ARCHBISHOP CARROLL HIGH SCHOOL: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ARCHBISHOP CARROLL HIGH SCHOOL (EIN 53-0207416)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-07-16
- IRS object ID
- 202611979349300746
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-16T13:04:05-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470900880 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIBRE CPA GROUP PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 1200 | AddressLine1Txt |
| Address Line2 | WEST | AddressLine2Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530207416 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARCHBISHOP CARROLL HIGH SCHOOL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARCH | BusinessNameControlTxt |
| Phone | 2025290900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4300 HAREWOOD ROAD NE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LARRY SAVOY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2025290900 | PhoneNum |
| Signature | 2026-07-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIN CRANMER | PreparerPersonNm |
| PTIN | P01712644 | PTIN |
| Phone | 2023319880 | PhoneNum |
| Preparation | 2026-07-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LARRY SAVOY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4300 HAREWOOD ROAD NE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,345,053 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ACHSDC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1951 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | ARCHBISHOP CARROLL HIGH SCHOOL IS A CATHOLIC, COLLEGE PREPARATORY, CO-EDUCATIONAL SCHOOL IN THE ARCHDIOCESE OF WASHINGTON THAT WELCOMES YOUNG PEOPLE AND EMPOWERS THEM IN AN ACADEMICALLY RIGOROUS, DIVERSE, AND SUPPORTIVE LEARNING ENVIRONMENT. OUR COMMUNITY WORKS DAILY TO THINK CRITICALLY, CREATIVELY, AND MORALLY SO THAT WE CAN SERVE GOD WITH PURPOSE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 84 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,216,187 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,502,764 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,787,035 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,141,030 | CYProgramServiceRevenueAmt |
| PY Investment Income | $251,000 | PYInvestmentIncomeAmt |
| CY Investment Income | $438,236 | CYInvestmentIncomeAmt |
| PY Other Revenue | $82,397 | PYOtherRevenueAmt |
| CY Other Revenue | $133,857 | CYOtherRevenueAmt |
| PY Total Revenue | $10,336,619 | PYTotalRevenueAmt |
| CY Total Revenue | $17,215,887 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $984,163 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,401,834 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,361,991 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,679,178 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,009,764 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,939,671 | PYOtherExpensesAmt |
| CY Other Expenses | $4,642,459 | CYOtherExpensesAmt |
| PY Total Expenses | $10,285,825 | PYTotalExpensesAmt |
| CY Total Expenses | $11,723,471 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $50,794 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,492,416 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,187,505 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,009,851 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,648,704 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,778,208 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,538,801 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,231,643 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE A CATHOLIC EDUCATION FOR YOUNG PEOPLE IN THE ARCHDIOCESE OF WASHINGTON. THE SCHOOL IS DEDICATED TO SERVING A DIVERSE STUDENT POPULATION IN AN ENVIRONMENT THAT NURTURES THE WHOLE PERSON TRHOUGH THE INTEGRATION OF FAITH, LEARNING, AND LIFE. CONSISTENT WITH OUR CATHOLIC TRADITION, THE SCHOOL SEEKS TO DEVELOP LEADERS WHO ARE ROOTED IN GOSPEL VALUES AND ARE COMMITTED TO MEETING THE CHALLENGE OF BUILDING A JUST SOCIETY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,878,897 | ExpenseAmt |
| Grant | $1,401,834 | GrantAmt |
| Revenue | $8,065,928 | RevenueAmt |
| Desc | INSTRUCTION: PROVIDED FOR TEACHERS COMPENSATION AND PROGRAM MATERIALS FOR THE EDUCATION OF THE STUDENT BODY | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,144,226 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | STUDENT SERVICES AND ACTIVITIES: PROVIDED FOR EXTRA-CURRICULAR ACTIVITIES, GUIDANCE, AND COUNSELING TO THE STUDENT BODY | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $260,727 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $75,102 | RevenueAmt |
| Desc | AUXILARY ENTERPRISES: PROVIDING SECURITY FOR THE FACILITY, STUDENTS, STAFF AND GUESTS OF ARCHBISHOP CARROLL HIGH SCHOOL | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $194,083 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | LIBRARY | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $194,083 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,477,933 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 84 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARRY SAVOY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2025290900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4300 HARDWOOD RD NE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20017 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| ROGER A FAIRFAX JR ESQ | |||||||
| CHAIR | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PETE C FORSTER | |||||||
| VICE CHAIR | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHAWN M HENDON | |||||||
| TREASURER (UNTIL 9/18/24) | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MATTHEW J DOLAN ESQ | |||||||
| SECRETARY | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KENDRICK F ASHTON JR ESQ | |||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DARYLL D BUTLER ESQ | |||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES T CAULFIELD | |||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| EMILY DURSO | |||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HONORABLE LEO E GREEN JR | |||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY F MALONEY ESQ | |||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS G O'HARA ESQ | |||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLY BRANAMAN | |||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| REV MAURICE H SANDS | |||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR LAWRENCE G SMITH | |||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL S STEELE ESQ | |||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK H TUOHEY III ESQ | |||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR MONICA MOODY MOORE | |||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN HENDERSON | |||||||
| TREASURER (EFFECTIVE 9/19/24) | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY SAVOY | |||||||
| PRESIDENT | 40.00 | Yes (X) | $193,215 | $0 | $23,893 | 0.00 | |
| MARK SAVERCOOL | |||||||
| VP FOR ADVANCEMENT | 40.00 | Yes (X) | $157,490 | $0 | $12,599 | 0.00 | |
| ELANA GILMORE | |||||||
| PRINCIPAL | 40.00 | Yes (X) | $118,603 | $0 | $21,980 | 0.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $469,308 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $58,472 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ORR GROUP INC | |||||
| 3000 K STREET NW SUITE E280 | WASHINGTON | DC | 20007 | FUNDRAISING | $459,058 |
| SHAMROCK OF NEW ENGLAND INC | |||||
| 2 ENTERPRISE DRIVE SUITE 110 | SHELTON | CT | 06484 | CLEANING | $415,695 |
| DEADWYLER TRANSPORTATION | |||||
| 1421 KENILWORTH AVENUE NE SUITE 20 | WASHINGTON | DC | 20019 | TRANSPORTATION | $359,902 |
| CALIBRE CPA GROUP | |||||
| 7501 WISCONSIN AVENUE SUITE 1200W | BETHESDA | MD | 20814 | ACCOUNTING | $295,823 |
| BRIGHTVIEW LANDSCAPES LLC | |||||
| 10101 GOOD LUCK ROAD | GLENN DALE | MD | 20769 | GROUND MAINTENANCE | $193,289 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $748,647 | FundraisingAmt |
| Related Organizations | $600,000 | RelatedOrganizationsAmt |
| All Other Contributions | $7,154,117 | AllOtherContributionsAmt |
| Noncash Contributions | $275,000 | NoncashContributionsAmt |
| Total Contributions | $8,502,764 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION & ACADEMIC FEE | 611110 | $8,078,297 | $8,078,297 |
| AUXILARY INCOME | 611110 | $62,733 | $62,733 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,141,030 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $434,890 | TotalRevenueColumnAmt |
| Exclusion | $434,890 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $88,674 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $88,674 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $88,674 | TotalRevenueColumnAmt |
| Exclusion | $88,674 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $35,192 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,846 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,346 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,346 | TotalRevenueColumnAmt |
| Exclusion | $3,346 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $142,503 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $748,647 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $97,320 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,183 | TotalRevenueColumnAmt |
| Exclusion | $45,183 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,215,887 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,141,030 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $572,093 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,401,834 | TotalAmt |
| Program Services | $1,401,834 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $571,107 | TotalAmt |
| Program Services | $479,524 | ProgramServicesAmt |
| Management And General | $47,753 | ManagementAndGeneralAmt |
| Fundraising | $43,830 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,017,818 | TotalAmt |
| Program Services | $3,373,515 | ProgramServicesAmt |
| Management And General | $335,951 | ManagementAndGeneralAmt |
| Fundraising | $308,352 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,356 | TotalAmt |
| Program Services | $274,021 | ProgramServicesAmt |
| Management And General | $27,288 | ManagementAndGeneralAmt |
| Fundraising | $25,047 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,132 | TotalAmt |
| Program Services | $348,561 | ProgramServicesAmt |
| Management And General | $34,711 | ManagementAndGeneralAmt |
| Fundraising | $31,860 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,765 | TotalAmt |
| Program Services | $292,837 | ProgramServicesAmt |
| Management And General | $29,162 | ManagementAndGeneralAmt |
| Fundraising | $26,766 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,783 | TotalAmt |
| Program Services | $108,142 | ProgramServicesAmt |
| Management And General | $49,641 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,764 | TotalAmt |
| Program Services | $211,391 | ProgramServicesAmt |
| Management And General | $40,373 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,955 | TotalAmt |
| Management And General | $14,397 | ManagementAndGeneralAmt |
| Fundraising | $309,558 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,430 | TotalAmt |
| Program Services | $66,374 | ProgramServicesAmt |
| Management And General | $6,056 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,455 | TotalAmt |
| Management And General | $238,481 | ManagementAndGeneralAmt |
| Fundraising | $974 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,983 | TotalAmt |
| Program Services | $212,777 | ProgramServicesAmt |
| Management And General | $27,035 | ManagementAndGeneralAmt |
| Fundraising | $1,171 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,046,208 | TotalAmt |
| Program Services | $1,012,817 | ProgramServicesAmt |
| Management And General | $29,163 | ManagementAndGeneralAmt |
| Fundraising | $4,228 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,765 | TotalAmt |
| Program Services | $245,774 | ProgramServicesAmt |
| Management And General | $7,787 | ManagementAndGeneralAmt |
| Fundraising | $4,204 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,742 | TotalAmt |
| Management And General | $40,742 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $686,720 | TotalAmt |
| Program Services | $662,906 | ProgramServicesAmt |
| Management And General | $20,798 | ManagementAndGeneralAmt |
| Fundraising | $3,016 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,209 | TotalAmt |
| Program Services | $114,110 | ProgramServicesAmt |
| Management And General | $3,580 | ManagementAndGeneralAmt |
| Fundraising | $519 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STUDENT ACTIVITIES EXPE | $685,542 | $636,615 | $25,879 | $23,048 |
| PROGRAM MATERIALS, DUES | $288,008 | $36,735 | $24,082 | $227,191 |
| BAD DEBT | $232,895 | $232,895 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,723,471 | TotalAmt |
| Program Services | $9,477,933 | ProgramServicesAmt |
| Management And General | $1,235,774 | ManagementAndGeneralAmt |
| Fundraising | $1,009,764 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,222,137 | BOYAmt |
| EOY | $4,153,336 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,115,383 | BOYAmt |
| EOY | $2,715,365 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279 | BOYAmt |
| EOY | $279 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,613 | BOYAmt |
| EOY | $16,901 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,565,303 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,281,653 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,801,144 | BOYAmt |
| EOY | $5,283,650 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,913,667 | BOYAmt |
| EOY | $5,626,662 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,282 | BOYAmt |
| EOY | $213,658 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,187,505 | BOYAmt |
| EOY | $18,009,851 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900,376 | BOYAmt |
| EOY | $1,010,374 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,038 | BOYAmt |
| EOY | $129,492 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,688 | BOYAmt |
| EOY | $500,688 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,602 | BOYAmt |
| EOY | $137,654 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,648,704 | BOYAmt |
| EOY | $1,778,208 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,290,525 | BOYAmt |
| EOY | $3,424,612 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,248,276 | BOYAmt |
| EOY | $12,807,031 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,538,801 | BOYAmt |
| EOY | $16,231,643 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,187,505 | BOYAmt |
| EOY | $18,009,851 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,492,416 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $171,626 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $28,800 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,759,707 | BeginningYearBalanceAmt |
| Contributions | $1,299,567 | ContributionsAmt |
| Investment Earnings Or Losses | $241,750 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $71,674 | GrantsOrScholarshipsAmt |
| End Year Balance | $5,229,350 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,391,801 | BeginningYearBalanceAmt |
| Contributions | $38,185 | ContributionsAmt |
| Investment Earnings Or Losses | $465,436 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $135,715 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,759,707 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,192,526 | BeginningYearBalanceAmt |
| Contributions | $63,778 | ContributionsAmt |
| Investment Earnings Or Losses | $263,719 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $128,222 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,391,801 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,520,541 | BeginningYearBalanceAmt |
| Contributions | $37,272 | ContributionsAmt |
| Investment Earnings Or Losses | -$231,504 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $133,783 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,192,526 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,598,724 | BeginningYearBalanceAmt |
| Contributions | $532,453 | ContributionsAmt |
| Investment Earnings Or Losses | $587,474 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $198,110 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,520,541 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $105,355 | OtherCostOrOtherBasisAmt |
| Book Value | $105,355 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,459,948 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,281,653 | DepreciationAmt |
| Book Value | $5,178,295 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,283,650 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE OBLIGATIONS | $86,084 |
| OTHER LIABILITIES | $51,570 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $137,654 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,111,800 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $171,627 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $28,800 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $97,320 | OtherRevenueAmt |
| Revenue Not Reported | $297,747 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,814,053 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,401,834 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,401,834 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,215,887 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,418,957 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $97,320 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $97,320 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,321,637 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,401,834 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,401,834 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,723,471 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | FOR THE YEARS ENDED JUNE 30, 2025 AND 2024, ACHS HAS DOCUMENTED ITS CONSIDERATION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740-10, INCOME TAXES, WHICH PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 97,320. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | EXTERNAL ASSISTANCE 600,000. OTHER TUITION ASSISTANCE 801,834. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 97,320. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | EXTERNAL TUITION ASSISTANCE 600,000. OTHER TUITION ASSISTANCE 801,834. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | 0 | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | POLICY OF RACIAL NONDISCRIMINATION IS STATED IN ADVERTISING AND PROMOTIONAL MATERIALS AND ON THE ORGANIZATIONS WEBSITE AND ADVANCE NEWSLETTER | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORR GROUP INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 K ST NW E280 | AddressLine1Txt |
| City | WASHINGTON DC | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING COUNSEL | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $4,234,032 | GrossReceiptsAmt |
| Retained By Contractor | $309,058 | RetainedByContractorAmt |
| Net To Organization | $3,924,974 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $4,234,032 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $309,058 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $3,924,974 | TotalNetToOrganizationAmt |
| Licensed States | DC | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL APPEAL | Event1Nm |
| Gross Receipts Event1 | $748,647 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $748,647 | CharitableContriEvent1Amt |
| Event2 | SPRING BENEFIT GALA | Event2Nm |
| Gross Receipts Event2 | $109,300 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $109,300 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $10,000 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $579 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $36,331 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $17,375 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $10,418 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $33,203 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $33,203 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $616 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $8,448 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $9,975 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,578 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $891,150 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $748,647 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $142,503 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $10,000 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $1,195 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,448 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $46,306 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $17,375 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,996 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $97,320 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $45,183 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | INTERNAL TUITION ASSISTANCE-MERIT AID AND DISCOUNTS | GrantTypeTxt |
| Recipient | 397 | RecipientCnt |
| Cash Grant | $1,401,834 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S FINANCIAL AID AND SCHOLARSHIP COMMITTEE REVIEWS ALL STUDENT APPLICATIONS TO ENSURE THEY MEET SPECIFIC FINANCIAL AND ACADEMIC CRITERIA. GRANT FUNDS ARE NEVER DISTRIBUTED DIRECTLY TO INDIVIDUALS. INSTEAD, THE BUSINESS OFFICE CREDITS THE AWARDED AMOUNTS DIRECTLY TO THE ENROLLED STUDENTS' TUITION ACCOUNTS, GUARANTEEING THE FUNDS ARE USED EXCLUSIVELY FOR QUALIFYING EDUCATIONAL PURPOSES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARRY SAVOY | ||||||||||||||
| PRESIDENT | $178,215 | $0 | $15,000 | $0 | $0 | $0 | $15,457 | $0 | $8,436 | $0 | $217,108 | $0 | $0 | $0 |
| MARK SAVERCOOL | ||||||||||||||
| VP FOR ADVANCEMENT | $147,490 | $0 | $10,000 | $0 | $0 | $0 | $12,599 | $0 | $0 | $0 | $170,089 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $275,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | PIANO FOR THE ART CENTER | 1 | $27,500 | COST |
| Yes (X) | PRINTING SERVICES | 1 | $800 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS FIRST EXTENSIVELY REVIEWED BY CALIBRE CPA GROUP IN THE CFO ROLE, AND FORWARDED TO THE FINANCE COMMITTEE. A COPY IS THEN PROVIDED TO EACH BOARD MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST POLICY IS SIGNED BY EACH EMPLOYEE AND MEMBER OF THE BOARD, AND RENEWED ANUALLY. THE CONFLICT OF INTEREST POLICY IS THEN REVIEWED BY MANAGEMENT TO ENSURE THERE ARE NO CONFLICTS. IF A CONFLICT IS BROUGHT TO THE ATTENTION OF MANAGEMENT, THE PERSON RECUSES HIM/HERSELF FROM ALL ISSUES RELATED TO THAT CONFLICT |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS CHAIRS HEADS A SEARCH COMMITTEE FOR THE INITIAL SEARCH AND ANNUAL REVIEW OF THE CHIEF EXECUTIVE OFFICER'S COMPENSATION. THIS COMMITTEE'S DECISION AND DELIBERATIONS ARE AIDED BY THE MARKET DATA INDICATING COMPENSATION COMPARABLE TO OTHER SIMILAR ORGANIZATIONS IN THE REGION. THIS DATA ALONG WITH MINUTES FROM THE COMMITTEE MEETINGS ARE MAINTAINED. THE DETERMINATION OF COMPENSATION FOR OFFICERS, DIRECTORS AND KEY EMPLOYEES RESULTS FROM A DETAILED REVIEW PROCESS. THE CHIEF EXECUTIVE OFFICER CHAIRS A SEARCH COMMITTEE FOR THE INITIAL HIRING OF DIRECTORS AND KEY EMPLOYEES. THE CHIEF EXECUTIVE OFFICER ANUALLY REVIEWS THE COMPENSATION FOR SAID EMPLOYEES. THE DECISION PROCESS IS AIDED BY MARKET DATA INDICATING COMPENSATION TO OTHER SIMILAR ORGANIZATIONS IN THE REGION. CHIEF DATA ALONG WITH THE MINUTES FROM COMMITTEE MEETING ARE MAINTAINED. |
| FORM 990, PART VI, SECTION C, LINE 19 | ARCHBISHOP CARROLL HIGH SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARCHDIOCESE OF WASHINGTON | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5001 EASTERN AVENUE | AddressLine1Txt |
| City | HYATTSVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20783 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530196550 | EIN |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ARCHDIOCESE OF WASHINGTON | ||
| C | $3,600,000 | CASH |
| CAPITAL ONE BANK | ||
| E | $500,687 | CASH |
| ARCHDIOCESE INSURANCE SERVICE | ||
| P | $901,267 | HEALTH, LIFE AND PROPERTY/ CASUAL |