Civic Intelligence

The Masters School Inc.

990 • Fiscal year 2018 • EIN 23-7016084

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 25, 2019

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

83rd percentile

0.68x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.36x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

30th percentile

-2.2%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$174,501

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

13th percentile

-8.2%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$3,215,433

Down $287,925 (-8.2%) from 2017

Net Assets

Down

$1,044,909

Down $136,530 (-12%) from 2017

Liabilities

Down

$2,170,524

Down $151,395 (-6.5%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin30th percentile

Revenue

Up

$6,004,631

Up $66,527 (+1.1%) from 2017

Expenses

Up

$6,135,824

Up $177,089 (+3.0%) from 2017

Net Income

Down

-$131,193

Down $110,562 (-536%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$3,215,433
Liabilities$2,170,524
Net Assets$1,044,909
Open 2018 Filing

Operations Trend

Revenue Growth42nd 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

2018

Revenue$6,004,631
Expenses$6,135,824
Net Income-$131,193
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 25, 2019
Return Version
2017v2.3
Gross Receipts
$6,052,782
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$3,010,023$2,888,825▼ $121,198
Investments in Publicly Traded Securities$117,539$162,014▲ $44,475
Loans From Officers Directors$111,850$90,630▼ $21,220
Savings and Temporary Cash Investments$211,438$60,271▼ $151,167
Accounts Receivable$21,056$37,655▲ $16,599
Pledges and Grants Receivable$96,469$33,490▼ $62,979
Prepaid Expenses and Deferred Charges$27,110$17,225▼ $9,885
Cash and Non-Interest-Bearing Accounts$19,723$15,953▼ $3,770
Total Assets$3,503,358$3,215,433▼ $287,925
Liabilities
Mortgage Notes Payable Secured by Investment Property$873,300$1,024,429▲ $151,129
Deferred Revenue$980,728$681,986▼ $298,742
Accounts Payable and Accrued Expenses$356,041$373,479▲ $17,438
Total Liabilities$2,321,919$2,170,524▼ $151,395
Net Assets / Fund Balance
Unrestricted Net Assets$917,605$823,545▼ $94,060
Permanently Rstr Net Assets$147,510$147,510→ $0
Temporarily Rstr Net Assets$116,324$73,854▼ $42,470
Total Net Assets Fund Balance$1,181,439$1,044,909▼ $136,530
Total Liabilities and Net Assets / Fund Balance$3,503,358$3,215,433▼ $287,925

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,827,221$2,373,798$5,201,019
Equipment$24,921$617,443$642,364
Other Land Buildings$2,873$141,976$144,849
Land$33,810-$33,810

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$166,569-▲ $3,974-$161,043
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
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond P LaganHead of SchoolFT$114,005$60,731$174,736

Board Members and Trustees

NameTitle
Kathryn KayPresident
Bill LamoreyTrustee
Julie VolpeTrustee
Karen ReidTrustee
Rich AinsworthTrustee
Rob CaiazeTrustee
Jim SwartzentruberSecretary
Todd ShelanskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$528,574
Program Service Revenue
$5,333,786
Investment Income
$10,985
Other Revenue
$131,286
All Other Contributions
$424,185
Change in Net Assets
$-131,193

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,672,245
Revenue Not Reported on Financial Statements
$1,332,386
Revenue Not Reported on Form 990
$38,169
Other Revenue Adjustments
$1,330,802
Total Revenue per Audited Statements
$4,710,414
Total Revenue per Form 990
$6,004,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,487,851
Grants and Similar Amounts Paid$1,330,802
Other Expenses$1,317,171
Total Fundraising Expense$160,396
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,087,438$356,242$33,914$2,477,594
Grants to Domestic Individuals$1,330,802--$1,330,802
Other Employee Benefits$602,716$18,128$24,206$645,050
Occupancy$307,037$37,949-$344,986
Current Officers, Directors, Trustees, and Key Employees-$93,569$93,568$187,137
Payroll Taxes$142,758$28,678$6,634$178,070
Depreciation Depletion$153,912$18,910-$172,822
Information Technology$122,643$15,158-$137,801
Interest$53,374--$53,374
Office Expenses$30,877--$30,877
Fees for Services Accounting-$30,176-$30,176
Travel$27,258--$27,258
All Other Expenses$23,112-$2,074$25,186
Other Expenses$13,966--$13,966
Fees for Services Other-$9,806-$9,806
Advertising$9,164--$9,164
Fees for Service Investment Mgmnt Fees-$1,584-$1,584
Total Functional Expenses$5,365,228$610,200$160,396$6,135,824

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,135,824
Total Expenses per Audited Statements$4,846,944
Expenses per Audited Statements$4,803,438
Expenses Not Reported on Financial Statements$1,332,386
Other Expense Adjustments$1,330,802
Expenses Not Reported on Form 990$43,506
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,679
Fundraising Direct Expenses$37,572
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$114,000$37,160$3,747$33,413
Golf Event$37,068$9,519$283$9,236
Total Events$151,068$46,679$37,572$9,107
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$111,850$90,630▼ $21,220
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 January 2018 to reflect the following changes: 1) Article VII - Meeting of the Board: added email voting procedures for Trustees. 2) Addendum A was modified to implement the Board Development Committee, which oversees the nomination process for new Trustees.”

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
2019-02-25
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
1330 Avenue of the Americas Suite, 23A, New York, NY 10019
Preparer
Ted R Batson Jr
Phone
2126530681
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 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 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 37,572. Rental Expense 5,934.”

Part XI, Line 4B - Other Adjustments:

“Financial Aid 1,330,802.”

Part XII, Line 2D - Other Adjustments:

“Special Events Expense 37,572. Rental Expense 5,934.”

Part XII, Line 4B - Other Adjustments:

“Financial Aid 1,330,802.”

Raw XML AppendixShowing 400 of 629 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/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015158
IRS990/InformationTechnologyGrp/ProgramServicesAmt0122643
IRS990/InformationTechnologyGrp/TotalAmt0137801
IRS990/InterestGrp/ProgramServicesAmt053374
IRS990/InterestGrp/TotalAmt053374
IRS990/InvestmentIncomeGrp/ExclusionAmt06130
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06130
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0117539
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0162014
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03133217
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03010023
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02888825
IRS990/LandBldgEquipCostOrOtherBssAmt06022042
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04645
IRS990/LessRentalExpensesGrp/RealAmt05934
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0111850
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt090630
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt096314
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt096314
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/BOYAmt0873300
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01024429
IRS990/NetAssetsOrFundBalancesBOYAmt01181439
IRS990/NetAssetsOrFundBalancesEOYAmt01044909
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04855
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04855
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09107
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09107
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt025865
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025865
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5337
IRS990/NoncashContributionsAmt04753
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037949
IRS990/OccupancyGrp/ProgramServicesAmt0307037
IRS990/OccupancyGrp/TotalAmt0344986
IRS990/OfficeExpensesGrp/ProgramServicesAmt030877
IRS990/OfficeExpensesGrp/TotalAmt030877
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024206
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018128
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0602716
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0645050
IRS990/OtherExpensesGrp/Desc0Student Programs
IRS990/OtherExpensesGrp/Desc1Books & Supplies
IRS990/OtherExpensesGrp/Desc2Dining Hall
IRS990/OtherExpensesGrp/Desc3Bad Debt Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt0238528
IRS990/OtherExpensesGrp/ProgramServicesAmt1172057
IRS990/OtherExpensesGrp/ProgramServicesAmt249586
IRS990/OtherExpensesGrp/ProgramServicesAmt313966
IRS990/OtherExpensesGrp/TotalAmt0238528
IRS990/OtherExpensesGrp/TotalAmt1172057
IRS990/OtherExpensesGrp/TotalAmt249586
IRS990/OtherExpensesGrp/TotalAmt313966
IRS990/OtherRevenueTotalAmt096314
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033914
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0356242
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02087438
IRS990/OtherSalariesAndWagesGrp/TotalAmt02477594
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06634
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028678
IRS990/PayrollTaxesGrp/ProgramServicesAmt0142758
IRS990/PayrollTaxesGrp/TotalAmt0178070
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0147510
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0147510
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt096469
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033490
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027110
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017225
IRS990/PrincipalOfficerNm0Raymond P Lagan
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/Desc1Summer Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05258999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05258999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174787
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0411026
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01143430
IRS990/PYInvestmentIncomeAmt05825
IRS990/PYOtherExpensesAmt01402294
IRS990/PYOtherRevenueAmt0105077
IRS990/PYProgramServiceRevenueAmt05416176
IRS990/PYRevenuesLessExpensesAmt0-20631
IRS990/PYSalariesCompEmpBnftPaidAmt03413011
IRS990/PYTotalExpensesAmt05958735
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05938104
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-131193
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt025865
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05455965
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0211438
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060271
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Fundraising events - 2013 Amount: $ 23,055. 2014 Amount: $ 30,475. 2015 Amount: $ 25,221. 2016 Amount: $ 40,298. 2017 Amount: $ 46,679. Other - 2013 Amount: $ 40,903. 2014 Amount: $ 67,100. 2015 Amount: $ 72,994. 2016 Amount: $ 80,083. 2017 Amount: $ 96,314.
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/CurrentTaxYearAmt0528574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0411026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0479982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0451785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0624736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02496103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028807
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0157043
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026335132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0142993
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0120381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt098215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt097575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt063958
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0523122
IRS990ScheduleA/PublicSupportCY170Pct00.54930
IRS990ScheduleA/PublicSupportPY170Pct00.74370
IRS990ScheduleA/PublicSupportTotal170Amt01744634
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SubstantialContributorsTotAmt0751469
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0528574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0411026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0479982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0451785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0624736
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02496103
IRS990ScheduleA/TotalSupportAmt03176268
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02827221
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02373798
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05201019
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0166569
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0161043
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt09500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03974
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0104179
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0166569
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012390
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt056705
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0104179
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2526
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt055859
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt056705
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0846
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt048264
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt055859
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07595
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt024921
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0617443
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0642364
IRS990ScheduleD/ExpensesIncurredEnforcementAmt00
IRS990ScheduleD/ExpensesNotReportedAmt043506
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01332386
IRS990ScheduleD/ExpensesSubtotalAmt04803438
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01584
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01584
IRS990ScheduleD/LandGrp/BookValueAmt033810
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033810
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5337
IRS990ScheduleD/OtherExpensesIncludedAmt043506
IRS990ScheduleD/OtherExpensesNotIncludedAmt01330802
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02873
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0141976
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0144849
IRS990ScheduleD/OtherRevenueAmt043506
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01330802
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.91600
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt038169
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01332386
IRS990ScheduleD/RevenueSubtotalAmt04672245

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,215,433
Liabilities
$2,170,524
Net assets
$1,044,909
Revenue
$6,004,631
Expenses
$6,135,824
Net income
-$131,193
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
2018Detailed filing. Detailed filing data is available for this year.$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