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Nonprofiteer
← CHARLOTTE MASON SCHOOLS INTERNATIONAL INC

Form 990 for tax year 2022

Filed by CHARLOTTE MASON SCHOOLS INTERNATIONAL INC.

Totals

Total revenue
$1,663,602
Total expenses
$2,041,259
Contributions and grants received
$361,227
Grants paid
$321,893
Program service revenue
$1,251,466
Investment income
$30,043
Other revenue
$20,866
Total assets, end of year
$4,996,025
Total liabilities, end of year
$1,649,073
Net assets or fund balances, end of year
$3,346,952
Program services expenses (Part IX)
$1,707,602
Management and general expenses
$297,473
Fundraising expenses
$36,184
Program service expenses (Part III)
$1,707,602

Program services were 83.7% 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

    $236,578

  • 1f · All other contributions, gifts and grants

    $124,649

  • 1g · Noncash contributions included above

    $52,315

  • 2a · Program service revenue: TUITION AND FEES

    total $1,251,466 · related or exempt $1,251,466

  • 3 · Investment income

    total $30,043 · excluded $30,043

  • 8a · Fundraising events: gross income

    $72,112

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

    $236,578

  • 8b · Fundraising events: direct expenses

    $96,175

  • 8c · Net income from fundraising events

    total -$24,063 · excluded -$24,063

  • 10a · Gross sales of inventory

    $3,789

  • 10b · Cost of goods sold

    $7,178

  • 10c · Net income from sales of inventory

    total -$3,389 · related or exempt -$3,389

  • 11a · Other revenue: INSURANCE PROCEEDS

    total $40,899 · related or exempt $40,899

  • 11b · Other revenue: MISCELLANEOUS REVENUE

    total $7,419 · related or exempt $7,419

  • 11e · Other revenue, total

    $48,318

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $321,893 · program services $321,893

  • 5 · Compensation of officers, directors and key employees

    total $102,083 · management and general $102,083

  • 7 · Other salaries and wages

    total $995,320 · program services $819,454 · management and general $148,623 · fundraising $27,243

  • 9 · Other employee benefits

    total $12,705 · program services $7,838 · management and general $4,867

  • 10 · Payroll taxes

    total $80,955 · program services $63,501 · management and general $15,479 · fundraising $1,975

  • 11a · Fees: management

    total $9,442 · program services $9,442

  • 11g · Fees: other

    total $2,612 · program services $1,399 · management and general $1,213

  • 12 · Advertising and promotion

    total $2,780 · fundraising $2,780

  • 13 · Office expenses

    total $25,991 · program services $8,234 · management and general $17,757

  • 14 · Information technology

    total $3,047 · program services $3,047

  • 16 · Occupancy

    total $85,873 · program services $85,873

  • 17 · Travel

    total $6,931 · program services $6,931

  • 19 · Conferences, conventions and meetings

    total $16,942 · program services $16,862 · management and general $80

  • 20 · Interest

    total $52,201 · program services $52,201

  • 22 · Depreciation, depletion and amortization

    total $115,905 · program services $115,905

  • 23 · Insurance

    total $13,641 · program services $13,641

  • 24a · Other expenses: STUDENT PROGRAMS

    total $89,721 · program services $89,721

  • 24b · Other expenses: SUPPLIES

    total $35,247 · program services $35,247

  • 24c · Other expenses: MEMBER SCHOOL FEE

    total $26,065 · program services $26,065

  • 24d · Other expenses: CURRICULUM

    total $15,193 · program services $15,193

  • 24e · All other expenses

    total $26,712 · program services $15,155 · management and general $7,371 · fundraising $4,186

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $441,318 · end of year $295,886

  • 2 · Savings and temporary cash investments

    beginning of year $946,405 · end of year $5,104

  • 4 · Accounts receivable

    beginning of year $245,183 · end of year $34,934

  • 8 · Inventories for sale or use

    beginning of year $5,016 · end of year $1,964

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,893 · end of year $9,246

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

    $3,579,578

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

    $412,128

  • 10c · Land, buildings and equipment, net

    beginning of year $3,062,167 · end of year $3,167,450

  • 11 · Investments: publicly traded securities

    beginning of year $676,514 · end of year $1,481,441

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,961 · end of year $7,289

  • 19 · Deferred revenue

    beginning of year $641,890 · end of year $634,329

  • 23 · Secured mortgages and notes payable

    beginning of year $1,039,702 · end of year $1,007,455

  • 27 · Net assets without donor restrictions

    beginning of year $3,438,680 · end of year $3,061,034

  • 28 · Net assets with donor restrictions

    beginning of year $256,263 · end of year $285,918

Mission and programs · 2022

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 $1,707,602 · Grants $321,893 · Revenue $1,296,395

As filed on the 2022 return.

Listed in Part VII

  • Russ York

    EXECUTIVE DIRECTOR

    Total calculated
    $103,076
    From this org
    $99,314
    From related orgs
    $0
    Other
    $3,762
    Hours/week
    40

  • 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

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
12 December 2023
IRS schema version
2022v5.0
Source object
202323469349301212

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