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← SABILLASVILLE ENVIRONMENTAL SCHOOL INC

Form 990 for tax year 2022

Filed by SABILLASVILLE ENVIRONMENTAL SCHOOL INC.

Totals

Total revenue
$2,401,270
Total expenses
$1,979,793
Contributions and grants received
$589,444
Grants paid
$0
Program service revenue
$1,791,308
Investment income
$0
Other revenue
$20,518
Total assets, end of year
$450,490
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$450,490
Program services expenses (Part IX)
$1,562,523
Management and general expenses
$415,440
Fundraising expenses
$1,830
Program service expenses (Part III)
$1,562,523

Program services were 78.9% 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

    $589,444

  • 2a · Program service revenue: PER PUPIL REVENUE

    total $1,791,308 · related or exempt $1,791,308

  • 11a · Other revenue: OTHER INCOME

    total $20,518 · excluded $20,518

  • 11e · Other revenue, total

    $20,518

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $1,541,202 · program services $1,239,209 · management and general $301,993

  • 11b · Fees: legal

    total $1,225 · management and general $1,225

  • 11g · Fees: other

    total $59,635 · program services $16,571 · management and general $41,416 · fundraising $1,648

  • 13 · Office expenses

    total $204,684 · program services $176,892 · management and general $27,610 · fundraising $182

  • 14 · Information technology

    total $23,546 · program services $12,254 · management and general $11,292

  • 16 · Occupancy

    total $68,352 · program services $66,327 · management and general $2,025

  • 23 · Insurance

    total $28,314 · management and general $28,314

  • 24a · Other expenses: UTILITIES

    total $52,835 · program services $51,270 · management and general $1,565

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $20,485 · end of year $18,824

  • 3 · Pledges and grants receivable

    end of year $91,993

  • 4 · Accounts receivable

    end of year $1,379

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,561

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

    $338,294

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $338,294

  • 15 · Other assets

    beginning of year $2,267 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,300 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $29,013 · end of year $450,490

Mission and programs · 2022

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 $1,562,523 · Revenue $1,791,308

As filed on the 2022 return.

Listed in Part VII

  • Alisha Yocum

    PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • Robert Koontz

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Jeffrey Finch

    TREASURER

    Total calculated
    $0
    Hours/week
    15

  • Gary Cox

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Shelby Green

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    5

  • Nancy Keller

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    5

  • Christine McCauslin

    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
2022
Filed
3 April 2024
IRS schema version
2022v5.0
Source object
202430949349300418

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