Annapolis Area Christian School Association Inc
- Assets
- $29.1m
- Revenue
- $17.6m
- Investments
- $0.0
- Employees
- 271
- Location
- Severn, MD
- Founding
- 02/1974
- Data as of
- 06/2020
- EIN
- 52-0936379
Organization Overview
Annapolis Area Christian School Association Inc is located in Severn, MD. The organization was established in 1974. 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 06/2021, Annapolis Area Christian School Association Inc employed 271 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Annapolis Area Christian School Association Inc 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 06/2020, Annapolis Area Christian School Association Inc generated $17.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $18.5m during the year ending 06/2020. While expenses have increased by 3.4% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE A QUALITY CHRISTIAN EDUCATION TO STUDENTS IN KINDERGARTEN THROUGH GRADE TWELVE.
SUMMER PROGRAM - TEN WEEK PROGRAM OPEN TO ALL CHILDREN. AN INNOVATIVE AND COMPREHENSIVE PROGRAM DESIGNED TO GIVE CHILDREN VALUABLE GROWTH OPPORTUNITIES IN A FUN, WHOLESOME, AND CREATIVE ENVIRONMENT.
TRANSPORTATION SERVICES - TO PROVIDE TRANSPORTATION SERVICES FOR STUDENTS TO AND FROM SCHOOL AND SPORTING EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rick Kempton Superintendent | Officer | 40 | $252,195 |
John Hansen Chief Operations Officer | Officer | 40 | $142,775 |
Benjamin Peddicord Middle School Principal | 40 | $102,824 | |
Mark Solsman Vice President | OfficerTrustee | 2 | $0 |
Michael Edmonds President | OfficerTrustee | 2 | $0 |
Kevin Atkinson Treasurer | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Associated Building Maintenance Co Inc Cleaning Services For Upper And Middle S | 6/29/17 | $148,489 |
A&d Services Mechanic For Bus Fleet | 6/29/17 | $122,639 |
Sage Dining Services Inc Lunch And Food Service For Upper School | 6/29/17 | $618,145 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $331,390 |
| Investment income | $51,564 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $140,094 |
| Net Gain/Loss on Asset Sales | -$1,675 |
| Net Income from Fundraising Events | $301 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,563,578 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $2,826,203 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $444,554 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,640,868 |
| Pension plan accruals and contributions | $87,833 |
| Other employee benefits | $989,326 |
| Payroll taxes | $590,708 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $31,642 |
| Fees for services: Accounting | $46,238 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $3,179 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $300,968 |
| Advertising and promotion | $126,564 |
| Office expenses | $85,436 |
| Information technology | $80,005 |
| Royalties | $0 |
| Occupancy | $1,195,196 |
| Travel | $171,404 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,196,802 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,024,378 |
| Insurance | $105,400 |
| All other expenses | $0 |
| Total functional expenses | $18,518,501 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $317,494 |
| Savings and temporary cash investments | $5,606,737 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $54,915 |
| 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 | $135,189 |
| Investments—publicly traded securities | $322,835 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $74,040 |
| Total assets | $29,091,894 |
| Accounts payable and accrued expenses | $1,101,136 |
| Grants payable | $0 |
| Deferred revenue | $3,480,503 |
| Tax-exempt bond liabilities | $15,737,253 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,968,950 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,941,960 |
| Total liabilities | $24,229,802 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $4,862,092 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Annapolis Area Christian School Association Inc has recieved totaling $676.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $676 |
Endowment Analysis
| Beg. Balance | $288,690 |
| Earnings | $76,826 |
| Ending Balance | $365,516 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Haverford School Haverford, PA | $200,207,536 | $63,658,264 |
Washington International School Washington, DC | $132,347,025 | $55,642,872 |
American Embassy School Association Washington Dc, DC | $98,314,140 | $33,598,614 |
Philadelphia Independent Mission Schools Philadelphia, PA | $39,191,945 | $38,175,969 |
Capital City Public Charter School Inc Washington, DC | $43,801,166 | $29,982,294 |
Two Rivers Public Charter School Inc Washington, DC | $70,128,237 | $23,149,054 |
Friends Select School Philadelphia, PA | $35,402,509 | $21,729,714 |
The Heights Inc Potomac, MD | $28,496,015 | $21,762,530 |
The Foundation Schools Largo, MD | $16,377,358 | $19,826,112 |
Sanford School Inc Hockessin, DE | $33,539,309 | $20,013,159 |
Annapolis Area Christian School Association Inc Severn, MD | $29,091,894 | $17,563,578 |
Lancaster Country Day School Lancaster, PA | $75,848,302 | $20,350,115 |