2024-05-09T09:38:36-05:00 2023-06-30 522138627 DEBLANC MURPHY & MURPHY LLC 3261 OLD WASHINGTON RD STE 2033B WALDORF MD 20602 990 2022-07-01 520853724 THE CALVERT COUNTY DAY SCHOOL INC T/A THE CALVERTON SCHOOL CALV 4105350216 300 CALVERTON SCHOOL ROAD HUNTINGTOWN MD 20639 DANIELLE LICO PRESIDENT 4105350216 2024-04-23 1 DANIELLE LICO 999009999 0 CHRIS DEBLANC CPA P01691253 3016097515 2024-04-22 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DANIELLE LICO 300 CALVERTON SCHOOL ROAD HUNTINGTOWN MD 20639 10088120 0 X WWW.CALVERTONSCHOOL.ORG X 1967 MD FOSTERING A CULTURE OF RESPECT, HIGH EXPECTATIONS, AND SHARED EXPERIENCES, THE CALVERTON SCHOOL INSTILLS IN STUDENTS INTELLECTUAL CURIOSITY, PERSONAL RESPONSIBILITY, AND A STRONG WORK ETHIC TO PREPARE THEM FOR HIGHER EDUCATION AND RESPONSIBLE CITIZENSHIP IN A DEMOCRATIC AND GLOBAL COMMUNITY. 13 13 138 60 0 0 862798 1471850 7200525 7132915 51333 88668 228872 1366981 8343528 10060414 1419325 1467743 0 0 4091068 4194823 0 0 167339 2604629 2812067 8115022 8474633 228506 1585781 12546737 11800896 7994035 5657532 4552702 6143364 X FOSTERING A CULTURE OF RESPECT, HIGH EXPECTATIONS, AND SHARED EXPERIENCES, THE CALVERTON SCHOOL INSTILLS IN STUDENTS INTELLECTUAL CURIOSITY, PERSONAL RESPONSIBILITY, AND A STRONG WORK ETHIC TO PREPARE THEM FOR HIGHER EDUCATION AND RESPONSIBLE CITIZENSHIP IN A DEMOCRATIC AND GLOBAL COMMUNITY. 0 0 6462731 1467743 7288838 THE CALVERTON SCHOOL IS A CO-EDUCATIONAL COLLEGE PREPARATORY DAY SCHOOL FOR STUDENTS IN PRE-SCHOOL THROUGH GRADE 12. THE CAMPUS OCCUPIES 153 ACRES WITH SCIENCE AND ART LABS, A BLACK BOX THEATER, EXPANSIVE PLAYING FIELDS, FOUR RESIDENTIAL HOUSES, NATURE TRAILS, FORESTS, STREAMS AND MARSHLAND, LOCATED BETWEEN THE PATUXENT RIVER AND THE CHESAPEAKE BAY. WITHIN OUR FACULTY, STAFF AND ADMINISTRATORS, THE MAJORITY HOLD ADVANCED DEGREES. OUR AVERAGE CLASS SIZE IS 14 AND STUDENT-TEACHER RATIO IS 7:1. OVER THE PAST TEN YEARS, 98% OF OUR GRADUATES MATRICULATED TO FOUR YEAR BACCALAUREATE-GRANTING INSTITUTIONS.OUR RIGOROUS ACADEMIC PROGRAM INCLUDES EIGHTEEN INTERNATIONAL BACCALAUREATE PROGRAM COURSES. THERE ARE TEN ATHLETIC SPORTS WITH TEAMS AT DIFFERENT COMPETITIVE AND DEVELOPMENTAL LEVELS FOR OUR MIDDLE AND UPPER SCHOOL STUDENTS. IN 2018, TWO ATHLETES WENT ON TO PLAY DIVISION III LACROSSE IN COLLEGE. TECHNOLOGY INCLUDES WIRELESS COMPUTING ON CAMPUS, SMARTBOARDS, IPADS FOR LOWER SCHOOL STUDENTS IN KINDERGARTEN, 1ST-3RD GRADES AND LAPTOPS FOR STUDENTS IN 4TH AND 5TH GRADE. STUDENTS IN 6TH-12TH GRADES BRING THEIR OWN DEVICES.CALVERTON OFFERS NEED-BASED FINANCIAL ASSISTANCE AND MERIT-BASED SCHOLARSHIPS. 6462731 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 55 0 1 138 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X THE ORGANIZATION 4105350216 300 CALVERTON SCHOOL ROAD HUNTINGTOWN MD 20639 DANIELLE LICO PRESIDENT 5.00 X X 0 0 0 KERRY MALONEY VICE PRESIDENT/SECRETARY 5.00 X X 0 0 0 KISHMA PRINCE TREASURER 5.00 X X 0 0 0 MICHAEL BROOKS TRUSTEE 2.00 X 0 0 0 MICHELLE GOODWIN TRUSTEE 2.00 X 0 0 0 PATRICIA JENKINS TRUSTEE 2.00 X 0 0 0 FRANCISCO KUIDLAN TRUSTEE 2.00 X 0 0 0 DESANN MANZANO-LEE TRUSTEE 2.00 X 0 0 0 MEENA SHAH TRUSTEE 2.00 X 0 0 0 MICK SHOVE TRUSTEE 2.00 X 0 0 0 GREG VENTRE TRUSTEE 2.00 X 0 0 0 KARRIE WOOD TRUSTEE 2.00 X 0 0 0 JOSHUA WYNNE TRUSTEE 2.00 X 0 0 0 JANICE BUNCH DIRECTOR OF FINANCE/CFO 40.00 X 98945 0 0 JAMEY HEIN HEAD OF SCHOOL 40.00 X 173136 0 0 272081 0 0 1 0 1 0 CANEY CREEK CATERING COMPANY 235 CEDAR BEACH DRIVE PRINCE FREDERICK MD 20678 FOOD DELIVERY FOR RESIDENTIAL HOUSES 111376 1 1471850 1471850 TUITION AND FEES 611710 6370018 6370018 AUXILIARY 611710 455288 455288 PROGRAM ACTIVITIES 611710 307609 307609 7132915 89869 89869 155923 0 155923 155923 155923 1201 -1201 -1201 -1201 158378 26505 131873 131873 DISCOUNTED LOAN PROCEEDS 611710 1062147 1062147 MISC INCOME 611710 17038 17038 1079185 10060414 7288838 0 1299726 1467743 1467743 272081 217665 54416 3309630 2337092 875183 97355 40402 23433 16969 295053 235557 55655 3841 277657 199807 70243 7607 6103 6103 33400 33400 4849 4849 130416 83068 47348 182932 58403 123456 1073 159401 131597 27804 202304 173982 18207 10115 154455 154455 345413 35764 309649 753343 753343 71987 14572 57415 RESIDENTIAL/BOARDING 271823 271823 PROGRAMS 225883 225883 REPAIRS & MAINTENANCE 161612 161612 TELEPHONE 61194 61194 46952 46952 8474633 6462731 1844563 167339 125 125 2138321 1399073 121000 70000 36101 69830 79061 113190 21019400 12454933 9258160 8564467 337973 1008935 575996 575276 12546737 11800896 493594 456624 1433044 1479276 4076290 26337 26590 1961173 3692344 3597 2698 7994035 5657532 X 2876962 4646538 1675740 1496826 4552702 6143364 12546737 11800896 1585781 4881 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 234879 1895 240699 234879 3925 238804 232745 2134 234879 549968 4936 322159 232745 692293 23657 165982 549968 0 0 1313291 1313291 17830270 11341321 6488949 1841315 1113612 727703 34524 34524 8564467 LEASE LIABILITY 2698 2698 X 8597552 4881 4881 8592671 1467743 1467743 10060414 7006890 0 7006890 1467743 1467743 8474633 PART X, LINE 2: THE SCHOOL HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE SCHOOL HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE SCHOOL BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE SCHOOL'S NET ASSETS, CHANGE IN NET ASSETS OR CASH FLOWS. ACCORDINGLY, THE SCHOOL HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2023 AND 2022. THE SCHOOL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE SCHOOL BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. THE SCHOOL'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID, DISCOUNTS. SCHOLARSHIPS PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID, DISCOUNTS. SCHOLARSHIPS 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 PUBLISHED IN THE BALTIMORE SUN ANNUALLY. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVED A LOAN UNDER THE PAYCHECK PROTECTION PROGRAM ESTABLISHED BY THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT. AUCTION 158378 158378 26505 158378 158378 26505 26505 131873 1 TUITION ASSISTANCE, MERIT/RESTRICTED SCHOLARSHIPS,OR FINANCIAL AID GIVEN TO STUDENTS BASED ON NEED 164 1467743 FMV TUITION ASSISTANCE OR FINANCIAL AID GIVEN TO STUDENTS BASED ON NEED 0 0 0 0 0 0 0 0 0 JAMEY HEIN HEAD OF SCHOOL 173136 0 0 0 0 0 0 0 0 0 173136 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S GOVERNING BOARD IS PROVIDED THE FORM 990 FOR REVIEW AT A BOARD MEETING PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO REVIEW CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND SIGN ANNUAL DISCLOSURE STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES CONDUCTS AN EVALUATION AND REVIEWS COMPENSATION OF COMPARABLE ORGANIZATIONS TO DETERMINE COMPENSATION FOR TOP MANAGEMENT OFFICIALS, OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY AT BOARD MEETINGS. THE FINANCIAL STATEMENTS ARE DISTRIBUTED QUARTERLY TO BOARD MEMBERS AND TO VENDORS AS REQUIRED. THE ANNUAL AUDITED FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN EITHER THE AUDIT OVERSIGHT OR SELECTION FROM THE PRIOR YEAR.