2025-03-21T14:27:16-07:00 2024-06-30 Hozik & Company PLC 374 Maple Ave E Ste 305 Vienna VA 22180 990 2023-07-01 521453297 Washington Episcopal Day School Inc WASH 3016527878 5600 Little Falls Parkway Bethesda MD 20816 Wendy Tasin Chief Financial and Operations Offi 3016527878 2025-02-22 true true Corrie Scott P01295891 8588633319 2025-03-21 2023 2025-03-06 01:10:19Z Daniel Vogelman 5600 Little Falls Parkway Bethesda MD 20816 20493643 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 18 143 267 0 0 2262005 898322 12972754 13310392 661666 1155286 288951 282800 16185376 15646800 1549481 1521400 0 8342481 8983465 5000 5200 490886 3839459 3641116 13736421 14151181 2448955 1495619 41423692 42886699 15829405 15856353 25594287 27030346 Washington Episcopal School inspires academic and personal excellence within a joyful learning environment to develop students who are kind, confident, and prepared. false false 11084753 1513940 12808895 Co-educational day school for students from age 3 through grade 8. Three hundred and twenty students attend the school. The objective is to prepare students for success in secondary school and beyond. 264861 7460 501497 The Summer Program is for children ages 3 through 14. There were 347 campers for 7 weeks of camp in July 2023 and June 2024. The objective is to provide fun and enriching activities. 11349614 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 true true true false true true false false false true false false false false true 31 0 143 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 455363 0 35323 Wendy Tasin Chief Financial and Operations Officer 50.00 X 176615 0 14104 William Isola Athletic & Summer Camp Director/Dean of Students 40.00 X 132771 0 8582 Mehdi Elkassem Science Teacher/Asst Summer Camp Dir 40.00 X 121820 0 39222 David Schuessler Facilities Manager 50.00 X 117765 0 17616 William Layman Development Director 50.00 X 115949 0 24692 Kim Bair Admission Director 50.00 X 114507 0 9346 Mike Nelson Trustee 2.00 X 0 0 0 Theresa Carnegie Trustee 2.00 X 0 0 0 The Reverend Patricia Alexander 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 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 Tony DEmidio 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 Jessica Mailloux Trustee 2.00 X 0 0 0 Amy Kearbey Trustee 2.00 X 0 0 0 Jeff Tignor Chair 5.00 X X 0 0 0 Nicole Miller Vice Chair 5.00 X X 0 0 0 Samira Woodings Secretary 5.00 X X 0 0 0 Wes Hays Treasurer 5.00 X X 0 0 0 1234790 0 148885 10 false true false Red Coats Inc PO Box 79579 Baltimore MD 21279 Cleaning Services 170928 Mechanical Engineering & Construction 6159 Edmondson Avenue Suite A Catonsville MD 21228 Roofing and Construction 374392 Ridgewells 5525 Dorsey Lan Bethesda MD 20816 Food and Catering 135348 3 X 305545 592777 40082 898322 Tuition and fees 611110 12714934 0 0 Summer camp tuition and fees 611110 501497 0 0 Other school income 611110 93961 0 0 13310392 609176 0 609176 361822 0 361822 361822 361822 5237056 4690946 546110 546110 0 0 546110 47528 305545 126492 -78964 0 -78964 4955 1357 3598 3598 24392 28048 -3656 -3656 15646800 13310392 0 1438086 1521400 1521400 638403 209748 407680 20975 6446390 5200935 1018256 227199 326151 270851 44135 11165 1091066 963073 108645 19348 481455 371079 93986 16390 7584 0 7584 0 33475 0 33475 0 5200 5200 307466 76165 136311 94990 130602 0 114944 15658 232278 55729 175077 1472 238683 183635 39851 15197 503430 451464 46050 5916 291228 283801 6408 1019 712827 694650 15682 2495 151249 116574 29526 5149 Classroom supplies 164069 164069 0 0 Student enrichment 491435 491435 0 0 Summer camp 264861 264861 0 0 Recruiting 33071 0 33071 0 78858 30145 0 48713 14151181 11349614 2310681 490886 10546 7867 4002330 2921985 1558278 1545085 532148 341309 250000 236618 366155 41928050 13851540 27403498 28076510 501933 529071 7123417 8813620 54924 35097 41423692 42886699 1068937 1584822 2569337 2433206 12102072 11798721 89059 39604 15829405 15856353 X 24277406 25549389 1316881 1480957 25594287 27030346 41423692 42886699 1495619 -59560 X false true X true false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 151199 0 17602 168801 150385 1150 -336 151199 206977 50 -56642 150385 142261 11050 53666 206977 131766 2810 7685 142261 1.00000 0.00000 0.00000 false false 0 18448071 18448071 20962082 13125137 7836945 1159422 726403 433019 1358475 0 1358475 28076510 Certificates of Deposit 4094938 F Invested cash 4718682 F 8813620 Finance leases payable 39604 Deferred compensation liability 0 39604 14162283 -59560 -1549417 -1608977 15771260 -124460 -124460 15646800 12726224 124460 124460 12601764 1549417 1549417 14151181 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 28,017. Pt XII, Line 4b Financial aid netted against tuition for financial statement purposes and and legal and engineering costs moved to expenses 28,017. 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 346300 305545 40755 13966 13406 65679 7293 22759 Boook fair 6773 0 6773 3389 353073 305545 47528 13966 13406 65679 7293 26148 126492 -78964 true Financial aid 71 1000 1520400 FMV Tuition reduction X X true true false false false false false false false true false Daniel Vogelman 442863 0 12500 0 0 0 25070 0 10142 0 490575 0 0 0 Wendy Tasin 172615 0 4000 0 0 0 13449 0 655 0 190719 0 0 0 Mehdi Elkassem 121820 0 0 0 0 0 7994 0 31228 0 161042 0 0 0 Pt I Line 1a Daniel Vogelman, Head of School gross up payment on tuition was $75,800. 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 Daniel Vogelman Head of School House purchase X 250000 250000 false true true 250000 1 1 57900 Financial aid for children Tuition reduction Daniel Vogelman Head of School 250000 Loan false X 4 11691 FMV X Furniture and Equipment 3 25803 FMV false false false 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 Schools conflict of interest policy that governs their appointment through the end of their term. Pt VI, Line 15a The Head of the Schools 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 Schools compensation each year based on an annual evaluation of the Heads performance. The Board considers in this review a self-evaluation provided by the Head, annual goals, and any other information relevant to the Boards evaluation. Pt VI, Line 19 Copies of the Schools 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 Inactive MD 0 0 Washington Episcopal Day School Inc