{"success":true,"data":{"_id":520936379,"filings":[{"Organization":{"value":null,"Person":["MICHAEL EDMONDS","MARK SOLSMAN","KEVIN ATKINSON","KAREN COLE","STEVEN BOGGS","AMY COWART","KRISTIN DEMARCO","JAMES BOLDEN II","CHARLES GRIFFIN","DAN HENDRIX","JINA SIMMONS","DAVE JOSEPH JR","RICK KEMPTON","JOHN HANSEN","BENJAMIN PEDDICORD","KARL GRAUSTEIN"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SUPERINTENDENT","CHIEF OPERATIONS OFFICER","MIDDLE SCHOOL PRINCIPAL","SLS PRINCIPAL"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,299397,165382,121889,120378],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,273167,142959,103924,100276],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,26230,22423,17965,20102]},"Basic":{"value":null,"mission":"To engage students in an education of excellence enabling them to impact the world through a growing relationship with jesus christ. our school consists of students from pre-kindergarten through grade twelve.","year":2021,"name":"ANNAPOLIS AREA CHRISTIAN SCHOOL","phone":4105195300,"website":"WWW.AACSONLINE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL EDMONDS","year_formation":1971,"state_legal_domicile":"MD","total_volunteers":110,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"109 BURNS CROSSING ROAD, SEVERN, MD, 21144, USA","city":"SEVERN","state":"MD","country":"USA","zip_code":21144},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":280,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":280,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":17436255,"Contributions":{"value":1215270,"Other contributions":1193770,"Contributions from gifts and grants":0,"Fundraising revenue":21500,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":15990822,"Total revenue":{"value":15990822,"TUITION AND FEES":15708720,"STUDENT TRANSPORTATION FEES":120390,"APPLICATION AND ENROLLMENT FEES":102000,"LEARNING DISABILITY PROGRAM":58750,"ATHLETIC AND OTHER FEES":962},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":49969,"Investment income total":49969,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":180194,"Other total":0,"Royalties revenue":0,"Net rental income":184828,"Net income from fundraising events":-4634,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":18040566,"Grant expense":{"value":2812166,"Grants to domestic orgs":0,"Grants to domestic individuals":2812166,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":3120,"Fundraising professional":3120,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8930356,"Current officers":464778,"Disqualified persons":0,"Other salaries and wages":7000664,"Pension plan contributions":0,"Other employee benefits":920800,"Payroll taxes":544114},"Other expenses":{"value":6294924,"Management services":0,"Legal":23269,"Accounting":44277,"Lobbying services":0,"Investment management fees":0,"Other services":397510,"Advertising":136392,"Office expenses":68715,"Information technology":0,"Royalties":0,"Occupancy":1236796,"Travel":158382,"Conferences and meetings":0,"Interest":1158686,"Payments to affiliates":0,"Depreciation and depletion":1034209,"Insurance":119363,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1819151,"PROGRAMS":1307532,"MAINTENANCE":235344,"EDUCATION EXPENSES":160815,"EXPENDABLE EQUIPMENT AN":115460},"All other expenses":98174},"Functional Expenses":{"value":null,"Program Service Expenses":15961196,"Management And General Expenses":1864846,"Fundraising Expenses":214524}},"Assets":{"value":27226656,"Non-interest bearing cash":1633941,"Savings and temp cash investments":3655978,"Pledges and grants receivable":0,"Accounts receivable":359931,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":175800,"Land, building, equipment":20923283,"Investments publicly traded":374415,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":103308},"Liabilities":{"value":22225888,"Sum of Total Liabilities":0,"Accounts payable, accrued":1012201,"Grants payable":0,"Deferred, revenue":4177671,"Tax exempt bond liabilities":15200632,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1732076,"Unsecured notes loans payable":0,"Other liabilities":103308},"Fund balance":{"value":5000768,"Net assets without donor restriction":4196776,"Net assets with donor restriction":803992,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8847392038586815,"percentile":0.7466870211788968},"Fundraising Efficiency":{"score":5.664960563852995,"percentile":0.23456192750171131},"Operating Margin":{"score":-0.03465830248525271,"percentile":0.3105656595836002},"Liabilities to Assets Ratio":{"score":0.8163282336251649,"percentile":0.07673482915542096},"Operating Reserve Ratio":{"score":1.5091907870296308,"percentile":0.540046307196127},"Officer Compensation Ratio":{"score":0.039192007612178024,"percentile":0.8116092084821496},"Program Expense Growth":{"score":0.035102270619975125,"percentile":0.4709995964013741},"Revenue Growth":{"score":0.03952717561660014,"percentile":0.5601451460321273},"Asset Growth":{"score":-0.009969023320460593,"percentile":0.2804887929804277},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5536020721597877,"percentile":0.46794915509471974}},"source_xml":"202341319349303194_public.xml"},{"Organization":{"value":null,"Person":["DAN SMITH","JIM MACKRELL","KAREN COLE","DAVID MITCHELL","WARWICK FAIRFAX","NANCY THOMAS","KEVIN ATKINSON","STEVEN BOGGS","MARK SOLSMAN","KRISTIN DEMARCO","MICHAEL EDMONDS","DOUGLAS POWERS","RICHARD KEMPTON","JOHN HANSEN","ROBERT MCCOLLUM"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","HEAD OF SCHOOL","CHIEF FINANCIAL OFFICER","UPPER SCHOOL PRINCIPAL"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,290285,151069,133266],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,265127,132175,113291],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,25158,18894,19975]},"Basic":{"value":null,"mission":"To engage students in an education of excellence enabling them to impact the world through a growing relationship with jesus christ. our school consists of students from pre-kindergarten through grade twelve.","year":2018,"name":"ANNAPOLIS AREA CHRISTIAN SCHOOL","phone":4105195300,"website":"WWW.AACSONLINE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL EDMONDS","year_formation":1971,"state_legal_domicile":"MD","total_volunteers":318,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"109 BURNS CROSSING ROAD, SEVERN, MD, 21144, USA","city":"SEVERN","state":"MD","country":"USA","zip_code":21144},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":296,"Total Gross UBI":0,"Net unrelated business taxable income":-90980,"Number of employees":296,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":18054062,"Contributions":{"value":950043,"Other contributions":935931,"Contributions from gifts and grants":0,"Fundraising revenue":14112,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":16830385,"Total revenue":{"value":16830385,"TUITION AND FEES":16336232,"STUDENT TRANSPORTATION FEES":280589,"APPLICATION AND ENROLLMENT FEES":107400,"LEARNING DISABILITY PROGRAM":89096,"ATHLETIC AND OTHER FEES":17068},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":47725,"Investment income total":48158,"Net investment gain":-433,"Income from invest bond proceeds":0},"Other revenues":{"value":225909,"Other total":0,"Royalties revenue":0,"Net rental income":168753,"Net income from fundraising events":57156,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":18589280,"Grant expense":{"value":2769762,"Grants to domestic orgs":0,"Grants to domestic individuals":2769762,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":3348,"Fundraising professional":3348,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9422629,"Current officers":441355,"Disqualified persons":0,"Other salaries and wages":7390876,"Pension plan contributions":80802,"Other employee benefits":936597,"Payroll taxes":572999},"Other expenses":{"value":6393541,"Management services":0,"Legal":57560,"Accounting":41784,"Lobbying services":0,"Investment management fees":0,"Other services":500577,"Advertising":132070,"Office expenses":82684,"Information technology":93646,"Royalties":0,"Occupancy":1230132,"Travel":133673,"Conferences and meetings":0,"Interest":1212619,"Payments to affiliates":0,"Depreciation and depletion":1004993,"Insurance":93506,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1689301,"PROGRAMS":1401272,"EDUCATION EXPENSES":207167,"EXPENDABLE EQUIPMENT AN":50409,"BANK FEES":30453},"All other expenses":120996},"Functional Expenses":{"value":null,"Program Service Expenses":16454151,"Management And General Expenses":1910296,"Fundraising Expenses":224833}},"Assets":{"value":29896167,"Non-interest bearing cash":1524808,"Savings and temp cash investments":4494920,"Pledges and grants receivable":0,"Accounts receivable":50865,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":157970,"Land, building, equipment":23342539,"Investments publicly traded":270218,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":54847},"Liabilities":{"value":24078449,"Sum of Total Liabilities":0,"Accounts payable, accrued":1046058,"Grants payable":0,"Deferred, revenue":5030382,"Tax exempt bond liabilities":15979389,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1967773,"Unsecured notes loans payable":0,"Other liabilities":54847},"Fund balance":{"value":5817718,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5185301,"Temporarily restricted net assets":436189,"Permanently restricted net assets":196228},"Ratings":{"Program Expense Ratio":{"score":0.885141920504721,"percentile":0.7473030942617999},"Fundraising Efficiency":{"score":4.225549630169948,"percentile":0.16908266824885249},"Operating Margin":{"score":-0.02964529533575325,"percentile":0.31966631605613494},"Liabilities to Assets Ratio":{"score":0.805402545416608,"percentile":0.07822770155006366},"Operating Reserve Ratio":{"score":1.608247710508422,"percentile":0.5576599769737195},"Officer Compensation Ratio":{"score":0.030911363968911115,"percentile":0.8550450856561534},"Program Expense Growth":{"score":0.07064970499959526,"percentile":0.6012758343823185},"Revenue Growth":{"score":0.06943408814926456,"percentile":0.6795960973736026},"Asset Growth":{"score":-0.0009253692209489076,"percentile":0.31517788779775413},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5760185385896986,"percentile":0.5347226402457572}},"source_xml":"202031979349305148_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL EDMONDS","DONNA TULL","KAREN COLE","WARWICK FAIRFAX","CHRISTOPHER JENSEN","JENNIFER PARK","MARY ROBERTSON","RONALD ROSZELL","CEDRIC SIMS","DAN SMITH","DAVID MITCHELL","RICHARD KEMPTON","GLEN COLE"],"Title":["PRESIDENT","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","TREASURER","VICE PRESIDENT","BOARD MEMBER","HEAD OF SCHOOL","CHIEF FINANCIAL OFFICER"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,215544,111281],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,197500,96554],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,18044,14727]},"Basic":{"value":null,"mission":"To engage students in an education of excellence enabling them to impact the world through a growing relationship with jesus christ. our school consists of students from pre-kindergarten through grade twelve.","year":2013,"name":"ANNAPOLIS AREA CHRISTIAN SCHOOL","phone":4105195300,"website":"WWW.AACSONLINE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GLEN COLE","year_formation":1971,"state_legal_domicile":"MD","total_volunteers":115,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"109 BURNS CROSSING ROAD, SEVERN, MD, 21144, USA","city":"SEVERN","state":"MD","country":"USA","zip_code":21144},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":245,"Total Gross UBI":0,"Net unrelated business taxable income":-24039,"Number of employees":245,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13504639,"Contributions":{"value":271302,"Other contributions":256752,"Contributions from gifts and grants":0,"Fundraising revenue":12288,"Dues":0,"Campaigns":2262,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":11956695,"Total revenue":{"value":11956695,"TUITION AND FEES":11203998,"STUDENT TRANSPORTATION FEES":249490,"APPLICATION AND ENROLLMENT FEES":241755,"LEARNING DISABILITY PROGRAM":146890,"ATHLETIC AND OTHER FEES":114562},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":143355,"Investment income total":29691,"Net investment gain":113664,"Income from invest bond proceeds":0},"Other revenues":{"value":1133287,"Other total":831612,"Royalties revenue":0,"Net rental income":247456,"Net income from fundraising events":59514,"Net income from gaming":-5295,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13647986,"Grant expense":{"value":1399136,"Grants to domestic orgs":0,"Grants to domestic individuals":1399136,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7116028,"Current officers":326825,"Disqualified persons":0,"Other salaries and wages":5628840,"Pension plan contributions":0,"Other employee benefits":720684,"Payroll taxes":439679},"Other expenses":{"value":5132822,"Management services":0,"Legal":15152,"Accounting":36362,"Lobbying services":0,"Investment management fees":0,"Other services":214108,"Advertising":127111,"Office expenses":218713,"Information technology":117878,"Royalties":0,"Occupancy":985240,"Travel":131392,"Conferences and meetings":0,"Interest":883406,"Payments to affiliates":0,"Depreciation and depletion":1070447,"Insurance":64937,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1074824,"PROGRAMS":746481,"EDUCATION EXPENSES":162101,"LETTER OF CREDIT FEES":148645,"EMPLOYEE RELOCATION EXP":17597},"All other expenses":193252},"Functional Expenses":{"value":null,"Program Service Expenses":11990080,"Management And General Expenses":1368103,"Fundraising Expenses":289803}},"Assets":{"value":29809351,"Non-interest bearing cash":1193067,"Savings and temp cash investments":3926405,"Pledges and grants receivable":19550,"Accounts receivable":44782,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":13578,"Prepaid expenses deferred charges":85508,"Land, building, equipment":23619313,"Investments publicly traded":35713,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":871435},"Liabilities":{"value":21271664,"Sum of Total Liabilities":0,"Accounts payable, accrued":685944,"Grants payable":0,"Deferred, revenue":2960720,"Tax exempt bond liabilities":17625000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":8537687,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":8280866,"Temporarily restricted net assets":233433,"Permanently restricted net assets":23388},"Ratings":{"Program Expense Ratio":{"score":0.8785237616744331,"percentile":0.7369756631999549},"Fundraising Efficiency":{"score":0.9361600811585802,"percentile":0.03990986917205023},"Operating Margin":{"score":-0.010614648788464468,"percentile":0.35891811956722663},"Liabilities to Assets Ratio":{"score":0.7135903092958985,"percentile":0.091601486645265},"Operating Reserve Ratio":{"score":2.1841575013338965,"percentile":0.638603193567677},"Officer Compensation Ratio":{"score":0.02394675668629789,"percentile":0.8918408222131164},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5749462892695054,"percentile":0.5315538829725643}},"source_xml":"201541339349304444_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL EDMONDS","DONNA TULL","KAREN COLE","WARWICK FAIRFAX","MARY ROBERTSON","CEDRIC SIMS","DAN SMITH","DAVID MITCHELL","MARK SOLSMAN","JIM MACKRELL","RICHARD KEMPTON","GLEN COLE"],"Title":["PRESIDENT","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","TREASURER","VICE PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","HEAD OF SCHOOL","CHIEF FINANCIAL OFFICER"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,222032,109459],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,204667,95342],"Other compensation":[0,0,0,0,0,0,0,0,0,0,17365,14117]},"Basic":{"value":null,"mission":"To engage students in an education of excellence enabling them to impact the world through a growing relationship with jesus christ. our school consists of students from pre-kindergarten through grade twelve.","year":2014,"name":"ANNAPOLIS AREA CHRISTIAN SCHOOL","phone":4105195300,"website":"WWW.AACSONLINE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GLEN COLE","year_formation":1971,"state_legal_domicile":"MD","total_volunteers":321,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"109 BURNS CROSSING ROAD, SEVERN, MD, 21144, USA","city":"SEVERN","state":"MD","country":"USA","zip_code":21144},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":255,"Total Gross UBI":0,"Net unrelated business taxable income":-35374,"Number of employees":255,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12884823,"Contributions":{"value":431187,"Other contributions":420061,"Contributions from gifts and grants":0,"Fundraising revenue":8856,"Dues":0,"Campaigns":2270,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":12092133,"Total revenue":{"value":12092133,"TUITION AND FEES":11313147,"APPLICATION AND ENROLLMENT FEES":249100,"STUDENT TRANSPORTATION FEES":232773,"LEARNING DISABILITY PROGRAM":173444,"ATHLETIC AND OTHER FEES":123669},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":24705,"Investment income total":24705,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":336798,"Other total":0,"Royalties revenue":0,"Net rental income":255443,"Net income from fundraising events":81250,"Net income from gaming":105,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13624510,"Grant expense":{"value":1438751,"Grants to domestic orgs":0,"Grants to domestic individuals":1438751,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":11099,"Fundraising professional":11099,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7141431,"Current officers":331491,"Disqualified persons":0,"Other salaries and wages":5602343,"Pension plan contributions":0,"Other employee benefits":771033,"Payroll taxes":436564},"Other expenses":{"value":5033229,"Management services":0,"Legal":19908,"Accounting":38669,"Lobbying services":0,"Investment management fees":0,"Other services":254127,"Advertising":151178,"Office expenses":138853,"Information technology":28494,"Royalties":0,"Occupancy":936399,"Travel":177025,"Conferences and meetings":0,"Interest":1144662,"Payments to affiliates":0,"Depreciation and depletion":927231,"Insurance":67427,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1073815,"PROGRAMS":768936,"EXPENDABLE FURNITURE":143981,"EDUCATION EXPENSES":130534,"BANK FEES":30364},"All other expenses":75441},"Functional Expenses":{"value":null,"Program Service Expenses":12311906,"Management And General Expenses":1082652,"Fundraising Expenses":229952}},"Assets":{"value":30218314,"Non-interest bearing cash":3491058,"Savings and temp cash investments":2765804,"Pledges and grants receivable":10550,"Accounts receivable":69201,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1940,"Prepaid expenses deferred charges":81446,"Land, building, equipment":22934446,"Investments publicly traded":36799,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":827070},"Liabilities":{"value":22420105,"Sum of Total Liabilities":0,"Accounts payable, accrued":777489,"Grants payable":0,"Deferred, revenue":4017616,"Tax exempt bond liabilities":17625000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":7798209,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7468688,"Temporarily restricted net assets":254293,"Permanently restricted net assets":75228},"Ratings":{"Program Expense Ratio":{"score":0.9036586269891541,"percentile":0.7771223204143942},"Fundraising Efficiency":{"score":1.8751174158085167,"percentile":0.07060408200100422},"Operating Margin":{"score":-0.057407618249781155,"percentile":0.27430284312464703},"Liabilities to Assets Ratio":{"score":0.7419376540994312,"percentile":0.08727424606666634},"Operating Reserve Ratio":{"score":2.217937672620887,"percentile":0.6424477780973066},"Officer Compensation Ratio":{"score":0.024330489683665687,"percentile":0.8898237744969957},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5753213658043934,"percentile":0.532669797493512}},"source_xml":"201600559349300240_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL EDMONDS","Dan Smith","Karen Cole","Cedric Sims","Warwick Fairfax","Nancy Thomas","David MITCHELL","Mary Robertson","Mark SOLSMAN","Jim Mackrell","Lisa Wadsworth","Richard KEMPTON","Glen Cole","ROBERT MCCOLLUM"],"Title":["PRESIDENT","Vice PRESIDENT","Secretary","TreASURER","BOARD MEMBER","BoarD MEMBER","BoarD MEMBER","BoarD MEMBER","BOarD MEMBER","BOARD MEMBER","BOARD MEMBER","HeaD OF SCHOOL","CHiEF FINANCIAL OFFICER","UPPER SCHOOL PRINCIPAL"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,247880,132237,124036],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,229258,116967,107265],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,18622,15270,16771]},"Basic":{"value":null,"mission":"To engage students in an education of excellence enabling them to impact the world through a growing relationship with jesus christ. our school consists of students from pre-kindergarten through grade twelve.","year":2016,"name":"ANNAPOLIS AREA CHRISTIAN SCHOOL","phone":4105195300,"website":"WWW.AACSONLINE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAN SMITH","year_formation":1971,"state_legal_domicile":"MD","total_volunteers":115,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"109 Burns Crossing Road, Severn, MD, 21144, USA","city":"Severn","state":"MD","country":"USA","zip_code":21144},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":280,"Total Gross UBI":0,"Net unrelated business taxable income":-22563,"Number of employees":280,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":16276957,"Contributions":{"value":643138,"Other contributions":631428,"Contributions from gifts and grants":0,"Fundraising revenue":10800,"Dues":0,"Campaigns":910,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":15294531,"Total revenue":{"value":15294531,"TUITION AND FEES":14584516,"STUDENT TRANSPORTATION FEES":251689,"ATHLETIC AND OTHER FEES":213089,"LEARNING DISABILITY PROGRAM":132437,"APPLICATION AND ENROLLMENT FEES":112800},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":29904,"Investment income total":33705,"Net investment gain":-3801,"Income from invest bond proceeds":0},"Other revenues":{"value":309384,"Other total":0,"Royalties revenue":0,"Net rental income":244339,"Net income from fundraising events":65045,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":16896585,"Grant expense":{"value":2108179,"Grants to domestic orgs":0,"Grants to domestic individuals":2108179,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":1050,"Fundraising professional":1050,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8614600,"Current officers":380117,"Disqualified persons":0,"Other salaries and wages":6793278,"Pension plan contributions":0,"Other employee benefits":914074,"Payroll taxes":527131},"Other expenses":{"value":6172756,"Management services":0,"Legal":27785,"Accounting":42579,"Lobbying services":0,"Investment management fees":0,"Other services":315188,"Advertising":116607,"Office expenses":139076,"Information technology":78581,"Royalties":0,"Occupancy":1216485,"Travel":131828,"Conferences and meetings":0,"Interest":1163991,"Payments to affiliates":0,"Depreciation and depletion":919221,"Insurance":72327,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1844314,"PROGRAMS":1560236,"EDUCATION EXPENSES":197156,"EXPENDABLE EQUIPMENT AN":54646,"BANK FEES":32276},"All other expenses":104774},"Functional Expenses":{"value":null,"Program Service Expenses":15403560,"Management And General Expenses":1227848,"Fundraising Expenses":265177}},"Assets":{"value":28719236,"Non-interest bearing cash":3585020,"Savings and temp cash investments":2892974,"Pledges and grants receivable":0,"Accounts receivable":58724,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":160103,"Land, building, equipment":21902375,"Investments publicly traded":102037,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":18003},"Liabilities":{"value":21865518,"Sum of Total Liabilities":0,"Accounts payable, accrued":759149,"Grants payable":0,"Deferred, revenue":4636123,"Tax exempt bond liabilities":16418659,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":33584,"Unsecured notes loans payable":0,"Other liabilities":18003},"Fund balance":{"value":6853718,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":6248484,"Temporarily restricted net assets":459006,"Permanently restricted net assets":146228},"Ratings":{"Program Expense Ratio":{"score":0.9116374699384521,"percentile":0.789597246501736},"Fundraising Efficiency":{"score":2.425315921064044,"percentile":0.09139811270577776},"Operating Margin":{"score":-0.0380678034598236,"percentile":0.30461601421246426},"Liabilities to Assets Ratio":{"score":0.7613544455012661,"percentile":0.08439174053189519},"Operating Reserve Ratio":{"score":1.6997065383330419,"percentile":0.5727790319787223},"Officer Compensation Ratio":{"score":0.02983756776887164,"percentile":0.8606239563731626},"Program Expense Growth":{"score":0.08736728505782071,"percentile":0.6463974752378104},"Revenue Growth":{"score":0.07151289179206588,"percentile":0.686441847658259},"Asset Growth":{"score":-0.011375968315899756,"percentile":0.2754683644595042},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5809835219954259,"percentile":0.5493477199646507}},"source_xml":"201831169349301258_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL EDMONDS","CHARLES GRIFFIN","KEVIN ATKINSON","STEVEN BOGGS","AMY COWART","KRISTIN DEMARCO","MARC LEE","MARK BOTHMER","DAN HENDRIX","JINA SIMMONS","RYAN COX","RON FOSTER","WILLIAM GIBSON JR","CHAD DIRKSE","RICK KEMPTON","BENJAMIN PEDDICORD","KARL GRAUSTEIN","DAVID INTLEKOFER"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHIEF OPERATIONS OFFICER","HEAD OF SCHOOL","FORMER SUPERINTENDENT","MIDDLE SCHOOL PRINCIPAL","SLS PRINCIPAL","UPPER SCHOOL PRINCIPAL"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,163752,170219,155696,126751,121661,129331],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,148817,148750,144183,106244,102796,107335],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,14935,21469,11513,20507,18865,21996]},"Basic":{"value":null,"mission":"To engage students in an education of excellence enabling them to impact the world through a growing relationship with jesus christ. our school consists of students from kindergarten through grade twelve.","year":2023,"name":"ANNAPOLIS AREA CHRISTIAN SCHOOL","phone":4105195300,"website":"WWW.AACSONLINE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL EDMONDS","year_formation":1971,"state_legal_domicile":"MD","total_volunteers":133,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"109 BURNS CROSSING ROAD, SEVERN, MD, 21144, USA","city":"SEVERN","state":"MD","country":"USA","zip_code":21144},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":318,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":318,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":18926304,"Contributions":{"value":475538,"Other contributions":469106,"Contributions from gifts and grants":0,"Fundraising revenue":6432,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":18089148,"Total revenue":{"value":18089148,"TUITION AND FEES":17755749,"STUDENT TRANSPORTATION FEES":161742,"APPLICATION AND ENROLLMENT FEES":99400,"LEARNING DISABILITY PROGRAM":61280,"ATHLETIC AND OTHER FEES":10977},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":143829,"Investment income total":143829,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":217789,"Other total":0,"Royalties revenue":0,"Net rental income":217195,"Net income from fundraising events":594,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":19246184,"Grant expense":{"value":3170873,"Grants to domestic orgs":0,"Grants to domestic individuals":3170873,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9365656,"Current officers":489668,"Disqualified persons":0,"Other salaries and wages":7120378,"Pension plan contributions":62637,"Other employee benefits":1125385,"Payroll taxes":567588},"Other expenses":{"value":6709655,"Management services":0,"Legal":25494,"Accounting":53500,"Lobbying services":0,"Investment management fees":0,"Other services":466587,"Advertising":180109,"Office expenses":97418,"Information technology":0,"Royalties":0,"Occupancy":1212116,"Travel":162666,"Conferences and meetings":0,"Interest":1121534,"Payments to affiliates":0,"Depreciation and depletion":1057090,"Insurance":139977,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2027085,"PROGRAMS":1348816,"MAINTENANCE":391960,"EDUCATION EXPENSES":181162,"EXPENDABLE EQUIPMENT AN":105147},"All other expenses":166079},"Functional Expenses":{"value":null,"Program Service Expenses":17033830,"Management And General Expenses":1930563,"Fundraising Expenses":281791}},"Assets":{"value":27415089,"Non-interest bearing cash":2198406,"Savings and temp cash investments":3790629,"Pledges and grants receivable":0,"Accounts receivable":139457,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":195154,"Land, building, equipment":19613245,"Investments publicly traded":451891,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1026307},"Liabilities":{"value":23043638,"Sum of Total Liabilities":0,"Accounts payable, accrued":883681,"Grants payable":0,"Deferred, revenue":4822473,"Tax exempt bond liabilities":14594227,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1684824,"Unsecured notes loans payable":0,"Other liabilities":1058433},"Fund balance":{"value":4371451,"Net assets without donor restriction":3792199,"Net assets with donor restriction":579252,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8850497324560547,"percentile":0.7471651373929575},"Fundraising Efficiency":{"score":1.6875556706921087,"percentile":0.06410732749806307},"Operating Margin":{"score":-0.016901345344553273,"percentile":0.3449628557319523},"Liabilities to Assets Ratio":{"score":0.8405458030794647,"percentile":0.07348873299215218},"Operating Reserve Ratio":{"score":1.4244428402014655,"percentile":0.5239032556703277},"Officer Compensation Ratio":{"score":0.04506919397632279,"percentile":0.7813153983766917},"Program Expense Growth":{"score":0.02868822651243999,"percentile":0.44312729809143264},"Revenue Growth":{"score":0.0326545005988941,"percentile":0.5276062747298249},"Asset Growth":{"score":-0.009710242869331188,"percentile":0.28143024598613836},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5340083058605718,"percentile":0.41156267429914867}},"source_xml":"202540719349300449_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL EDMONDS","CHARLES GRIFFIN","KEVIN ATKINSON","STEVEN BOGGS","AMY COWART","KRISTIN DEMARCO","MARC LEE","MARK BOTHMER","KRISTINE VANDER WALL","JINA SIMMONS","RYAN COX","RON FOSTER","WILLIAM GIBSON JR","CHAD DIRKSE","MARIAMNA VAN CULIN","BENJAMIN PEDDICORD","KARL GRAUSTEIN","DAVID INTLEKOFER"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","FORMER CHIEF OPERATIONS OFFICER","HEAD OF SCHOOL","CHIEF FINANCIAL OFFICER","MIDDLE SCHOOL PRINCIPAL","SLS PRINCIPAL","UPPER SCHOOL PRINCIPAL"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,109371,352577,31299,137414,133260,142390],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,98022,312077,30833,109572,106271,111287],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,11349,40500,466,27842,26989,31103]},"Basic":{"value":null,"mission":"To engage students in an education of excellence enabling them to impact the world through a growing relationship with jesus christ. our school consists of students from kindergarten through grade twelve.","year":2024,"name":"ANNAPOLIS AREA CHRISTIAN SCHOOL","phone":4105195300,"website":"WWW.AACSONLINE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL EDMONDS","year_formation":1971,"state_legal_domicile":"MD","total_volunteers":145,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"109 BURNS CROSSING ROAD, SEVERN, MD, 21144, USA","city":"SEVERN","state":"MD","country":"USA","zip_code":21144},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":314,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":314,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":21593393,"Contributions":{"value":672437,"Other contributions":670772,"Contributions from gifts and grants":0,"Fundraising revenue":1665,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":20489876,"Total revenue":{"value":20489876,"TUITION AND FEES":20073471,"STUDENT TRANSPORTATION FEES":182940,"APPLICATION AND ENROLLMENT FEES":107900,"ATHLETIC AND OTHER FEES":79165,"LEARNING DISABILITY PROGRAM":46400},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":191668,"Investment income total":193398,"Net investment gain":-1730,"Income from invest bond proceeds":0},"Other revenues":{"value":239412,"Other total":0,"Royalties revenue":0,"Net rental income":205914,"Net income from fundraising events":33498,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":21256248,"Grant expense":{"value":3998615,"Grants to domestic orgs":0,"Grants to domestic individuals":3998615,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10079735,"Current officers":493248,"Disqualified persons":0,"Other salaries and wages":7783044,"Pension plan contributions":74186,"Other employee benefits":1122467,"Payroll taxes":606790},"Other expenses":{"value":7177898,"Management services":0,"Legal":27583,"Accounting":63738,"Lobbying services":0,"Investment management fees":0,"Other services":518604,"Advertising":135519,"Office expenses":81364,"Information technology":0,"Royalties":0,"Occupancy":1289295,"Travel":172117,"Conferences and meetings":0,"Interest":1143542,"Payments to affiliates":0,"Depreciation and depletion":1090095,"Insurance":130102,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2293244,"PROGRAMS":1620303,"MAINTENANCE":308155,"EDUCATION EXPENSES":252578,"EDUCATION AND TRAINING":112208},"All other expenses":232695},"Functional Expenses":{"value":null,"Program Service Expenses":18917686,"Management And General Expenses":2104551,"Fundraising Expenses":234011}},"Assets":{"value":27245542,"Non-interest bearing cash":2829282,"Savings and temp cash investments":3785083,"Pledges and grants receivable":0,"Accounts receivable":55411,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":251641,"Land, building, equipment":19173340,"Investments publicly traded":496155,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":654630},"Liabilities":{"value":22507381,"Sum of Total Liabilities":0,"Accounts payable, accrued":738171,"Grants payable":0,"Deferred, revenue":5181721,"Tax exempt bond liabilities":14251003,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1653379,"Unsecured notes loans payable":0,"Other liabilities":683107},"Fund balance":{"value":4738161,"Net assets without donor restriction":3963689,"Net assets with donor restriction":774472,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8899823713008994,"percentile":0.7547320212997349},"Fundraising Efficiency":{"score":2.873527312818628,"percentile":0.10957116811972385},"Operating Margin":{"score":0.015613340617660227,"percentile":0.44057334910231544},"Liabilities to Assets Ratio":{"score":0.8260940817400513,"percentile":0.07542242061638751},"Operating Reserve Ratio":{"score":1.2817662834946224,"percentile":0.4941172238559057},"Officer Compensation Ratio":{"score":0.04263739301498552,"percentile":0.7938054657597603},"Program Expense Growth":{"score":0.030880902784815915,"percentile":0.4527121227830996},"Revenue Growth":{"score":0.035664079398789905,"percentile":0.5420072113870371},"Asset Growth":{"score":-0.009848730618764878,"percentile":0.2809312029991923},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5561054763170271,"percentile":0.4753461884819623}},"source_xml":"202610779349300616_public.xml"},{"Organization":{"value":null,"Person":["DAN SMITH","JIM MACKRELL","KAREN COLE","LISA WADSWORTH","WARWICK FAIRFAX","NANCY THOMAS","DAVID MITCHELL","MARY ROBERTSON","MARK SOLSMAN","RICHARD KEMPTON","GLEN COLE","JOHN HANSEN","ROBERT MCCOLLUM"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","HEAD OF SCHOOL","CHIEF FINANCIAL OFFICER - FORMER","CHIEF FINANCIAL OFFICER","UPPER SCHOOL PRINCIPAL"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,271928,86533,59567,129280],"Direct compensation":[0,0,0,0,0,0,0,0,0,247859,76107,52330,110256],"Other compensation":[0,0,0,0,0,0,0,0,0,24069,10426,7237,19024]},"Basic":{"value":null,"mission":"To engage students in an education of excellence enabling them to impact the world through a growing relationship with jesus christ. our school consists of students from pre-kindergarten through grade twelve.","year":2017,"name":"ANNAPOLIS AREA CHRISTIAN SCHOOL","phone":4105195300,"website":"WWW.AACSONLINE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAN SMITH","year_formation":1971,"state_legal_domicile":"MD","total_volunteers":137,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"109 BURNS CROSSING ROAD, SEVERN, MD, 21144, USA","city":"SEVERN","state":"MD","country":"USA","zip_code":21144},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":286,"Total Gross UBI":0,"Net unrelated business taxable income":-53529,"Number of employees":286,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":17376020,"Contributions":{"value":983232,"Other contributions":964332,"Contributions from gifts and grants":0,"Fundraising revenue":18900,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":16099576,"Total revenue":{"value":16099576,"TUITION AND FEES":15593119,"STUDENT TRANSPORTATION FEES":259308,"LEARNING DISABILITY PROGRAM":120550,"APPLICATION AND ENROLLMENT FEES":114500,"ATHLETIC AND OTHER FEES":12099},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":34746,"Investment income total":38079,"Net investment gain":-3333,"Income from invest bond proceeds":0},"Other revenues":{"value":258466,"Other total":0,"Royalties revenue":0,"Net rental income":201829,"Net income from fundraising events":56637,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":17692518,"Grant expense":{"value":2424450,"Grants to domestic orgs":0,"Grants to domestic individuals":2424450,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":1944,"Fundraising professional":1944,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8982596,"Current officers":418028,"Disqualified persons":0,"Other salaries and wages":7069053,"Pension plan contributions":73486,"Other employee benefits":874172,"Payroll taxes":547857},"Other expenses":{"value":6283528,"Management services":0,"Legal":35954,"Accounting":43669,"Lobbying services":0,"Investment management fees":0,"Other services":342428,"Advertising":127715,"Office expenses":148441,"Information technology":147656,"Royalties":0,"Occupancy":1225421,"Travel":185328,"Conferences and meetings":0,"Interest":1177290,"Payments to affiliates":0,"Depreciation and depletion":988640,"Insurance":79086,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1663852,"PROGRAMS":1401728,"EDUCATION EXPENSES":196004,"BANK FEES":38677,"EXPENDABLE EQUIPMENT AN":27443},"All other expenses":118048},"Functional Expenses":{"value":null,"Program Service Expenses":16139885,"Management And General Expenses":1274844,"Fundraising Expenses":277789}},"Assets":{"value":30214664,"Non-interest bearing cash":1812711,"Savings and temp cash investments":3992709,"Pledges and grants receivable":0,"Accounts receivable":62723,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":166053,"Land, building, equipment":23974843,"Investments publicly traded":169559,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":36066},"Liabilities":{"value":23666720,"Sum of Total Liabilities":0,"Accounts payable, accrued":978146,"Grants payable":0,"Deferred, revenue":4479734,"Tax exempt bond liabilities":16206524,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1966250,"Unsecured notes loans payable":0,"Other liabilities":36066},"Fund balance":{"value":6547944,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":6000463,"Temporarily restricted net assets":401253,"Permanently restricted net assets":146228},"Ratings":{"Program Expense Ratio":{"score":0.9122435257660894,"percentile":0.7905279015249772},"Fundraising Efficiency":{"score":3.5394922045149375,"percentile":0.13809371570770654},"Operating Margin":{"score":-0.018214642938946892,"percentile":0.34218358282659206},"Liabilities to Assets Ratio":{"score":0.7832858905861074,"percentile":0.08124499166711731},"Operating Reserve Ratio":{"score":1.7077650563927644,"percentile":0.5740455380367115},"Officer Compensation Ratio":{"score":0.03093443228374842,"percentile":0.8549254302831633},"Program Expense Growth":{"score":0.08184348261920665,"percentile":0.6325371614934349},"Revenue Growth":{"score":0.07433830744373282,"percentile":0.6954234653125229},"Asset Growth":{"score":-0.0023091569578713588,"percentile":0.3095061801427431},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5921763317207743,"percentile":0.5824813819261444}},"source_xml":"201901349349302175_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL EDMONDS","MARK SOLSMAN","KEVIN ATKINSON","KAREN COLE","STEVEN BOGGS","AMY COWART","KRISTIN DEMARCO","SHEYDA GILL","CHARLES GRIFFIN","JIM MACKRELL","DOUGLAS POWERS","DAN SMITH","RICK KEMPTON","JOHN HANSEN","ROBERT MCCOLLUM","BENJAMIN PEDDICORD"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","GOVERNANCE COMMITTEE CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SUPERINTENDENT","CHIEF OPERATIONS OFFICER","UPPER SCHOOL PRINCIPAL","MIDDLE SCHOOL PRINCIPAL"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,286970,157585,137916,117286],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,261205,137970,116795,100566],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,25765,19615,21121,16720]},"Basic":{"value":null,"mission":"To engage students in an education of excellence enabling them to impact the world through a growing relationship with jesus christ. our school consists of students from pre-kindergarten through grade twelve.","year":2019,"name":"ANNAPOLIS AREA CHRISTIAN SCHOOL","phone":4105195300,"website":"WWW.AACSONLINE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL EDMONDS","year_formation":1971,"state_legal_domicile":"MD","total_volunteers":220,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"109 BURNS CROSSING ROAD, SEVERN, MD, 21144, USA","city":"SEVERN","state":"MD","country":"USA","zip_code":21144},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":308,"Total Gross UBI":0,"Net unrelated business taxable income":-116786,"Number of employees":308,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":17563578,"Contributions":{"value":331390,"Other contributions":283750,"Contributions from gifts and grants":0,"Fundraising revenue":47640,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":17041904,"Total revenue":{"value":17041904,"TUITION AND FEES":16672461,"STUDENT TRANSPORTATION FEES":194899,"APPLICATION AND ENROLLMENT FEES":97400,"LEARNING DISABILITY PROGRAM":76129,"ATHLETIC AND OTHER FEES":1015},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":49889,"Investment income total":51564,"Net investment gain":-1675,"Income from invest bond proceeds":0},"Other revenues":{"value":140395,"Other total":0,"Royalties revenue":0,"Net rental income":140094,"Net income from fundraising events":301,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":18518501,"Grant expense":{"value":2826203,"Grants to domestic orgs":0,"Grants to domestic individuals":2826203,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":3179,"Fundraising professional":3179,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9753289,"Current officers":444554,"Disqualified persons":0,"Other salaries and wages":7640868,"Pension plan contributions":87833,"Other employee benefits":989326,"Payroll taxes":590708},"Other expenses":{"value":5935830,"Management services":0,"Legal":31642,"Accounting":46238,"Lobbying services":0,"Investment management fees":0,"Other services":300968,"Advertising":126564,"Office expenses":85436,"Information technology":80005,"Royalties":0,"Occupancy":1195196,"Travel":171404,"Conferences and meetings":0,"Interest":1196802,"Payments to affiliates":0,"Depreciation and depletion":1024378,"Insurance":105400,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1462252,"PROGRAMS":1160731,"EDUCATION EXPENSES":231954,"EXPENDABLE EQUIPMENT AN":43066,"BANK FEES":26501},"All other expenses":109545},"Functional Expenses":{"value":null,"Program Service Expenses":16392684,"Management And General Expenses":1893981,"Fundraising Expenses":231836}},"Assets":{"value":29091894,"Non-interest bearing cash":317494,"Savings and temp cash investments":5606737,"Pledges and grants receivable":0,"Accounts receivable":54915,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":135189,"Land, building, equipment":22580684,"Investments publicly traded":322835,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":74040},"Liabilities":{"value":24229802,"Sum of Total Liabilities":0,"Accounts payable, accrued":1101136,"Grants payable":0,"Deferred, revenue":3480503,"Tax exempt bond liabilities":15737253,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1968950,"Unsecured notes loans payable":0,"Other liabilities":1941960},"Fund balance":{"value":4862092,"Net assets without donor restriction":4106695,"Net assets with donor restriction":755397,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8852057734046617,"percentile":0.7473947298462134},"Fundraising Efficiency":{"score":1.4294156213875326,"percentile":0.05528241728806823},"Operating Margin":{"score":-0.054369502615013866,"percentile":0.2787103048721956},"Liabilities to Assets Ratio":{"score":0.8328712458528826,"percentile":0.07452419813415531},"Operating Reserve Ratio":{"score":1.570963762131719,"percentile":0.5511960873511269},"Officer Compensation Ratio":{"score":0.0377869137464204,"percentile":0.8187963450900028},"Program Expense Growth":{"score":0.058293112083390046,"percentile":0.5613547032093374},"Revenue Growth":{"score":0.056646747267729794,"percentile":0.6332954538137229},"Asset Growth":{"score":-0.0032327804823354847,"percentile":0.3058435410520331},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5480343320925255,"percentile":0.45153901211167224}},"source_xml":"202121389349301722_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL EDMONDS","DONNA TULL","KAREN COLE","WARWICK FAIRFAX","MARY ROBERTSON","CEDRIC SIMS","DAN SMITH","DAVID MITCHELL","MARK SOLSMAN","JIM MACKRELL","DION GOLATT","LISA WADSWORTH","RICHARD KEMPTON","GLEN COLE","ROBERT MCCOLLUM"],"Title":["PRESIDENT","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","TREASURER","VICE PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","HEAD OF SCHOOL","CHIEF FINANCIAL OFFICER","UPPER SCHOOL PRINCIPAL"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,231819,120792,119769],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,213590,106364,105215],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,18229,14428,14554]},"Basic":{"value":null,"mission":"To engage students in an education of excellence enabling them to impact the world through a growing relationship with jesus christ. our school consists of students from pre-kindergarten through grade twelve.","year":2015,"name":"ANNAPOLIS AREA CHRISTIAN SCHOOL","phone":4105195300,"website":"WWW.AACSONLINE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GLEN COLE","year_formation":1971,"state_legal_domicile":"MD","total_volunteers":338,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"109 BURNS CROSSING ROAD, SEVERN, MD, 21144, USA","city":"SEVERN","state":"MD","country":"USA","zip_code":21144},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":271,"Total Gross UBI":0,"Net unrelated business taxable income":-33427,"Number of employees":271,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14850953,"Contributions":{"value":485311,"Other contributions":473453,"Contributions from gifts and grants":0,"Fundraising revenue":8989,"Dues":0,"Campaigns":2869,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":14038899,"Total revenue":{"value":14038899,"TUITION AND FEES":13187563,"APPLICATION AND ENROLLMENT FEES":279049,"STUDENT TRANSPORTATION FEES":231215,"LEARNING DISABILITY PROGRAM":205245,"ATHLETIC AND OTHER FEES":135827},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":23497,"Investment income total":30003,"Net investment gain":-6506,"Income from invest bond proceeds":0},"Other revenues":{"value":303246,"Other total":0,"Royalties revenue":0,"Net rental income":249301,"Net income from fundraising events":62775,"Net income from gaming":-8830,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15190306,"Grant expense":{"value":1835293,"Grants to domestic orgs":0,"Grants to domestic individuals":1835293,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":4017,"Fundraising professional":4017,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7926752,"Current officers":352611,"Disqualified persons":0,"Other salaries and wages":6247793,"Pension plan contributions":0,"Other employee benefits":841897,"Payroll taxes":484451},"Other expenses":{"value":5424244,"Management services":0,"Legal":29582,"Accounting":41549,"Lobbying services":0,"Investment management fees":0,"Other services":243459,"Advertising":115291,"Office expenses":155348,"Information technology":59030,"Royalties":0,"Occupancy":1092865,"Travel":104396,"Conferences and meetings":0,"Interest":1132532,"Payments to affiliates":0,"Depreciation and depletion":941720,"Insurance":69234,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1318883,"PROGRAMS":993286,"EDUCATION EXPENSES":196033,"EXPENDABLE FURNITURE":97314,"BANK FEES":32250},"All other expenses":120355},"Functional Expenses":{"value":null,"Program Service Expenses":13746329,"Management And General Expenses":1197174,"Fundraising Expenses":246803}},"Assets":{"value":30108423,"Non-interest bearing cash":3722587,"Savings and temp cash investments":2881343,"Pledges and grants receivable":2000,"Accounts receivable":65452,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":289534,"Land, building, equipment":22298420,"Investments publicly traded":64882,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":784205},"Liabilities":{"value":22648986,"Sum of Total Liabilities":0,"Accounts payable, accrued":852528,"Grants payable":0,"Deferred, revenue":4336988,"Tax exempt bond liabilities":17400000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":59470,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":7459437,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7126488,"Temporarily restricted net assets":192721,"Permanently restricted net assets":140228},"Ratings":{"Program Expense Ratio":{"score":0.9049408879584124,"percentile":0.7791749575052564},"Fundraising Efficiency":{"score":1.9663901978501073,"percentile":0.07392206390763414},"Operating Margin":{"score":-0.022850587433681867,"percentile":0.3327295305032182},"Liabilities to Assets Ratio":{"score":0.7522475023019306,"percentile":0.08571643945837082},"Operating Reserve Ratio":{"score":1.982081401125165,"percentile":0.6137241401470699},"Officer Compensation Ratio":{"score":0.031097464396043106,"percentile":0.8540595160941361},"Program Expense Growth":{"score":0.06923758647393452,"percentile":0.5969682116810525},"Revenue Growth":{"score":0.048968251168180536,"percentile":0.6019548407814324},"Asset Growth":{"score":0.004977007655357752,"percentile":0.34080122192637885},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5741973966184163,"percentile":0.5293580511732802}},"source_xml":"201700399349301385_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL EDMONDS","MARK SOLSMAN","KEVIN ATKINSON","STEVEN BOGGS","AMY COWART","KRISTIN DEMARCO","MARC LEE","CHARLES GRIFFIN","DAN HENDRIX","JINA SIMMONS","MARK BOTHMER","RICK KEMPTON","WILLIAM GIBSON JR","JOHN HANSEN","BENJAMIN PEDDICORD","KARL GRAUSTEIN","CHERYL WASHINGTON"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","FORMER SUPERINTENDENT","CHIEF OPERATIONS OFFICER","FORMER CHIEF OPERATIONS OFFICER","MIDDLE SCHOOL PRINCIPAL","SLS PRINCIPAL","FORMER US PRINCIPAL"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,279248,24417,92938,127107,122340,115850],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,253942,21738,83047,105403,101990,109890],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,25306,2679,9891,21704,20350,5960]},"Basic":{"value":null,"mission":"To engage students in an education of excellence enabling them to impact the world through a growing relationship with jesus christ. our school consists of students from pre-kindergarten through grade twelve.","year":2022,"name":"ANNAPOLIS AREA CHRISTIAN SCHOOL","phone":4105195300,"website":"WWW.AACSONLINE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL EDMONDS","year_formation":1971,"state_legal_domicile":"MD","total_volunteers":121,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"109 BURNS CROSSING ROAD, SEVERN, MD, 21144, USA","city":"SEVERN","state":"MD","country":"USA","zip_code":21144},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":294,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":294,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":18175534,"Contributions":{"value":718258,"Other contributions":701263,"Contributions from gifts and grants":0,"Fundraising revenue":16995,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":17186816,"Total revenue":{"value":17186816,"TUITION AND FEES":16882478,"STUDENT TRANSPORTATION FEES":153863,"APPLICATION AND ENROLLMENT FEES":105000,"LEARNING DISABILITY PROGRAM":44250,"ATHLETIC AND OTHER FEES":1225},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":57307,"Investment income total":57307,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":213153,"Other total":0,"Royalties revenue":0,"Net rental income":210806,"Net income from fundraising events":2347,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":18539487,"Grant expense":{"value":3065595,"Grants to domestic orgs":0,"Grants to domestic individuals":3065595,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":25548,"Fundraising professional":25548,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8832454,"Current officers":396603,"Disqualified persons":0,"Other salaries and wages":6843991,"Pension plan contributions":0,"Other employee benefits":1059483,"Payroll taxes":532377},"Other expenses":{"value":6615890,"Management services":0,"Legal":51684,"Accounting":53059,"Lobbying services":0,"Investment management fees":0,"Other services":410662,"Advertising":254178,"Office expenses":88504,"Information technology":0,"Royalties":0,"Occupancy":1269274,"Travel":171031,"Conferences and meetings":0,"Interest":1136761,"Payments to affiliates":0,"Depreciation and depletion":1023526,"Insurance":132652,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1876581,"PROGRAMS":1360488,"MAINTENANCE":223491,"EDUCATION EXPENSES":186677,"EXPENDABLE EQUIPMENT AN":105925},"All other expenses":147978},"Functional Expenses":{"value":null,"Program Service Expenses":16299539,"Management And General Expenses":1912932,"Fundraising Expenses":327016}},"Assets":{"value":28212197,"Non-interest bearing cash":2022504,"Savings and temp cash investments":3664917,"Pledges and grants receivable":0,"Accounts receivable":287891,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":218573,"Land, building, equipment":20186691,"Investments publicly traded":405151,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1426470},"Liabilities":{"value":23552753,"Sum of Total Liabilities":0,"Accounts payable, accrued":864923,"Grants payable":0,"Deferred, revenue":4591905,"Tax exempt bond liabilities":14911169,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1734982,"Unsecured notes loans payable":0,"Other liabilities":1449774},"Fund balance":{"value":4659444,"Net assets without donor restriction":3919815,"Net assets with donor restriction":739629,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8791796126829183,"percentile":0.7379780155156164},"Fundraising Efficiency":{"score":2.1964001761381704,"percentile":0.08253287979900095},"Operating Margin":{"score":-0.02002433601125557,"percentile":0.33843603789854604},"Liabilities to Assets Ratio":{"score":0.8348429227259402,"percentile":0.07426282256121843},"Operating Reserve Ratio":{"score":1.5217355798464112,"percentile":0.5423667192844999},"Officer Compensation Ratio":{"score":0.041096067005521784,"percentile":0.8016851383631243},"Program Expense Growth":{"score":0.030519639676831772,"percentile":0.4511328610686709},"Revenue Growth":{"score":0.03488892198830694,"percentile":0.5383278865775756},"Asset Growth":{"score":-0.009248138496889905,"percentile":0.2830972738515213},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5362970592436159,"percentile":0.4179507849698713}},"source_xml":"202441349349307269_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL EDMONDS","MARK SOLSMAN","KEVIN ATKINSON","KAREN COLE","STEVEN BOGGS","AMY COWART","KRISTIN DEMARCO","SHEYDA GILL","CHARLES GRIFFIN","DOUGLAS POWERS","JINA SIMMONS","RICK KEMPTON","JOHN HANSEN","BENJAMIN PEDDICORD"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SUPERINTENDENT","CHIEF OPERATIONS OFFICER","MIDDLE SCHOOL PRINCIPAL"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,276778,163095,121257],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,252195,142775,102824],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,24583,20320,18433]},"Basic":{"value":null,"mission":"To engage students in an education of excellence enabling them to impact the world through a growing relationship with jesus christ. our school consists of students from pre-kindergarten through grade twelve.","year":2020,"name":"ANNAPOLIS AREA CHRISTIAN SCHOOL","phone":4105195300,"website":"WWW.AACSONLINE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL EDMONDS","year_formation":1971,"state_legal_domicile":"MD","total_volunteers":110,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"109 BURNS CROSSING ROAD, SEVERN, MD, 21144, USA","city":"SEVERN","state":"MD","country":"USA","zip_code":21144},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":271,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":271,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":18067560,"Contributions":{"value":2435443,"Other contributions":518185,"Contributions from gifts and grants":0,"Fundraising revenue":49338,"Dues":0,"Campaigns":0,"Grant revenue":1867920,"Related organizations":0},"Program revenue":{"value":15489702,"Total revenue":{"value":15489702,"TUITION AND FEES":15278230,"APPLICATION AND ENROLLMENT FEES":87800,"LEARNING DISABILITY PROGRAM":65605,"STUDENT TRANSPORTATION FEES":57652,"ATHLETIC AND OTHER FEES":415},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":42039,"Investment income total":42039,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":100376,"Other total":0,"Royalties revenue":0,"Net rental income":106272,"Net income from fundraising events":-5896,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":17325682,"Grant expense":{"value":2636158,"Grants to domestic orgs":0,"Grants to domestic individuals":2636158,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":4249,"Fundraising professional":4249,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8980084,"Current officers":439872,"Disqualified persons":0,"Other salaries and wages":6946271,"Pension plan contributions":54683,"Other employee benefits":1006488,"Payroll taxes":532770},"Other expenses":{"value":5705191,"Management services":0,"Legal":25172,"Accounting":41438,"Lobbying services":0,"Investment management fees":0,"Other services":319822,"Advertising":142825,"Office expenses":69132,"Information technology":102620,"Royalties":0,"Occupancy":1126419,"Travel":176949,"Conferences and meetings":0,"Interest":1179882,"Payments to affiliates":0,"Depreciation and depletion":1043113,"Insurance":121948,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1025699,"PROGRAMS":803197,"EDUCATION EXPENSES":148508,"EXPENDABLE EQUIPMENT AN":55240,"BANK FEES":18754},"All other expenses":330172},"Functional Expenses":{"value":null,"Program Service Expenses":15334609,"Management And General Expenses":1887286,"Fundraising Expenses":103787}},"Assets":{"value":28112151,"Non-interest bearing cash":796697,"Savings and temp cash investments":4529574,"Pledges and grants receivable":0,"Accounts receivable":210177,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":282888,"Land, building, equipment":21793805,"Investments publicly traded":415212,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":83798},"Liabilities":{"value":22423611,"Sum of Total Liabilities":0,"Accounts payable, accrued":1081608,"Grants payable":0,"Deferred, revenue":3820619,"Tax exempt bond liabilities":15470094,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1967492,"Unsecured notes loans payable":0,"Other liabilities":83798},"Fund balance":{"value":5688540,"Net assets without donor restriction":4937888,"Net assets with donor restriction":750652,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8850796753628515,"percentile":0.7472098475022758},"Fundraising Efficiency":{"score":23.465780878144663,"percentile":0.6372205373095352},"Operating Margin":{"score":0.041061327594871695,"percentile":0.5045879300439259},"Liabilities to Assets Ratio":{"score":0.7976483549764655,"percentile":0.07928610874862553},"Operating Reserve Ratio":{"score":1.6225711057146264,"percentile":0.560091135084077},"Officer Compensation Ratio":{"score":0.03238718106450297,"percentile":0.8472401366122487},"Program Expense Growth":{"score":0.04259630431804537,"percentile":0.5024481555714176},"Revenue Growth":{"score":0.04891772785494938,"percentile":0.6017423459153252},"Asset Growth":{"score":-0.006715834597252321,"percentile":0.29245853527518995},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6330844510934248,"percentile":0.6984321001011322}},"source_xml":"202201129349301200_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MICHAEL EDMONDS","CHARLES GRIFFIN","KEVIN ATKINSON","STEVEN BOGGS","AMY COWART","KRISTIN DEMARCO","MARC LEE","MARK BOTHMER","KRISTINE VANDER WALL","JINA SIMMONS","RYAN COX","RON FOSTER","WILLIAM GIBSON JR","CHAD DIRKSE","MARIAMNA VAN CULIN","BENJAMIN PEDDICORD","KARL GRAUSTEIN","DAVID INTLEKOFER"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","FORMER CHIEF OPERATIONS OFFICER","HEAD OF SCHOOL","CHIEF FINANCIAL OFFICER","MIDDLE SCHOOL PRINCIPAL","SLS PRINCIPAL","UPPER SCHOOL PRINCIPAL"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,109371,352577,31299,137414,133260,142390],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,98022,312077,30833,109572,106271,111287],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,11349,40500,466,27842,26989,31103]},"Basic":{"value":null,"mission":"To engage students in an education of excellence enabling them to impact the world through a growing relationship with jesus christ. our school consists of students from kindergarten through grade twelve.","year":2024,"name":"ANNAPOLIS AREA CHRISTIAN SCHOOL","phone":4105195300,"website":"WWW.AACSONLINE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL EDMONDS","year_formation":1971,"state_legal_domicile":"MD","total_volunteers":145,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"109 BURNS CROSSING ROAD, SEVERN, MD, 21144, USA","city":"SEVERN","state":"MD","country":"USA","zip_code":21144},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":314,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":314,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":21593393,"Contributions":{"value":672437,"Other contributions":670772,"Contributions from gifts and grants":0,"Fundraising revenue":1665,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":20489876,"Total revenue":{"value":20489876,"TUITION AND FEES":20073471,"STUDENT TRANSPORTATION FEES":182940,"APPLICATION AND ENROLLMENT FEES":107900,"ATHLETIC AND OTHER FEES":79165,"LEARNING DISABILITY PROGRAM":46400},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":191668,"Investment income total":193398,"Net investment gain":-1730,"Income from invest bond proceeds":0},"Other revenues":{"value":239412,"Other total":0,"Royalties revenue":0,"Net rental income":205914,"Net income from fundraising events":33498,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":21256248,"Grant expense":{"value":3998615,"Grants to domestic orgs":0,"Grants to domestic individuals":3998615,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10079735,"Current officers":493248,"Disqualified persons":0,"Other salaries and wages":7783044,"Pension plan contributions":74186,"Other employee benefits":1122467,"Payroll taxes":606790},"Other expenses":{"value":7177898,"Management services":0,"Legal":27583,"Accounting":63738,"Lobbying services":0,"Investment management fees":0,"Other services":518604,"Advertising":135519,"Office expenses":81364,"Information technology":0,"Royalties":0,"Occupancy":1289295,"Travel":172117,"Conferences and meetings":0,"Interest":1143542,"Payments to affiliates":0,"Depreciation and depletion":1090095,"Insurance":130102,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2293244,"PROGRAMS":1620303,"MAINTENANCE":308155,"EDUCATION EXPENSES":252578,"EDUCATION AND TRAINING":112208},"All other expenses":232695},"Functional Expenses":{"value":null,"Program Service Expenses":18917686,"Management And General Expenses":2104551,"Fundraising Expenses":234011}},"Assets":{"value":27245542,"Non-interest bearing cash":2829282,"Savings and temp cash investments":3785083,"Pledges and grants receivable":0,"Accounts receivable":55411,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":251641,"Land, building, equipment":19173340,"Investments publicly traded":496155,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":654630},"Liabilities":{"value":22507381,"Sum of Total Liabilities":0,"Accounts payable, accrued":738171,"Grants payable":0,"Deferred, revenue":5181721,"Tax exempt bond liabilities":14251003,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1653379,"Unsecured notes loans payable":0,"Other liabilities":683107},"Fund balance":{"value":4738161,"Net assets without donor restriction":3963689,"Net assets with donor restriction":774472,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8899823713008994,"percentile":0.7547320212997349},"Fundraising Efficiency":{"score":2.873527312818628,"percentile":0.10957116811972385},"Operating Margin":{"score":0.015613340617660227,"percentile":0.44057334910231544},"Liabilities to Assets Ratio":{"score":0.8260940817400513,"percentile":0.07542242061638751},"Operating Reserve Ratio":{"score":1.2817662834946224,"percentile":0.4941172238559057},"Officer Compensation Ratio":{"score":0.04263739301498552,"percentile":0.7938054657597603},"Program Expense Growth":{"score":0.030880902784815915,"percentile":0.4527121227830996},"Revenue Growth":{"score":0.035664079398789905,"percentile":0.5420072113870371},"Asset Growth":{"score":-0.009848730618764878,"percentile":0.2809312029991923},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5561054763170271,"percentile":0.4753461884819623}},"source_xml":"202610779349300616_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}