CALVERT COUNTY DAY SCHOOL INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CALVERT COUNTY DAY SCHOOL INC (EIN 52-0853724)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-12
IRS object ID
202621329349305757
Schema version
2024v5.5
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-12T14:46:58-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202153727PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SB & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110200 GRAND CENTRAL AVE SUITE 250AddressLine1Txt
CityOWINGS MILLSCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21117ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN520853724EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CALVERT COUNTY DAY SCHOOL INCBusinessNameLine1Txt
Business Name Line2T/A THE CALVERTON SCHOOLBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCALVBusinessNameControlTxt
Phone4105350216PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 CALVERTON SCHOOL ROADAddressLine1Txt
CityHUNTINGTOWNCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20639ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANIELLE LICOPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4105350216PhoneNum
Signature2026-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMONIQUE BOOKERPreparerPersonNm
PTINP00644231PTIN
Phone4105840060PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDANIELLE LICOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 CALVERTON SCHOOL ROADAddressLine1Txt
CityHUNTINGTOWNCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20639ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,745,082GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CALVERTONSCHOOL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1967FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionFOSTERING 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.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee138TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$172,864PYContributionsGrantsAmt
CY Contributions Grants$698,652CYContributionsGrantsAmt
PY Program Service Revenue$7,320,981PYProgramServiceRevenueAmt
CY Program Service Revenue$7,523,713CYProgramServiceRevenueAmt
PY Investment Income$173,608PYInvestmentIncomeAmt
CY Investment Income$199,073CYInvestmentIncomeAmt
PY Other Revenue$328,351PYOtherRevenueAmt
CY Other Revenue$323,644CYOtherRevenueAmt
PY Total Revenue$7,995,804PYTotalRevenueAmt
CY Total Revenue$8,745,082CYTotalRevenueAmt
PY Grants And Similar Paid$1,579,752PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,418,990CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,293,060PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,358,691CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$83,369CYTotalFundraisingExpenseAmt
PY Other Expenses$2,469,073PYOtherExpensesAmt
CY Other Expenses$2,641,868CYOtherExpensesAmt
PY Total Expenses$8,341,885PYTotalExpensesAmt
CY Total Expenses$8,419,549CYTotalExpensesAmt
PY Revenues Less Expenses-$346,081PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$325,533CYRevenuesLessExpensesAmt
Total Assets BOY$11,381,484TotalAssetsBOYAmt
Total Assets EOY$11,562,494TotalAssetsEOYAmt
Total Liabilities BOY$5,584,201TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,439,678TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,797,283NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,122,816NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFOSTERING 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 COMMUNITYMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,851,124ExpenseAmt
Grant$1,418,990GrantAmt
Revenue$7,523,713RevenueAmt
DescINSTRUCTIONTHE CALVERTON SCHOOL IS A COEDUCATIONAL COLLEGE PREPARATORY DAY SCHOOL FOR STUDENTS IN PRESCHOOL 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 EIGHTEENINTERNATIONAL BACCALAUREATE PROGRAM COURSES. THERE ARE TEN ATHLETIC SPORTS WITH TEAMS AT DIFFERENT COMPETITIVE AND DEVELOPMENTAL LEVELS FOR OUR MIDDLE AND UPPER SCHOOL STUDENTS. THE SCHOOL OFFERS INTERNATIONAL BAACALAUREATE PROGRAMS IN UPPER SCHOOL AND RUNS A SMALL RESIDENTIAL BOARDING PROGRAM FOR INTERNATIONAL STUDENTS. 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-BASEDSCHOLARSHIPS.Desc
Total Program Service Expenses$6,851,124TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document55IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee138EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4105350216PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 CALVERTON SCHOOL ROADAddressLine1Txt
CityHUNTINGTOWNCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20639ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DANIELLE LICO
PRESIDENT, TREASURER5.00Yes (X)Yes (X)$0$0$0
KERRI MALONEY
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
MEENA SHAH
SECRETARY2.00Yes (X)Yes (X)$0$0$0
FRANCISCO KUIDLAN
TRUSTEE5.00Yes (X)$0$0$0
PATRICIA JENKINS
TRUSTEE2.00Yes (X)$0$0$0
LARISA PFEIFFER
TRUSTEE2.00Yes (X)$0$0$0
MICK SHOVE
TRUSTEE2.00Yes (X)$0$0$0
DANYELLE SOLOMON
TRUSTEE2.00Yes (X)$0$0$0
PETER TRENTMAN
TRUSTEE2.00Yes (X)$0$0$0
CHARLES COX
TRUSTEE2.00Yes (X)$0$0$0
LESLIE QUATTLEBAUM
TRUSTEE2.00Yes (X)$0$0$0
MARK POSEY
TRUSTEE2.00Yes (X)$0$0$0
JANICE BUNCH
DIRECTOR OF FINANCE/CFO40.00Yes (X)$92,498$0$8,183
ADRIENNE FORGETTE
HEAD OF SCHOOL40.00Yes (X)$91,397$0$7,993
FieldValueIRS element (for citing)
Total Reportable Comp From Org$183,895TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$16,176TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
WALLMARK SERVICE COMPANY LLC
780 MAIN STREETPRINCE FREDERICKMD20678HVAC SERVICES$207,554
CANEY CREEK CATERING COMPANY
235 CEDAR BRANCH DRIVEPRINCE FREDERICKMD20639RESIDENTIAL FOOD$107,028
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$698,652AllOtherContributionsAmt
Total Contributions$698,652TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES611710$6,905,260$6,905,260
PROGRAM ACTIVITIES611710$323,859$323,859
AUXILLARY611710$294,594$294,594
FieldValueIRS element (for citing)
Total Program Service Revenue$7,523,713TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$199,023TotalRevenueColumnAmt
Exclusion$199,023ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$154,604RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$154,604RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$154,604TotalRevenueColumnAmt
Exclusion$154,604ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$50OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$50OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$50TotalRevenueColumnAmt
Exclusion$50ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$161,762FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$28,731ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$161,762TotalRevenueColumnAmt
Exclusion$161,762ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC INCOMEDesc
Business900099BusinessCd
Total Revenue Column$7,278TotalRevenueColumnAmt
Exclusion$7,278ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,278OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,745,082TotalRevenueColumnAmt
Related Or Exempt Func Income$7,523,713RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$522,717ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,418,990TotalAmt
Program Services$1,418,990ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$99,390TotalAmt
Program Services$44,725ProgramServicesAmt
Management And General$54,665ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,669,689TotalAmt
Program Services$2,984,507ProgramServicesAmt
Management And General$648,299ManagementAndGeneralAmt
Fundraising$36,883FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$42,869TotalAmt
Program Services$24,935ProgramServicesAmt
Management And General$17,934ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$263,270TotalAmt
Program Services$225,179ProgramServicesAmt
Management And General$32,207ManagementAndGeneralAmt
Fundraising$5,884FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$283,473TotalAmt
Program Services$227,829ProgramServicesAmt
Management And General$52,870ManagementAndGeneralAmt
Fundraising$2,774FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,749TotalAmt
Management And General$8,749ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$42,529TotalAmt
Management And General$42,529ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$53,532TotalAmt
Program Services$49,095ProgramServicesAmt
Management And General$4,437ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$116,135TotalAmt
Program Services$342ProgramServicesAmt
Management And General$96,205ManagementAndGeneralAmt
Fundraising$19,588FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$132,604TotalAmt
Program Services$119,338ProgramServicesAmt
Management And General$13,266ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$199,564TotalAmt
Management And General$199,564ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$221,603TotalAmt
Program Services$200,565ProgramServicesAmt
Management And General$15,989ManagementAndGeneralAmt
Fundraising$5,049FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$69,226TotalAmt
Program Services$69,226ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$47,454TotalAmt
Program Services$15,980ProgramServicesAmt
Management And General$31,474ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$202,734TotalAmt
Program Services$186,515ProgramServicesAmt
Management And General$12,367ManagementAndGeneralAmt
Fundraising$3,852FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$491,560TotalAmt
Program Services$452,235ProgramServicesAmt
Management And General$29,986ManagementAndGeneralAmt
Fundraising$9,339FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$74,417TotalAmt
Program Services$11,006ProgramServicesAmt
Management And General$63,411ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
RESIDENTIAL/BOARDING$286,799$286,799
PROGRAMS$286,163$286,163
REPAIRS & MAINTENANCE$226,512$226,512
TELEPHONE$43,540$43,540

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$138,747TotalAmt
Program Services$21,183ProgramServicesAmt
Management And General$117,564ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,419,549TotalAmt
Program Services$6,851,124ProgramServicesAmt
Management And General$1,485,056ManagementAndGeneralAmt
Fundraising$83,369FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$125BOYAmt
EOY$125EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,684,212BOYAmt
EOY$1,604,850EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt
EOY$149,983EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$56,882BOYAmt
EOY$90,958EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$148,695BOYAmt
EOY$153,547EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$21,574,015LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,461,180LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,114,855BOYAmt
EOY$8,112,835EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$746,806BOYAmt
EOY$812,033EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$604,909BOYAmt
EOY$638,163EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,381,484BOYAmt
EOY$11,562,494EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$487,927BOYAmt
EOY$553,695EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,611,669BOYAmt
EOY$1,510,959EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$22,869BOYAmt
EOY$44,773EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,461,736BOYAmt
EOY$3,330,251EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,584,201BOYAmt
EOY$5,439,678EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,490,805BOYAmt
EOY$4,763,680EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,306,478BOYAmt
EOY$1,359,136EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,797,283BOYAmt
EOY$6,122,816EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,381,484BOYAmt
EOY$11,562,494EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$325,533ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab0InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$241,454BeginningYearBalanceAmt
Investment Earnings Or Losses$9,721InvestmentEarningsOrLossesAmt
End Year Balance$251,175EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$240,699BeginningYearBalanceAmt
Investment Earnings Or Losses$4,876InvestmentEarningsOrLossesAmt
Other Expenditures$4,121OtherExpendituresAmt
End Year Balance$241,454EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$238,804BeginningYearBalanceAmt
Investment Earnings Or Losses$1,895InvestmentEarningsOrLossesAmt
End Year Balance$240,699EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$234,879BeginningYearBalanceAmt
Investment Earnings Or Losses$3,925InvestmentEarningsOrLossesAmt
End Year Balance$238,804EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$232,745BeginningYearBalanceAmt
Investment Earnings Or Losses$2,134InvestmentEarningsOrLossesAmt
End Year Balance$234,879EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.23560PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.76440TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,313,291OtherCostOrOtherBasisAmt
Book Value$1,313,291BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,168,339OtherCostOrOtherBasisAmt
Depreciation$10,134,154DepreciationAmt
Book Value$6,034,185BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,699,921OtherCostOrOtherBasisAmt
Depreciation$2,574,622DepreciationAmt
Book Value-$874,701BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$860,880OtherCostOrOtherBasisAmt
Depreciation$752,404DepreciationAmt
Book Value$108,476BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,531,584OtherCostOrOtherBasisAmt
Book Value$1,531,584BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,112,835TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST IN TRUSTDesc
Book Value$638,163BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$638,163TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,326,092TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$7,326,092RevenueSubtotalAmt
Other Revenues Not Included$1,418,990OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1,418,990RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,745,082TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,000,559TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$7,000,559ExpensesSubtotalAmt
Other Expenses Not Included$1,418,990OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,418,990ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,419,549TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE SCHOOL IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). IN ADDITION, THE SCHOOL QUALIFIES FOR CHARITABLE CONTRIBUTIONS DEDUCTIONS UNDER SECTION 170(B)(1)(A)(II) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). INCOME, WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, MAY BE SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES (UNRELATED BUSINESS INCOME). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE SCHOOL PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2025 AND 2024, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2025, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2022 THROUGH 2025, REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION FOR WHICH THE SCHOOL FILES TAX RETURNS. IT IS THE SCHOOL'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FINANCIAL AID, DISCOUNTS, SCHOLARSHIPS 1,418,990.
PART XII, LINE 4B - OTHER ADJUSTMENTS:FINANCIAL AID, DISCOUNTS, AND SCHOLARSHIPS 1,418,990.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, PART I, LINE 3FormAndLineReferenceDesc
ExplanationPUBLISHED IN THE BALTIMORE SUN ANNUALLY.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeTUITION ASSISTANCE, MERIT/RESTRICTED SCHOLARSHIPS, OR FINANCIAL AID GIVEN TO STUDENTS BASED ON NEEDGrantTypeTxt
Recipient164RecipientCnt
Cash Grant$1,418,990CashGrantAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceTUITION ASSISTANCE OR FINANCIAL AID GIVEN TO STUDENTS BASED ON NEEDNonCashAssistanceDesc

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CTHE 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 15THE 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 18THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY AT BOARD MEETINGS. THE FINANCIAL STATEMENTS ARE DISTRIBUTED QUARTERLY TO BOARD MEMBERS AND VENDORS AS REQUIRED. THE ANNUAL AUDITED FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.

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