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Nonprofiteer
← CHARLOTTE MASON SCHOOLS INTERNATIONAL INC

Form 990 for tax year 2024

Filed by CHARLOTTE MASON SCHOOLS INTERNATIONAL INC.

Totals

Total revenue
$2,455,562
Total expenses
$2,579,471
Contributions and grants received
$630,123
Grants paid
$338,914
Program service revenue
$1,802,542
Investment income
$5,850
Other revenue
$17,047
Total assets, end of year
$4,898,365
Total liabilities, end of year
$1,615,091
Net assets or fund balances, end of year
$3,283,274
Program services expenses (Part IX)
$2,264,762
Management and general expenses
$239,931
Fundraising expenses
$74,778
Program service expenses (Part III)
$2,264,762

Program services were 87.8% 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.

  • 1c · Fundraising events

    $218,587

  • 1f · All other contributions, gifts and grants

    $411,536

  • 2a · Program service revenue: TUITION AND FEES

    total $1,802,542 · related or exempt $1,802,542

  • 3 · Investment income

    total $5,850 · excluded $5,850

  • 8a · Fundraising events: gross income

    $91,825

  • 8a · Fundraising events: contributions included on line 1c

    $218,587

  • 8b · Fundraising events: direct expenses

    $74,778

  • 8c · Net income from fundraising events

    total $17,047 · excluded $17,047

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $338,914 · program services $338,914

  • 5 · Compensation of officers, directors and key employees

    total $132,237 · management and general $132,237

  • 7 · Other salaries and wages

    total $1,301,535 · program services $1,238,316 · management and general $63,219

  • 9 · Other employee benefits

    total $30,463 · program services $30,463

  • 10 · Payroll taxes

    total $106,395 · program services $106,395

  • 11c · Fees: accounting

    total $44,475 · management and general $44,475

  • 12 · Advertising and promotion

    total $9,175 · program services $9,175

  • 13 · Office expenses

    total $7,917 · program services $7,917

  • 17 · Travel

    total $11,440 · program services $11,440

  • 20 · Interest

    total $257 · program services $257

  • 22 · Depreciation, depletion and amortization

    total $168,921 · program services $168,921

  • 23 · Insurance

    total $12,063 · program services $12,063

  • 24a · Other expenses: OTHER EDUCATION RELATED

    total $93,532 · program services $93,532

  • 24b · Other expenses: FUNDRAISING

    total $74,778 · fundraising $74,778

  • 24c · Other expenses: REPAIR & MAINTENANCE

    total $72,025 · program services $72,025

  • 24d · Other expenses: CONTRACT JOBS

    total $54,008 · program services $54,008

  • 24e · All other expenses

    total $121,336 · program services $121,336

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $593,413 · end of year $144,375

  • 2 · Savings and temporary cash investments

    beginning of year $5,122 · end of year $5,140

  • 4 · Accounts receivable

    beginning of year $22,819 · end of year $502

  • 8 · Inventories for sale or use

    beginning of year $12,612 · end of year -$14,691

  • 9 · Prepaid expenses and deferred charges

    beginning of year $28,139 · end of year $56,174

  • 10a · Land, buildings and equipment: cost or other basis

    $3,975,485

  • 10b · Land, buildings and equipment: accumulated depreciation

    $710,499

  • 10c · Land, buildings and equipment, net

    beginning of year $3,220,989 · end of year $3,264,986

  • 11 · Investments: publicly traded securities

    beginning of year $1,357,651 · end of year $1,149,873

  • 15 · Other assets

    beginning of year $0 · end of year $292,006

  • 17 · Accounts payable and accrued expenses

    beginning of year $238,283 · end of year $10,853

  • 19 · Deferred revenue

    beginning of year $726,608 · end of year $811,264

  • 23 · Secured mortgages and notes payable

    beginning of year $985,063 · end of year $791,314

  • 25 · Other liabilities

    beginning of year $0 · end of year $1,660

  • 27 · Net assets without donor restrictions

    beginning of year $3,004,873 · end of year $2,997,357

  • 28 · Net assets with donor restrictions

    beginning of year $285,918 · end of year $285,917

Mission and programs · 2024

Mission

AMBLESIDE SCHOOL OF FREDERICKSBURG IS A PRIVATE CHRISTIAN SCHOOL INTENTIONALLY FORMING HABITS IN STUDENTS BASED ON THE PHILOSOPHY OF CHARLOTTE MASON (1842-1923). THE SCHOOL PROVIDES A BROAD AND VARIED CURRICULUM OF INSPIRATIONAL AND DISCIPLINARY SUBJECTS.

  • AMBLESIDE SCHOOL OF FREDERICKSBURG EDUCATED STUDENTS FROM PRE-KINDERGARTEN THROUGH TWELFTH GRADE. THE SCHOOL ALSO SERVED AS A TRAINING FACILITY AND MODEL SCHOOL FOR OTHER TEACHERS AND ADMINISTRATORS SEEKING TO PROVIDE AN EDUCATION IN LINE WITH THE CHARLOTTE MASON PHILOSOPHY.

    Expenses $2,264,762 · Grants $338,914 · Revenue $1,472,585

As filed on the 2024 return.

Listed in Part VII

  • Drew Thompson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Justin Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Raine Pipkin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Emily Bowyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Scott Eilers

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    10

  • Katie Rhodes

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Trish Fuller

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Russ York

    EXECUTIVE DIRECTOR

    Total calculated
    $132,237
    From this org
    $132,237
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2024
Filed
16 June 2026
IRS schema version
2024v5.5
Source object
202631679349301138

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