2026-03-05T11:05:46-08:00 2025-06-30 521861549 ANDERSON DAVIS & ASSOCIATES CPA PA 1406 B SOUTH CRAIN HWY 204 GLEN BURNIE MD 21061 990 2024-07-01 520904771 SALISBURY SCHOOL INC SALI 4107424464 6279 HOBBS ROAD SALISBURY MD 21804 JAMIE LECATES CFO 4107424464 2026-01-24 true true Michael C Davis CPA P00066528 4107662645 2024 2025-03-06 01:10:19Z CLAY ELLIOTT 6279 HOBBS ROAD SALISBURY MD 21801 6811094 false X WWW.THESALISBURYSCHOOL.ORG X 1969 MD THE SALISBURY SCHOOL IS A COMMUNITY OF LEARNERS WHO REACH THEIR INDIVIDUAL POTENTIAL THROUGH AN EXPERIENTIAL, COLLEGE-BOUND CURRICULUM. OUR WHOLE-CHILD APPROACH DEVELOPS CARING,CONFIDENT STUDENTS WHO ARE PREPARED TO THRIVE AS GLOBAL CITIZENS. 15 15 143 100 0 0 431541 675008 5853099 5942703 66379 79081 78339 76400 6429358 6773192 0 0 4126929 4372571 0 236547 2200800 2261134 6327729 6633705 101629 139487 6122384 6329458 4302026 4344426 1820358 1985032 THE SALISBURY SCHOOL IS A COMMUNITY OF LEARNERS WHO REACH THEIR INDIVIDUAL POTENTIAL THROUGH AN EXPERIENTIAL, COLLEGE-BOUND CURRICULUM. OUR WHOLE-CHILD APPROACH DEVELOPS CARING,CONFIDENT STUDENTS WHO ARE PREPARED TO THRIVE AS GLOBAL CITIZENS. false false 5524174 0 5942703 INDEPENDENT DAY SCHOOL - PRESCHOOL THROUGH GRADE 12 SERVING APPROXIMATELY 377 STUDENTS 5524174 true true false false false false false false false true true false false false true true true true true false false false false false true false false false false false false false false false false false false false false false false false false true false false false true 15 0 143 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true false true true true false MD X JAMIESON LECATES 4107424464 6279 HOBBS ROAD SALISBURY MD 21804 CLAY ELLIOTT HEAD OF SCHOOL 40.00 X 114255 0 4339 JAMIESON LECATES CFO 40.00 X 110190 0 1102 GIL ALLEN III BOARD CHAIR 8.00 X X 0 0 0 MONTY SAYLER VICE-CHAIR 0.00 X X 0 0 0 AMY BROTHERS SECRETARY 0.00 X X 0 0 0 CHRIS PERDUE TREASURER 0.00 X X 0 0 0 SCOTT ROBERTSON TRUSTEE 0.00 X 0 0 0 GERARD HOGAN TRUSTEE 0.00 X 0 0 0 LEANN MAH TRUSTEE 0.00 X 0 0 0 CHRIS HAYES TRUSTEE 0.00 X 0 0 0 JOHN CUSTIS TRUSTEE 0.00 X 0 0 0 TISH BANKS TRUSTEE 0.00 X 0 0 0 STEVE ROBINSON TRUSTEE 0.00 X 0 0 0 SARAH MATYIKO TRUSTEE 0.00 X 0 0 0 KELLEY SHORT TRUSTEE 0.00 X 0 0 0 PAM OLAND TRUSTEE 0.00 X 0 0 0 KEVIN MYERS TSSEF CHAIR 0.00 X 0 0 0 JENNY DONOWAY EX OFFICIO FACULTY REP 0.00 X 0 0 0 JANELLE THOMAS EX OFFICIO P&F PRESIDENT 0.00 X 0 0 0 NICK KYPREOS EX OFFICIO 0.00 X 0 0 0 224445 0 5441 2 false false false 153475 521533 1510 675008 TUITION 900099 5390606 0 0 OTHER PROGRAM REVENUE 900099 282973 0 0 EXTENDED DAY 900099 172972 0 0 CAMP 900099 54605 0 0 TRANSPORTATION 485000 41547 0 0 5942703 79081 0 79081 51375 153475 37902 13473 0 13473 OTHER INCOME 999999 62927 62927 0 0 62927 6773192 6005630 0 92554 250927 205664 37735 7528 3634916 2986110 552857 95949 15328 12240 2628 460 179426 143541 30502 5383 291974 233579 49636 8759 3462 0 3462 0 15200 0 15200 0 50146 0 50146 0 26834 21072 5762 0 162216 151771 7461 2984 26305 24464 1315 526 115884 107772 5794 2318 366599 340937 18330 7332 105464 98082 5273 2109 MAINTENANCE AND REPAIRS 369483 344310 17981 7192 PROGRAM EXPENSES 313153 296179 12124 4850 EDUCATIONAL SUPPLIES 194544 194544 0 0 UTILITIES 172247 160346 8501 3400 339597 203563 48277 87757 6633705 5524174 872984 236547 1033132 1056461 558692 761964 9074 0 79346 96573 10981 14216 12703537 8573041 4175588 4130496 245552 265129 10019 4619 6122384 6329458 475380 486917 1549228 1709005 2123165 2003412 144234 140473 10019 4619 4302026 4344426 X 1764668 1972577 55690 12455 1820358 1985032 6122384 6329458 139487 25187 X false true X true false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 245552 25187 5610 265129 235866 15016 5330 245552 211140 24726 235866 245725 -34585 211140 182816 62909 245725 1.00000 false true true 0 63246 63246 9747805 6517139 3230666 680694 428245 252449 1112172 661479 450693 1099620 966178 133442 4130496 OPERATING LEASE LIABILITY 4619 4619 X 6836281 25187 37902 63089 6773192 6773192 6671607 37902 37902 6633705 6633705 Pt X, Line 2 MANAGEMENT EVALUATES UNCERTAINTY IN INCOME TAX POSITIONS BASED ON A MORE-LIKELY-THAN-NOT RECOGNITION STANDARD. IF THAT THRESHOLD IS MET, THE TAX POSITION IS THEN MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF JUNE 30, 2025, THERE ARE NO ACCRUALS FOR UNCERTAIN TAX POSITIONS. IF APPLICABLE, THE ENTITIES RECORD INTEREST AND PENALTIES AS A COMPONENT OF INCOME TAX EXPENSE. WITH FEW EXCEPTIONS, THE ENTITIES RETURNS REMAIN OPEN FOR THREE YEARS FOR FEDERAL AND STATE EXAMINATIONS. Pt XI, Line 2d DIRECT FUNDRAISING EXPENSES OF $37,902 IS NETTED WITH REVENUE AND INCLUDED IN PART VIII ON LINE 8B. Pt XII, Line 2d DIRECT FUNDRAISING EXPENSES OF $37,902 IS NETTED WITH REVENUE AND INCLUDED IN PART VIII ON LINE 8B. true true true true true true true false false false false false false false false false false true Line 3 CONTAINED WITHIN WEBSITE AND ORGANIZATION CONTAINED WITHIN WEBSITE AND ORGANIZATION AUCTION/GALA 204850 153475 51375 1000 21923 14979 None 204850 153475 51375 1000 21923 14979 37902 13473 Pt VI, Line 11b BOARD REVIEWS 990 MEETING, FILES AFTER APPROVAL Pt VI, Line 12c ANNUAL BOARD MEETING DISCUSSION Pt VI, Line 15a THE BOARDS EXECUTIVE COMMITTEE DETERMINES THE SALARY OF THE HEAD OF SCHOOL AND CFO Pt VI, Line 15b THE BOARDS EXECUTIVE COMMITTEE DETERMINES THE SALARY OF THE HEAD OF SCHOOL AND CFO THE SALISBURY SCHOOL EDUCATIONAL FOUNDATION 6279 HOBBS ROAD SALISBURY MD 21804 452080993 SUPPORTING MD 501(c)(3) 170 (b)(1)(A)(vi) NA false false false true false false false false false false false false false false false false false false false false