Civic Intelligence

The Masters School Inc.

990 • Fiscal year 2013 • EIN 23-7016084

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 30, 2014

Organization ProfileWWW.MASTERSCHOOL.ORG

View Organization Page

36 Westledge Road06092
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.54x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

16th percentile

-5.5%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$4,071,870

Down $235,768 (-5.5%) from 2012

Net Assets

Down

$1,854,144

Down $190,982 (-9.3%) from 2012

Liabilities

Down

$2,217,726

Down $44,786 (-2.0%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,553,317

Up $394,631 (+7.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $4,434,501Liabilities 2010: $1,563,833Net Assets 2010: $2,870,6682010Assets 2011: $4,035,658Liabilities 2011: $1,731,719Net Assets 2011: $2,303,9392011Assets 2012: $4,307,638Liabilities 2012: $2,262,512Net Assets 2012: $2,045,1262012Assets 2013: $4,071,870Liabilities 2013: $2,217,726Net Assets 2013: $1,854,1442013Assets 2014: $3,723,232Liabilities 2014: $2,236,336Net Assets 2014: $1,486,8962014Assets 2015: $3,686,088Liabilities 2015: $2,408,814Net Assets 2015: $1,277,2742015Assets 2016: $3,469,567Liabilities 2016: $2,275,536Net Assets 2016: $1,194,0312016Assets 2017: $3,503,358Liabilities 2017: $2,321,919Net Assets 2017: $1,181,4392017Assets 2018: $3,215,433Liabilities 2018: $2,170,524Net Assets 2018: $1,044,9092018Assets 2019: $2,987,996Liabilities 2019: $2,185,755Net Assets 2019: $802,2412019Assets 2020: $3,285,619Liabilities 2020: $2,258,474Net Assets 2020: $1,027,1452020Assets 2021: $3,178,579Liabilities 2021: $2,035,157Net Assets 2021: $1,143,4222021Assets 2022: $2,824,976Liabilities 2022: $1,409,455Net Assets 2022: $1,415,5212022Assets 2023: $3,633,517Liabilities 2023: $1,842,200Net Assets 2023: $1,791,3172023Assets 2024: $2,975,153Liabilities 2024: $1,669,367Net Assets 2024: $1,305,7862024

Highlighted filing

2013

Assets$4,071,870
Liabilities$2,217,726
Net Assets$1,854,144
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,641,1182010Expenses 2011: $4,802,7242011Expenses 2012: $5,158,6862012Expenses 2013: $5,553,3172013Revenue 2014: $5,677,159Expenses 2014: $6,051,220Net Income 2014: -$374,0612014Revenue 2015: $5,659,002Expenses 2015: $5,866,234Net Income 2015: -$207,2322015Revenue 2016: $6,019,408Expenses 2016: $6,100,752Net Income 2016: -$81,3442016Revenue 2017: $5,938,104Expenses 2017: $5,958,735Net Income 2017: -$20,6312017Revenue 2018: $6,004,631Expenses 2018: $6,135,824Net Income 2018: -$131,1932018Revenue 2019: $5,177,510Expenses 2019: $5,421,775Net Income 2019: -$244,2652019Revenue 2020: $5,147,869Expenses 2020: $4,910,909Net Income 2020: $236,9602020Revenue 2021: $4,022,690Expenses 2021: $3,926,249Net Income 2021: $96,4412021Revenue 2022: $4,451,411Expenses 2022: $4,142,251Net Income 2022: $309,1602022Revenue 2023: $4,770,990Expenses 2023: $4,407,058Net Income 2023: $363,9322023Revenue 2024: $4,667,408Expenses 2024: $5,193,306Net Income 2024: -$525,8982024

Highlighted filing

2013

Revenue-
Expenses$5,553,317
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 30, 2014
Return Version
2012v2.1
Gross Receipts
$5,396,821
Mission and Program Overview

Mission

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".

Filing and Contact Details

Filer

EIN
23-7016084
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IRS990/ActivityOrMissionDescription0TO 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".
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0OPERATIONS 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/Form990ScheduleDPartXIII/Explanation1LAND 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/Form990ScheduleDPartXIII/Explanation2THE SCHOOL INTENDS TO GROW AN ENDOWMENT FUND WHICH WILL PROVIDE INCOME TO SUPPORT ITS GENERAL OPERATIONS. CURRENTLY THE SCHOOL DOES NOT DRAW UPON THIS FUND.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3THE SCHOOL HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2013. THE SCHOOL'S FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2010 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4FINANCIAL AID AND TUITION REMISSION -1,308,003. ASSET IMPAIRMENT -2,500.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation5SPECIAL EVENTS EXPENSE -35,193. RENTAL EXPENSE -5,221. FAMILY DISCOUNT -59,000.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation6SPECIAL EVENTS EXPENSE 35,193. RENTAL EXPENSE 5,221. FAMILY DISCOUNT 59,000.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation7FINANCIAL AID AND TUITION REMISSION 1,308,003.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0EXPLANATION OF EASEMENTS ENFORCEMENT POLICIES:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier4PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier5PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier6PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier7PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART II, LINE 5:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART II, LINE 9:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference3PART X, LINE 2:
IRS990ScheduleD/Land/BookValue033810
IRS990ScheduleD/Land/OtherCostOrOtherBasis033810
IRS990ScheduleD/NetUnrealizedGainsInvestments08428
IRS990ScheduleD/NmbrEasementsModified00
IRS990ScheduleD/NmbrHistStructEasements00
IRS990ScheduleD/NmbrHistStructEasementsAfter00
IRS990ScheduleD/NmbrStatesInWhichEasementsHeld01
IRS990ScheduleD/OtherExpensesIncluded099414
IRS990ScheduleD/OtherExpensesNotIncluded01308003
IRS990ScheduleD/OtherLandBuildings/BookValue089619
IRS990ScheduleD/OtherLandBuildings/Depreciation0123949
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0213568
IRS990ScheduleD/OtherLiabilities/Amount06398
IRS990ScheduleD/OtherLiabilities/Description0CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherRevenues0-1310503
IRS990ScheduleD/OtherRevenuesNotIncluded0-99414
IRS990ScheduleD/PermanentEndowmentEOYBalance00.90000
IRS990ScheduleD/PreservationForPublicUse0X
IRS990ScheduleD/ProtectionOfNaturalHabitat0X
IRS990ScheduleD/RevenueNotRptdF9900-1302075
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-99414
IRS990ScheduleD/RevenueSubtotal05455821
IRS990ScheduleD/Sect170hRequirementsSatisfied01
IRS990ScheduleD/StaffHoursSpentOnEnforcement010.00
IRS990ScheduleD/TermEndowmentEOYBalance00.10000
IRS990ScheduleD/TotalAcreage010.00
IRS990ScheduleD/TotalExpensesPerForm99005553317

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,071,870
Liabilities
$2,217,726
Net assets
$1,854,144
Revenue
-
Expenses
$5,553,317
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$1.67$1.31$4.67$5.19$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$1.84$1.79$4.77$4.41$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$1.41$1.42$4.45$4.14$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$2.04$1.14$4.02$3.93$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$2.26$1.03$5.15$4.91$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$2.19$0.80$5.18$5.42$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$2.17$1.04$6.00$6.14$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$2.32$1.18$5.94$5.96$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$2.28$1.19$6.02$6.10$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.69$2.41$1.28$5.66$5.87$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.72$2.24$1.49$5.68$6.05$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$2.22$1.85$5.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$2.26$2.05$5.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$1.73$2.30$4.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$1.56$2.87$3.64