Civic Intelligence

The Masters School Inc.

990 • Fiscal year 2021 • EIN 23-7016084

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

88th percentile

0.64x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.51x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

31st percentile

2.4%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$117,831

Higher top officer pay than 76% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

17th percentile

-3.3%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$3,178,579

Down $107,040 (-3.3%) from 2020

Net Assets

Up

$1,143,422

Up $116,277 (+11%) from 2020

Liabilities

Down

$2,035,157

Down $223,317 (-9.9%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin31st percentile

Revenue

Down

$4,022,690

Down $1,125,179 (-22%) from 2020

Expenses

Down

$3,926,249

Down $984,660 (-20%) from 2020

Net Income

Down

$96,441

Down $140,519 (-59%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2021

Assets$3,178,579
Liabilities$2,035,157
Net Assets$1,143,422
Open 2021 Filing

Operations Trend

Revenue Growth13th 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

2021

Revenue$4,022,690
Expenses$3,926,249
Net Income$96,441
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$4,178,263
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$2,590,666$2,442,222▼ $148,444
Savings and Temporary Cash Investments$217,263$332,448▲ $115,185
Cash and Non-Interest-Bearing Accounts$209,337$152,408▼ $56,929
Investments in Publicly Traded Securities$161,671$149,052▼ $12,619
Investments Other Securities$20,177$59,592▲ $39,415
Accounts Receivable$66,117$12,247▼ $53,870
Prepaid Expenses and Deferred Charges$4,888$12,110▲ $7,222
Pledges and Grants Receivable$6,000$9,000▲ $3,000
Total Assets$3,285,619$3,178,579▼ $107,040
Other Assets Total$9,500$9,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,232,416$1,172,365▼ $60,051
Unsecured Notes Loans Payable$476,400$474,525▼ $1,875
Accounts Payable and Accrued Expenses$309,012$270,337▼ $38,675
Deferred Revenue$240,646$117,930▼ $122,716
Total Liabilities$2,258,474$2,035,157▼ $223,317
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$770,534$862,969▲ $92,435
Net Assets With Donor Restrictions$256,611$280,453▲ $23,842
Total Net Assets Fund Balance$1,027,145$1,143,422▲ $116,277
Total Liabilities and Net Assets / Fund Balance$3,285,619$3,178,579▼ $107,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,356,853$2,846,607$5,203,460
Equipment$40,234$553,263$593,497
Other Land Buildings$11,325$132,024$143,349
Land$33,810-$33,810

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$181,021-▲ $27,623-$208,644
2019$168,976-▲ $12,045-$181,021
2018$161,043-▲ $7,933-$168,976
2017$166,569-▲ $3,975-$161,043
2016$104,179$50,000▲ $12,390-$166,569
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond P LaganHead of SchoolFT$95,955$21,876$117,831

Board Members and Trustees

NameTitle
Kathryn KayPresident
David HoufVice President
Julie VolpeTrustee
Robert EkstromTrustee
Robert GraySecretary
Todd ShelanskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$929,827
Program Service Revenue
$3,054,325
Investment Income
$11,959
Other Revenue
$26,579
All Other Contributions
$453,427
Change in Net Assets
$96,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,111,837
Revenue Not Reported on Financial Statements
$910,853
Revenue Not Reported on Form 990
$25,380
Other Revenue Adjustments
$910,853
Total Revenue per Audited Statements
$3,137,217
Total Revenue per Form 990
$4,022,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,093,838
Other Expenses$921,558
Grants and Similar Amounts Paid$910,853
Total Fundraising Expense$125,308
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,191,892$249,368$51,702$1,492,962
Grants to Domestic Individuals$910,853--$910,853
Other Employee Benefits$348,710$16,265-$364,975
Occupancy$292,604$36,850-$329,454
Depreciation Depletion$148,271$18,326-$166,597
Current Officers, Directors, Trustees, and Key Employees-$62,863$62,864$125,727
Information Technology$43,553$68,649-$112,202
Payroll Taxes$82,177$20,758$7,239$110,174
All Other Expenses$82,208$12,195$3,503$97,906
Interest$62,602--$62,602
Office Expenses$25,065--$25,065
Fees for Services Accounting-$23,138-$23,138
Travel$14,231--$14,231
Fees for Services Other-$12,937-$12,937
Fees for Services Legal$8,000--$8,000
Other Expenses$22,983$863-$863
Total Functional Expenses$3,278,729$522,212$125,308$3,926,249

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,926,249
Total Expenses per Audited Statements$3,020,940
Expenses per Audited Statements$3,015,396
Expenses Not Reported on Financial Statements$910,853
Other Expense Adjustments$910,853
Expenses Not Reported on Form 990$5,544
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
No
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

“Effective march 15, 2021, the bylaws were updated to add offical board actions and state of school discussions.”

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 autority 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 filing with the irs.”

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

“In case 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 renumeratin 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 set goals with the head of school. Comparability data from other schools of similar type are reviewed. Compensation is set from the review, approved by the board, and documented in the board minutes. Form 990, part vi, section b, line 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

“The governing documents, conflict of interst policy and financial statements are available 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
Amy Hill
Title
CFO
Phone
8606519361
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Mike Beck
Formed
1970
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
73
Volunteers
20

Preparer

Firm
Harper & Whitfield Pc
Address
314 FARMINGTON AVENUE, FARMINGTON, CT 06032
Preparer
Todd Shelansky CPA
Phone
8606779188
Supplemental Narrative

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 throughbout 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 scholarship to students. Part v, lines 2a-2c: in accordance with the principles of fasb asu 2016-14 (asc 958), the organization has implemented required changes to its audited financial statements for the period ended 6/30/2020. To date, form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reportd the revised net asset categories from the audited financial statements as follows on form 990, schedule d, part v, lines 2a-2c: line 2a - without donor restrictions line 2b - with donor restrictions”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 5,544.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 910,853.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 5,544.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 910,853.”

Raw XML AppendixShowing 400 of 546 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/LegalDomicileStateCd0CT
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IRS990/LessRentalExpensesGrp/RealAmt05544
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MissionDesc0THE MASTER'S SCHOOL GLORIFIES JESUS CHRIST BY PROVIDING AN EXCELLENT EDUCATION IN A SUPPORTIVE ENVIRONMENT IN ORDER TO EQUIP STUDENTS TO IMPACT THE WORLD FOR CHRIST BOTH NOW AND IN THE FUTURE.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026376
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0862969
IRS990/NoncashContributionsAmt0290
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036850
IRS990/OccupancyGrp/ProgramServicesAmt0292604
IRS990/OccupancyGrp/TotalAmt0329454
IRS990/OfficeExpensesGrp/ProgramServicesAmt025065
IRS990/OfficeExpensesGrp/TotalAmt025065
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0364975
IRS990/OtherExpensesGrp/Desc0STUDENT PROGRAMS
IRS990/OtherExpensesGrp/Desc1BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0863
IRS990/OtherExpensesGrp/ProgramServicesAmt045580
IRS990/OtherExpensesGrp/ProgramServicesAmt122983
IRS990/OtherExpensesGrp/TotalAmt045580
IRS990/OtherExpensesGrp/TotalAmt122983
IRS990/OtherExpensesGrp/TotalAmt2863
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051702
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0249368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01191892
IRS990/OtherSalariesAndWagesGrp/TotalAmt01492962
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07239
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020758
IRS990/PayrollTaxesGrp/ProgramServicesAmt082177
IRS990/PayrollTaxesGrp/TotalAmt0110174
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04888
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012110
IRS990/PrincipalOfficerNm0DR MIKE BECK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1EXTRACURRICULAR
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02942052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14979
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01080359
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01198559
IRS990/PYInvestmentIncomeAmt025977
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IRS990/PYOtherRevenueAmt069994
IRS990/PYProgramServiceRevenueAmt03971539
IRS990/PYRevenuesLessExpensesAmt0236960
IRS990/PYSalariesCompEmpBnftPaidAmt02652133
IRS990/PYTotalExpensesAmt04910909
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05147869
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt096441
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt026376
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03059428
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0217263
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0332448
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS 2016 AMOUNT: $40,298 2017 AMOUNT: $46,679 2018 AMOUNT: $23,398 2019 AMOUNT: $10,671 2020 AMOUNT: $0 OTHER INCOME: 2016 AMOUNT: $80,083 2017 AMOUNT: $96,314 2018 AMOUNT: $56,073 2019 AMOUNT: $42,457 2020 AMOUNT: $203
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 THEREFORE, QUALIFIES TO USE THE FIRST LISTED SPECIAL RULE FOR SCHEDULE B REPORTING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLAINATION FOR OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART II
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0929827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01080359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0430715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0528574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0411026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03380501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032385
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0178134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt053128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt079471
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0142993
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0120381
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0396176
IRS990ScheduleA/PublicSupportCY170Pct00.67360
IRS990ScheduleA/PublicSupportPY170Pct00.63980
IRS990ScheduleA/PublicSupportTotal170Amt02663826
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SubstantialContributorsTotAmt0716675
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0929827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01080359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0430715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0528574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0411026
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03380501
IRS990ScheduleA/TotalSupportAmt03954811
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/BookValueAmt02356853
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02846607
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05203460
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0181021
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0208644
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt027623
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0168976
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0181021
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012045
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0161043
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0168976
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07933
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0166569
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0161043
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt09500
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0104179
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0166569
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012390
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt040234
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0553263
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0593497
IRS990ScheduleD/ExpensesNotReportedAmt05544
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0910853
IRS990ScheduleD/ExpensesSubtotalAmt03015396
IRS990ScheduleD/LandGrp/BookValueAmt033810
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033810
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IRS990ScheduleD/OtherExpensesIncludedAmt05544
IRS990ScheduleD/OtherExpensesNotIncludedAmt0910853
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IRS990ScheduleD/OtherRevenueAmt05544
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IRS990ScheduleD/PreservationPublicUseInd0X
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IRS990ScheduleD/ProtectionNaturalHabitatInd0X
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IRS990ScheduleD/RevenueSubtotalAmt03111837
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. 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 THROUGHBOUT 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/ExplanationTxt1THE 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 SCHOLARSHIP TO STUDENTS. PART V, LINES 2A-2C: IN ACCORDANCE WITH THE PRINCIPLES OF FASB ASU 2016-14 (ASC 958), THE ORGANIZATION HAS IMPLEMENTED REQUIRED CHANGES TO ITS AUDITED FINANCIAL STATEMENTS FOR THE PERIOD ENDED 6/30/2020. TO DATE, FORM 990 AND ITS ASSOCIATED SCHEDULES HAVE NOT BEEN UPDATED TO REFLECT CHANGES MADE BY THIS STANDARD. THUS, WE HAVE REPORTD THE REVISED NET ASSET CATEGORIES FROM THE AUDITED FINANCIAL STATEMENTS AS FOLLOWS ON FORM 990, SCHEDULE D, PART V, LINES 2A-2C: LINE 2A - WITHOUT DONOR RESTRICTIONS LINE 2B - WITH DONOR RESTRICTIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSE 5,544.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FINANCIAL AID 910,853.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4RENTAL EXPENSE 5,544.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5FINANCIAL AID 910,853.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 3:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,178,579
Liabilities
$2,035,157
Net assets
$1,143,422
Revenue
$4,022,690
Expenses
$3,926,249
Net income
$96,441
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
2021Detailed filing. Detailed filing data is available for this year.$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