2024-03-20T07:10:42-07:00 2023-06-30 Hozik & Company PLC 374 Maple Ave E Ste 305 Vienna VA 22180 990 2022-07-01 521453297 Washington Episcopal Day School Inc WASH 3016527878 5600 Little Falls Parkway Bethesda MD 20816 Wendy Tasin Chief Financial and Operations Offi 3016527878 2024-03-14 true Wendy Tasin XXX-XX-XXXX true Corrie Scott P01295891 8588633319 2024-03-14 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Daniel Vogelman 5600 Little Falls Parkway Bethesda MD 20816 16854306 false X www.W-E-S.org X 1986 MD Washington Episcopal School inspires academic and personal excellence within a joyful learning environment to develop students who are kind, confident, and prepared. 19 18 137 50 0 0 752290 2262005 12327445 12972754 1391329 661666 275801 288951 14746865 16185376 1631922 1549481 0 7746333 8342481 5000 393424 3516765 3839459 12895020 13736421 1851845 2448955 38971015 41423692 15815181 15829405 23155834 25594287 Washington Episcopal School inspires academic and personal excellence within a joyful learning environment to develop students who are kind, confident, and prepared. false false 10802584 1542707 12507523 Co-educational day school for students from age 3 through grade 8. Three hundred and thirty two students attend the school. The objective is to prepare students for success in secondary school and beyond. 263661 6774 465231 The Summer Program is for children ages 3 through 14. There were 356 campers for 7 weeks of camp in July 2022 and June 2023. The objective is to provide fun and enriching activities. 11066245 true true false false false false false false false true true true false false true true false true true false false false false false true false false false true true true false false false false false false true false false true false false false false true false false false false true 30 0 137 true false false false false false true true false false false false false false X 19 18 false false false false false false false true true false false false true true true true true true false false MD X Wendy Tasin 3016527878 5600 Little Falls Parkway Bethesda MD 20816 Daniel Vogelman Trustee/Head of School 50.00 X X 415463 0 34805 Wendy Tasin Chief Financial and Operations Officer 50.00 X 158091 0 15372 William Isola Athletic & Summer Camp Director/Dean of Students 40.00 X 126400 0 10761 Mehdi Elkassem Science Teacher/Asst Summer Camp Dir 40.00 X 116174 0 22727 William Layman Development Director 50.00 X 115633 0 7819 David Schuessler Facilities Manager 50.00 X 111506 0 26193 Kim Bair Admission Director 50.00 X 106845 0 8475 Mahmoud Bah Trustee 2.00 X 0 0 0 Mike Nelson Trustee 2.00 X 0 0 0 Theresa Carnegie Trustee 2.00 X 0 0 0 The Reverend Prince Decker Trustee 2.00 X 0 0 0 Nigel Howard Trustee 2.00 X 0 0 0 Jay Irwin Trustee 2.00 X 0 0 0 Jessica Mailloux Trustee 2.00 X 0 0 0 Jason Grey Trustee 2.00 X 0 0 0 Jay Panchal Trustee 2.00 X 0 0 0 Shivani Gupta Trustee 2.00 X 0 0 0 Wes Hays Trustee 2.00 X 0 0 0 Cri-Cri Randolph Trustee 2.00 X 0 0 0 Kathryn Stewart Trustee 2.00 X 0 0 0 Liz Tyndall Trustee 2.00 X 0 0 0 Samira Woodings Trustee 2.00 X 0 0 0 Stacie DeRamus Chair 5.00 X X 0 0 0 Jeff Tignor Vice Chair 5.00 X X 0 0 0 Nicole Miller Secretary 5.00 X X 0 0 0 Anastasia Gekis Treasurer 5.00 X X 0 0 0 1150112 0 126152 11 false true false Red Coats Inc PO Box 79579 Baltimore MD 21279 Cleaning services 151880 Grand Classroom 1455 Rio Road E 1 Charlottesville VA 22901 Student Ed Tour Operator 219113 Patuxent Roofing & Contracting Inc 9381 Davis Avenue Laurel MD 20723 Roofing services 123994 3 285916 1545085 431004 12798 2262005 Tuition and fees 611110 12461454 0 0 Summer camp tuition and fees 611110 465231 0 0 Other school income 611110 46069 0 0 12972754 676069 0 676069 366363 0 366363 366363 366363 485426 499829 -14403 -14403 0 0 -14403 55469 285916 140142 -84673 0 -84673 8102 828 7274 7274 28118 28131 -13 -13 16185376 12972754 0 950617 1549481 1549481 503364 162638 324462 16264 6103201 4847875 1061034 194292 310948 261307 39366 10275 975515 756195 188852 30468 449453 344659 90364 14430 43699 0 43699 0 21714 0 21714 0 5000 5000 204603 128163 70394 6046 116747 0 76585 40162 198797 31875 152378 14544 265648 196433 52258 16957 557081 501321 49667 6093 298528 290915 6568 1045 889052 866381 19559 3112 152319 116805 30624 4890 Classroom supplies 266789 266789 0 0 Student enrichment 446491 446491 0 0 Summer camp 263661 263661 0 0 Recruiting 41061 0 41061 0 73269 35256 8167 29846 13736421 11066245 2276752 393424 12120 10546 4297510 4002330 1558278 349575 532148 334034 236618 40834320 13430822 27359835 27403498 513165 501933 6104776 7123417 54924 38971015 41423692 1147998 1068937 2196602 2569337 12372232 12102072 98349 89059 15815181 15829405 X 21807476 24277406 1348358 1316881 23155834 25594287 38971015 41423692 2448955 -10502 X false true X true false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150385 1150 -336 151199 206977 50 -56642 150385 142261 11050 53666 206977 131766 2810 7685 142261 126985 1784 3172 175 131766 1.00000 0.00000 0.00000 0 18444946 18444946 20965824 12581677 8384147 1251623 849145 402478 171927 0 171927 27403498 Multi-asset 7123417 F 7123417 Capital leases payable 59420 Deferred compensation liability 29639 89059 14760136 -10502 -1552880 -1563382 16323518 -138142 -138142 16185376 12321683 138142 138142 12183541 1552880 1552880 13736421 Pt XI, Line 4b Special event expenses netted against income. Pt XII, Line 2d Special event expenses netted against income. Pt XI, Line 2d Financial aid netted against tuition for financial statement purposes and legal and engineering costs moved to expenses 3,399. Pt XII, Line 4b Financial aid netted against tuition for financial statement purposes and legal and engineering costs moved to expenses 3,399. Pt V, Line 4 The School started the Alleyne Memorial Fund during the year ended June 30, 2015, to memorialize a teacher who passed away during the school year. The income from the fund will support finanical aid and grants. true true true true true true true false false false false false false false false false false true Line 3 The Policy is publicized through printed materials and periodic advertisements. Auction 338558 285916 52642 922 12211 16712 71473 6974 29023 None 338558 285916 52642 922 12211 16712 71473 6974 29023 137315 -84673 true Financial aid 83 840 1548641 FMV Financial aid X X true true false false false false false false false true false Daniel Vogelman 400463 0 15000 0 0 0 22425 0 12380 0 450268 0 0 0 Wendy Tasin 143099 0 14992 0 0 0 12043 0 3329 0 173463 0 0 0 Pt I Line 1a Daniel Vogelman, Head of School gross up payment on tuition was $52,666. Daniel Vogelman, Head of School, has a discretionary fund in his contract but did not use it. Pt I Line 7 Daniel Vogelman, Head of School, received a bonus which was approved by the Board Executive Committee. Wendy Tasin, Chief Financial Officer & Operations, received a bonus which was approved by the Head of School. A MD Health & Higher Educational Facilities 520936091 000000000 2021-10-21 10946000 Refinance debt false false false A 10946000 164000 10782000 2022 false false true true A false false false false 0.00000 0.00000 0.00000 true false 0.00000 false A false false false 0.000000000000 false 0.000000000000 false false A false 1 1 14860 Financial aid for child Tuition reduction 2 2 56300 Financial aid for children Tuition reduction Pt VI, Line 11b The Form 990 draft is approved by the Board Chair. Pt VI, Line 12c Upon appointment, each member of the Board of Trustees is asked to complete and execute an acknowledgement of the School's conflict of interest policy that governs their appointment through the end of their term. Pt VI, Line 15a The Head of the School's employment contract established a base salary and benefits, determined by comparisons to salaries and benefits for Heads with similar years of experience at similar independent schools in the DC area. The Board of Trustees adjusts the Head of School's compensation each year based on an annual evaluation of the Head's performance. The Board considers in this review feedback from the administrative team, a self-evaluation provided by the Head, the compensation change previously determined by the Board for all other faculty and staff, and any other information relevant to the Board's evaluation. Pt VI, Line 19 Copies of the School's bylaws and financial statements are made available to the public upon request for the same period of disclosure as set forth in Section 6104(D). WES Finance LLC 5600 Little Falls Pkwy Bethesda MD 20816 454907099 Holding the School's debt through Oct 2021 MD 0 0 Washington Episcopal Day School Inc