The Barnesville School Inc
- Assets
- $8.7m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 60
- Location
- Barnesville, MD
- Founding
- 08/1969
- Data as of
- 08/2023
- EIN
- 52-0889380
Organization Overview
The Barnesville School Inc, operating under the name Barnesville School Of Arts & Sciences, is located in Barnesville, MD. The organization was established in 1969. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 08/2023, Barnesville School Of Arts & Sciences employed 60 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Barnesville School Of Arts & Sciences is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, Barnesville School Of Arts & Sciences generated $3.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $3.6m during the year ending 08/2023. While expenses have increased by 2.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO CONDUCT A PRIVATE SCHOOL AND TO PROMOTE GENERAL EDUCATION IN THE PRIMARY, ELEMENTARY, SECONDARY, AND PRE-KINDERGARTEN LEVELS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL INSTRUCTION TO APPROXIMATELY 130 STUDENTS FROM PRESCHOOL TO EIGHTH GRADE; BEFORE AND AFTER SCHOOL ACTIVITIES; SUMMER CAMP; TRANSPORTATION SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susanne Johnson Head Of School | Officer | 60 | $155,043 |
Nicole Campbell Chair | OfficerTrustee | 10 | $0 |
Dario Cavazos First Chair | OfficerTrustee | 10 | $0 |
Justin Shay Treasurer | OfficerTrustee | 10 | $0 |
Maura Fisher Secretary | OfficerTrustee | 2 | $0 |
Jennifer Bryan Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $74,788 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $91,173 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $165,961 |
| Total Program Service Revenue | $3,181,651 |
| Investment income | $210,947 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$55,877 |
| Net Income from Fundraising Events | -$27,121 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,518,279 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $498,484 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $213,544 |
| Compensation of current officers, directors, key employees. | $91,824 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,533,544 |
| Pension plan accruals and contributions | $29,814 |
| Other employee benefits | $116,215 |
| Payroll taxes | $130,381 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $19,170 |
| Fees for services: Accounting | $141,590 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $20,845 |
| Fees for services: Other | $71,902 |
| Advertising and promotion | $43,813 |
| Office expenses | $22,602 |
| Information technology | $104,829 |
| Royalties | $0 |
| Occupancy | $211,966 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $101,669 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $236,980 |
| Insurance | $55,888 |
| All other expenses | $0 |
| Total functional expenses | $3,592,748 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $580,770 |
| Savings and temporary cash investments | $229,423 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $65,527 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $96,016 |
| Net Land, buildings, and equipment | $2,840,023 |
| Investments—publicly traded securities | $4,007,518 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $906,161 |
| Total assets | $8,725,438 |
| Accounts payable and accrued expenses | $86,015 |
| Grants payable | $0 |
| Deferred revenue | $969,488 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,343,804 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $544,557 |
| Total liabilities | $3,943,864 |
| Net assets without donor restrictions | $3,466,983 |
| Net assets with donor restrictions | $1,314,591 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,725,438 |