Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2010 • EIN 23-7016084
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$4,434,501
No earlier filing loaded for comparison.
Net Assets
$2,870,668
No earlier filing loaded for comparison.
Liabilities
$1,563,833
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,641,118
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To operate a christian school which integrates faith and learning within the framework of a christian worldview. We challenge our students to strive for spiritual maturity and academic excellence in a supportive community that emphasizes "education from the inside out".
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 281197 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 274420 |
| IRS990/AccountsReceivable/BOY | 0 | 40623 |
| IRS990/AccountsReceivable/EOY | 0 | 56043 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO OPERATE A CHRISTIAN SCHOOL. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 36 Westledge Road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | West Simsbury |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 06092 |
| IRS990/Advertising/ProgramServices | 0 | 30127 |
| IRS990/Advertising/Total | 0 | 30127 |
| IRS990/AllOtherContributions | 0 | 1006438 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 31834 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 53813 |
| IRS990/AllOtherExpenses/Total | 0 | 85647 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 95 |
| IRS990/CashNonInterestBearing/EOY | 0 | 369 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 77642 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 144192 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 221834 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 1 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 11017 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 202 PLAINVILLE AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | LEWISTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | UNIONVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | ME |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 042439468 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 060851418 |
| IRS990/ContractorCompensation/Compensation | 0 | 207100 |
| IRS990/ContractorCompensation/Compensation | 1 | 156865 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | HEALTH INSURANCE |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | GENERAL CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ANTHEM BLUE CROSS AND BLUE SHIELD |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | DAHLSTROM & SONS LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1006438 |
| IRS990/ContributionsGrantsPriorYear | 0 | 625020 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 509930 |
| IRS990/DeferredRevenue/EOY | 0 | 300979 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 202943 |
| IRS990/DepreciationDepletion/Total | 0 | 202943 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE MASTER'S SCHOOL IS A PRIVATE COLLEGE PREPARATORY SCHOOL WHICH EMPHASISES CHRISTIAN PRINCIPLES AND TEACHES GRADES NURSERY THROUGH TWELFTH. APPROXIMATELY 312 STUDENTS BENEFIT FROM THESE PROGRAMS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2991609 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 27166 |
| IRS990/FeesForServicesAccounting/Total | 0 | 27166 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 26940 |
| IRS990/FeesForServicesOther/Total | 0 | 26940 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Jay Kuhrt |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | bill lowe |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BILL LINDBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DEREK MOGCK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ED WAHLBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID BROOKER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | jon holley |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANNA ROBBINS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 34953 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 7116 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 130184 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 49633 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASurer |
| IRS990/Form990PartVIISectionA/Title | 6 | headmaster |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -5440 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3585901 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/InformationTechnology/ProgramServices | 0 | 4042 |
| IRS990/InformationTechnology/Total | 0 | 4042 |
| IRS990/Interest/ProgramServices | 0 | 33853 |
| IRS990/Interest/Total | 0 | 33853 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -8078 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | -2638 |
| IRS990/InvestmentIncomePriorYear | 0 | 2045 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | -2638 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 24722 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 28277 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1813350 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5697067 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3782022 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3883717 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 5440 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 222000 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO OPERATE A CHRISTIAN SCHOOL WHICH INTEGRATES FAITH AND LEARNING WITHIN THE FRAMEWORK OF A CHRISTIAN WORLDVIEW. WE CHALLENGE OUR STUDENTS TO STRIVE FOR SPIRITUAL MATURITY AND ACADEMIC EXCELLENCE IN A SUPPORTIVE COMMUNITY THAT EMPHASIZES "EDUCATION FROM THE INSIDE OUT". |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JON HOLLEY |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2927461 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2870668 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -5440 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -5440 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 534459 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 37 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 89 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 358868 |
| IRS990/Occupancy/Total | 0 | 358868 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 34082 |
| IRS990/OfficeExpenses/Total | 0 | 34082 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3407 |
| IRS990/OtherAssetsTotal/EOY | 0 | 67100 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 11840 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 29622 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 148726 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 190188 |
| IRS990/OtherExpensePriorYear | 0 | 1268040 |
| IRS990/OtherExpensesCurrentYear | 0 | 1056010 |
| IRS990/OtherExpenses/Description | 0 | STUDENT PROGRAMS |
| IRS990/OtherExpenses/Description | 1 | BOOKS & SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | CAPITAL EXPENSES |
| IRS990/OtherExpenses/Description | 3 | DINING HALL |
| IRS990/OtherExpenses/Description | 4 | MISCELLANEOUS |
| IRS990/OtherExpenses/ProgramServices | 0 | 81953 |
| IRS990/OtherExpenses/ProgramServices | 1 | 49831 |
| IRS990/OtherExpenses/ProgramServices | 2 | 47388 |
| IRS990/OtherExpenses/ProgramServices | 3 | 40714 |
| IRS990/OtherExpenses/ProgramServices | 4 | 32456 |
| IRS990/OtherExpenses/Total | 0 | 81953 |
| IRS990/OtherExpenses/Total | 1 | 49831 |
| IRS990/OtherExpenses/Total | 2 | 47388 |
| IRS990/OtherExpenses/Total | 3 | 40714 |
| IRS990/OtherExpenses/Total | 4 | 32456 |
| IRS990/OtherLiabilities/BOY | 0 | 374484 |
| IRS990/OtherLiabilities/EOY | 0 | 766434 |
| IRS990/OtherRevenueCurrentYear | 0 | 61378 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | other revenue |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 61378 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 61378 |
| IRS990/OtherRevenuePriorYear | 0 | 43535 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 61880 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 204866 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1752549 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2019295 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 9574 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 23953 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 120264 |
| IRS990/PayrollTaxes/Total | 0 | 153791 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 40671 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 41238 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 31530 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 51525 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 2520723 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition and Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | summer programs |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2619922 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2469601 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 41912 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2469601 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 41912 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 2520723 |
| IRS990/RevenuesLessExpensesCY | 0 | -60657 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -650430 |
| IRS990/SalariesEtcCurrentYear | 0 | 2585108 |
| IRS990/SalariesEtcPriorYear | 0 | 2672912 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 210673 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 347470 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3183704 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1499561 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4683265 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 209700 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 195596 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 169824 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 155720 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 69207 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 202223 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 62580 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 195596 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -60657 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -56793 |
| IRS990ScheduleD/ExpensesIncurredForEnforcement | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 5440 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3641118 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | OPERATIONS STAFF HAS A COPY OF EASEMENT RESTRICTIONS AND IS AWARE OF COMMUNICATIONS REQUIRED WHEN QUESTIONS ARISE. THE SCHOOL MAINTAINS A PRODUCTIVE PROFESSIONAL RELATIONSHIP WITH THE SIMSBURY LAND TRUST. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Land was sold to the simsbury land trust in a prior year. included in the sales agreement were easements to cross driveways and pathways throughout the campus in order to access conservation land and hiking trails. EASEMENTS DO NOT AFFECT VALUE OF THE PROPERTY OR OPERATIONS OF THE SCHOOL AND ARE NOT DISCLOSED IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | Part XII Line 4b and Part XIII Line 2d: Reclassification of loss on sale of asset from expenses in the audited financial statements to revenue on the form 990. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part II, Line 5: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part II, Line 9: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part X: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Explanation of Easements Enforcement Policies: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Description of How Organization Reports Conservation Easements: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Land/BookValue | 0 | 33810 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 33810 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 3864 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 3864 |
| IRS990ScheduleD/NmbrEasementsModified | 0 | 0 |
| IRS990ScheduleD/NmbrHistStructEasements | 0 | 0 |
| IRS990ScheduleD/NmbrHistStructEasementsAfter | 0 | 0 |
| IRS990ScheduleD/NmbrStatesInWhichEasementsHeld | 0 | 1 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 5440 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 666203 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 313789 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 979992 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 20434 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 746000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Capital Lease Obligation |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Line of Creidt |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -5440 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.26480 |
| IRS990ScheduleD/PreservationForPublicUse | 0 | X |
| IRS990ScheduleD/ProtectionOfNaturalHabitat | 0 | X |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 3864 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -5440 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3585901 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | 1 |
| IRS990ScheduleD/StaffHoursSpentOnEnforcement | 0 | 10.00 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.73520 |
| IRS990ScheduleD/TotalAcreage | 0 | 10.00 |
| IRS990ScheduleD/TotalAdjustments | 0 | 3864 |
| IRS990ScheduleD/TotalExpenses | 0 | 3641118 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3641118 |
| IRS990ScheduleD/TotalNumberOfEasements | 0 | 7 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 766434 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3883717 |
| IRS990ScheduleD/TotalRevenue | 0 | 3580461 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3580461 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3646558 |
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| IRS990ScheduleE/PubViaBroadcastMediaExpln | 0 | brochures and enrollment applications contain statements pertaining to the school's racial nondiscriminatory policy. |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.