018Revenue 2019: $2,642,140Expenses 2019: $2,664,408Net Income 2019: -$22,2682019Revenue 2020: $2,298,518Expenses 2020: $2,687,021Net Income 2020: -$388,5032020Revenue 2021: $2,623,515Expenses 2021: $2,671,065Net Income 2021: -$47,5502021Revenue 2022: $4,070,726Expenses 2022: $3,230,398Net Income 2022: $840,3282022Revenue 2023: $3,453,814Expenses 2023: $3,683,266Net Income 2023: -$229,4522023Revenue 2024: $3,933,299Expenses 2024: $3,895,385Net Income 2024: $37,9142024Revenue 2025: $4,901,993Expenses 2025: $4,286,930Net Income 2025: $615,0632025

Highlighted filing

2025

Revenue$4,901,993
Expenses$4,286,930
Net Income$615,063
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$3,025,770
Liabilities
$1,454,721
Net assets
$1,571,049
Revenue
$4,901,993
Expenses
$4,286,930
Net income
$615,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.03$1.45$1.57$4.90$4.29$0.62
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$1.68$0.96$3.93$3.90$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$1.69$0.92$3.45$3.68$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$1.47$1.15$4.07$3.23$0.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$2.05$0.31$2.62$2.67$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$1.31$0.35$2.30$2.69$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.09$0.74$2.64$2.66$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.95$0.83$2.50$2.44$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.94$0.76$2.24$2.12$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.79$0.64$1.89$1.83$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.67$0.58$1.79$1.75$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.75$0.54$1.73$1.72$0.01
2013Summary only. Only limited summary data is available for this year.$1.26$0.73$0.52$1.70$1.72$0.02
2012Summary only. Only limited summary data is available for this year.$1.28$0.74$0.55$1.60$1.59$0.01
2011Summary only. Only limited summary data is available for this year.$1.17$0.66$0.51$1.66$1.54$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 14, 2026
Return Version
2024v5.5
Gross Receipts
$4,901,993
Mission and Program Overview

Mission

The brooksfield school was founded in 1987 as a montessori school dedicated to providing a loving, stimulating and creative environment with a focus on the arts. The school strives to nurture the social, physical, emotional, intellectual and spiritual development of the students.

Private education - montessori school dedicated to providing a loving, stimulating and creative environment with a focus on the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$761,587$1,975,896▲ $1,214,309
Savings and Temporary Cash Investments$1,668,521$866,206▼ $802,315
Land, Buildings, and Equipment, Net$178,640$157,088▼ $21,552
Prepaid Expenses and Deferred Charges$25,580$25,580→ $0
Total Assets$2,635,328$3,025,770▲ $390,442
Other Assets Total$1,000$1,000→ $0
Liabilities
Deferred Revenue$1,515,602$1,308,023▼ $207,579
Other Liabilities$161,283$144,241▼ $17,042
Grants Payable$2,457$2,457→ $0
Total Liabilities$1,679,342$1,454,721▼ $224,621
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$955,986$1,571,049▲ $615,063
Total Net Assets Fund Balance$955,986$1,571,049▲ $615,063
Total Liabilities and Net Assets / Fund Balance$2,635,328$3,025,770▲ $390,442

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$118,896$689,018$807,914
Leasehold Improvements$38,192$27,118$65,310
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Anne DuffusChair & EdFT$252,000$70,454$322,454
Caroline CooneySecretaryFT$120,000$39,868$159,868
Sarah KrawchuckDirector of AdmissionsFT$106,215$52,188$158,403
Katherine BeasleyAssistant DirectorFT$125,417$3,623$129,040

Board Members and Trustees

NameTitle
Anne GibsonDirector
Dan LarsonDirector
Linda StaplesDirector
Addie Kim SpahrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,435
Program Service Revenue
$4,727,695
Investment Income
$164,133
Other Revenue
$730
All Other Contributions
$9,435
Change in Net Assets
$615,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,003,588
Other Expenses$1,283,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,398,096$517,104-$1,915,200
Current Officers, Directors, Trustees, and Key Employees$524,079$193,838-$717,917
Office Expenses$438,123$162,045-$600,168
Occupancy$183,201$67,759-$250,960
Payroll Taxes$141,087$52,183-$193,270
Other Employee Benefits$97,745$36,152-$133,897
Fees for Services Accounting$89,619$33,147-$122,766
Advertising$56,497$20,896-$77,393
Insurance$49,428$18,282-$67,710
Pension Plan Contributions$31,612$11,692-$43,304
Depreciation Depletion$25,733$9,517-$35,250
Fees for Services Other$22,356$8,269-$30,625
Information Technology$14,345$5,306-$19,651
Travel$14,182$5,245-$19,427
Other Expenses$6,865$2,539-$9,404
Total Functional Expenses$3,129,460$1,157,470$0$4,286,930
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other$64,465
Payroll Tax Liabilities$52,941
Employment Deposit$16,950
Simple Liabilities$9,885
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, Line 2

“Line 2 explanation - chair of the board is mother of the board secretary”

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

“Line 11b explanation - draft form 990 was circulated to two of the board members for approval.”

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

“The process for determining compensation for the school's executive directors and top management officials included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“The school does not generally make these documents available to public.”

Filing and Contact Details

Filer

Filer Name
The Brooksfield School Inc
EIN
54-1427076
Phone
7033565437
Address
1724 CHAIN BRIDGE RD, MCLEAN, VA 22101

Signing Officer

Name
Mary Anne Duffus
Title
President
Phone
7033565437
Signed
2026-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Anne Duffus
Formed
1987
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
2
Employees
44
Volunteers
0

Preparer

Firm
Gross Mendelsohn & Associates Pa
Address
12150 MONUMENT DRIVE SUITE 800, FAIRFAX, VA 22033
Preparer
Daniel a Larson
Phone
7035917200
Raw XML AppendixShowing 400 of 464 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRIVATE EDUCATION - MONTESSORI SCHOOL DEDICATED TO PROVIDING A LOVING, STIMULATING AND CREATIVE ENVIRONMENT WITH A FOCUS ON THE ARTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt020896
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd022101
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0717917
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/CYContributionsGrantsAmt09435
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt01283342
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09517
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025733
IRS990/DepreciationDepletionGrp/TotalAmt035250
IRS990/Desc0EDUCATIONAL PROGRAMS - THE BROOKSFIELD SCHOOL PROVIDES EDUCATION FOR TODDLERS AGE CHILDREN TO THE THIRD GRADE ELEMENTARY SCHOOL AGE CHILDREN TOTALING APPROXIMATELY 130 TO 150 STUDENTS. THE PROGRAMS INCLUDE EXTENDED DAY PROGRAMS AND A SUMMER SCHOOL LEARNING ACTIVITY FOR CHILDREN WITHIN THE ENROLLMENT AGE.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorAdvisedFundInd00
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IRS990/EmployeeCnt044
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt612903
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR & ED
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT DIRECTOR
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IRS990/MissionDesc0THE BROOKSFIELD SCHOOL WAS FOUNDED IN 1987 AS A MONTESSORI SCHOOL DEDICATED TO PROVIDING A LOVING, STIMULATING AND CREATIVE ENVIRONMENT WITH A FOCUS ON THE ARTS. THE SCHOOL STRIVES TO NURTURE THE SOCIAL, PHYSICAL, EMOTIONAL, INTELLECTUAL AND SPIRITUAL DEVELOPMENT OF THE STUDENTS.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt067759
IRS990/OccupancyGrp/ProgramServicesAmt0183201
IRS990/OccupancyGrp/TotalAmt0250960
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0162045
IRS990/OfficeExpensesGrp/ProgramServicesAmt0438123
IRS990/OfficeExpensesGrp/TotalAmt0600168
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036152
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097745
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133897
IRS990/OtherExpensesGrp/Desc0FIELD TRIPS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP
IRS990/OtherExpensesGrp/Desc2FOOD AND SNACKS
IRS990/OtherExpensesGrp/Desc3TEAM BUILDING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14792
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32539
IRS990/OtherExpensesGrp/ProgramServicesAmt014273
IRS990/OtherExpensesGrp/ProgramServicesAmt112958
IRS990/OtherExpensesGrp/ProgramServicesAmt29261
IRS990/OtherExpensesGrp/ProgramServicesAmt36865
IRS990/OtherExpensesGrp/TotalAmt019552
IRS990/OtherExpensesGrp/TotalAmt117750
IRS990/OtherExpensesGrp/TotalAmt212686
IRS990/OtherExpensesGrp/TotalAmt39404
IRS990/OtherLiabilitiesGrp/BOYAmt0161283
IRS990/OtherLiabilitiesGrp/EOYAmt0144241
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0730
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0730
IRS990/OtherRevenueTotalAmt0730
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0517104
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01398096
IRS990/OtherSalariesAndWagesGrp/TotalAmt01915200
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052183
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141087
IRS990/PayrollTaxesGrp/TotalAmt0193270
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011692
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031612
IRS990/PensionPlanContributionsGrp/TotalAmt043304
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025580
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025580
IRS990/PrincipalOfficerNm0MARY ANNE DUFFUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04727695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04727695
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031953
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt087051
IRS990/PYOtherExpensesAmt01089739
IRS990/PYOtherRevenueAmt02871
IRS990/PYProgramServiceRevenueAmt03811424
IRS990/PYRevenuesLessExpensesAmt037914
IRS990/PYSalariesCompEmpBnftPaidAmt02805646
IRS990/PYTotalExpensesAmt03895385
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03933299
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0615063
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04727695
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01668521
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0866206
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118896
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0689018
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0807914
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038192
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027118
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt152941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt364465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYMENT DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SIMPLE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157088
IRS990ScheduleD/TotalLiabilityAmt0144241
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/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NON-DISCRIMINATION POLICY IS INCLUDED ON ALL PRINTED ADMISSIONS MATERIALS SENT BY THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS A NON-DISCRIMINATORY ORGANIZATION, THE SCHOOL DOES NOT MAINTAIN SUCH RECORDS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0252000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1120000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2106215
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount044000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount131000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount239285
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09070
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt13610
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt23730
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017384
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt15258
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt29173
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARY ANNE DUFFUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CAROLINE COONEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2SARAH KRAWCHUCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIR & ED
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR OF ADMISSIONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0322454
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1159868
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2158403
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 EXPLANATION - CHAIR OF THE BOARD IS MOTHER OF THE BOARD SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - DRAFT FORM 990 WAS CIRCULATED TO TWO OF THE BOARD MEMBERS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION FOR THE SCHOOL'S EXECUTIVE DIRECTORS AND TOP MANAGEMENT OFFICIALS INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL DOES NOT GENERALLY MAKE THESE DOCUMENTS AVAILABLE TO PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02635328
IRS990/TotalAssetsEOYAmt03025770
IRS990/TotalAssetsGrp/BOYAmt02635328
IRS990/TotalAssetsGrp/EOYAmt03025770
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt09435
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01157470
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03129460

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