Civic Intelligence

Lucy School Inc

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.

9117 Frostown RoadMiddletown, MD 21769

www.lucyschool.com

Siviq Scores

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

Liabilities / Assets

75th percentile

0.33x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

52nd percentile

5.6%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

43%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

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

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

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2023: $379,101Liabilities 2023: $225,962Net Assets 2023: $153,1392023Assets 2024: $482,365Liabilities 2024: $394,068Net Assets 2024: $88,2972024Assets 2025: $687,596Liabilities 2025: $225,081Net Assets 2025: $462,5152025

Highlighted filing

2025

Assets$687,596
Liabilities$225,081
Net Assets$462,515

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2023: $1,075,947Expenses 2023: $922,808Net Income 2023: $153,1392023Revenue 2024: $2,223,488Expenses 2024: $2,283,392Net Income 2024: -$59,9042024Revenue 2025: $2,482,514Expenses 2025: $2,344,413Net Income 2025: $138,1012025

Highlighted filing

2025

Revenue$2,482,514
Expenses$2,344,413
Net Income$138,101

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 16, 2025
Return Version
2024v5.2
Gross Receipts
$2,482,514
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$0$84,331$84,331
Other Assets Org$37,292--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Teresa CochranChair
Gerri ChizeckVice Chair
Casey NewtonDirector
Elizabeth CrabbsDirector
Kori PurdumDirector
Anne OlesenSecretary
Christofer ZachariadisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,513
Program Service Revenue
$2,269,327
Investment Income
$25,574
Other Revenue
$100
All Other Contributions
$24,514
Change in Net Assets
$138,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Credit Cards Payable$21,016
Teach Training Center Payable$7,100
Payroll Tax Payable$1,298
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
Yes
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

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.

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

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

These documents are considered to be public documents, are included in the school's bylaws, and are available for review.

Filing and Contact Details

Filer

Filer Name
Lucy School Inc
EIN
88-3903141
Phone
3016394694
Address
9117 FROSTOWN ROAD, MIDDLETOWN, MD 21769

Signing Officer

Name
Christofer Zachariadis
Title
Treasurer
Phone
3016394694
Signed
2025-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christofer Zachariadis
Formed
2022
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
57
Volunteers
30

Preparer

Firm
Lswg Pa
Address
201 THOMAS JOHNSON DRIVE, FREDERICK, MD 21702
Preparer
Jennifer P Clingan
Phone
3016629200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

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.

Form 990, Part IX, Line 24E

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.

Raw XML AppendixShowing 400 of 429 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/AccountsPayableAccrExpnssGrp/BOYAmt017006
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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/FundraisingAmt0544
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02179
IRS990/AdvertisingGrp/ProgramServicesAmt08170
IRS990/AdvertisingGrp/TotalAmt010893
IRS990/AllOtherContributionsAmt024514
IRS990/AllOtherExpensesGrp/FundraisingAmt02083
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012177
IRS990/AllOtherExpensesGrp/ProgramServicesAmt086640
IRS990/AllOtherExpensesGrp/TotalAmt0100900
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0ANNE OELESEN
IRS990/BooksInCareOfDetail/PhoneNum03016394684
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09117 FROSTOWN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDDLETOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021769
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0142034
IRS990/CashNonInterestBearingGrp/EOYAmt030437
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0187513
IRS990/CYGrantsAndSimilarPaidAmt01000
IRS990/CYInvestmentIncomeAmt025574
IRS990/CYOtherExpensesAmt0785757
IRS990/CYOtherRevenueAmt0100
IRS990/CYProgramServiceRevenueAmt02269327
IRS990/CYRevenuesLessExpensesAmt0138101
IRS990/CYSalariesCompEmpBnftPaidAmt01557656
IRS990/CYTotalExpensesAmt02344413
IRS990/CYTotalFundraisingExpenseAmt059526
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02482514
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0377062
IRS990/DeferredRevenueGrp/EOYAmt0195667
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SCHOOL: EDUCATION OF CHILDREN PRE-KINDERGARTEN (AGE 3) TO 8TH GRADE AND PROFESSIONAL DEVELOPMENT OF TEACHERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt057
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02033673
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06728
IRS990/FeesForServicesAccountingGrp/TotalAmt06728
IRS990/FeesForServicesOtherGrp/FundraisingAmt0669
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02915
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt028117
IRS990/FeesForServicesOtherGrp/TotalAmt031701
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0TERESA COCHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm1GERRI CHIZECK
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNE OLESEN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOFER ZACHARIADIS
IRS990/Form990PartVIISectionAGrp/PersonNm4KORI PURDUM
IRS990/Form990PartVIISectionAGrp/PersonNm5CASEY NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH CRABBS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02022
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02887
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0162999
IRS990/GrantAmt01000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02887
IRS990/GrossReceiptsAmt02482514
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0369
IRS990/InsuranceGrp/ManagementAndGeneralAmt01476
IRS990/InsuranceGrp/ProgramServicesAmt05534
IRS990/InsuranceGrp/TotalAmt07379
IRS990/InvestmentIncomeGrp/ExclusionAmt022687
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022687
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt084331
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt084331
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt088297
IRS990/NetAssetsOrFundBalancesEOYAmt0462515
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02887
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02887
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt022040
IRS990/OccupancyGrp/ManagementAndGeneralAmt088158
IRS990/OccupancyGrp/ProgramServicesAmt0330593
IRS990/OccupancyGrp/TotalAmt0440791
IRS990/OfficeExpensesGrp/FundraisingAmt0855
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03419
IRS990/OfficeExpensesGrp/ProgramServicesAmt012823
IRS990/OfficeExpensesGrp/TotalAmt017097
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037292
IRS990/OtherAssetsTotalGrp/EOYAmt037292
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01560
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06238
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023393
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031191
IRS990/OtherExpensesGrp/Desc0CLEANING
IRS990/OtherExpensesGrp/Desc1STUDENT & STAFF ACTIVIT
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MATERIALS AND DEVELOPME
IRS990/OtherExpensesGrp/FundraisingAmt03203
IRS990/OtherExpensesGrp/FundraisingAmt11903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17612
IRS990/OtherExpensesGrp/ProgramServicesAmt048046
IRS990/OtherExpensesGrp/ProgramServicesAmt139880
IRS990/OtherExpensesGrp/ProgramServicesAmt228544
IRS990/OtherExpensesGrp/ProgramServicesAmt325971
IRS990/OtherExpensesGrp/TotalAmt064061
IRS990/OtherExpensesGrp/TotalAmt139880
IRS990/OtherExpensesGrp/TotalAmt238059
IRS990/OtherExpensesGrp/TotalAmt325971
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt029414
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100
IRS990/OtherRevenueTotalAmt0100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020137
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01302507
IRS990/OtherSalariesAndWagesGrp/TotalAmt01403192
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05320
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021281
IRS990/PayrollTaxesGrp/ProgramServicesAmt079803
IRS990/PayrollTaxesGrp/TotalAmt0106404
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0843
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03374
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012652
IRS990/PensionPlanContributionsGrp/TotalAmt016869
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048140
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0717
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05523
IRS990/PrincipalOfficerNm0CHRISTOFER ZACHARIADIS
IRS990/PriorPeriodAdjustmentsAmt0236117
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02269327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02269327
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042146
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0223009
IRS990/PYInvestmentIncomeAmt0962
IRS990/PYOtherExpensesAmt0750793
IRS990/PYOtherRevenueAmt026363
IRS990/PYProgramServiceRevenueAmt02154017
IRS990/PYRevenuesLessExpensesAmt0-59904
IRS990/PYSalariesCompEmpBnftPaidAmt01309590
IRS990/PYTotalExpensesAmt02283392
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02223488
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0138101
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02272314
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt088297
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0462515
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0302322
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0566204
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084331
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt037292
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TEACH TRAINING CENTER PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt037292
IRS990ScheduleD/TotalLiabilityAmt029414
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0LUCY 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/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINAL 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/ExplanationTxt1EACH 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/ExplanationTxt2THE 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/ExplanationTxt3THESE DOCUMENTS ARE CONSIDERED TO BE PUBLIC DOCUMENTS, ARE INCLUDED IN THE SCHOOL'S BYLAWS, AND ARE AVAILABLE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTORS: 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/ExplanationTxt5CLASSROOM 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0482365
IRS990/TotalAssetsEOYAmt0687596
IRS990/TotalAssetsGrp/BOYAmt0482365
IRS990/TotalAssetsGrp/EOYAmt0687596
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0187513
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt059526
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0251214
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02033673
IRS990/TotalFunctionalExpensesGrp/TotalAmt02344413
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0394068
IRS990/TotalLiabilitiesEOYAmt0225081
IRS990/TotalLiabilitiesGrp/BOYAmt0394068
IRS990/TotalLiabilitiesGrp/EOYAmt0225081
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0462515
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02033673
IRS990/TotalProgramServiceRevenueAmt02269327
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022687
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02272314
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02482514
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0482365
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0687596
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02297
IRS990/TravelGrp/TotalAmt02297
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0314 WEST COLLEGE TERRACE
IRS990/USAddress/CityNm0FREDERICK
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021702
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LUCYSCHOOL.COM

Document Assets

No mirrored PDF or thumbnail assets are attached yet.