Totals
- Total revenue
- $2,918,871
- Total expenses
- $134,002
- Contributions and grants received
- $2,811,892
- Grants paid
- $0
- Program service revenue
- $60,866
- Investment income
- $46,113
- Other revenue
- $0
- Total assets, end of year
- $2,785,352
- Total liabilities, end of year
- $483
- Net assets or fund balances, end of year
- $2,784,869
- Program services expenses (Part IX)
- $134,002
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $134,002
Program services were 100.0% 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
$2,811,892
-
1g · Noncash contributions included above
$76,878
-
2a · Program service revenue: Tuition Income
total $60,866 · unrelated business $0 · excluded $0
-
3 · Investment income
total $46,113 · unrelated business $0 · excluded $46,113
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $35,538 · program services $35,538 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $5,192 · program services $5,192 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $682 · program services $682 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $3,900 · program services $3,900 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $435 · program services $435 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $2,339 · program services $2,339 · management and general $0 · fundraising $0
-
11f · Fees: investment management
total $8,433 · program services $8,433 · management and general $0 · fundraising $0
-
11g · Fees: other
total $2,897 · program services $2,897 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $1,945 · program services $1,945 · management and general $0 · fundraising $0
-
13 · Office expenses
total $1,383 · program services $1,383 · management and general $0 · fundraising $0
-
14 · Information technology
total $453 · program services $453 · management and general $0 · fundraising $0
-
16 · Occupancy
total $9,330 · program services $9,330 · management and general $0 · fundraising $0
-
17 · Travel
total $6,387 · program services $6,387 · management and general $0 · fundraising $0
-
23 · Insurance
total $19,413 · program services $19,413 · management and general $0 · fundraising $0
-
24a · Other expenses: Bank charges
total $72 · program services $72 · management and general $0 · fundraising $0
-
24b · Other expenses: Curriculum & Education Materials
total $35,603 · program services $35,603 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $190,460
-
2 · Savings and temporary cash investments
end of year $1,375,140
-
10a · Land, buildings and equipment: cost or other basis
$1,219,752
-
10c · Land, buildings and equipment, net
end of year $1,219,752
-
17 · Accounts payable and accrued expenses
end of year $483
-
28 · Net assets with donor restrictions
end of year $2,784,869
Mission and programs · 2022
Mission
A private, K-12 independent school committed to authentic classical education. The activities will be conducted by teachers with master certification. As a classical school, timeless methods will be utilized to teach students to pursue truth, goodness, and beauty.
Activities or mission (Part I)
A private, K-12 independent school committed to authentic classical education. The activities will be conducted by teachers with master certification.
-
A private, K-12 independent school committed to authentic classical education. The activities will be conducted by teachers with master certification. As a classical school, timeless methods will be utilized to teach students to purse truth, goodness, and beauty.
Expenses $134,002 · Revenue $2,918,871
As filed on the 2022 return.
Listed in Part VII
-
Tyler Pellegrin
Head of School
- Total calculated
- $0
- Hours/week
- 40
-
John Casey
Board Chair
- Total calculated
- $0
- Hours/week
- 5
-
Alice Roth
Vice Chair
- Total calculated
- $0
- Hours/week
- 5
-
Mary Riviere
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Deanna Benoit
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Andrew Lemoine
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Rev Alex Gaudet
Board member
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 21 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322429349300512
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