KEY SCHOOL INC

Address
534 HILLSMERE DRIVE
ANNAPOLIS, MD 21403
Contact
Website: http://www.keyschool.org
Phone: +1 (410) 263-9231
Nonprofit
NTEE: B20 - Elementary, Secondary Education, K - 12
EIN: 52-0701774

Mission

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. (CONTINUED ON SCHEDULE O)
 20172016201520142013
Basic features of the organization
Year of formation1959
Subsection code03
PF filing required0    
Metropolitan statistical area8872
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$504,508.00$492,776.00$645,224.00$581,317.00$566,064.00
Sum of reportable (W2/1099) compensation$880,847.00$1,021,478.00$1,119,403.00$1,133,308.00$1,087,325.00
Number of employees220220217215228
Number of people compensated >$100k66787
Number of volunteers300300300300300
Number of highly compensated contractors4441 
Personnel
Anthony, Charles
Title BOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person CHARLES ANTHONYCHARLES ANTHONYCHARLES ANTHONYCHARLES ANTHONY
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Attridge, Missy
TitleVICE PRESIDENTPRESIDENTPRESIDENTPRESIDENTBOARD MEMBER
Name of key/compensated personMISSY ATTRIDGEMISSY ATTRIDGEMISSY ATTRIDGEMISSY ATTRIDGEMISSY ATTRIDGE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Baganz, Mark
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personMARK BAGANZMARK BAGANZMARK BAGANZMARK BAGANZMARK BAGANZ
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Berkinshaw, Georgie
Title  BOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person  GEORGIE BERKINSHAWGEORGIE BERKINSHAWGEORGIE BERKINSHAW
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Biche, Peter
TitleTREASURERTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personPETER BICHEPETER BICHEPETER BICHEPETER BICHEPETER BICHE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Bishop, March
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personMARCH K BISHOPMARCH BISHOP   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Brockhurst, Marie
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personMARIE BROCKHURSTMARIE BROCKHURSTMARIE BROCKHURSTMARIE BROCKHURSTMARIE BROCKHURST
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Casey, John
Title   UPPER SCHOOL HEAD 
Name of key/compensated person   JOHN TODD CASEY 
Position of compensated person
Average hours per week working for org   55.00 
Reportable compensation from org   $130,391.00 
Other comp, non-reportable, from org and related orgs   $15,709.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Casey, Todd
Title    UPPER SCHOOL HEAD
Name of key/compensated person    TODD CASEY
Position of compensated person
Average hours per week working for org    55.00
Reportable compensation from org    $115,408.00
Other comp, non-reportable, from org and related orgs    $12,206.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Cook, Michael
Title    BOARD MEMBER
Name of key/compensated person    MICHAEL COOK
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Cook, Mike
Title   BOARD MEMBER 
Name of key/compensated person   MIKE COOK 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Dunleavy, Jessie
Title DIRECTOR ADMISSIONSDIRECTOR ADMISSIONSDIRECTOR, ADMISSIONSDIRECTOR, ADMISSIONS
Name of key/compensated person JESSIE DUNLEAVYJESSIE DUNLEAVYJESSIE DUNLEAVYJESSIE DUNLEAVY
Position of compensated person
Average hours per week working for org 55.0055.0055.0055.00
Reportable compensation from org $136,764.00$133,896.00$130,738.00$127,220.00
Other comp, non-reportable, from org and related orgs $15,506.00$14,282.00$12,519.00$12,033.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Edwards, Katherine
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personKATHERINE EDWARDSKATHERINE EDWARDSKATHERINE EDWARDSKATHERINE EDWARDSKATHERINE EDWARDS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Ewing, Caroline
TitleDIRECTOR, FINANCE & OPSFINANCE DIRECTOR   
Name of key/compensated personCAROLINE EWINGCAROLINE EWING   
Position of compensated person
Average hours per week working for org55.0055.00   
Reportable compensation from org$115,985.00$85,997.00   
Other comp, non-reportable, from org and related orgs$12,137.00$12,778.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Filter, Elizabeth
TitleBOARD MEMBER    
Name of key/compensated personELIZABETH FILTER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Foley, Leander
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personLEANDER J FOLEY IIILEANDER J FOLEY IIILEANDER J FOLEY IIILEANDER FOLEYLEANDER FOLEY III
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Fusco, Kristin
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personKRISTIN FUSCOKRISTIN FUSCOKRISTIN FUSCOKRISTIN FUSCOKRISTIN FUSCO
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Futrell, Kitou
Title BOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person KITOU FUTRELLKITOU FUTRELLKITOU FUTRELLKITOU FUTRELL
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Ginter, Stephen
TitleADVANCEMENT DIRECTOR    
Name of key/compensated personSTEPHEN GINTER    
Position of compensated person
Average hours per week working for org55.00    
Reportable compensation from org$107,153.00    
Other comp, non-reportable, from org and related orgs$11,559.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Harrington, Colin
TitleBOARD MEMBER    
Name of key/compensated personCOLIN HARRINGTON    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Hayes, James
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personJAMES HAYESJAMES HAYESJAMES HAYESJAMES HAYES 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Holch, Niels
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personNIELS HOLCHNIELS HOLCHNIELS HOLCHNIELS HOLCHNIELS HOLCH
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Irving, David
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personDAVID IRVINGDAVID IRVING   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Janney, Joseph
TitlePRESIDENTBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personJOSEPH A JANNEYJOSEPH A JANNEY IIIJOSEPH A JANNEY IIIJOSEPH JANNEYJOSEPH JANNEY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Jones, Wesley
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERPRESIDENT
Name of key/compensated personWESLEY R JONESWESLEY R JONESWESLEY R JONESWESLEY JONESWESLEY R JONES
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Kahle, Steven
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personSTEVEN KAHLESTEVEN KAHLESTEVEN KAHLESTEVEN KAHLESTEVEN KAHLE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Kast, Lawrence
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   LAWRENCE KASTLAWRENCE KAST
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Kissel, Kenneth
Title   BOARD MEMBER 
Name of key/compensated person   KENNETH KISSEL 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Kissel, M
TitleSECRETARYSECRETARYBOARD MEMBER  
Name of key/compensated personM KENNETH KISSELM KENNETH KISSELM KENNETH KISSEL  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Legum, Emily
Title LOWER SCHOOL HEADLOWER SCHOOL HEADLOWER SCHOOL HEADLOWER SCHOOL HEAD
Name of key/compensated person EMILY LEGUMEMILY LEGUMEMILY LEGUMEMILY LEGUM
Position of compensated person
Average hours per week working for org 55.0055.0055.0055.00
Reportable compensation from org $109,793.00$107,930.00$106,129.00$103,345.00
Other comp, non-reportable, from org and related orgs $22,443.00$20,949.00$19,946.00$11,192.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Magnus, David
TitleMIDDLE SCHOOL HEADMIDDLE SCHOOL HEADMIDDLE SCHOOL HEADMIDDLE SCHOOL HEADMIDDLE SCHOOL HEAD
Name of key/compensated personDAVID MAGNUSDAVID MAGNUSDAVID MAGNUSDAVID MAGNUSDAVID MAGNUS
Position of compensated person
Average hours per week working for org55.0055.0055.0055.0055.00
Reportable compensation from org$124,976.00$118,458.00$116,728.00$123,947.00$123,711.00
Other comp, non-reportable, from org and related orgs$19,443.00$21,331.00$19,549.00$15,988.00$11,608.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Mathis, Lori
Title BOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person LORI MATHISLORI MATHISLORI MATHISLORI MATHIS
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Mayer, Troy
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personTROY MAYERTROY MAYERTROY MAYERTROY MAYERTROY MAYER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Michaels, Brian
TitleUPPER SCHOOL HEAD    
Name of key/compensated personBRIAN MICHAELS    
Position of compensated person
Average hours per week working for org55.00    
Reportable compensation from org$101,918.00    
Other comp, non-reportable, from org and related orgs$37,576.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Nespole, Matthew
TitleHEAD OF SCHOOLHEAD OF SCHOOL   
Name of key/compensated personMATTHEW NESPOLEMATTHEW NESPOLE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org60.0060.00   
Reportable compensation from org$329,877.00$246,650.00   
Other comp, non-reportable, from org and related orgs$27,957.00$16,968.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Peterson, Christine
Title BOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person CHRISTINE PETERSONCHRISTINE PETERSONCHRISTINE PETERSONCHRISTINE PETERSON
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Piel, Kenneth
Title  CFOCFOCFO
Name of key/compensated person  KENNETH PIELKENNETH PIELKENNETH PIEL
Position of compensated person
Average hours per week working for org  55.0055.0055.00
Reportable compensation from org  $190,919.00$186,886.00$179,873.00
Other comp, non-reportable, from org and related orgs  $18,421.00$17,909.00$14,908.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Rosendahl, Susan
Title  PRESCHOOL HEADPRESCHOOL HEADPRESCHOOL HEAD
Name of key/compensated person  SUSAN ROSENDAHLSUSAN ROSENDAHLSUSAN ROSENDAHL
Position of compensated person
Average hours per week working for org  55.0055.0055.00
Reportable compensation from org  $106,743.00$108,162.00$102,239.00
Other comp, non-reportable, from org and related orgs  $12,846.00$12,591.00$11,303.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Rossini, Thomas
TitleADMISSIONS DIRECTOR    
Name of key/compensated personTHOMAS ROSSINI    
Position of compensated person
Average hours per week working for org55.00    
Reportable compensation from org$100,938.00    
Other comp, non-reportable, from org and related orgs$19,418.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Smith, F
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personF MICHAEL SMITHF MICHAEL SMITHF MICHAEL SMITH  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Sparer, Gerald
Title  BOARD MEMBERBOARD MEMBER 
Name of key/compensated person  GERALD SPARERGERALD SPARER 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Sparer, Gerard
Title BOARD MEMBER   
Name of key/compensated person GERARD SPARER   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Sparer, Jerry
Title    BOARD MEMBER
Name of key/compensated person    JERRY SPARER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Spencer, Mary
Title DIRECTOR ADVANCEMENTDIRECTOR ADVANCEMENT  
Name of key/compensated person MARY SPENCERMARY SPENCER  
Position of compensated person
Average hours per week working for org 55.0055.00  
Reportable compensation from org $110,848.00$105,998.00  
Other comp, non-reportable, from org and related orgs $5,555.00$5,312.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Stavrou, N
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personN STEPHEN STAVROUN STEPHEN STAVROU   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Webster, Wendell
Title BOARD MEMBERSECRETARYSECRETARYSECRETARY
Name of key/compensated person WENDELL WEBSTERWENDELL WEBSTERWENDELL WEBSTERWENDELL WEBSTER
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Wilby, Trevor
TitleBOARD MEMBER    
Name of key/compensated personTREVOR WILBY    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Williams, Pam
TitleBOARD MEMBERVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENT
Name of key/compensated personPAM WILLIAMSPAM WILLIAMSPAM WILLIAMSPAM WILLIAMSPAM WILLIAMS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Wooten, Simeon
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personSIMEON WOOTENSIMEON WOOTENSIMEON WOOTENSIMEON WOOTEN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Wrage, Stephen
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personSTEPHEN WRAGESTEPHEN WRAGESTEPHEN WRAGESTEPHEN WRAGESTEPHEN WRAGE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Wright, Alanna
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personALANNA WRIGHTALANNA WRIGHTALANNA WRIGHTALANNA WRIGHTALANNA WRIGHT
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Yedid, Marcella
Title HEAD OF SCHOOL (FORMER OFFICER)HEAD OF SCHOOLHEAD OF SCHOOLHEAD OF SCHOOL
Name of key/compensated person MARCELLA M YEDIDMARCELLA M YEDIDMARCELLA YEDIDMARCELLA YEDID
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org 60.0060.0060.0060.00
Reportable compensation from org $212,968.00$357,189.00$347,055.00$335,529.00
Other comp, non-reportable, from org and related orgs $14,687.00$36,105.00$37,327.00$34,854.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesINDEPENDENT, NON-SECTARIAN, NON-PROFIT, PK - GRADE 12 SCHOOLINDEPENDENT, NON-SECTARIAN, NON-PROFIT, PK - GRADE 12 SCHOOLINDEPENDENT, NON-SECTARIAN, NON-PROFIT, PK - GRADE 12 SCHOOLINDEPENDENT, NON-SECTARIAN, NON-PROFIT, PK - GRADE 12 SCHOOLINDEPENDENT, NON-SECTARIAN, NON-PROFIT, PK - GRADE 12 SCHOOL
Program service expenses, total$13,368,068.00$13,507,697.00$13,384,966.00$13,325,207.00$13,135,144.00
Programs, including revenue & expenses
PROVIDES EDUCATION FOR STUDENTS FROM PRESCHOOL THROUGH GRADE 12 - APPROXIMATELY 644 STUDENTS.
Program expenses$13,368,068.00$13,507,697.00$13,384,966.00$13,325,207.00$13,135,144.00
Grants and allocations made$1,974,748.00$1,893,951.00$1,707,800.00$1,711,090.00$1,761,820.00
Program revenue$16,768,804.00$16,547,009.00$16,482,640.00$16,520,276.00$16,826,833.00
Program descriptionPROVIDES EDUCATION FOR STUDENTS FROM PRESCHOOL THROUGH GRADE 12 - APPROXIMATELY 644 STUDENTS.PROVIDES EDUCATION FOR STUDENTS FROM PRESCHOOL THROUGH GRADE 12 - APPROXIMATELY 630 STUDENTS.PROVIDES EDUCATION FOR STUDENTS FROM PRESCHOOL THROUGH GRADE 12 - APPROXIMATELY 644 STUDENTS.PROVIDES EDUCATION FOR STUDENTS FROM PRESCHOOL THROUGH GRADE 12 - APPROXIMATELY 700 STUDENTS.PROVIDES EDUCATION FOR STUDENTS FROM PRESCHOOL THROUGH GRADE 12 - APPROXIMATELY 700 STUDENTS.
Financial data
Revenue
Total revenue$18,908,239.00$18,449,008.00$19,220,429.00$19,404,659.00$18,069,490.00
Revenue from contributions (total)$1,552,124.00$1,413,347.00$2,301,769.00$2,664,860.00$994,688.00
Revenue from noncash contributions$29,351.00$106,143.00$2,537.00$3,573.00$10,927.00
Investment income, current yr$297,109.00$376,561.00$328,862.00$120,240.00$124,591.00
Total revenue from grants, etc., current yr$1,552,124.00$1,413,347.00$2,301,769.00$2,664,860.00$994,688.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$290,202.00$112,091.00$107,158.00$99,283.00$123,378.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$16,768,804.00$16,547,009.00$16,482,640.00$16,520,276.00$16,826,833.00
Gross receipts$18,991,717.00$18,522,410.00$19,310,679.00$19,526,876.00$18,139,526.00
Sources of contributions
Revenue from federated campaigns$6,236.00$5,830.00$10,923.00$3,581.00$7,282.00
Revenue from fundraising events$101,931.00$100,734.00$87,302.00$105,000.00$39,475.00
Revenue from all other contributions$1,443,957.00$1,306,783.00$2,203,544.00$2,556,279.00$947,931.00
Other types of revenue
Miscellaneous revenue (total)$259,784.00$66,520.00$89,027.00$81,197.00$76,397.00
Net revenue from gaming (total)$9,075.00$7,625.00   
Income from dividends, interest, and similar investments$312,819.00$376,561.00$336,727.00$150,105.00$124,591.00
Net rental income$32,130.00$35,723.00$33,273.00$35,700.00$31,450.00
Net income from fundraising events-$13,665.00-$4,571.00-$19,032.00-$20,668.00$14,603.00
Net inventory sales (total)$2,878.00$6,794.00$3,890.00$3,054.00$928.00
Expense categories (totals)
Total functional expenses: sum of all$17,479,994.00$17,063,290.00$17,448,615.00$17,154,897.00$17,014,644.00
Total functional expenses: program service $13,368,068.00$13,507,697.00$13,384,966.00$13,325,207.00$13,135,144.00
Total functional expenses: management and general$3,535,158.00$2,974,308.00$3,506,890.00$3,303,366.00$3,350,330.00
Total functional expenses: fundraising$576,768.00$581,285.00$556,759.00$526,324.00$529,170.00
Fees for services
Legal fees (total)$7,936.00$8,372.00$4,387.00$30,074.00$10,092.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$35.00   $9,571.00
Assets and liabilities
Total assets$39,497,762.00$36,612,862.00$36,045,965.00$34,102,841.00$31,566,013.00
Total assets, beginning of year$36,612,862.00$36,045,965.00$34,102,841.00$31,566,013.00$28,938,331.00
Total liabilities$12,594,135.00$12,225,097.00$12,923,606.00$12,768,131.00$13,834,873.00
Total liabilities, beginning of year$12,225,097.00$12,923,606.00$12,768,131.00$13,834,873.00$13,420,601.00
Pledges & accounts receivable, net$718,310.00$703,141.00$1,188,994.00$429,323.00$78,964.00
Unrestricted net assets, end of yr$16,816,662.00$15,528,392.00$14,770,925.00$14,694,341.00$12,260,680.00
Temporarily restricted net assets$5,008,620.00$3,842,064.00$3,536,487.00$2,016,492.00$974,254.00
Permanently restricted net assets, end of yr$5,078,345.00$5,017,309.00$4,814,947.00$4,623,877.00$4,496,206.00
Net assets$26,903,627.00$24,387,765.00$23,122,359.00$21,334,710.00$17,731,140.00
Net assets, beginning of year$24,387,765.00$23,122,359.00$21,334,710.00$17,731,140.00$15,517,730.00
Other liabilities$135,585.00$765,560.00$942,997.00$922,729.00$1,149,971.00
Bond liabilities$8,181,343.00$7,850,000.00$8,125,000.00$8,385,000.00$8,635,000.00
Other assets$305,970.00$91,456.00$333,350.00$114,280.00$126,643.00
Investments: other securities  $6,628,760.00  
Investments: publicly traded securities$11,488,673.00$10,063,914.00$3,214,687.00$9,558,889.00$7,401,171.00
Cash: non-interest bearing$499.00$766.00$500.00$1,866.00$600.00
Cash: non-interest bearing, beginning of year$766.00$500.00$1,866.00$600.00$500.00
Inventories for sale or use$5,500.00$6,866.00$7,922.00$8,897.00$11,802.00
Other financial variables
Revenue less expenses$1,428,245.00$1,385,718.00$1,771,814.00$2,249,762.00$1,054,846.00
Advertising (total)$91,338.00   $13,649.00
Savings & temp cash investment$10,190,901.00$9,022,335.00$8,042,087.00$7,098,734.00$8,287,400.00
Accounts receivable, net$57,356.00$84,993.00$101,001.00$191,896.00$94,262.00
Prepaid expenses & deferred charges$234,623.00$237,129.00$237,662.00$127,413.00$199,481.00
Accounts payable & accrued expenses$1,288,833.00$1,129,114.00$1,306,701.00$1,118,122.00$1,121,784.00
Deferred revenue$2,494,815.00$2,065,174.00$2,121,200.00$1,902,002.00$2,727,862.00
Secured mortgages and notes payable$493,559.00$415,249.00$427,708.00$440,278.00$200,256.00
Total net assets or fund balances$26,903,627.00$24,387,765.00$23,122,359.00$21,334,710.00$17,731,140.00
Depreciation, depletion, amortization$672,482.00$706,778.00$736,269.00$720,943.00$688,342.00
Governance and accountability
Number of voting members2629282825
Number of independent voting members2428262522
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Grant to someone related to the organizationTrue TrueTrueTrue
Org has controlled entityTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Address change   True 
Date e-filing submitted2018-03-012017-07-112016-04-072015-01-282014-04-10
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.1
Filing identifier201840129349301259201730169349300918201610429349301391201510129349300871201420389349300547
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