The Barnesville School Inc
- Assets
- $8.7m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 47
- Location
- Barnesville, MD
- Founding
- 08/1969
- Data as of
- 08/2022
- 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 08/2022, Barnesville School Of Arts & Sciences employed 47 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 08/2022, Barnesville School Of Arts & Sciences generated $3.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $3.2m during the year ending 08/2022. While expenses have increased by 0.8% per year over the past 7 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
2022
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 126 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 | $151,601 |
Dario Cavazos First Chair | OfficerTrustee | 10 | $0 |
Nicole Campbell 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 | $76,299 |
| Related organizations | $0 |
| Government grants | $374,961 |
| All other contributions, gifts, grants, and similar amounts not included above | $118,575 |
| Noncash contributions included in lines 1a–1f | $4,230 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $569,835 |
| Total Program Service Revenue | $2,765,245 |
| Investment income | $198,311 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$52,347 |
| Net Income from Fundraising Events | -$25,148 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,503,681 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $368,604 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $166,942 |
| Compensation of current officers, directors, key employees. | $71,785 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,412,331 |
| Pension plan accruals and contributions | $1,172 |
| Other employee benefits | $148,427 |
| Payroll taxes | $118,014 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,053 |
| Fees for services: Accounting | $111,273 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $20,980 |
| Fees for services: Other | $30,239 |
| Advertising and promotion | $32,065 |
| Office expenses | $28,658 |
| Information technology | $82,074 |
| Royalties | $0 |
| Occupancy | $210,829 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $98,361 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $238,318 |
| Insurance | $49,493 |
| All other expenses | $0 |
| Total functional expenses | $3,194,083 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $523,052 |
| Savings and temporary cash investments | $74,021 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $65,363 |
| 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 | $77,277 |
| Net Land, buildings, and equipment | $2,962,538 |
| Investments—publicly traded securities | $4,127,265 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $853,729 |
| Total assets | $8,683,245 |
| Accounts payable and accrued expenses | $38,279 |
| Grants payable | $0 |
| Deferred revenue | $789,642 |
| 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 | $2,405,292 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $642,949 |
| Total liabilities | $3,876,162 |
| Net assets without donor restrictions | $3,449,367 |
| Net assets with donor restrictions | $1,357,716 |
| 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 | $8,683,245 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Barnesville School Inc has recieved totaling $18,500.
| Awarding Organization | Amount |
|---|---|
R Edwin And Winsome S Brown Foundation Barnesville, MD PURPOSE: SCHOLARSHIP | $18,500 |
Endowment Analysis
| Beg. Balance | $892,416 |
| Earnings | -$63,347 |
| Net Contributions | $15,000 |
| Other Expense | $12,008 |
| Grants | $48,215 |
| Ending Balance | $783,846 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Norwood School Inc Bethesda, MD | $57,964,554 | $24,196,645 |
Freire Charter School Philadelphia, PA | $7,896,247 | $17,871,218 |
Academy In Manayunk Inc Conshohocken, PA | $64,687,092 | $23,625,839 |
Congressional School Inc Falls Church, VA | $21,870,095 | $18,184,082 |
Nansemond-Suffolk Academy Association Incorporated Suffolk, VA | $19,895,333 | $17,664,822 |
Sussex Academy Of Arts & Sciences Inc Georgetown, DE | $42,610,221 | $13,826,672 |
Lowell School Inc Washington, DC | $42,214,480 | $16,545,938 |