2025-04-08T10:00:34-07:00 2024-05-31 521861549 ANDERSON DAVIS & ASSOCIATES CPA PA 1406 B SOUTH CRAIN HWY 204 GLEN BURNIE MD 21061 990 2023-06-01 521336863 THE BARRIE SCHOOL A NON-PROFIT CORPORATION BARR 3015762800 13500 LAYHILL ROAD SILVER SPRING MD 20906 JOHN GROBOWSKI INTERIM DIRECTOR OF FINANCE AND OPE 3015762800 2024-12-24 true true Michael C Davis CPA P00066528 4107662645 2023 2025-03-06 01:10:19Z BARRIE SCHOOL JOHN GROBOWSKI 13500 LAYHILL ROAD SILVER SPRING MD 20906 12530013 false X http://www.barrie.org/ X 1984 MD EMPOWER INDIVIDUALS TO EXPAND THEIR INTELLECTUAL ABILITIES, DEVELOP THEIR CREATIVE TALENTS, AND DISCOVER THEIR PASSIONS TO MAKE A POSITIVE IMPACT IN A RAPIDLY CHANGING WORLD. 16 16 391 0 0 0 224066 252162 11048431 11353729 39888 122749 297849 200306 11610234 11928946 0 0 7905509 9047661 0 154918 4600762 5579095 12506271 14626756 -896037 -2697810 15216647 12412299 3275823 3502745 11940824 8909554 EMPOWER INDIVIDUALS TO EXPAND THEIR INTELLECTUAL ABILITIES, DEVELOP THEIR CREATIVE TALENTS, AND DISCOVER THEIR PASSIONS TO MAKE A POSITIVE IMPACT IN A RAPIDLY CHANGING WORLD. false false 10910892 0 9192138 INSTRUCTIONAL PROGRAM - STUDENTS TWELVE MONTHS THROUGH GRADE 5 RECEIVE MONTESSORI- BASED INSTRUCTION. STUDENTS GRADES 6 THROUGH 12 RECEIVE INSTRUCTION THROUGH A PROGRESSIVE, HANDS-ON, INTERDISCIPLANARY CURRICULUM. PROGRAM EXPENSES AND REVENUE INCLUDES OPTIONAL BEFORE & AFTER SCHOOL SUPERVISION AND TRANSPORTATION. 1390189 0 1844416 SUMMER CAMP - AN EDUCATIONAL CAMP PROGRAM INCLUDING ARTS AND CRAFTS, SWIMMING, ARCHERY, AND A VARIETY OF OUTDOOR ACTIVITIES. 353106 0 317175 INSTITUTE FOR ADVANCED MONTESSORI STUDIES - A PROGRAM FOR TRAINING TEACHERS TO BECOME MONTESSORI TEACHERS. 12654187 true true false false false false false false false true true false false false false true true false true false false false false false true false false false false true false false false false false false false false true false false false false false false false false false true 38 0 true 391 true false false false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false MD X JOHN GROBOWSKI 3015762872 13500 LAYHILL RD SILVER SPRING MD 20906 JON KIDDER HEAD OF SCHOOL 40.00 X 316154 0 17612 MICHAEL WILLIAMS DIRECTOR OF FACILITIES & CAMPUS OPERATIONS 40.00 X 115038 0 10490 HILARY GREEN HEAD OF LOWER SCHOOL 40.00 X 120038 0 4942 JOSH WINSTON PART-YEAR DIRECTOR OF FINANCE & OPERATIONS 40.00 X 113494 0 10003 AH-YOUNG SONG HEAD OF MIDDLE & UPPER SCHOOL 40.00 X 109809 0 10294 JOHN GROBOWSKI INTERIM DIRECTOR OF FINANCE & OPERATIONS 40.00 X 103622 0 10348 BETHANY CRISS BOARD CHAIR 4.00 X X 0 0 0 ALEM ABATE VICE CHAIR OF GOVERNANCE 4.00 X X 0 0 0 LI CHEUNG VICE CHAIR OF FINANCE 4.00 X X 0 0 0 JANET RUTLEDGE VICE CHAIR OF HSEC 4.00 X X 0 0 0 SELCUK OZTURK SECRETARY 4.00 X X 0 0 0 BRANDON ADAMS SR TRUSTEE 4.00 X 0 0 0 CORBIN CAMPBELL TRUSTEE 4.00 X 0 0 0 TUDOR COJAN TRUSTEE 4.00 X 0 0 0 ANDREA DICKERSON TRUSTEE 4.00 X 0 0 0 BERNARD MIDDLETON TRUSTEE 4.00 X 0 0 0 RAJEN RANCHHOOJEE TRUSTEE 4.00 X 0 0 0 WILLIAM ROBERTS III TRUSTEE 4.00 X 0 0 0 DURGA ROY TRUSTEE 4.00 X 0 0 0 LUNA SAMMAN TRUSTEE 4.00 X 0 0 0 LINCOLN SMITH TRUSTEE 4.00 X 0 0 0 TIM WAXENFELTER TRUSTEE 4.00 X 0 0 0 878155 0 63689 6 false true false JAGUAR TECHNOLOGY LLC 4440 EMBASSY DRIVE SYKESVILLE MD 21784 IT SERVICES 421764 COUGHLIN TRANSPORTATION 7961 QUEENAIR DRIVE QUEENAIR DRIVE MD 20879 BUS TRANSPORTATION 310827 EMG SERVICES 2604 BEL PRE RD SILVER SPRING MD 20906 JANITORIAL 236743 ALEMAN'S LANDSCAPING 12705 VALLEYWOOD DR SILVER SPRING MD 20866 LANDSCAPING 160900 4 46316 205846 25325 252162 TUITION 900099 8143668 0 0 CAMP 900099 1844416 0 0 EXTENDED DAY 900099 564654 0 0 THE INSTITUTE 900099 317175 0 0 TRANSPORTATION 485000 277560 0 0 206256 0 0 11353729 90586 0 90586 248019 175849 72170 72170 72170 412238 380075 32163 32163 0 0 32163 106718 46316 45143 61575 0 61575 OTHER 999999 66561 66561 0 0 66561 11928946 11420290 0 256494 570716 472441 92736 5539 7207851 5998272 1124931 84648 243468 192390 47674 3404 389358 312351 77007 0 636268 596440 39366 462 9304 0 9304 0 65650 0 65650 0 9422 0 9422 0 124584 124584 0 0 104109 89918 14191 0 333137 317531 15228 378 329096 329096 0 0 20461 20461 0 0 13278 12656 607 15 516953 471926 44820 207 102820 73140 28620 1060 INSTRUCTIONAL EXPENSE 1230248 1230248 0 0 CAMP EXPENSE 1063492 1063492 0 0 REPAIRS AND MAINTENANCE 982159 936149 44896 1114 HEAD OF SCHOOL SEARCH 125692 125692 0 0 548690 287400 203199 58091 14626756 12654187 1817651 154918 2593702 538240 0 2715 207819 299780 0 5287 20717787 10928713 10814203 9789074 1590499 1776336 10424 867 15216647 12412299 1151094 1457893 2124729 2044852 3275823 3502745 X 10343410 7126303 1597414 1783251 11940824 8909554 15216647 12412299 X -2697810 187624 -165072 -356012 X false true X true false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1590499 254473 68636 1776336 1607944 -17445 0 1590499 1826500 -150296 68260 1607944 2137305 435085 745890 1826500 2166840 53923 83458 2137305 0.00000 0.87240 0.12760 false false false 0 2389376 2389376 13690353 8603394 5086959 1218828 955080 263748 3419230 1370239 2048991 9789074 X 12594334 187624 266194 220992 674810 11919524 9422 9422 11928946 15104520 266194 220992 487186 14617334 9422 9422 14626756 Pt V, Line 4 TO SUPPORT THE SCHOOLS MATH PROGRAM AND PROVIDE FUNDING FOR FINANCIAL AID. Pt X, Line 2 THE SCHOOL ADOPTED THE RECOMMENDATIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) IN ITS ACCOUNTING STANDARDS CODIFICATION (ASC) FOR ACCOUNTING OF UNCERTAINTY IN INCOME TAXES WITHOUT ANY MATERIAL EFFECT TO THE FINANCIAL STATEMENTS. THESE RECOMMENDATIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THEY ALSO PROVIDE GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE SCHOOL HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. MANAGEMENT BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE SCHOOLS FINANCIAL CONDITION, RESULTS OF OPERATION OR CASH FLOWS. ACCORDINGLY, THE SCHOOL HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT MAY 31, 2024 OR 2023. THE SCHOOLS RETURNS REMAIN OPEN FOR THREE YEARS FOR FEDERAL AND STATE EXAMINATION. Pt XI, Line 2d RENTAL EXPENSES AND FUNDRAISING EXPENSES NETTED WITH REVENUE ON FORM 990 Pt XII, Line 2d RENTAL EXPENSES AND FUNDRAISING EXPENSES NETTED WITH REVENUE ON FORM 990 true true true true true true true false false false false false false false false false false true Line 3 THE BARRIE SCHOOL DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, RELIGION, SEX, NATIONALITY, OR ETHNIC ORIGIN IN THE ADMINSTRATION OF ITS HIRING AND EDUCATIONAL POLICIES, ADMISSIONS POLICIES, OR OTHER SCHOOL ADMINISTERED PROGRAMS. THE BARRIE SCHOOL DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, RELIGION, SEX, NATIONALITY, OR ETHNIC ORIGIN IN THE ADMINSTRATION OF ITS HIRING AND EDUCATIONAL POLICIES, ADMISSIONS POLICIES, OR OTHER SCHOOL ADMINISTERED PROGRAMS. CASINO/AUCTION NIGHT 153034 46316 106718 12700 13400 1100 17943 153034 46316 106718 12700 13400 1100 17943 45143 61575 X true true false false false false false false false false false JON KIDDER 316154 0 0 0 0 0 17612 0 0 0 333766 0 0 0 X VARIOUS AUCTION ITEMS 120 25325 FMV false false false Pt VI, Line 11b THE COMPLETED FORM 990 WAS MADE AVAILABLE FOR REVIEW AND DISCUSSION AT THE REGULARLY SCHEDULED BOARD MEETING. Pt VI, Line 12c THE SCHOOL ANNUALLY REQUIRES ALL FACULTY AND STAFF TO SIGN A STATEMENT CONFIRMING RECEIPT AND UNDERSTANDING OF THE EMPLOYEE HANDBOOK WHICH CONTAINS THE CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER IS PROVIDED THE SCHOOLS BOARD POLICIES ANNUALLY. THESE POLICIES CONTAIN THE CONFLICT OF INTEREST POLICY AND EACH BOARD MEMBER IS REQUIRED TO SIGN A DOCUMENT AGREEING TO ADHERE TO THE BOARD POLICIES. Pt VI, Line 15a SALARIES ARE REVIEWED USING AVAILABLE DATA INCLUDING AISGW SALARIES REPORT, ECONOMIC CONDITIONS, AND THE SCHOOLS ABILITY TO PAY TO DETERMINE INCREASES OR DECREASES. Pt VI, Line 15b SALARIES ARE REVIEWED USING AVAILABLE DATA INCLUDING AISGW SALARIES REPORT, ECONOMIC CONDITIONS, AND THE SCHOOLS ABILITY TO PAY TO DETERMINE INCREASES OR DECREASES. Pt VI, Line 19 THESE GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW IN THE BUSINESS OFFICE AS REQUESTED. Pt XI Line 9: $356,012 OF IMPAIRMENT LOSS ON OBSOLETE BUILDING DESIGN COSTS.