Civic Intelligence

The Masters School Inc.

990 • Fiscal year 2014 • EIN 23-7016084

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 28, 2015

Organization ProfileWWW.MASTERSCHOOL.ORG

View Organization Page

36 Westledge Road06092

(860) 651-9361

Siviq Scores

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

Liabilities / Assets

79th percentile

0.60x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.39x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

21st percentile

-6.6%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$148,965

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

10th percentile

-8.6%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$3,723,232

Down $348,638 (-8.6%) from 2013

Net Assets

Down

$1,486,896

Down $367,248 (-20%) from 2013

Liabilities

Up

$2,236,336

Up $18,610 (+0.8%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin21st percentile

Revenue

$5,677,159

No earlier filing loaded for comparison.

Expenses

Up

$6,051,220

Up $497,903 (+9.0%) from 2013

Net Income

-$374,061

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2014

Assets$3,723,232
Liabilities$2,236,336
Net Assets$1,486,896
Open 2014 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

2014

Revenue$5,677,159
Expenses$6,051,220
Net Income-$374,061
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 28, 2015
Return Version
2013v4.0
Gross Receipts
$5,767,412
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".

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,697,662$3,487,906▼ $209,756
Savings and Temporary Cash Investments$268,472$162,985▼ $105,487
Loans From Officers Directors$222,000$150,000▼ $72,000
Accounts Receivable$17,967$21,241▲ $3,274
Prepaid Expenses and Deferred Charges$8,466$9,188▲ $722
Cash and Non-Interest-Bearing Accounts$2,627$7,258▲ $4,631
Investments in Publicly Traded Securities$48,264$5,789▼ $42,475
Total Assets$4,071,870$3,723,232▼ $348,638
Other Assets Total$28,412$28,865▲ $453
Liabilities
Deferred Revenue$941,362$958,634▲ $17,272
Mortgage Notes Payable Secured by Investment Property$686,857$663,641▼ $23,216
Accounts Payable and Accrued Expenses$361,109$461,383▲ $100,274
Other Liabilities$6,398$2,678▼ $3,720
Total Liabilities$2,217,726$2,236,336▲ $18,610
Net Assets / Fund Balance
Unrestricted Net Assets$1,702,530$1,356,706▼ $345,824
Temporarily Rstr Net Assets$108,122$85,916▼ $22,206
Permanently Rstr Net Assets$43,492$44,274▲ $782
Total Net Assets Fund Balance$1,854,144$1,486,896▼ $367,248
Total Liabilities and Net Assets / Fund Balance$4,071,870$3,723,232▼ $348,638

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,333,697$1,709,599$5,043,296
Equipment$67,557$702,771$770,328
Other Land Buildings$52,842$174,269$227,111
Land$33,810-$33,810

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$48,264-▲ $7,595-$55,859
2012$38,902-▲ $9,362-$48,264
2011$35,882-▲ $3,020-$38,902
2010$28,277-▲ $7,605-$35,882
2009$24,722-▲ $3,555-$28,277
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian W MeekHeadmasterFT$131,154$17,811$148,965
Raymond P LaganChief Operating OfficerFT$79,791$48,379$128,170

Board Members and Trustees

NameTitle
William LindbergPresident
Jon BlomquistVice President
Bill LamoreyTrustee
John NaeherTrustee
Patti RothTrustee
Steve WrightTrustee
Derek MogckOutgoing Secretary
Geoffrey SwansonSecretary
Todd ShelanskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$624,736
Program Service Revenue
$4,999,841
Investment Income
$1,061
Other Revenue
$51,521
All Other Contributions
$519,661
Change in Net Assets
$-374,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,717,478
Revenue Not Reported on Financial Statements
$-40,319
Revenue Not Reported on Form 990
$-1,027,328
Other Revenue Adjustments
$-40,319
Total Revenue per Audited Statements
$4,690,150
Total Revenue per Form 990
$5,677,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,551,896
Other Expenses$1,465,183
Grants and Similar Amounts Paid$1,034,141
Total Fundraising Expense$152,496
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,090,063$375,570$27,199$2,492,832
Grants to Domestic Individuals$1,034,141--$1,034,141
Other Employee Benefits$481,484$101,081$25,820$608,385
Occupancy$349,461$43,658-$393,119
Depreciation Depletion$243,740$30,125-$273,865
Current Officers, Directors, Trustees, and Key Employees-$162,377$88,276$250,653
Payroll Taxes$153,459$38,337$8,230$200,026
Information Technology$45,604$5,636-$51,240
Other Expenses$48,930-$2,971$48,930
Interest$39,175--$39,175
Fees for Services Other-$32,422-$32,422
Office Expenses$32,241--$32,241
Travel$26,465--$26,465
Fees for Services Accounting-$25,532-$25,532
Total Functional Expenses$5,083,986$814,738$152,496$6,051,220

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,051,220
Total Expenses per Audited Statements$5,057,398
Expenses per Audited Statements$5,017,079
Expenses Not Reported on Financial Statements$1,034,141
Other Expense Adjustments$1,034,141
Expenses Not Reported on Form 990$40,319
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,548
Fundraising Gross Income$23,055
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$101,039$14,455$5,261$9,194
Event 2$27,091$8,600$901$7,699
Total Events$128,130$23,055$36,548$-13,493
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$222,000$150,000▼ $72,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$2,678
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the 990, excluding schedule b, will be made available to each board member. The treasurer of the board has the authority to release the 990 on behalf of the board. The business manager and the treasurer of the board of trustees review the 990 in detail before final processing.”

Form 990, Part VI, Section B, Line 12C

“In cases where a board member has a financial interest in any matter involving the school or before the board, the following guidelines shall be followed concerning the matter of conflict of interest: 1) no board member shall perform labor or services or furnish equipment or supplies for which financial renumberation is made without prior approval by the board. 2) when any matter involving financial consideration comes before the board and one or more members discover they have a personal financial interest either directly or remotely related, said board member shall disclose this interest to the full board. Said board member shall refrain from discussion and abstain from voting on the matter.”

Form 990, Part VI, Section B, Line 15

“The chairman of the board annually performs a performance review and sets goals with the headmaster. Comparability data from other schools of similar type are reviewed. Compensation is set from the review and approved by the board. For all other key employees, the board approves overall salary packages within the normal budgeting process.”

Form 990, Part VI, Section C, Line 19

“These documents are available to the public upon request.”

Form 990, Part VII, Section A and Schedule L, Part III

“The school has board members who receive financial aid, and in accordance with irs guidelines these amounts should be included in part vii, section a, column f. The protocol for such grants has been highlighted in schedule i, part iii. However, such disclosure on part vii would be a violation under the family educational rights and privacy act and as such no amounts have been reported for these individuals. Amounts are reported as required in schedule l part iii. To the extent any individual received amounts in excess of $10,000, those individuals are not considered to be independent for purposes of part vi line 1b.”

Filing and Contact Details

Filer

EIN
23-7016084
Phone
8606519361

Signing Officer

Name
Raymond P Lagan
Title
Head of School
Phone
8606519361
Signed
2015-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond P Lagan
Formed
1970
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
7
Employees
109
Volunteers
30

Preparer

Preparer
John Toscano
Phone
9592007000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There have been no changes made to the organization's oversight or selection process during the tax year.”

Financial Statement Notes

PART II, LINE 5:

“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.”

PART II, LINE 9:

“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.”

PART V, LINE 4:

“The 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.”

PART X, LINE 2:

“The school has no unrecognized tax benefits at june 30, 2014. The school's federal information returns prior to fiscal year 2011 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid -1,034,141.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special events expense -36,548. Rental expense -3,771.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 36,548. Rental expense 3,771.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 1,034,141.”

Raw XML AppendixShowing 400 of 579 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO 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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IRS990/Desc0THE MASTER'S SCHOOL IS A PRIVATE COLLEGE PREPARATORY SCHOOL WHICH EMPHASIZES CHRISTIAN PRINCIPLES AND TEACHES GRADES NURSERY THROUGH TWELFTH. APPROXIMATELY 312 STUDENTS BENEFIT FROM THESE PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0105075
IRS990/FundraisingDirectExpensesAmt036548
IRS990/FundraisingGrossIncomeAmt023055
IRS990/GainOrLossGrp/SecuritiesAmt0136
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt01034141
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01034141
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01034141
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt050070
IRS990/GrossReceiptsAmt05767412
IRS990/GrossRentsGrp/RealAmt027882
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05636
IRS990/InformationTechnologyGrp/ProgramServicesAmt045604
IRS990/InformationTechnologyGrp/TotalAmt051240
IRS990/InterestGrp/ProgramServicesAmt039175
IRS990/InterestGrp/TotalAmt039175
IRS990/InvestmentIncomeGrp/ExclusionAmt0925
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0925
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt048264
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05789
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02586639
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03697662
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03487906
IRS990/LandBldgEquipCostOrOtherBssAmt06074545
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt049934
IRS990/LessRentalExpensesGrp/RealAmt03771
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0222000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0150000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0686857
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0663641
IRS990/NetAssetsOrFundBalancesBOYAmt01854144
IRS990/NetAssetsOrFundBalancesEOYAmt01486896
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0136
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0136
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13493
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13493
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt024111
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024111
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06813
IRS990/NoncashContributionsAmt011232
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043658
IRS990/OccupancyGrp/ProgramServicesAmt0349461
IRS990/OccupancyGrp/TotalAmt0393119
IRS990/OfficeExpensesGrp/ProgramServicesAmt032241
IRS990/OfficeExpensesGrp/TotalAmt032241
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028412
IRS990/OtherAssetsTotalGrp/EOYAmt028865
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025820
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0101081
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0481484
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0608385
IRS990/OtherExpensesGrp/Desc0STUDENT PROGRAM
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc3DINING HALL
IRS990/OtherExpensesGrp/FundraisingAmt02971
IRS990/OtherExpensesGrp/ProgramServicesAmt0337742
IRS990/OtherExpensesGrp/ProgramServicesAmt1145923
IRS990/OtherExpensesGrp/ProgramServicesAmt255558
IRS990/OtherExpensesGrp/ProgramServicesAmt348930
IRS990/OtherExpensesGrp/TotalAmt0337742
IRS990/OtherExpensesGrp/TotalAmt1148894
IRS990/OtherExpensesGrp/TotalAmt255558
IRS990/OtherExpensesGrp/TotalAmt348930
IRS990/OtherLiabilitiesGrp/BOYAmt06398
IRS990/OtherLiabilitiesGrp/EOYAmt02678
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ANCILLARY PROGRAM INCO
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040903
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040903
IRS990/OtherRevenueTotalAmt040903
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027199
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0375570
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02090063
IRS990/OtherSalariesAndWagesGrp/TotalAmt02492832
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08230
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038337
IRS990/PayrollTaxesGrp/ProgramServicesAmt0153459
IRS990/PayrollTaxesGrp/TotalAmt0200026
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt043492
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt044274
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08466
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09188
IRS990/PrincipalOfficerNm0RAYMOND P LAGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04960637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04960637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139204
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0298215
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0947119
IRS990/PYInvestmentIncomeAmt01172
IRS990/PYOtherExpensesAmt01404941
IRS990/PYOtherRevenueAmt067086
IRS990/PYProgramServiceRevenueAmt04989934
IRS990/PYRevenuesLessExpensesAmt0-196910
IRS990/PYSalariesCompEmpBnftPaidAmt03201257
IRS990/PYTotalExpensesAmt05553317
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05356407
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-374061
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt024111
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05040744
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0268472
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162985
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03333697
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01709599
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05043296
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt048264
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt055859
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07595
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt038902
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt048264
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09362
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt035882
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt038902
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03020
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt028277
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt035882
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07605
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt024722
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt028277
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03555
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt067557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0702771
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0770328
IRS990ScheduleD/ExpensesIncurredEnforcementAmt00
IRS990ScheduleD/ExpensesNotReportedAmt040319
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01034141
IRS990ScheduleD/ExpensesSubtotalAmt05017079
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/LandGrp/BookValueAmt033810
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033810
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06813
IRS990ScheduleD/OtherExpensesIncludedAmt040319
IRS990ScheduleD/OtherExpensesNotIncludedAmt01034141
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052842
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0174269
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0227111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherRevenueAmt0-1034141
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-40319
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.79000
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt0-1027328
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-40319
IRS990ScheduleD/RevenueSubtotalAmt05717478
IRS990ScheduleD/Section170hRqrStsfdInd01
IRS990ScheduleD/StaffHoursSpentEnforcementCnt010.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OPERATIONS 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/SupplementalInformationDetail/ExplanationTxt1LAND 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/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2014. THE SCHOOL'S FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2011 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4FINANCIAL AID -1,034,141.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5SPECIAL EVENTS EXPENSE -36,548. RENTAL EXPENSE -3,771.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6SPECIAL EVENTS EXPENSE 36,548. RENTAL EXPENSE 3,771.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt7FINANCIAL AID 1,034,141.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 5:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 9:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART V, LINE 4:

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,723,232
Liabilities
$2,236,336
Net assets
$1,486,896
Revenue
$5,677,159
Expenses
$6,051,220
Net income
-$374,061
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
Peer Organizations

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