PRIMARY DAY SCHOOL INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: PRIMARY DAY SCHOOL INC (EIN 52-0657413)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2023-10-31
IRS object ID: 202303049349302055
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-10-31T13:38:01-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	521711839	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	COUNCILOR BUCHANAN & MITCHELL PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7910 WOODMONT AVE STE 500	AddressLine1Txt
City	BETHESDA	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20814	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	520657413	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE PRIMARY DAY SCHOOL INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PRIM	BusinessNameControlTxt
Phone	3013654355	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7300 RIVER ROAD	AddressLine1Txt
City	BETHESDA	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20817	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	NEIL MUFSON	PersonNm
Person Title	HEAD OF SCHOOL	PersonTitleTxt
Phone	3013654355	PhoneNum
Signature	2023-10-30	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	NEIL	PersonFirstNm
Person Last	MUFSON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARK THOMAS	PreparerPersonNm
PTIN	P00362982	PTIN
Phone	3019860600	PhoneNum
Preparation	2023-11-01	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	NEIL MUFSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7300 RIVER ROAD	AddressLine1Txt
City	BETHESDA	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20817	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,824,253	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.THEPRIMARYDAYSCHOOL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1954	FormationYr
Legal Domicile State	MD	LegalDomicileStateCd
Activity Or Mission	THE PRIMARY DAY SCHOOL, INC'S PRINCIPAL SERVICE ACTIVITY IS TO PROVIDE EDUCATION.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	48	TotalEmployeeCnt
Total Volunteers	12	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$371,779	PYContributionsGrantsAmt
CY Contributions Grants	$405,111	CYContributionsGrantsAmt
PY Program Service Revenue	$3,939,472	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,734,763	CYProgramServiceRevenueAmt
PY Investment Income	$56,691	PYInvestmentIncomeAmt
CY Investment Income	$34,823	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$4,367,942	PYTotalRevenueAmt
CY Total Revenue	$5,174,697	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,067,905	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,449,380	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$115,579	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,233,420	PYOtherExpensesAmt
CY Other Expenses	$1,515,108	CYOtherExpensesAmt
PY Total Expenses	$4,301,325	PYTotalExpensesAmt
CY Total Expenses	$4,964,488	CYTotalExpensesAmt
PY Revenues Less Expenses	$66,617	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$210,209	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,886,836	TotalAssetsBOYAmt
Total Assets EOY	$8,565,305	TotalAssetsEOYAmt
Total Liabilities BOY	$2,088,665	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,104,789	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,798,171	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,460,516	NetAssetsOrFundBalancesEOYAmt
Mission	THE PRIMARY DAY SCHOOL, INC'S PRINCIPAL MISSION IS TO PROVIDE PRE-KINDERGARTEN, KINDERGARTEN, FIRST GRADE, AND SECOND GRADE EDUCATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,305,518	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$4,734,763	RevenueAmt
Desc	THE SCHOOL PROVIDED EDUCATION FOR PRE-KINDERGARTEN, KINDERGARTEN, FIRST GRADE, AND SECOND GRADE.	Desc
Total Program Service Expenses	$4,305,518	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	0	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	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	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	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	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	16	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	48	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	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	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	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	THE SCHOOL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3013654355	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7300 RIVER ROAD	AddressLine1Txt
City	BETHESDA	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20817	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MACK WELLS
BOARD CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JENNIFER PUTERMAN
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
JENNIFER MILLER
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
MIKEL BLAIR
TRUSTEE	1.00	Yes (X)		$0	$0	$0
PETER BARRETT
TRUSTEE	1.00	Yes (X)		$0	$0	$0
SHIAW-WEI CHANG
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JACK CHU
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CATHERINE EMMERSON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ASHISH LAKHANPAL
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JEREMY LONDON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KAVITA PATEL
TRUSTEE	1.00	Yes (X)		$0	$0	$0
LINDA WENGER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
NEIL MUFSON
HEAD OF SCHOOL	40.00		Yes (X)	$241,952	$0	$19,621
MAUREEN COOK
BUSINESS MANAGER	40.00			$129,622	$0	$15,199	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$371,574	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$34,820	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
DENCHFIELD LANDSCAPING
5950 AGER RD	HYATTSVILLE	MD	20782	CAMPUS LANDSCAPING & MAINTENANCE	$211,487
PALM FACILITY SERVICES LLC
10401 CONNECTICUT AVE	KENSINGTON	MD	20895	SCHOOL BUILDING CLEANERS	$153,972

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Fundraising	$123,668	FundraisingAmt
All Other Contributions	$281,443	AllOtherContributionsAmt
Total Contributions	$405,111	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION/REGISTRATION	611110	$4,291,824	$4,291,824
BEFORE/AFTER SCH. CARE	611110	$395,320	$395,320
STUDENT LUNCH PROGRAM	611110	$22,387	$22,387
MISCELLANEOUS	611110	$10,458	$10,458
YEARBOOK	611110	$4,650	$4,650

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,124	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,124	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,734,763	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$164,348	TotalRevenueColumnAmt
Exclusion	$164,348	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,458,464	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,587,989	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$129,525	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$129,525	TotalRevenueColumnAmt
Exclusion	-$129,525	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$61,567	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$123,668	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$61,567	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,174,697	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,734,763	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$34,823	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$290,947	TotalAmt
Program Services	$203,663	ProgramServicesAmt
Management And General	$75,646	ManagementAndGeneralAmt
Fundraising	$11,638	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,603,867	TotalAmt
Program Services	$2,468,167	ProgramServicesAmt
Management And General	$130,040	ManagementAndGeneralAmt
Fundraising	$5,660	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$150,383	TotalAmt
Program Services	$142,749	ProgramServicesAmt
Management And General	$7,238	ManagementAndGeneralAmt
Fundraising	$396	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$191,957	TotalAmt
Program Services	$182,276	ProgramServicesAmt
Management And General	$9,383	ManagementAndGeneralAmt
Fundraising	$298	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$212,226	TotalAmt
Program Services	$197,494	ProgramServicesAmt
Management And General	$13,724	ManagementAndGeneralAmt
Fundraising	$1,008	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,017	TotalAmt
Management And General	$1,017	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$34,600	TotalAmt
Management And General	$34,600	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$45,462	TotalAmt
Management And General	$45,462	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$182,100	TotalAmt
Program Services	$116,338	ProgramServicesAmt
Management And General	$11,512	ManagementAndGeneralAmt
Fundraising	$54,250	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,480	TotalAmt
Program Services	$8,384	ProgramServicesAmt
Management And General	$2,096	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$445,201	TotalAmt
Program Services	$376,396	ProgramServicesAmt
Management And General	$68,805	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$138,086	TotalAmt
Program Services	$121,516	ProgramServicesAmt
Management And General	$16,570	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$38,583	TotalAmt
Program Services	$30,866	ProgramServicesAmt
Management And General	$7,717	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$42,329	TotalAmt
Fundraising	$42,329	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$284,203	TotalAmt
Program Services	$250,099	ProgramServicesAmt
Management And General	$34,104	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$61,915	TotalAmt
Program Services	$49,532	ProgramServicesAmt
Management And General	$12,383	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
AFTER SCHOOL PROGRAM	$87,625	$87,625
OTHER SCHOOL PROGRAM EX	$87,491	$53,861	$33,630
BAD DEBT	$27,501		$27,501
MISCELLANEOUS	$16,039	$4,076	$11,963

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,476	TotalAmt
Program Services	$12,476	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,964,488	TotalAmt
Program Services	$4,305,518	ProgramServicesAmt
Management And General	$543,391	ManagementAndGeneralAmt
Fundraising	$115,579	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,223,377	BOYAmt
EOY	$1,636,040	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$80,835	BOYAmt
EOY	$31,932	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$48,970	BOYAmt
EOY	$56,100	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,629,764	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,301,793	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,129,605	BOYAmt
EOY	$1,327,971	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$5,404,049	BOYAmt
EOY	$5,461,893	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$51,369	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,886,836	BOYAmt
EOY	$8,565,305	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$72,151	BOYAmt
EOY	$51,082	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,016,514	BOYAmt
EOY	$2,001,876	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$51,831	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,088,665	BOYAmt
EOY	$2,104,789	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	$5,629,792	BOYAmt
EOY	$6,358,684	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$168,379	BOYAmt
EOY	$101,832	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,798,171	BOYAmt
EOY	$6,460,516	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,886,836	BOYAmt
EOY	$8,565,305	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$210,209	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$452,136	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	Yes (1)	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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$49,456	OtherCostOrOtherBasisAmt
Book Value	$49,456	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,743,949	OtherCostOrOtherBasisAmt
Depreciation	$2,666,273	DepreciationAmt
Book Value	$1,077,676	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$615,893	OtherCostOrOtherBasisAmt
Depreciation	$553,340	DepreciationAmt
Book Value	$62,553	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$220,466	OtherCostOrOtherBasisAmt
Depreciation	$82,180	DepreciationAmt
Book Value	$138,286	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,327,971	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	FINANCE LEASE LIABILITY	Desc
Amt	$51,831	Amt

Field	Value	IRS element (for citing)
Total Liability	$51,831	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,642,938	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$452,136	NetUnrealizedGainsInvstAmt
Other Revenue	$61,567	OtherRevenueAmt
Revenue Not Reported	$513,703	RevenueNotReportedAmt
Revenue Subtotal	$5,129,235	RevenueSubtotalAmt
Investment Expenses Not Incld	$45,462	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$45,462	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,174,697	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,980,593	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$61,567	OtherExpensesIncludedAmt
Expenses Not Reported	$61,567	ExpensesNotReportedAmt
Expenses Subtotal	$4,919,026	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$45,462	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$45,462	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,964,488	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE SCHOOL REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE SCHOOL DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS. THE SCHOOL'S IRS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER IT IS FILED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENT - DIRECT EXPENSES 61,567.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENT - DIRECT EXPENSES 61,567.

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	THE SCHOOL PUBLISHED THE INFORMATION IN THE WASHINGTON POST AND IN THE SCHOOL'S BROCHURE AND ADMISSIONS INFORMATION.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA EVENT	Event1Nm
Gross Receipts Event1	$185,235	GrossReceiptsEvent1Amt
Charitable Contri Event1	$123,668	CharitableContriEvent1Amt
Gross Revenue Event1	$61,567	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$61,567	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$185,235	GrossReceiptsTotalAmt
Charitable Contributions Tot	$123,668	CharitableContributionsTotAmt
Gross Revenue Total Events	$61,567	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$61,567	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$61,567	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
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	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	NEIL MUFSON	PersonNm
Title	HEAD OF SCHOOL	TitleTxt
Base Compensation Filing Org	$231,952	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$10,000	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$12,625	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$6,996	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$261,573	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	ANNUAL PERFORMANCE BONUS, IF WARRANTED IN THE JUDGEMENT OF THE BOARD OF TRUSTEES.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE SCHOOL, A MARYLAND NON-STOCK CORPORATION, SHALL BE MANAGED BY ITS BOARD OF TRUSTEES. THE VOTING TRUSTEES SHALL CONSTITUTE THE MEMBERS OF THE CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7A	THE VOTING TRUSTEES SHALL CONSTITUTE THE MEMBERS OF THE CORPORATION. ALL TRUSTEES SHALL BE ELECTED IN ACCORDANCE WITH THE PROCEDURES SET FORTH IN THE BY LAWS.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY THE PRESIDENT, TREASURER, BUSINESS AND ACCOUNTING MANAGERS THEN DISTRIBUTED TO THE BOARD OF TRUSTEES BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE SCHOOL REQUIRES ALL OFFICERS, EMPLOYEES, AND TRUSTEES TO DISCLOSE ANY SITUATION THAT COULD GIVE RISE TO A POTENTIAL CONFLICT OF INTEREST TO THE PRESIDENT OR THE CHAIRMAN OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION OF OFFICERS AND EMPLOYEES IS DETERMINED BASED ON MARKET RATES, SALARY SURVEY OF SCHOOLS, AND APPROVED BY THE BOARD OF TRUSTEES. ALSO THE HEAD OF SCHOOL SIGNS AN EMPLOYMENT AGREEMENT.
FORM 990, PART VI, SECTION C, LINE 19	THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE BOARD OF TRUSTEE EXERCISES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANTS. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.