The Tidewater School Inc
- Assets
- $702.4k
- Revenue
- $861.2k
- Investments
- $0.0
- Employees
- 16
- Location
- Huntingtown, MD
- Founding
- 02/1997
- Data as of
- 06/2022
- EIN
- 52-1472983
Organization Overview
The Tidewater School Inc is located in Huntingtown, MD. The organization was established in 1997. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2022, Tidewater School Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tidewater School 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 06/2022, Tidewater School Inc generated $861.2k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.0% each year . All expenses for the organization totaled $651.0k during the year ending 06/2022. While expenses have increased by 6.7% 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
PRESCHOOL AND ELEMENTARY EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESCHOOL AND ELEMENTARY EDUCATION
PRESCHOOL AND ELEMETARY EDUCATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Amin Head Of Scho | 5 | $75,946 | |
Laurel Cahill Treasurer | OfficerTrustee | 5 | $0 |
Grace Kohl Vice Preside | OfficerTrustee | 5 | $0 |
Randi Al-Banna President | OfficerTrustee | 5 | $0 |
Karl Adler Secretary | OfficerTrustee | 5 | $0 |
Detra Watson Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $175,817 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $175,817 |
| Total Program Service Revenue | $682,323 |
| Investment income | $4 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,032 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $861,176 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $75,746 |
| Other salaries and wages | $353,088 |
| Pension plan accruals and contributions | $9,176 |
| Other employee benefits | $0 |
| Payroll taxes | $39,711 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,625 |
| Advertising and promotion | $1,808 |
| Office expenses | $21,486 |
| Information technology | $2,325 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,353 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,570 |
| Insurance | $6,992 |
| All other expenses | $19,608 |
| Total functional expenses | $650,997 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $280,346 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $25,490 |
| 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 | $0 |
| Net Land, buildings, and equipment | $396,584 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $702,420 |
| Accounts payable and accrued expenses | $2,002 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $79,692 |
| Other liabilities | $12,185 |
| Total liabilities | $93,879 |
| Net assets without donor restrictions | $596,906 |
| Net assets with donor restrictions | $11,635 |
| 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 | $702,420 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Tidewater School Inc has recieved totaling $516.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $516 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Langley School Inc Mclean, VA | $63,128,940 | $18,629,240 |
Indian Creek School Incorporated Crownsville, MD | $30,010,402 | $16,596,425 |
Kipp Philadelphia Charter School Philadelphia, PA | $30,756,682 | $16,805,323 |
Chester Charter Scholars Academy Chester, PA | $12,106,141 | $12,761,901 |
First Start Partnerships For Children And Families Inc Chambersburg, PA | $1,240,944 | $9,208,850 |
Morris And Rose Caskey Torah Academy Of Greater Philadelphia Wynnewood, PA | $19,605,172 | $11,408,583 |
Head Start Of Washington County Inc Hagerstown, MD | $4,452,901 | $7,265,317 |
Salisbury School Inc Salisbury, MD | $6,313,539 | $5,796,453 |
Richmond Montessori School Inc Richmond, VA | $10,937,942 | $7,480,859 |
National Child Research Center Washington, DC | $18,249,824 | $5,793,613 |
Plumstead Christian School Plumsteadville, PA | $10,735,622 | $6,287,243 |
Salisbury Christian School Inc Salisbury, MD | $7,493,409 | $5,239,580 |