Civic Intelligence

The Masters School Inc.

990 • Fiscal year 2023 • EIN 23-7016084

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

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

0.51x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.39x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

57th percentile

7.6%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$43,827

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

82nd percentile

29%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

7.2%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$3,633,517

Up $808,541 (+29%) from 2022

Net Assets

Up

$1,791,317

Up $375,796 (+27%) from 2022

Liabilities

Up

$1,842,200

Up $432,745 (+31%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin57th percentile

Revenue

Up

$4,770,990

Up $319,579 (+7.2%) from 2022

Expenses

Up

$4,407,058

Up $264,807 (+6.4%) from 2022

Net Income

Up

$363,932

Up $54,772 (+18%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2023

Assets$3,633,517
Liabilities$1,842,200
Net Assets$1,791,317
Open 2023 Filing

Operations Trend

Revenue Growth51st 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

2023

Revenue$4,770,990
Expenses$4,407,058
Net Income$363,932
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$4,919,610
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$2,359,648$2,444,742▲ $85,094
Savings and Temporary Cash Investments$200,871$181,585▼ $19,286
Investments in Publicly Traded Securities$111,664$42,752▼ $68,912
Investments Other Securities$59,592$21,134▼ $38,458
Accounts Receivable$6,297$12,602▲ $6,305
Prepaid Expenses and Deferred Charges$10,422$8,639▼ $1,783
Cash and Non-Interest-Bearing Accounts$66,982$5,875▼ $61,107
Total Assets$2,824,976$3,633,517▲ $808,541
Other Assets Total$9,500$916,188▲ $906,688
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,110,372$1,142,399▲ $32,027
Accounts Payable and Accrued Expenses$263,415$429,825▲ $166,410
Deferred Revenue$35,668$269,976▲ $234,308
Total Liabilities$1,409,455$1,842,200▲ $432,745
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,171,402$1,464,393▲ $292,991
Net Assets With Donor Restrictions$244,119$326,924▲ $82,805
Total Net Assets Fund Balance$1,415,521$1,791,317▲ $375,796
Total Liabilities and Net Assets / Fund Balance$2,824,976$3,633,517▲ $808,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,086,136$3,219,623$5,305,759
Equipment$304,646$494,855$799,501
Other Land Buildings$20,150$136,526$156,676
Land$33,810-$33,810
Other Assets Org$906,688--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$171,256-▲ $7,006$108,912$63,886
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
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah DebisschopHead of SchoolFT$43,750$77$43,827

Board Members and Trustees

NameTitle
Todd ShelanskyTreasurer/president
Julie VolpeVice President
Anthony ByersTrustee
Donorae DavisTrustee
Michael BaileyTrustee
Mina MogerTrustee
Angel YangSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,718,651
Program Service Revenue
$2,923,168
Investment Income
$-1,394
Other Revenue
$130,565
All Other Contributions
$793,871
Change in Net Assets
$363,932

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded130$50,046
Total Noncash Contributions130$50,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,176,602
Other Expenses$1,198,634
Grants and Similar Amounts Paid$1,031,822
Total Fundraising Expense$60,332
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,337,036$298,976$11,685$1,647,697
Grants to Domestic Individuals$1,031,822--$1,031,822
Other Employee Benefits$307,993$21,341$3,120$332,454
Occupancy$294,653$36,514-$331,167
Fees for Services Other-$229,357-$229,357
Depreciation Depletion$194,754$24,071-$218,825
Payroll Taxes$94,261$23,722$3,468$121,451
Information Technology$42,835$68,734-$111,569
Current Officers, Directors, Trustees, and Key Employees-$37,500$37,500$75,000
Interest$46,171--$46,171
Other Expenses$28,504-$4,559$28,504
Office Expenses$23,548--$23,548
Fees for Services Accounting-$20,816-$20,816
All Other Expenses-$19,943-$19,943
Travel$17,223--$17,223
Fees for Services Legal$10,129--$10,129
Total Functional Expenses$3,565,752$780,974$60,332$4,407,058
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,181
Fundraising Gross Income$7,181
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$25,273$7,181-$7,181
Total Events$25,273$7,181$7,181$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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Todd Shelansky
Title
Treasurer
Phone
8606519361
Signed
2024-05-13
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
79
Volunteers
30

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Donated services -17,857.”

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 and scholarships to students.”

Raw XML AppendixShowing 400 of 556 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/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0140659
IRS990/LessRentalExpensesGrp/RealAmt0780
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01461
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01461
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/BOYAmt01110372
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01142399
IRS990/NetAssetsOrFundBalancesBOYAmt01415521
IRS990/NetAssetsOrFundBalancesEOYAmt01791317
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6595
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6595
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt034820
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034820
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011864
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01171402
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01464393
IRS990/NoncashContributionsAmt03416
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036514
IRS990/OccupancyGrp/ProgramServicesAmt0294653
IRS990/OccupancyGrp/TotalAmt0331167
IRS990/OfficeExpensesGrp/ProgramServicesAmt023548
IRS990/OfficeExpensesGrp/TotalAmt023548
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09500
IRS990/OtherAssetsTotalGrp/EOYAmt0916188
IRS990/OtherChangesInNetAssetsAmt0-17857
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03120
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021341
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0307993
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0332454
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1STUDENT PROGRAMS
IRS990/OtherExpensesGrp/Desc2BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc3DINING HALL
IRS990/OtherExpensesGrp/FundraisingAmt04559
IRS990/OtherExpensesGrp/ProgramServicesAmt058514
IRS990/OtherExpensesGrp/ProgramServicesAmt146155
IRS990/OtherExpensesGrp/ProgramServicesAmt232154
IRS990/OtherExpensesGrp/ProgramServicesAmt328504
IRS990/OtherExpensesGrp/TotalAmt063073
IRS990/OtherExpensesGrp/TotalAmt146155
IRS990/OtherExpensesGrp/TotalAmt232154
IRS990/OtherExpensesGrp/TotalAmt328504
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EVERSOURCE INCENTIVE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt094284
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt094284
IRS990/OtherRevenueTotalAmt095745
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011685
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0298976
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01337036
IRS990/OtherSalariesAndWagesGrp/TotalAmt01647697
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03468
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023722
IRS990/PayrollTaxesGrp/ProgramServicesAmt094261
IRS990/PayrollTaxesGrp/TotalAmt0121451
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010422
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08639
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/RelatedOrExemptFuncIncomeAmt02824082
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02824082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23780
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01200315
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01034205
IRS990/PYInvestmentIncomeAmt011215
IRS990/PYOtherExpensesAmt0946473
IRS990/PYOtherRevenueAmt021197
IRS990/PYProgramServiceRevenueAmt03218684
IRS990/PYRevenuesLessExpensesAmt0309160
IRS990/PYSalariesCompEmpBnftPaidAmt02161573
IRS990/PYTotalExpensesAmt04142251
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04451411
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0363932
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt034820
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02923168
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200871
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181585
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS 2018 AMOUNT: $23,398 2019 AMOUNT: $10,671 2020 AMOUNT: $0 2021 AMOUNT: $11,393 2022 AMOUNT: $7,181 OTHER INCOME: 2018 AMOUNT: $56,073 2019 AMOUNT: $42,457 2020 AMOUNT: $203 2021 AMOUNT: $27 2022 AMOUNT: $95,745
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/CurrentTaxYearAmt01718651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01200315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0929827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01080359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0430715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05359867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0176035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0102926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt053128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt079471
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0247148
IRS990ScheduleA/PublicSupportCY170Pct00.71310
IRS990ScheduleA/PublicSupportPY170Pct00.68980
IRS990ScheduleA/PublicSupportTotal170Amt04123963
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SubstantialContributorsTotAmt01235904
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01718651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01200315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0929827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01080359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0430715
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05359867
IRS990ScheduleA/TotalSupportAmt05783050
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/BookValueAmt02086136
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03219623
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05305759
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0171256
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt063886
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt05464
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07006
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0108912
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0208644
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0171256
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt09430
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027958
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0181021
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0208644
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027623
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0168976
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0181021
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012045
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0161043
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0168976
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07933
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0304646
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0494855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0799501
IRS990ScheduleD/LandGrp/BookValueAmt033810
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033810
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1906688
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GIK - HELD FOR SALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MISC RECEIVABLES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020150
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0136526
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0156676
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
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.

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,633,517
Liabilities
$1,842,200
Net assets
$1,791,317
Revenue
$4,770,990
Expenses
$4,407,058
Net income
$363,932
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
2023Detailed filing. Detailed filing data is available for this year.$3.63$1.84$1.79$4.77$4.41$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$1.41$1.42$4.45$4.14$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$2.04$1.14$4.02$3.93$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$2.26$1.03$5.15$4.91$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$2.19$0.80$5.18$5.42$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$2.17$1.04$6.00$6.14$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$2.32$1.18$5.94$5.96$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$2.28$1.19$6.02$6.10$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.69$2.41$1.28$5.66$5.87$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.72$2.24$1.49$5.68$6.05$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$2.22$1.85$5.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$2.26$2.05$5.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$1.73$2.30$4.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$1.56$2.87$3.64