THE GUNSTON SCHOOL INCORPORATED: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: THE GUNSTON SCHOOL INCORPORATED (EIN 52-0614282)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-11
IRS object ID: 201420429349300007
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-11T05:56:05-08:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANDERSON DAVIS & ASSOCIATES CPA PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1406 B SOUTH CRAIN HWY STE 204	AddressLine1
City	GLEN BURNIE	City
State	MD	State
ZIP Code	210614099	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	520614282	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE GUNSTON SCHOOL INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GUNS	NameControl
Phone	4107580620	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	POST OFFICE BOX 200	AddressLine1
City	CENTREVILLE	City
State	MD	State
ZIP Code	21617	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN A LEWIS IV	Name
Title	HEADMASTER	Title
Phone	4107580620	Phone
Date Signed	2014-02-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JAMES ANDERSON CPA	Name
Phone	4107662645	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOHN A LEWIS IV	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 200	AddressLine1
City	CENTREVILLE	City
State	MD	State
ZIP Code	21617	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4031833	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.gunston.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1956	YearFormation
State Legal Domicile	MD	StateLegalDomicile
Activity Or Mission Description	GUNSTON DAY SCHOOL IS A COLLEGE PREPATORY, CO-EDCUATIONAL, PRIVATE HIGH SCHOOL FOR GRADES 9-12.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	62	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2431812	ContributionsGrantsPriorYear
Contributions Grants Current Year	1143883	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2407256	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2554723	ProgramServiceRevenueCY
Investment Income Prior Year	28839	InvestmentIncomePriorYear
Investment Income Current Year	104006	InvestmentIncomeCurrentYear
Other Revenue Prior Year	77025	OtherRevenuePriorYear
Other Revenue Current Year	160239	OtherRevenueCurrentYear
Total Revenue Prior Year	4944932	TotalRevenuePriorYear
Total Revenue Current Year	3962851	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1920615	SalariesEtcPriorYear
Salaries Etc Current Year	1965638	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	799570	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1402237	OtherExpensePriorYear
Other Expenses Current Year	1684908	OtherExpensesCurrentYear
Total Expenses Prior Year	3322852	TotalExpensesPriorYear
Total Expenses Current Year	3650546	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1622080	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	312305	RevenuesLessExpensesCY
Total Assets BOY	6061805	TotalAssetsBOY
Total Assets EOY	7336910	TotalAssetsEOY
Total Liabilities BOY	2049729	TotalLiabilitiesBOY
Total Liabilities EOY	3048086	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4012076	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4288824	NetAssetsOrFundBalancesEOY
Mission Description	GUNSTON SCHOOL IS A COLLEGE PREPATORY,	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2227645	Expense
Revenue	2554723	Revenue
Description	EXPENSES ASSOCIATED WITH PROVIDING AN EDUCATION FOR APPROXIMATELY 147 SECONDARY SCHOOL STUDENTS, INCLUDING TUTORING AND RELATED MUSIC AND ATHLETIC ACTIVITIES	Description
Total Program Service Expense	2227645	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	12	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	62	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MS REBECCA SCHMIER	NamePerson
Telephone Number	4107580620	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 200	AddressLine1
City	CENTREVILLE	City
State	MD	State
ZIP Code	21617	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
JAMES WRIGHT
TRUSTEE	2.00	X	0	0	0
ELIZABETH MCCOWN
TRUSTEE	2.00	X	0	0	0
MITCHELL FRY
TRUSTEE	2.00	X	0	0	0
PENELOPE HATTEN
TRUSTEE	2.00	X	0	0	0
ALICE ROGERS
TRUSTEE	2.00	X	0	0	0
PATRICK SHOEMAKER
TRUSTEE	2.00	X	0	0	0
ALEXANDRA TOTTEN
TRUSTEE	2.00	X	0	0	0
SUSAN DILLON
SECRETARY	2.00	X	0	0	0
HARRY J DUFFEY III
CHAIRMAN	2.00	X	0	0	0
KATHLEEN KURTZ
TREASURER	2.00	X	0	0	0
JOHN LEWIS
HEADMASTER	60.00		158668	0	5173	X	X
JAMES CLAUSON
VICE CHAIRMAN	2.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	158668	TotalReportableCompFromOrg
Total Other Compensation	5173	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
CCS
PO BOX 824885	PHILADELPHIA	PA	19182	FUNDRAISING CONSULTANTS	390000
KELLY & ASSOCIATES
PO BOX 418926	BOSTON	MA	02241	INSURANCE	122690
L&S BUS SERVICE
PO BOX 536922	ATLANTA	GA	30353	TRANSPORTATION	147821
SODEXO
PO BOX 536922	ATLANTA	GA	30353	FOOD & SUPPLIES	120636
TIAA-CREF
PO BOX 933326	ATLANTA	GA	31193	BENEFIT PLANS	128173

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
All Other Contributions	1143883	AllOtherContributions
Noncash Contributions	288886	NoncashContributions
Total Contributions	1143883	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	TUITION AND FEES	Description
Business Code	611600	BusinessCode
Total Revenue Column	2554723	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	2554723	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6305	TotalRevenueColumn
Exclusion	$6,305	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	97701	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	97701	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	97701	TotalRevenueColumn
Exclusion	$97,701	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	68902	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	39406	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	29496	TotalRevenueColumn
Exclusion	$29,496	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	30684	GrossSalesOfInventory
Cost Of Goods Sold	29576	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1108	TotalRevenueColumn
Related Or Exempt Function Income	1108	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
OTHER INCOME	900099	101912	$101,912
OPTIONAL PROGRAMS	900099	27723		27723

Field	Value	IRS element (for citing)
Total Other Revenue	129635	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3962851	TotalRevenueColumn
Related Or Exempt Function Income	2583554	RelatedOrExemptFunctionIncome
Exclusion	$235,414	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1671074	Total
Program Services	1194352	ProgramServices
Management And General	284556	ManagementAndGeneral
Fundraising	192166	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	51258	Total
Program Services	32455	ProgramServices
Management And General	11607	ManagementAndGeneral
Fundraising	7196	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	110273	Total
Program Services	63944	ProgramServices
Management And General	28030	ManagementAndGeneral
Fundraising	18299	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	133033	Total
Program Services	97522	ProgramServices
Management And General	20803	ManagementAndGeneral
Fundraising	14708	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	237200	Total
Program Services	145362	ProgramServices
Management And General	91350	ManagementAndGeneral
Fundraising	488	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	89321	Total
Program Services	76033	ProgramServices
Management And General	9966	ManagementAndGeneral
Fundraising	3322	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	49390	Total
Program Services	44824	ProgramServices
Management And General	4566	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	74936	Total
Program Services	62947	ProgramServices
Management And General	8992	ManagementAndGeneral
Fundraising	2997	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	233922	Total
Program Services	196494	ProgramServices
Management And General	28071	ManagementAndGeneral
Fundraising	9357	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	44331	Total
Program Services	0	ProgramServices
Management And General	44331	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
REPAIRS & MAINTENANCE	129540	112670	12578	4292
STUDENT SERVICES	100005	100005	0	0
CAPITAL CAMPAIGN	530183	0	0	530183
PROFESSIONAL DEVELOPMENT	16063	1656	3309	11098

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	180017	Total
Program Services	99381	ProgramServices
Management And General	75172	ManagementAndGeneral
Fundraising	5464	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3650546	Total
Program Services	2227645	ProgramServices
Management And General	623331	ManagementAndGeneral
Fundraising	799570	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	275163	BOY
EOY	937924	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	2173218	BOY
EOY	2499632	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	45318	BOY
EOY	127783	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	18806	BOY
EOY	18546	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	24501	BOY
EOY	33167	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6652823	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3955606	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2737428	BOY
EOY	2697217	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	621218	BOY
EOY	637454	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	166153	BOY
EOY	385187	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6061805	BOY
EOY	7336910	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	36671	BOY
EOY	143162	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
EOY	21456	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	591924	BOY
EOY	1571122	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1177935	BOY
EOY	1152421	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	243199	BOY
EOY	159925	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2049729	BOY
EOY	3048086	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1132914	BOY
EOY	711391	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2336927	BOY
EOY	3041059	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	542235	BOY
EOY	536374	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4012076	BOY
EOY	4288824	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6061805	BOY
EOY	7336910	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	312305	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-45557	ReconciliationUnrealizedInvest
Reconcilation Other Changes	10000	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	542235	BeginningOfYearBalance
Contributions	10000	Contributions
Investment Earnings Or Losses	47151	InvestmentEarningsOrLosses
Other Expenditures	63012	OtherExpenditures
End Of Year Balance	536374	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	551954	BeginningOfYearBalance
Investment Earnings Or Losses	8107	InvestmentEarningsOrLosses
Other Expenditures	17826	OtherExpenditures
End Of Year Balance	542235	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	539501	BeginningOfYearBalance
Investment Earnings Or Losses	87652	InvestmentEarningsOrLosses
Other Expenditures	75199	OtherExpenditures
End Of Year Balance	551954	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	506154	BeginningOfYearBalance
Investment Earnings Or Losses	64171	InvestmentEarningsOrLosses
Other Expenditures	30824	OtherExpenditures
End Of Year Balance	539501	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	611263	BeginningOfYearBalance
Investment Earnings Or Losses	-88409	InvestmentEarningsOrLosses
Other Expenditures	16700	OtherExpenditures
End Of Year Balance	506154	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	74095	OtherCostOrOtherBasis
Book Value	74095	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4938971	OtherCostOrOtherBasis
Depreciation	2707981	Depreciation
Book Value	2230990	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	299648	OtherCostOrOtherBasis
Depreciation	258419	Depreciation
Book Value	41229	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1340109	OtherCostOrOtherBasis
Depreciation	989206	Depreciation
Book Value	350903	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2697217	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
RECEIVABLES	17843
CONSTRUCTION IN PROCESS	207819
BENEFICIARY PAYABLE	159525

Field	Value	IRS element (for citing)
Total Book Value Other Assets	385187	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
BENEFICIARY PAYABLE	$159,525
CAPITAL LEASE PAYABLE
LINE OF CREDIT PAYABLE
DEPOSITS	$400

Field	Value	IRS element (for citing)
Total Of Amounts	159925	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	3985148	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-47151	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-47151	RevenueNotRptdF990
Revenue Subtotal	4032299	RevenueSubtotal
Other Revenues Not Included	-69448	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-69448	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	3962851	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3708400	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	57854	OtherExpensesIncluded
Expenses Not Rptd F990	57854	ExpensesNotRptdF990
Expenses Subtotal	3650546	ExpensesSubtotal
Total Expenses Per Form990	3650546	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (7 entries)

IdentifierIdentifier	ExplanationExplanation
Pt V Line 4	THE INTENDED USE OF THE ENDOWMENT FUND IS TO HOLD THE CORPUS
	IN INVESTMENTS, WHILE USING THE INTEREST AND APPROPRIATED AMOUNTS DEEMED BY DONORS FOR SCHOLARSHIPS AND OPERATIONS.
Pt XII Line 2d	BOOKSTORE AND FUNDRAISING EXPENSES INCLUDED IN PART VIII, LINES 8B AND 10B.
Pt XI Line 4b	BOOKSTORE AND FUNDRAISING EXPENSES INCLUDED IN PART VIII, LINES 8B AND 10B.
Pt X Line 2	The School is a non-profit organization and is exempt from federal income taxes under Section
	501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, CONTRIBUTIONS TO THE SCHOOL ARE TAX DEDUCTIBLE UNDER SECTION 170 OF THE INTERNAL REVENUE CODE.
	THE SCHOOL ADOPTED THE RECOMMENDATIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) IN ITS ACCOUNTING STANDARDS CODIFICATION (ASC) FOR ACCOUNTING OF UNCERTAINTY IN INCOME TAXES WITHOUT ANY MATERIAL EFFECT TO THE FINANCIAL STATEMENTS. THESE RECOMMENDATIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THEY ALSO PROVIDE GUIDANCE ON DE-RECOGNITION, CLASSIFI

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	false	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

Field	Value	IRS element (for citing)
Identifier	Line 3	Identifier
Explanation	AS PART OF ALL PRINTED ADVERTISING AND IN SCHOOL HANDBOOKS AND PUBLICATIONS.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	AUCTION	NameOfEvent1
Gross Receipts Event1	40667	GrossReceiptsEvent1
Gross Revenue Event1	40667	GrossRevenueEvent1
Other Direct Expenses Event1	11058	OtherDirectExpensesEvent1
Name Of Event2	COUNTRY FAIR	NameOfEvent2
Gross Receipts Event2	28135	GrossReceiptsEvent2
Gross Revenue Event2	28135	GrossRevenueEvent2
Other Direct Expenses Event2	14965	OtherDirectExpensesEvent2
Gross Receipts Total	68802	GrossReceiptsTotal
Gross Revenue Total Events	68802	GrossRevenueTotalEvents
Other Direct Expenses Total Events	26023	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	26023	DirectExpenseSummaryEvents
Net Income Summary	42779	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	JOHN LEWIS	NamePerson
Base Compensation Filing Org	139549	BaseCompensationFilingOrg
Other Compensation Filing Org	19119	OtherCompensationFilingOrg
Nontaxable Benefits Filing Org	5173	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	163841	TotalCompensationFilingOrg

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	6280	NumberOfContributions
Noncash Contribs Rptd F990	288886	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (22 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11b	THE TREASURER PROVIDES ALL BOARD MEMBERS WITH A COPY OF THE FORM 990
	SEVEN DAYS BEFORE IT IS INTENDED TO BE MAILED. IF THE TREASURER RECEIVES
	NO RESPONSES FROM THE BOARD MEMBERS HE ASSUMES THAT THE FORM 990
	HAS BEEN APPROVED AND MAILS IT.
Pt VI, Line 12c	AT THE BEGINNING OF EACH BOARD MEETING, ATTENDEES ARE ASKED
	IF THEY HAVE ANY CONFLICTS OF INTEREST.
Pt VI, Line 19	ALL DOCUMENTS AVAILABLE IN THE BUSINESS OFFICE. THE FORM 990 IS ALSO
	FILED ELECTRONICALLY ON GUIDESTAR.
Pt VI, Line 15a	THE BOARD SEARCHES NAIS AND AIMS DATABASES TO GET COMPARABLE WAGES
	BASED ON SCHOOL TYPES AND SIZES AND JOB DESCRIPTIONS AND ARE ADJUSTED
	FOR THE SCHOOL AREA.
Pt VI, Line 15b	THE BOARD SEARCHES NAIS AND AIMS DATABASES TO GET COMPARABLE WAGES
	BASED ON SCHOOL TYPES AND SIZES AND JOB DESCRIPTIONS AND ARE ADJUSTED
	FOR THE SCHOOL AREA.
Pt XI	GENERAL ENDOWMENT CONTRIBUTION OF $10,000.
PART XI, LINE 5	UNREALIZED LOSS ON INVESTMENTS NOT OTHERWISE REPORTED ON THIS 990 6747
PART VII, SECT A, LINE 8	BOARD MEMBER, JAMES WRIGHT, IS A PARTNER OF THE LAW FIRM VENABLE, LOCATED IN BALTIMORE, MD.
	HE DOES NOT PROVIDE ANY SERVICE TO THE SCHOOL, HOWEVER THE SCHOOL
	UTILIZES VENABLE'S OFFICE LOCATED IN WASHINGTON, DC FOR LEGAL SERVICES
Form 990EZ, Part II, Line 24	ACCOUNTS RECEIVABLE - NET PLEDGES RECEIVABLE - NET INVENTORIES PREPAIDS
Form 990EZ, Part II, Line 26	ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE BONDS, MORTGAGES & OTHER NOTES
Form 990, Part IX, Line 24f	ATHLETIC SUPPLIES 15539. 15539. GRADUATION 21500. 21500. DUES, MEMBERSHIPS & SUBSCRIPTIONS 49263. 4017. 45246. HEADMASTER EXPENSE 5937. 5937. RESIDENT EXPENSE BAD DEBT EXPENSE 98. 98. PROFESSIONAL FEES 39383. 19061. 20322. ALUMNI EXPENSES 5464. 5464. STUDENT ACTIVITIES 35814. 35814. MISCELLANEOUS 7019. 3450. 3569.