Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 88-3903141 • 501(c)3 • Middletown, MD
Profile
The purpose of lucy school, inc. Is to operate and promote the ideals of an independent, non-sectarian educational institution that provides a challenging and unique arts-based education across all learning disciplines that honors individuals while stimulating and nurturing creativity, critical thinking, problem-solving, collaboration, confidence, empathy, and love of learning, all within joyful school culture that advances cares and respect for self, community, family, and the natural world.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$687,596
Up $205,231 (+43%) from 2024
Liabilities
Down$225,081
Down $168,987 (-43%) from 2024
Net Assets
Up$462,515
Up $374,218 (+424%) from 2024
Revenue
Up$2,482,514
Up $259,026 (+12%) from 2024
Expenses
Up$2,344,413
Up $61,021 (+2.7%) from 2024
Net Income
Up$138,101
Up $198,005 (+331%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2025Detailed filing. Detailed filing data is available for this year. | $0.69 | $0.23 | $0.46 | $2.48 | $2.34 | $0.14 |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.48 | $0.39 | $0.09 | $2.22 | $2.28 | $0.06 |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.38 | $0.23 | $0.15 | $1.08 | $0.92 | $0.15 |
The purpose of lucy school, inc. Is to operate and promote the ideals of an independent, non-sectarian educational institution that provides a challenging and unique arts-based education across all learning disciplines that honors individuals while stimulating and nurturing creativity, critical thinking, problem-solving, collaboration, confidence, empathy, and love of learning, all within joyful school culture that advances cares and respect for self, community, family, and the natural world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $302,322 | $566,204 | ▲ $263,882 |
| Rtn Earn Endowment Incm Other Fnds | $88,297 | $462,515 | ▲ $374,218 |
| Pledges and Grants Receivable | - | $48,140 | - |
| Cash and Non-Interest-Bearing Accounts | $142,034 | $30,437 | ▼ $111,597 |
| Prepaid Expenses and Deferred Charges | $717 | $5,523 | ▲ $4,806 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $482,365 | $687,596 | ▲ $205,231 |
| Other Assets Total | $37,292 | $37,292 | → $0 |
| Liabilities | |||
| Deferred Revenue | $377,062 | $195,667 | ▼ $181,395 |
| Other Liabilities | $0 | $29,414 | ▲ $29,414 |
| Accounts Payable and Accrued Expenses | $17,006 | - | - |
| Total Liabilities | $394,068 | $225,081 | ▼ $168,987 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $88,297 | $462,515 | ▲ $374,218 |
| Total Liabilities and Net Assets / Fund Balance | $482,365 | $687,596 | ▲ $205,231 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $84,331 | $84,331 |
| Other Assets Org | $37,292 | - | - |
| Name | Title |
|---|---|
| Teresa Cochran | Chair |
| Gerri Chizeck | Vice Chair |
| Casey Newton | Director |
| Elizabeth Crabbs | Director |
| Kori Purdum | Director |
| Anne Olesen | Secretary |
| Christofer Zachariadis | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,557,656 |
| Other Expenses | $785,757 |
| Total Fundraising Expense | $59,526 |
| Grants and Similar Amounts Paid | $1,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,302,507 | $80,548 | $20,137 | $1,403,192 |
| Occupancy | $330,593 | $88,158 | $22,040 | $440,791 |
| Payroll Taxes | $79,803 | $21,281 | $5,320 | $106,404 |
| All Other Expenses | $86,640 | $12,177 | $2,083 | $100,900 |
| Fees for Services Other | $28,117 | $2,915 | $669 | $31,701 |
| Other Employee Benefits | $23,393 | $6,238 | $1,560 | $31,191 |
| Other Expenses | $25,971 | $7,612 | $1,903 | $25,971 |
| Office Expenses | $12,823 | $3,419 | $855 | $17,097 |
| Pension Plan Contributions | $12,652 | $3,374 | $843 | $16,869 |
| Advertising | $8,170 | $2,179 | $544 | $10,893 |
| Insurance | $5,534 | $1,476 | $369 | $7,379 |
| Fees for Services Accounting | - | $6,728 | - | $6,728 |
| Travel | - | $2,297 | - | $2,297 |
| Grants to Domestic Orgs | $1,000 | - | - | $1,000 |
| Total Functional Expenses | $2,033,673 | $251,214 | $59,526 | $2,344,413 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Cards Payable | $21,016 |
| Teach Training Center Payable | $7,100 |
| Payroll Tax Payable | $1,298 |
“Final draft will be provided to all members of the board of trustees who will review and discuss within a two-week period. An approved version will be submitted to the irs.”
“Each year, employees are informed and provided copies of relevant provisions of the policy and confirm their understanding and intent to abide by its requirements.”
“The board of directors debated and approved the compensation of the head of school (an employee). Compensation for other staff is recommended by the head of school in the spring, reviewed by the board and employment contracts drawn upon approval.”
“These documents are considered to be public documents, are included in the school's bylaws, and are available for review.”
“Contractors: program service expenses 0. Management and general expenses 240. Fundraising expenses 0. Total expenses 240. Payroll processing expenses: program service expenses 10,029. Management and general expenses 2,675. Fundraising expenses 669. Total expenses 13,373. Contract teachers: program service expenses 14,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,000. Substitutes: program service expenses 4,088. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,088.”
“Classroom supplies: program service expenses 16,929. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,929. Enrollment and hosting fees: program service expenses 13,507. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,507. Enrichment: program service expenses 11,267. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,267. Telephone and security: program service expenses 8,273. Management and general expenses 2,206. Fundraising expenses 552. Total expenses 11,031. Summer camp: program service expenses 9,370. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,370. Monitoring and security: program service expenses 6,891. Management and general expenses 1,837. Fundraising expenses 459. Total expenses 9,187. Printing and copying: program service expenses 6,768. Management and general expenses 1,805. Fundraising expenses 451. Total expenses 9,024. Hr- compliance & recruiting: program service expenses 4,861. Management and general expenses 1,296. Fundraising expenses 324. Total expenses 6,481. Professional development: program service expenses 4,321. Management and general expenses 652. Fundraising expenses 0. Total expenses 4,973. Memberships and accreditations: program service expenses 1,817. Management and general expenses 485. Fundraising expenses 121. Total expenses 2,423. Computer and network charges: program service expenses 1,442. Management and general expenses 384. Fundraising expenses 96. Total expenses 1,922. Board expenses: program service expenses 0. Management and general expenses 1,622. Fundraising expenses 0. Total expenses 1,622. Other administrative expenses: program service expenses 0. Management and general expenses 1,352. Fundraising expenses 0. Total expenses 1,352. Trash removal: program service expenses 686. Management and general expenses 183. Fundraising expenses 46. Total expenses 915. Postage and shipping: program service expenses 508. Management and general expenses 135. Fundraising expenses 34. Total expenses 677. Bank charges: program service expenses 0. Management and general expenses 220. Fundraising expenses 0. Total expenses 220.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17006 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF LUCY SCHOOL, INC. IS TO OPERATE AND PROMOTE THE IDEALS OF AN INDEPENDENT, NON-SECTARIAN EDUCATIONAL INSTITUTION THAT PROVIDES A CHALLENGING AND UNIQUE ARTS-BASED EDUCATION ACROSS ALL LEARNING DISCIPLINES THAT HONORS INDIVIDUALS WHILE STIMULATING AND NURTURING CREATIVITY, CRITICAL THINKING, PROBLEM-SOLVING, COLLABORATION, CONFIDENCE, EMPATHY, AND LOVE OF LEARNING, ALL WITHIN JOYFUL SCHOOL CULTURE THAT ADVANCES CARES AND RESPECT FOR SELF, COMMUNITY, FAMILY, AND THE NATURAL WORLD. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 544 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2179 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8170 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10893 |
| IRS990/AllOtherContributionsAmt | 0 | 24514 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2083 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12177 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 86640 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 100900 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANNE OELESEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3016394684 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9117 FROSTOWN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDDLETOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21769 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 142034 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30437 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 187513 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25574 |
| IRS990/CYOtherExpensesAmt | 0 | 785757 |
| IRS990/CYOtherRevenueAmt | 0 | 100 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2269327 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 138101 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1557656 |
| IRS990/CYTotalExpensesAmt | 0 | 2344413 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 59526 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2482514 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 377062 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 195667 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SCHOOL: EDUCATION OF CHILDREN PRE-KINDERGARTEN (AGE 3) TO 8TH GRADE AND PROFESSIONAL DEVELOPMENT OF TEACHERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 57 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2033673 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6728 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6728 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 669 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2915 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28117 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31701 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | TERESA COCHRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GERRI CHIZECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNE OLESEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTOFER ZACHARIADIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KORI PURDUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CASEY NEWTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELIZABETH CRABBS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/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 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2022 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2887 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 162999 |
| IRS990/GrantAmt | 0 | 1000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2887 |
| IRS990/GrossReceiptsAmt | 0 | 2482514 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 369 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1476 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5534 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7379 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22687 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22687 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 84331 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 84331 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PURPOSE OF LUCY SCHOOL, INC. IS TO OPERATE AND PROMOTE THE IDEALS OF AN INDEPENDENT, NON-SECTARIAN EDUCATIONAL INSTITUTION THAT PROVIDES A CHALLENGING AND UNIQUE ARTS-BASED EDUCATION ACROSS ALL LEARNING DISCIPLINES THAT HONORS INDIVIDUALS WHILE STIMULATING AND NURTURING CREATIVITY, CRITICAL THINKING, PROBLEM-SOLVING, COLLABORATION, CONFIDENCE, EMPATHY, AND LOVE OF LEARNING, ALL WITHIN JOYFUL SCHOOL CULTURE THAT ADVANCES CARES AND RESPECT FOR SELF, COMMUNITY, FAMILY, AND THE NATURAL WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 88297 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 462515 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2887 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2887 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 22040 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 88158 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 330593 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 440791 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 855 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3419 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12823 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17097 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 37292 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 37292 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1560 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6238 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23393 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31191 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLEANING |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT & STAFF ACTIVIT |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MATERIALS AND DEVELOPME |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3203 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1903 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12812 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7612 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28544 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25971 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64061 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39880 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38059 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25971 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 29414 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
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| IRS990/PYOtherExpensesAmt | 0 | 750793 |
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| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1298 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 7100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | TEACH TRAINING CENTER PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 37292 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 29414 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
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| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | LUCY SCHOOL VALUES DIVERSITY IN ITS FACULTY AND STUDENT BODY AND DOES NOT DISCRIMINATE ON ANY BASIS, INCLUDING RACE, COLOR, RELIGION, SEX, NATIONAL ORIGIN, DISABILITY, AGE, SEXUAL ORIENTATION, GENDER IDENTITY, PREGNANCY, GENETIC INFORMATION, MARITAL STATUS, PARENTAL STATUS, POLITICAL AFFILIATION, AND VETERAN'S STATUS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FINAL DRAFT WILL BE PROVIDED TO ALL MEMBERS OF THE BOARD OF TRUSTEES WHO WILL REVIEW AND DISCUSS WITHIN A TWO-WEEK PERIOD. AN APPROVED VERSION WILL BE SUBMITTED TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH YEAR, EMPLOYEES ARE INFORMED AND PROVIDED COPIES OF RELEVANT PROVISIONS OF THE POLICY AND CONFIRM THEIR UNDERSTANDING AND INTENT TO ABIDE BY ITS REQUIREMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS DEBATED AND APPROVED THE COMPENSATION OF THE HEAD OF SCHOOL (AN EMPLOYEE). COMPENSATION FOR OTHER STAFF IS RECOMMENDED BY THE HEAD OF SCHOOL IN THE SPRING, REVIEWED BY THE BOARD AND EMPLOYMENT CONTRACTS DRAWN UPON APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THESE DOCUMENTS ARE CONSIDERED TO BE PUBLIC DOCUMENTS, ARE INCLUDED IN THE SCHOOL'S BYLAWS, AND ARE AVAILABLE FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACTORS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 240. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 240. PAYROLL PROCESSING EXPENSES: PROGRAM SERVICE EXPENSES 10,029. MANAGEMENT AND GENERAL EXPENSES 2,675. FUNDRAISING EXPENSES 669. TOTAL EXPENSES 13,373. CONTRACT TEACHERS: PROGRAM SERVICE EXPENSES 14,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,000. SUBSTITUTES: PROGRAM SERVICE EXPENSES 4,088. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,088. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CLASSROOM SUPPLIES: PROGRAM SERVICE EXPENSES 16,929. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,929. ENROLLMENT AND HOSTING FEES: PROGRAM SERVICE EXPENSES 13,507. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,507. ENRICHMENT: PROGRAM SERVICE EXPENSES 11,267. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,267. TELEPHONE AND SECURITY: PROGRAM SERVICE EXPENSES 8,273. MANAGEMENT AND GENERAL EXPENSES 2,206. FUNDRAISING EXPENSES 552. TOTAL EXPENSES 11,031. SUMMER CAMP: PROGRAM SERVICE EXPENSES 9,370. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,370. MONITORING AND SECURITY: PROGRAM SERVICE EXPENSES 6,891. MANAGEMENT AND GENERAL EXPENSES 1,837. FUNDRAISING EXPENSES 459. TOTAL EXPENSES 9,187. PRINTING AND COPYING: PROGRAM SERVICE EXPENSES 6,768. MANAGEMENT AND GENERAL EXPENSES 1,805. FUNDRAISING EXPENSES 451. TOTAL EXPENSES 9,024. HR- COMPLIANCE & RECRUITING: PROGRAM SERVICE EXPENSES 4,861. MANAGEMENT AND GENERAL EXPENSES 1,296. FUNDRAISING EXPENSES 324. TOTAL EXPENSES 6,481. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 4,321. MANAGEMENT AND GENERAL EXPENSES 652. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,973. MEMBERSHIPS AND ACCREDITATIONS: PROGRAM SERVICE EXPENSES 1,817. MANAGEMENT AND GENERAL EXPENSES 485. FUNDRAISING EXPENSES 121. TOTAL EXPENSES 2,423. COMPUTER AND NETWORK CHARGES: PROGRAM SERVICE EXPENSES 1,442. MANAGEMENT AND GENERAL EXPENSES 384. FUNDRAISING EXPENSES 96. TOTAL EXPENSES 1,922. BOARD EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,622. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,622. OTHER ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,352. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,352. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 686. MANAGEMENT AND GENERAL EXPENSES 183. FUNDRAISING EXPENSES 46. TOTAL EXPENSES 915. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 508. MANAGEMENT AND GENERAL EXPENSES 135. FUNDRAISING EXPENSES 34. TOTAL EXPENSES 677. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 220. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 220. |
| 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 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
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