Civic Intelligence

The Masters School Inc.

990 • Fiscal year 2022 • EIN 23-7016084

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

84th percentile

0.50x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.32x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

50th percentile

6.9%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$177,126

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,824,976

Down $353,603 (-11%) from 2021

Net Assets

Up

$1,415,521

Up $272,099 (+24%) from 2021

Liabilities

Down

$1,409,455

Down $625,702 (-31%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin50th percentile

Revenue

Up

$4,451,411

Up $428,721 (+11%) from 2021

Expenses

Up

$4,142,251

Up $216,002 (+5.5%) from 2021

Net Income

Up

$309,160

Up $212,719 (+221%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2022

Assets$2,824,976
Liabilities$1,409,455
Net Assets$1,415,521
Open 2022 Filing

Operations Trend

Revenue Growth57th 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

2022

Revenue$4,451,411
Expenses$4,142,251
Net Income$309,160
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$4,499,390
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$2,442,222$2,359,648▼ $82,574
Savings and Temporary Cash Investments$332,448$200,871▼ $131,577
Investments in Publicly Traded Securities$149,052$111,664▼ $37,388
Cash and Non-Interest-Bearing Accounts$152,408$66,982▼ $85,426
Investments Other Securities$59,592$59,592→ $0
Prepaid Expenses and Deferred Charges$12,110$10,422▼ $1,688
Pledges and Grants Receivable$9,000$0▼ $9,000
Accounts Receivable$12,247$6,297▼ $5,950
Total Assets$3,178,579$2,824,976▼ $353,603
Other Assets Total$9,500$9,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,172,365$1,110,372▼ $61,993
Unsecured Notes Loans Payable$474,525--
Accounts Payable and Accrued Expenses$270,337$263,415▼ $6,922
Deferred Revenue$117,930$35,668▼ $82,262
Total Liabilities$2,035,157$1,409,455▼ $625,702
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$862,969$1,171,402▲ $308,433
Net Assets With Donor Restrictions$280,453$244,119▼ $36,334
Total Net Assets Fund Balance$1,143,422$1,415,521▲ $272,099
Total Liabilities and Net Assets / Fund Balance$3,178,579$2,824,976▼ $353,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,244,215$3,009,129$5,253,344
Equipment$35,772$512,225$547,997
Other Land Buildings$45,851$110,825$156,676
Land$33,810-$33,810

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$208,644-▲ $27,958-$171,256
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
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BeckHead of SchoolFT$150,000$27,126$150,000
Deborah DebisschopHead of SchoolFT$6,250-$6,250

Board Members and Trustees

NameTitle
Kathryn KayPresident
Todd ShelanskyTreasurer/president
Julie VolpeTrustee/vice President
David HoufVice President/president
Donorae DavisTrustee
Michael BaileyTrustee
Mina MogerTrustee
Robert EkstromTrustee
Angel YangTrustee/secretary
Robert GraySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,200,315
Program Service Revenue
$3,218,684
Investment Income
$11,215
Other Revenue
$21,197
All Other Contributions
$701,511
Change in Net Assets
$309,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,417,206
Revenue Not Reported on Financial Statements
$1,034,205
Revenue Not Reported on Form 990
$-36,906
Other Revenue Adjustments
$1,034,205
Total Revenue per Audited Statements
$3,380,300
Total Revenue per Form 990
$4,451,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,161,573
Grants and Similar Amounts Paid$1,034,205
Other Expenses$946,473
Total Fundraising Expense$193,964
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,195,206$291,965$84,804$1,571,975
Grants to Domestic Individuals$1,034,205--$1,034,205
Occupancy$309,559$38,279-$347,838
Other Employee Benefits$246,244$27,443$10,489$284,176
Depreciation Depletion$165,487$20,454-$185,941
Current Officers, Directors, Trustees, and Key Employees-$105,375$75,963$181,338
Payroll Taxes$84,679$28,083$11,322$124,084
Information Technology$29,981$63,926-$93,907
Interest$48,818--$48,818
Office Expenses$26,870--$26,870
Fees for Services Accounting-$21,064-$21,064
Fees for Services Other-$20,899-$20,899
Travel$17,855--$17,855
Fees for Services Legal$11,210--$11,210
Other Expenses$7,598-$11,386$7,598
All Other Expenses-$2,735-$2,735
Total Functional Expenses$3,328,064$620,223$193,964$4,142,251

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,142,251
Total Expenses per Audited Statements$3,108,201
Expenses per Audited Statements$3,108,046
Expenses Not Reported on Financial Statements$1,034,205
Other Expense Adjustments$1,034,205
Expenses Not Reported on Form 990$155
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,693
Fundraising Gross Income$11,393
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
Business relationship with 35% controlled entity
No
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
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 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 cfo 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
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Deborah Debisschop
Formed
1970
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
75
Volunteers
30

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 155.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 1,034,205.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 155.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 1,034,205.”

Raw XML AppendixShowing 400 of 615 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt024279
IRS990/FundraisingDirectExpensesAmt011693
IRS990/FundraisingGrossIncomeAmt011393
IRS990/GainOrLossGrp/OtherAmt02000
IRS990/GainOrLossGrp/SecuritiesAmt03426
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0474525
IRS990/GrantAmt01034205
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01034205
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01034205
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt039557
IRS990/GrossReceiptsAmt04499390
IRS990/GrossRentsGrp/RealAmt021625
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt063926
IRS990/InformationTechnologyGrp/ProgramServicesAmt029981
IRS990/InformationTechnologyGrp/TotalAmt093907
IRS990/InterestGrp/ProgramServicesAmt048818
IRS990/InterestGrp/TotalAmt048818
IRS990/InvestmentIncomeGrp/ExclusionAmt05789
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05789
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt059592
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt059592
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0149052
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0111664
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03632179
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02442222
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02359648
IRS990/LandBldgEquipCostOrOtherBssAmt05991827
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt036131
IRS990/LessRentalExpensesGrp/RealAmt0155
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt027
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt027
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01172365
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01110372
IRS990/NetAssetsOrFundBalancesBOYAmt01143422
IRS990/NetAssetsOrFundBalancesEOYAmt01415521
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05426
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05426
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-300
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-300
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt021470
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021470
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-37061
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0862969
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01171402
IRS990/NoncashContributionsAmt02775
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038279
IRS990/OccupancyGrp/ProgramServicesAmt0309559
IRS990/OccupancyGrp/TotalAmt0347838
IRS990/OfficeExpensesGrp/ProgramServicesAmt026870
IRS990/OfficeExpensesGrp/TotalAmt026870
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09500
IRS990/OtherAssetsTotalGrp/EOYAmt09500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010489
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027443
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0246244
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0284176
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1STUDENT PROGRAMS
IRS990/OtherExpensesGrp/Desc2BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc3DINING HALL
IRS990/OtherExpensesGrp/FundraisingAmt011386
IRS990/OtherExpensesGrp/ProgramServicesAmt066498
IRS990/OtherExpensesGrp/ProgramServicesAmt150265
IRS990/OtherExpensesGrp/ProgramServicesAmt233589
IRS990/OtherExpensesGrp/ProgramServicesAmt37598
IRS990/OtherExpensesGrp/TotalAmt077884
IRS990/OtherExpensesGrp/TotalAmt150265
IRS990/OtherExpensesGrp/TotalAmt233589
IRS990/OtherExpensesGrp/TotalAmt37598
IRS990/OtherRevenueTotalAmt027
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084804
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0291965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01195206
IRS990/OtherSalariesAndWagesGrp/TotalAmt01571975
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011322
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028083
IRS990/PayrollTaxesGrp/ProgramServicesAmt084679
IRS990/PayrollTaxesGrp/TotalAmt0124084
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012110
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010422
IRS990/PrincipalOfficerNm0DR DEBORAH DEBISSCHOP
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/RelatedOrExemptFuncIncomeAmt03147305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03147305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23120
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0929827
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0910853
IRS990/PYInvestmentIncomeAmt011959
IRS990/PYOtherExpensesAmt0921558
IRS990/PYOtherRevenueAmt026579
IRS990/PYProgramServiceRevenueAmt03054325
IRS990/PYRevenuesLessExpensesAmt096441
IRS990/PYSalariesCompEmpBnftPaidAmt02093838
IRS990/PYTotalExpensesAmt03926249
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04022690
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0309160
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt021470
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03218711
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0332448
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200871
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS 2017 AMOUNT: $46,679 2018 AMOUNT: $23,398 2019 AMOUNT: $10,671 2020 AMOUNT: $0 2021 AMOUNT: $11,393 OTHER INCOME: 2017 AMOUNT: $96,314 2018 AMOUNT: $56,073 2019 AMOUNT: $42,457 2020 AMOUNT: $203 2021 AMOUNT: $27
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANZATION 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, EXPLANATION FOR OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART II
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01200315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0929827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01080359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0430715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0528574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04169790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037929
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0173163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt053128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt079471
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0142993
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0287215
IRS990ScheduleA/PublicSupportCY170Pct00.68980
IRS990ScheduleA/PublicSupportPY170Pct00.67360
IRS990ScheduleA/PublicSupportTotal170Amt03193873
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SubstantialContributorsTotAmt0975917
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01200315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0929827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01080359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0430715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0528574
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04169790
IRS990ScheduleA/TotalSupportAmt04630168
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/BookValueAmt02244215
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03009129
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05253344
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0208644
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0171256
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt09430
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt027958
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0181021
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0208644
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027623
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0168976
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0181021
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012045

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,824,976
Liabilities
$1,409,455
Net assets
$1,415,521
Revenue
$4,451,411
Expenses
$4,142,251
Net income
$309,160
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
2022Detailed filing. Detailed filing data is available for this year.$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