Form 990 for tax year 2023
Filed by SABILLASVILLE ENVIRONMENTAL SCHOOL INC.
Totals
- Total revenue
- $2,535,294
- Total expenses
- $2,429,424
- Contributions and grants received
- $167,879
- Grants paid
- $0
- Program service revenue
- $2,348,126
- Investment income
- $0
- Other revenue
- $19,289
- Total assets, end of year
- $556,512
- Total liabilities, end of year
- $152
- Net assets or fund balances, end of year
- $556,360
- Program services expenses (Part IX)
- $1,956,501
- Management and general expenses
- $470,956
- Fundraising expenses
- $1,967
- Program service expenses (Part III)
- $1,956,501
Program services were 80.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$167,879
-
2a · Program service revenue: PER PUPIL REVENUE
total $2,348,126 · related or exempt $2,348,126
-
11a · Other revenue: OTHER INCOME
total $19,289 · excluded $19,289
-
11e · Other revenue, total
$19,289
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $1,969,828 · program services $1,690,396 · management and general $279,432
-
11g · Fees: other
total $143,974 · program services $33,502 · management and general $108,705 · fundraising $1,767
-
13 · Office expenses
total $135,079 · program services $94,862 · management and general $40,217
-
14 · Information technology
total $7,490 · program services $2,438 · management and general $5,052
-
16 · Occupancy
total $95,534 · program services $93,019 · management and general $2,315 · fundraising $200
-
22 · Depreciation, depletion and amortization
total $42,284 · program services $42,284
-
23 · Insurance
total $35,235 · management and general $35,235
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,824 · end of year $120,951
-
3 · Pledges and grants receivable
beginning of year $91,993 · end of year $135,282
-
4 · Accounts receivable
beginning of year $1,379 · end of year $1,455
-
9 · Prepaid expenses and deferred charges
end of year $2,814
-
10a · Land, buildings and equipment: cost or other basis
$338,294
-
10b · Land, buildings and equipment: accumulated depreciation
$42,284
-
10c · Land, buildings and equipment, net
beginning of year $338,294 · end of year $296,010
-
17 · Accounts payable and accrued expenses
end of year $152
-
27 · Net assets without donor restrictions
beginning of year $450,490 · end of year $556,360
Mission and programs · 2023
Mission
THE MISSION OF THE SABILLASVILLE ENVIRONMENTAL SCHOOL (SES) IS TO PROVIDE ELEMENTARY AND MIDDLE SCHOOL-AGED CHILDREN IN FREDERICK COUNTY WITH A WELL-ROUNDED, COLLEGE AND CAREER FOCUSED INSTRUCTIONAL PROGRAM THAT DEVELOPS STUDENTS' KNOWLEDGE, REASON, AND SELF-EXPRESSION.
Activities or mission (Part I)
SABILLASVILLE ENVIRONMENTAL SCHOOL (SES) WAS FOUNDED BY A GROUP OF PARENTS, TEACHERS, AND COMMUNITY MEMBERS. THEIR IDEA WAS TO UTILIZE THE AREA'S ACCESSIBILITY TO NATURAL RESOURCES AND FARMS TO PROVIDE A UNIQUE OPPORTUNITY EDUCATIONAL OPPORTUNITY FOR STUDENTS IN GRADES K-8 (K-6 IN THE FIRST YEAR) ACROSS FREDERICK COUNTY.
-
THE LONGTERM VISION OF THE SES IS TO BE A HIGH-ACHIEVING MODEL PROVIDING ENVIRONMENTAL SCIENCE AND A TRADITIONAL, RIGOROUS LIBERAL ARTS EDUCATION USING WELL-RESEARCHED INSTRUCTIONAL APPROACHES AND HANDS-ON ENVIRONMENTAL LEARNING. THROUGH IN-SERVICE TRAINING, THE SCHOOL WILL PROVIDE TEACHERS WITH PROFESSIONAL DEVELOPMENT IN SUBJECT MATTER CONTENT, COGNITIVE SCIENCE, AND RESEARCH-BASED PEDAGOGY. THE PRINCIPAL, STAFF, AND SCHOOL IMPROVEMENT TEAM WILL LOOK FIRST TO DATA AND EVIDENCE TO BETTER SCHOOL PERFORMANCE, WITH THE GUIDING CRITERIA THAT EACH ENHANCEMENT SHOULD BE SPECIFIC, REPLICABLE, AND MONITORED TO VALIDATE THE ACHIEVEMENT OF ITS INTENDED RESULTS.
Expenses $1,956,501 · Revenue $2,348,126
As filed on the 2023 return.
Listed in Part VII
-
Alisha YocumALISHA YOCUM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Robert KoontzROBERT KOONTZ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Jeffrey FinchJEFFREY FINCH
TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
Shelby GreenSHELBY GREEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Robert BlackROBERT BLACK
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 5
-
Ashley BarberASHLEY BARBER
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 5
-
Dennis WillardDENNIS WILLARD
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 5
-
Joel FischerJOEL FISCHER
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531419349300313
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.