KEY SCHOOL INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- KEY SCHOOL INC (EIN 52-0701774)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-01-27
- IRS object ID
- 201100279349300515
- Schema version
- 2009v1.7
- 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 K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-01-27T12:35:21-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM MCGLADREY INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9737 WASHINGTONIAN BLVD 400 | AddressLine1 |
| City | GAITHERSBURG | City |
| State | MD | State |
| ZIP Code | 208787340 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520701774 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEY SCHOOL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KEYS | NameControl |
| Phone | 4102639231 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 543 HILLSMERE DRIVE | AddressLine1 |
| City | ANNAPOLIS | City |
| State | MD | State |
| ZIP Code | 21403 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kenneth A Piel | Name |
| Title | DIRECTOR, FINANCE & OPERATIONS | Title |
| Phone | 4102639231 | Phone |
| Date Signed | 2011-01-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Bill Turco | Name |
| Phone | 3012963600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARCELLA YEDID | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 543 HILLSMERE DRIVE | AddressLine1 |
| City | ANNAPOLIS | City |
| State | MD | State |
| ZIP Code | 21403 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16259308 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.KEYSCHOOL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1959 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | Independent, Non-Sectarian, Non-Profit, PK - Grade 12 School | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 195 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 831715 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 985547 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 14559010 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 14944860 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 24013 | InvestmentIncomePriorYear |
| Investment Income Current Year | 97174 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 85564 | OtherRevenuePriorYear |
| Other Revenue Current Year | 140179 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15500302 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16167760 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1267297 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1596785 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10120827 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10298761 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 429518 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3884974 | OtherExpensePriorYear |
| Other Expenses Current Year | 3746548 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 15273098 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15642094 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 227204 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 525666 | RevenuesLessExpensesCY |
| Total Assets BOY | 25797355 | TotalAssetsBOY |
| Total Assets EOY | 26447846 | TotalAssetsEOY |
| Total Liabilities BOY | 12912024 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 13023736 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12885331 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13424110 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Key School is founded upon the conviction that children are innately curious about themselves and the world; they want to learn, they want to discover, and they want to create. The School's role is to nourish and guide this natural exuberance, energy and delight in the search for meaning, so that each student may develop into an informed, thoughtful and constructive member of society, with a lifelong commitment to learning. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 12307935 | Expense |
| Grants | 1596785 | Grants |
| Revenue | 14944860 | Revenue |
| Description | PROVIDES EDUCATION FOR STUDENTS FROM PRESCHOOL THROUGH GRADE 12 - APPROXIMATELY 700 STUDENTS. | Description |
| Total Program Service Expense | 12307935 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 1 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 56 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 195 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ken Piel | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4102639231 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 534 HILLSMERE DRIVE | AddressLine1 |
| City | ANNAPOLIS | City |
| State | MD | State |
| ZIP Code | 21403 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Wesley R Jones | |||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| Pam Williams | |||||||
| VICE-PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| Peter Biche | |||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 | |
| leslie gruskin | |||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 | |
| Randi Altschuler | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Charles Anthony | |||||||
| Board member | 1.00 | X | 0 | 0 | 0 | ||
| Missy Attridge | |||||||
| Board member | 1.00 | X | 0 | 0 | 0 | ||
| Mark Baganz | |||||||
| Board member | 1.00 | X | 0 | 0 | 0 | ||
| George Berkinshaw | |||||||
| Board member | 1.00 | X | 0 | 0 | 0 | ||
| Marie Brockhurst | |||||||
| board member | 1.00 | X | 0 | 0 | 0 | ||
| Elizabeth buckman | |||||||
| Board member | 1.00 | X | 0 | 0 | 0 | ||
| rosalind calvin | |||||||
| Board member | 1.00 | X | 0 | 0 | 0 | ||
| michael cook | |||||||
| Board member | 1.00 | X | 0 | 0 | 0 | ||
| katherine edwards | |||||||
| Board member | 1.00 | X | 0 | 0 | 0 | ||
| christopher ellis | |||||||
| Board member | 1.00 | X | 0 | 0 | 0 | ||
| leander j foley III | |||||||
| Board member | 1.00 | X | 0 | 0 | 0 | ||
| kristin fusco | |||||||
| Board member | 1.00 | X | 0 | 0 | 0 | ||
| carol hall | |||||||
| Board member | 1.00 | X | 0 | 0 | 0 | ||
| niels holch | |||||||
| Board member | 1.00 | X | 0 | 0 | 0 | ||
| rjoseph janney | |||||||
| Board member | 1.00 | X | 0 | 0 | 0 | ||
| steven kahle | |||||||
| Board member | 1.00 | X | 0 | 0 | 0 | ||
| lori mathis | |||||||
| Board member | 1.00 | X | 0 | 0 | 0 | ||
| christine peterson | |||||||
| Board member | 1.00 | X | 0 | 0 | 0 | ||
| gerald sparer | |||||||
| Board member | 1.00 | X | 0 | 0 | 0 | ||
| stephen wrage | |||||||
| Board member | 1.00 | X | 0 | 0 | 0 | ||
| MARCELLA YEDID | |||||||
| HEAD OF SCHOOL | 60.00 | X | X | 587527 | 0 | 20620 | |
| KENNETH PIEL | |||||||
| DIRECTOR, FINANCE & OPER | 55.00 | X | 167886 | 0 | 13324 | ||
| JESSIE DUNLEAVY | |||||||
| Assistant Head of School | 55.00 | 114683 | 0 | 10664 | X | ||
| DAVID MAGNUS | |||||||
| DIVISION HEAD | 55.00 | 109985 | 0 | 10429 | X | ||
| TODD CASEY | |||||||
| DIVISION HEAD | 55.00 | 104675 | 0 | 7254 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1084756 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 62291 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| GARDINER & GARDINER | |||||
| 2124 PRIEST BRIDGE DR | CROFTON | MD | 21114 | CONSTRUCTION | 3062870 |
| CJ Maintenance | |||||
| 5525 Twin Knolls Rd | Columbia | MD | 21045 | MAINTENANCE | 160639 |
| ELOY LANDSCAPING | |||||
| 904 CHESAPEAKE DRIVE | STEVENSVILLE | MD | 21666 | LANDSCAPING | 100400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| All Other Contributions | 985547 | AllOtherContributions |
| Total Contributions | 985547 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION & fees | 900099 | 14633571 | 14633571 |
| SUMMER CAMP | 900099 | 311289 | 311289 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 14944860 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 97174 | TotalRevenueColumn |
| Exclusion | $97,174 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 29200 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2922 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 26278 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26278 | TotalRevenueColumn |
| Exclusion | $26,278 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 98169 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 66881 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31288 | TotalRevenueColumn |
| Exclusion | $31,288 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 26856 | GrossSalesOfInventory |
| Cost Of Goods Sold | 21745 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5111 | TotalRevenueColumn |
| Exclusion | $5,111 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 77502 | TotalRevenueColumn |
| Exclusion | $77,502 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 77502 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16167760 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14944860 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $237,353 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1596785 | Total |
| Program Services | 1596785 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 790482 | Total |
| Program Services | 569335 | ProgramServices |
| Management And General | 191661 | ManagementAndGeneral |
| Fundraising | 29486 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6860070 | Total |
| Program Services | 4940892 | ProgramServices |
| Management And General | 1663287 | ManagementAndGeneral |
| Fundraising | 255891 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 304903 | Total |
| Program Services | 219591 | ProgramServices |
| Management And General | 73939 | ManagementAndGeneral |
| Fundraising | 11373 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1768569 | Total |
| Program Services | 1273723 | ProgramServices |
| Management And General | 428878 | ManagementAndGeneral |
| Fundraising | 65968 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 574737 | Total |
| Program Services | 413925 | ProgramServices |
| Management And General | 139374 | ManagementAndGeneral |
| Fundraising | 21438 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4660 | Total |
| Program Services | 4540 | ProgramServices |
| Management And General | 87 | ManagementAndGeneral |
| Fundraising | 33 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15144 | Total |
| Program Services | 14753 | ProgramServices |
| Management And General | 285 | ManagementAndGeneral |
| Fundraising | 106 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34174 | Total |
| Management And General | 34174 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201378 | Total |
| Program Services | 160557 | ProgramServices |
| Management And General | 39668 | ManagementAndGeneral |
| Fundraising | 1153 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140170 | Total |
| Program Services | 138706 | ProgramServices |
| Management And General | 1067 | ManagementAndGeneral |
| Fundraising | 397 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 783717 | Total |
| Program Services | 783717 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 506685 | Total |
| Program Services | 506685 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 579038 | Total |
| Program Services | 564099 | ProgramServices |
| Management And General | 10886 | ManagementAndGeneral |
| Fundraising | 4053 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70089 | Total |
| Program Services | 68281 | ProgramServices |
| Management And General | 1317 | ManagementAndGeneral |
| Fundraising | 491 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| instructional expenses | 695818 | 695818 | ||
| administrative expenses | 267824 | 229181 | 38643 | |
| summer programs | 194355 | 194355 | ||
| professional developmen | 122292 | 83595 | 38697 | |
| bad bebt | 50838 | 50838 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80366 | Total |
| Program Services | 78578 | ProgramServices |
| Management And General | 1302 | ManagementAndGeneral |
| Fundraising | 486 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15642094 | Total |
| Program Services | 12307935 | ProgramServices |
| Management And General | 2904641 | ManagementAndGeneral |
| Fundraising | 429518 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 518 | BOY |
| EOY | 500 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5572115 | BOY |
| EOY | 5536827 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 659553 | BOY |
| EOY | 435892 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166499 | BOY |
| EOY | 188726 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10695 | BOY |
| EOY | 9251 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174590 | BOY |
| EOY | 107880 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 19652089 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4148595 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15009671 | BOY |
| EOY | 15503494 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4021262 | BOY |
| EOY | 4497731 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182452 | BOY |
| EOY | 167545 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25797355 | BOY |
| EOY | 26447846 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1504830 | BOY |
| EOY | 1144242 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1463829 | BOY |
| EOY | 1572201 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9300000 | BOY |
| EOY | 9250000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233577 | BOY |
| EOY | 227828 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 409788 | BOY |
| EOY | 829465 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12912024 | BOY |
| EOY | 13023736 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8804433 | BOY |
| EOY | 9120429 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62543 | BOY |
| EOY | 143230 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4018355 | BOY |
| EOY | 4160451 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12885331 | BOY |
| EOY | 13424110 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25797355 | BOY |
| EOY | 26447846 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Of Natural Habitat | X | ProtectionOfNaturalHabitat |
| Total Number Of Easements | 1 | TotalNumberOfEasements |
| Total Acreage | 1.00 | TotalAcreage |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | 0 | Sect170hRequirementsSatisfied |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4746896 | BeginningOfYearBalance |
| Contributions | 142096 | Contributions |
| End Of Year Balance | 4888992 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4509906 | BeginningOfYearBalance |
| Contributions | 236990 | Contributions |
| End Of Year Balance | 4746896 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.15000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.85000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1021497 | OtherCostOrOtherBasis |
| Book Value | 1021497 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16697495 | OtherCostOrOtherBasis |
| Depreciation | 3275471 | Depreciation |
| Book Value | 13422024 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1933097 | OtherCostOrOtherBasis |
| Depreciation | 873124 | Depreciation |
| Book Value | 1059973 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15503494 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | interest rate swap | Description |
| Amount | $829,465 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 829465 | TotalOfAmounts |
| Total Revenue | 16167760 | TotalRevenue |
| Total Expenses | 15642094 | TotalExpenses |
| Excess Or Deficit For Year | 525666 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 432790 | NetUnrealizedGLOnInvestments |
| Other | -$419,677 | OtherAmount |
| Total Adjustments | 13113 | TotalAdjustments |
| Excess Or Deficit Per FS | 538779 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 14111410 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 432790 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 432790 | RevenueNotRptdF990 |
| Revenue Subtotal | 13678620 | RevenueSubtotal |
| Other Revenues Not Included | 2489140 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 2489140 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 16167760 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13152954 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 24667 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 24667 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13128287 | ExpensesSubtotal |
| Other Expenses Not Included | 2513807 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2513807 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 15642094 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | Eventually, income generated from the endowment will be used to support the school's mission. Currently, no income is drawn from endowment funds. |
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | The School adopted the accounting standard on accounting for uncertainty in income taxes (FASB ASCTopic 740-10), which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the School may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated the School's tax positions and concluded that the School had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The School files income tax returns in the U.S. federal jurisdiction. With few exceptions, the School is no longer subject to income tax examinations by the U.S. federal, state or local tax authorities for years before 2007. |
| Part XI, Line 8 - Other Adjustments: | unrealized loss on interest rate swap: -419677. | |
| Part XII, Line 4b - Other Adjustments: | TUITION REMISSION: 917022. COST OF GOODS SOLD: -21745. RENTAL EXPENSES: -2922. FINANCIAL AID: 1596785. | |
| Part XIII, Line 2d - Other Adjustments: | COST OF GOODS SOLD: 21745. RENTAL EXPENSES: 2922. | |
| Part XIII, Line 4b - Other Adjustments: | FINANCIAL AID: 1596785. TUITION REMISSION: 917022. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | in the newspaper and all printed material, as well as on the website. | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Auction Party | NameOfEvent1 |
| Gross Receipts Event1 | 31649 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 31649 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 9034 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Book Festival | NameOfEvent2 |
| Gross Receipts Event2 | 66520 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 66520 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 57847 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 98169 | GrossReceiptsTotal |
| Gross Revenue Total Events | 98169 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 66881 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 66881 | DirectExpenseSummaryEvents |
| Net Income Summary | 31288 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | financial aid to students | TypeOfGrant |
| Number Of Recipients | 160 | NumberOfRecipients |
| Amount Of Cash Grant | 1596785 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: individual students are awarded scholarships based on the financial needs of the student. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARCELLA YEDID | |||||||||||||
| 296921 | 0 | 0 | 0 | 290606 | 0 | 15690 | 0 | 5493 | 0 | 608710 | 0 | 275106 | 0 |
| KENNETH PIEL | |||||||||||||
| 167886 | 0 | 0 | 0 | 0 | 0 | 8394 | 0 | 5493 | 0 | 181773 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 4a | ReturnReference |
| Explanation | Marcella Yedid - $275,106 from a 457(f) plan shown as taxable compensation in Part VII of Form 990 and on Page 2, Part II of Schedule J. The substantial risk of forfeiture associated with the 457(f) plan lapsed during the year ending 12/31/09. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Anne Arundel County | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 526000878 | IssuerEIN |
| CUSIP Number | 035895BL4 | CUSIPNumber |
| Date Issued | 2008-12-10 | DateIssued |
| Issue Price | 9300000 | IssuePrice |
| Description Of Purpose | Debt Refinancing & Renovations | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 1 | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 9300000 | TotalProceeds |
| Issuance Costs From Proceeds | 190478 | IssuanceCostsFromProceeds |
| Capital Expenditures | 9109522 | CapitalExpenditures |
| Year Of Subst Completion | 2009 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 0 | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 1 | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | manufacturers and | BusinessNameLine1 |
| Business Name Line2 | traders trust | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 10.000000000000 | TermOfHedge |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | After a review of the Form 990 by the financial management of the School, the School's audit committee will then review the return. The final step in the review process will be the presentation of the Form 990 to the full board of directors of the School. |
| Form 990, Part VI, Section B, line 12c | KEY SCHOOL MANDATES COMPLETION OF A CONFLICT OF INTEREST POLICY FORM ANNUALLY BY ALL TRUSTEES. THESE FORMS ARE REVIEWED ANNUALLY IN ORDER TO MAINTAIN COMPLIANCE WITH THE POLICY. |
| Form 990, Part VI, Section B, line 15 | THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES MEETS REGULARLY TO REVIEW SALARIES. BENCHMARK DATA FROM REGIONAL AND NATIONAL STATISTICS ARE REVIEWED FOR COMPARISON. |
| Form 990, Part VI, Section C, line 19 | THE KEY SCHOOL DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990 IS AVAILABLE TO THE PUBLIC ON GUIDESTAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dove Lane LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 543 HILLSMERE DRIVE | AddressLine1 |
| City | annapolis | City |
| State | MD | State |
| ZIP Code | 21403 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521356766 | EIN |
| Primary Activities | real estate holding company | PrimaryActivities |
| Legal Domicile State | MD | LegalDomicileState |
| Total Income | 29200 | TotalIncome |
| EOY Assets | 332000 | EOYAssets |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |