Civic Intelligence

The Masters School Inc.

990 • Fiscal year 2017 • EIN 23-7016084

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization Profilewww.masterschool.org

View Organization Page

36 Westledge RoadWest Simsbury, CT 06092

(860) 651-9361

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.66x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.39x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

36th percentile

-0.3%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$192,239

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

39th percentile

1.0%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-1.4%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$3,503,358

Up $33,791 (+1.0%) from 2016

Net Assets

Down

$1,181,439

Down $12,592 (-1.1%) from 2016

Liabilities

Up

$2,321,919

Up $46,383 (+2.0%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin36th percentile

Revenue

Down

$5,938,104

Down $81,304 (-1.4%) from 2016

Expenses

Down

$5,958,735

Down $142,017 (-2.3%) from 2016

Net Income

Up

-$20,631

Up $60,713 (+75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$3,503,358
Liabilities$2,321,919
Net Assets$1,181,439
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

2017

Revenue$5,938,104
Expenses$5,958,735
Net Income-$20,631
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$6,009,842
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".

An integration of faith and learning within the framework of a Biblical worldview.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,120,984$3,010,023▼ $110,961
Savings and Temporary Cash Investments$220,446$211,438▼ $9,008
Investments in Publicly Traded Securities$105,150$117,539▲ $12,389
Loans From Officers Directors$132,450$111,850▼ $20,600
Pledges and Grants Receivable$0$96,469▲ $96,469
Prepaid Expenses and Deferred Charges$13,344$27,110▲ $13,766
Accounts Receivable$2,407$21,056▲ $18,649
Cash and Non-Interest-Bearing Accounts$7,236$19,723▲ $12,487
Total Assets$3,469,567$3,503,358▲ $33,791
Liabilities
Deferred Revenue$1,002,301$980,728▼ $21,573
Mortgage Notes Payable Secured by Investment Property$824,772$873,300▲ $48,528
Accounts Payable and Accrued Expenses$316,013$356,041▲ $40,028
Total Liabilities$2,275,536$2,321,919▲ $46,383
Net Assets / Fund Balance
Unrestricted Net Assets$1,026,286$917,605▼ $108,681
Permanently Rstr Net Assets$97,510$147,510▲ $50,000
Temporarily Rstr Net Assets$70,235$116,324▲ $46,089
Total Net Assets Fund Balance$1,194,031$1,181,439▼ $12,592
Total Liabilities and Net Assets / Fund Balance$3,469,567$3,503,358▲ $33,791

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,923,327$2,211,216$5,134,543
Equipment$33,894$608,970$642,864
Other Land Buildings$18,992$141,118$160,110
Land$33,810-$33,810

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$104,179$50,000▲ $12,390-$166,569
2015$56,705$50,000▼ $2,526-$104,179
2014$55,859-▲ $846-$56,705
2013$48,264-▲ $7,595-$55,859
2012$38,902-▲ $9,362-$48,264
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond P LaganHead of SchoolFT$113,954$78,285$192,239

Board Members and Trustees

NameTitle
Kathryn KayPresident
Steven Wright part yearPresident
Jon BlomquistVice President
Bill LamoreyTrustee
Karen ReidTrustee
Rich AinsworthTrustee
Rob CaiazeTrustee
Jim SwartzentruberSecretary
Todd ShelanskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$411,026
Program Service Revenue
$5,416,176
Investment Income
$5,825
Other Revenue
$105,077
All Other Contributions
$316,787
Change in Net Assets
$-20,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,793,304
Revenue Not Reported on Financial Statements
$1,144,800
Revenue Not Reported on Form 990
$50,643
Other Revenue Adjustments
$1,143,430
Total Revenue per Audited Statements
$4,843,947
Total Revenue per Form 990
$5,938,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,413,011
Other Expenses$1,402,294
Grants and Similar Amounts Paid$1,143,430
Total Fundraising Expense$131,672
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,085,626$281,250$28,329$2,395,205
Grants to Domestic Individuals$1,143,430--$1,143,430
Other Employee Benefits$552,671$46,054$28,003$626,728
Occupancy$308,652$38,149-$346,801
Current Officers, Directors, Trustees, and Key Employees-$135,193$68,363$203,556
Payroll Taxes$150,495$30,050$6,977$187,522
Depreciation Depletion$155,460$19,102-$174,562
Information Technology$126,374$15,619-$141,993
Other Expenses$49,668--$49,668
Interest$35,210--$35,210
Office Expenses$29,285--$29,285
Fees for Services Accounting-$28,196-$28,196
All Other Expenses$27,499--$27,499
Travel$25,092--$25,092
Fees for Services Other-$10,737-$10,737
Advertising$5,611--$5,611
Fees for Service Investment Mgmnt Fees-$1,370-$1,370
Total Functional Expenses$5,221,343$605,720$131,672$5,958,735

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,958,735
Total Expenses per Audited Statements$4,856,539
Expenses per Audited Statements$4,813,935
Expenses Not Reported on Financial Statements$1,144,800
Other Expense Adjustments$1,143,430
Expenses Not Reported on Form 990$42,604
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,298
Fundraising Direct Expenses$37,579
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$100,055$29,880$5,282$24,598
Golf Event$34,482$10,418$1,562$8,856
Total Events$134,537$40,298$37,579$2,719
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$132,450$111,850▼ $20,600
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 A, line 4

“The Bylaws were amended in August 2016 to reflect the following changes: 1) Article XII - Amendment and review of Bylaws: changed the review of the bylaws from every year to every three years 2) Article XIII - Dissolution: updated to require a vote of three-fourths majority verses two-thirds 3) Addendum A was added providing the steps to be taken in electing new Trustees of the Board including the nomination, interview and voting process.”

Form 990, Part VI, Section B, line 11B

“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 Office Director 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 15A

“The President and/or Vice President of the Board annually performs a performance review and sets goals with the Head of School. Comparability data from other schools of similar type are reviewed. Compensation is set from the review and approved by the Board. 15b - The organization does not compensate any other officers or key employees. Therefore, this line was answered no in accordance with the instructions.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
The Master's School
EIN
23-7016084
Phone
8606519361
Address
36 Westledge Road, West Simsbury, CT 06092

Signing Officer

Name
Raymond P Lagan
Title
Head of School
Phone
8606519361
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond P Lagan
Formed
1970
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
94
Volunteers
30

Preparer

Firm
Capin Crouse LLP
Address
972 Emerson Parkway STE A, Greenwood, IN 46143
Preparer
Francis K Brown II
Phone
3178852620
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.”

Financial Statement Notes

Part II, Line 3:

“Operations staff has a copy of easement restrictions and is aware of communicatins 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 the general fund. The second fund was created in 15-16 to provide scholarships to students.”

Part XI, Line 2D - Other Adjustments:

“Special Events Expense 37,579. Rental Expense 5,025.”

Part XI, Line 4B - Other Adjustments:

“Financial Aid 1,143,430.”

Part XII, Line 2D - Other Adjustments:

“Special Events Expense 37,579. Rental Expense 5,025.”

Part XII, Line 4B - Other Adjustments:

“Financial Aid 1,143,430.”

Raw XML AppendixShowing 400 of 634 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/GainOrLossGrp/SecuritiesAmt0740
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt01143430
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01143430
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01143430
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt029874
IRS990/GrossReceiptsAmt06009842
IRS990/GrossRentsGrp/RealAmt027300
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015619
IRS990/InformationTechnologyGrp/ProgramServicesAmt0126374
IRS990/InformationTechnologyGrp/TotalAmt0141993
IRS990/InterestGrp/ProgramServicesAmt035210
IRS990/InterestGrp/TotalAmt035210
IRS990/InvestmentIncomeGrp/ExclusionAmt05085
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05085
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0105150
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0117539
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02961304
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03120984
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03010023
IRS990/LandBldgEquipCostOrOtherBssAmt05971327
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt029134
IRS990/LessRentalExpensesGrp/RealAmt05025
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0132450
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0111850
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 Biblical 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/BOYAmt0824772
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0873300
IRS990/NetAssetsOrFundBalancesBOYAmt01194031
IRS990/NetAssetsOrFundBalancesEOYAmt01181439
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0740
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0740
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02719
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02719
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022275
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022275
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08039
IRS990/NoncashContributionsAmt04377
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038149
IRS990/OccupancyGrp/ProgramServicesAmt0308652
IRS990/OccupancyGrp/TotalAmt0346801
IRS990/OfficeExpensesGrp/ProgramServicesAmt029285
IRS990/OfficeExpensesGrp/TotalAmt029285
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028003
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046054
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0552671
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0626728
IRS990/OtherExpensesGrp/Desc0Student Programs
IRS990/OtherExpensesGrp/Desc1Books & Supplies
IRS990/OtherExpensesGrp/Desc2Dining Hall
IRS990/OtherExpensesGrp/ProgramServicesAmt0323375
IRS990/OtherExpensesGrp/ProgramServicesAmt1202895
IRS990/OtherExpensesGrp/ProgramServicesAmt249668
IRS990/OtherExpensesGrp/TotalAmt0323375
IRS990/OtherExpensesGrp/TotalAmt1202895
IRS990/OtherExpensesGrp/TotalAmt249668
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt080083
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt080083
IRS990/OtherRevenueTotalAmt080083
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028329
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0281250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02085626
IRS990/OtherSalariesAndWagesGrp/TotalAmt02395205
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06977
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030050
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150495
IRS990/PayrollTaxesGrp/TotalAmt0187522
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt097510
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0147510
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt096469
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013344
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027110
IRS990/PrincipalOfficerNm0Raymond P Lagan
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/Desc1Summer Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05342174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05342174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174002
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0479982
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01134560
IRS990/PYInvestmentIncomeAmt0-480
IRS990/PYOtherExpensesAmt01624597
IRS990/PYOtherRevenueAmt072737
IRS990/PYProgramServiceRevenueAmt05467169
IRS990/PYRevenuesLessExpensesAmt0-81344
IRS990/PYSalariesCompEmpBnftPaidAmt03341595
IRS990/PYTotalExpensesAmt06100752
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06019408
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-20631
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt022275
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05518534
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220446
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0211438
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Fundraising events - 2012 Amount: $ 46,959. 2013 Amount: $ 23,055. 2014 Amount: $ 30,475. 2015 Amount: $ 25,221. 2016 Amount: $ 40,298. Other - 2012 Amount: $ 41,731. 2013 Amount: $ 40,903. 2014 Amount: $ 67,100. 2015 Amount: $ 72,994. 2016 Amount: $ 80,083.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The organization is a school as described under 170(b)(1)(A)(ii) and is not required to complete a public support schedule. Schedule A, Part II is completed to verify the School can qualify under public charity status section 170(b)(1)(A)(vi) and qualifies to use the first listed special rule for Schedule B reporting.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part II:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0411026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0479982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0451785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0624736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0298215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02265744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019830
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0138944
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025991280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0120381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt098215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt097575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt063958
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt088690
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0468819
IRS990ScheduleA/PublicSupportTotal170Amt02137103
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SubstantialContributorsTotAmt0128641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0411026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0479982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0451785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0624736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0298215
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02265744
IRS990ScheduleA/TotalSupportAmt02873507
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/BookValueAmt02923327
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02211216
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05134543
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0104179
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0166569
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012390
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt056705
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0104179
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2526
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt055859
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt056705
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0846
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt048264
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt055859
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07595
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt038902
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt048264
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09362
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt033894
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0608970
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0642864
IRS990ScheduleD/ExpensesIncurredEnforcementAmt00
IRS990ScheduleD/ExpensesNotReportedAmt042604
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01144800
IRS990ScheduleD/ExpensesSubtotalAmt04813935
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01370
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01370
IRS990ScheduleD/LandGrp/BookValueAmt033810
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033810
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08039
IRS990ScheduleD/OtherExpensesIncludedAmt042604

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,503,358
Liabilities
$2,321,919
Net assets
$1,181,439
Revenue
$5,938,104
Expenses
$5,958,735
Net income
-$20,631
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
2017Detailed filing. Detailed filing data is available for this year.$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