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Nonprofit · EIN 35-2166557

WYE RIVER UPPER SCHOOL INC

Tax-exempt · CENTREVILLE, MD 21617

Financials

$2M$2.4M2022$2.3M$2.8M2023$2.2M$2.3M2024
Revenue Expenses · by fiscal year end
Financials of WYE RIVER UPPER SCHOOL INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$2,192,835$2,269,653-$76,818$5,379,055$1,775,122$3,603,933
June 30, 2024990$2,330,172$2,794,793-$464,621$5,600,925$1,923,882$3,677,043
June 30, 2023990$2,047,760$2,433,569-$385,809$5,906,988$1,767,255$4,139,733
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$345,821
Program service revenue
$1,807,752
Investment income
$30,361
Net gain from sales of assets
$24,303
Net income from fundraising events
$8,901
Other revenue
$8,901

Expenses

Grants and similar amounts paid
$292,900
Other salaries and wages
$1,089,947
Salaries, compensation and benefits (total)
$1,268,160
Professional fundraising fees
$0
Legal fees
$2,593
Accounting fees
$18,200
Occupancy
$116,179
Depreciation
$234,197
Program services (functional)
$1,789,727
Management and general (functional)
$371,912
Fundraising (functional)
$108,014

Balance sheet and other

Total assets, start of year
$5,600,925
Total assets, end of year
$5,379,055
Total liabilities, end of year
$1,775,122
Net assets, end of year
$3,603,933
Land, buildings and equipment
$4,212,879
Net assets without donor restrictions
$3,166,145
Net assets with donor restrictions
$437,788
Gross receipts
$2,197,622
Employees
35
Volunteers
15
Year formed
2002
State of legal domicile
MD

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
NIKKI WILLIAMSCHAIR
Trustee or director, Officer
1$0
LORI RAMSEYTREASURER
Trustee or director, Officer
1$0
TOM MENDENHALLSECRETARY
Trustee or director, Officer
1$0
MYRON RICHARDSONTRUSTEE
Trustee or director
1$0
STONEY DUFFYVICE CHAIR
Trustee or director, Officer
1$0
KATIE THEEKETRUSTEE
Trustee or director
1$0
ROBYN GREENTRUSTEE
Trustee or director
1$0
990 for the year ended June 30, 2024: 10 people
NameTitleHours / weekCompensation
NIKKI WILLIAMSCHAIR
Trustee or director, Officer
1$0
LORI RAMSEYTREASURER
Trustee or director, Officer
4$0
TOM MENDENHALLSECRETARY
Trustee or director, Officer
1$0
MICHELE DEFREECETRUSTEE
Trustee or director
1$0
STONEY DUFFYVICE CHAIR
Trustee or director, Officer
1$0
KATIE THEEKETRUSTEE
Trustee or director
1$0
ROBYN GREENTRUSTEE
Trustee or director
1$0
PATRICIA MCGLANNANTRUSTEE
Trustee or director
1$0
PAT TROYTRUSTEE
Trustee or director
1$0
THOMAS WESTTRUSTEE
Trustee or director
1$0
990 for the year ended June 30, 2023: 13 people
NameTitleHours / weekCompensation
ALEXA SEIPCHAIR
Trustee or director, Officer
4$0
NIKKI WILLIAMSVICE CHAIR
Trustee or director, Officer
1$0
LORI RAMSEYTREASURER
Trustee or director, Officer
4$0
CLAYTON A RAILEY IIISECRETARY
Trustee or director, Officer
1$0
ELIZABETH DEVLIN HACKETTTRUSTEE
Trustee or director
1$0
STONEY DUFFYTRUSTEE
Trustee or director
1$0
KATIE THEEKETRUSTEE
Trustee or director
1$0
PATRICK J FITZGERALDTRUSTEE
Trustee or director
1$0
SENATOR ADELAIDE ECKARDTTRUSTEE
Trustee or director
1$0
ROBYN GREENTRUSTEE
Trustee or director
1$0
PATRICIA MCGLANNANTRUSTEE
Trustee or director
1$0
PAT TROYTRUSTEE
Trustee or director
1$0
THOMAS WESTTRUSTEE
Trustee or director
1$0

Address and contacts

Address (IRS master file)
316 S COMMERCE ST, CENTREVILLE, MD 21617-1218
In care of
% CHRISSY AULL
Principal officer (990 for 2024)
NIKKI WILLIAMS, 316 SOUTH COMMERCE STREET, CENTREVILLE, MD 21617
Signed the 990
NIKKI WILLIAMS, CHAIR
Phone
(410) 758-2922
Return prepared by
ACCOUNTING STRATEGIES GROUP LLC

Mission

AN INDEPENDENT HIGH SCHOOL, SERVING MARYLAND, DELAWARE, AND THE DISTRICT OF COLUMBIA. ORGANIZATION WAS FOUNDED BASED ON A NEED TO PROVIDE AN APPROPRIATE ACADEMIC SETTING FOR STUDENTS WITH LEARNING DIFFERENCES.

990 for the year ended June 30, 2025

Program accomplishments

  • INDEPENDENT HIGH SCHOOL. PROVIDING EDUCATION TO STUDENTS GRADE 9 THROUGH 12.
    Expenses $1,789,727 · grants $292,900 · revenue $1,838,113

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
35-2166557
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2002
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B25)
Assets (IRS master file)
$5,379,055
Income (IRS master file)
$2,197,622

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$2,192,835$2,269,653$5,379,055XML
990June 2024$2,330,172$2,794,793$5,600,925IRS
990June 2023$2,047,760$2,433,569$5,906,988XML
990June 2022$2,156,343$2,404,797$6,285,236IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 35-2166557).

Questions about WYE RIVER UPPER SCHOOL INC

What is the EIN of WYE RIVER UPPER SCHOOL INC?
The employer identification number (EIN) of WYE RIVER UPPER SCHOOL INC is 35-2166557.
Is WYE RIVER UPPER SCHOOL INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
Are donations to WYE RIVER UPPER SCHOOL INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WYE RIVER UPPER SCHOOL INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of WYE RIVER UPPER SCHOOL INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WYE RIVER UPPER SCHOOL INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of WYE RIVER UPPER SCHOOL INC?
The 990 for the year ended June 30, 2025 names NIKKI WILLIAMS.
Who are the officers and directors of WYE RIVER UPPER SCHOOL INC?
The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does WYE RIVER UPPER SCHOOL INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $2,192,835, expenses of $2,269,653 and total assets of $5,379,055 at year end.

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