Totals
- Total revenue
- $696,739
- Total expenses
- $799,851
- Contributions and grants received
- $224,987
- Grants paid
- $0
- Program service revenue
- $481,809
- Investment income
- -$10,057
- Other revenue
- $0
- Total assets, end of year
- $1,175,886
- Total liabilities, end of year
- $60,004
- Net assets or fund balances, end of year
- $1,115,882
- Program services expenses (Part IX)
- $791,978
- Management and general expenses
- $7,873
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $791,978
Program services were 99.0% 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
$224,987
-
2a · Program service revenue: TUITION
total $462,655 · related or exempt $462,655
-
2b · Program service revenue: VAN RECORDING ERROR
total $9,718 · related or exempt $9,718
-
2c · Program service revenue: WINTER FAIR
total $9,436 · related or exempt $9,436
-
3 · Investment income
total $1,228 · related or exempt $1,228
-
7a · Gross sales of assets other than inventory
other assets $32,000
-
7b · Less cost or other basis and sales expenses
other assets $43,285
-
7c · Gain or loss
other assets -$11,285
-
7d · Net gain or loss
total -$11,285 · related or exempt -$11,285
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $492,769 · program services $492,769
-
9 · Other employee benefits
total $46,851 · program services $46,851
-
10 · Payroll taxes
total $43,224 · program services $43,224
-
11b · Fees: legal
total $1,320 · management and general $1,320
-
11c · Fees: accounting
total $5,126 · management and general $5,126
-
12 · Advertising and promotion
total $4,586 · program services $4,586
-
13 · Office expenses
total $10,873 · program services $10,873
-
14 · Information technology
total $2,680 · program services $2,680
-
16 · Occupancy
total $8,824 · program services $8,824
-
17 · Travel
total $6,550 · program services $6,550
-
20 · Interest
total $1,554 · program services $1,554
-
22 · Depreciation, depletion and amortization
total $44,708 · program services $44,708
-
23 · Insurance
total $10,999 · program services $9,985 · management and general $1,014
-
24a · Other expenses: SUPPLIES-OTHER
total $25,327 · program services $25,327
-
24b · Other expenses: SUBCONTRACTORS
total $24,303 · program services $24,303
-
24c · Other expenses: CURRICULUM SUPPLIES
total $18,943 · program services $18,943
-
24d · Other expenses: REPAIR & MAINTENANCE
total $17,043 · program services $17,043
-
24e · All other expenses
total $34,171 · program services $33,758 · management and general $413
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $298,089 · end of year $184,238
-
10a · Land, buildings and equipment: cost or other basis
$1,133,737
-
10b · Land, buildings and equipment: accumulated depreciation
$142,089
-
10c · Land, buildings and equipment, net
beginning of year $972,789 · end of year $991,648
-
24 · Unsecured notes and loans payable
beginning of year $43,002 · end of year $56,074
-
25 · Other liabilities
beginning of year $7,717 · end of year $3,930
-
27 · Net assets without donor restrictions
beginning of year $1,220,159 · end of year $1,115,882
Mission and programs · 2023
Mission
THE COMMUNITY SCHOOL NURTURES, CHALLENGES, AND EMPOWERS CHILDREN BY USING THE LOCAL COMMUNITY AND NATURAL WORLD AS OUR CLASSROOM TO CREATIVELY EXPLORE ALL SUBJECT AREAS THROUGH A HOLISTIC, EXPERIENTIAL CURRICULUM.
-
THE COMMUNITY SCHOOL NURTURES, CHALLENGES, AND EMPOWERS CHILDREN BY USING THE LOCAL COMMUNITY AND NATURAL WORLD AS OUR CLASSROOM TO CREATIVELY EXPLORE ALL SUBJECT AREAS THROUGH A HOLISTIC, EXPERIENTIAL CURRICULUM.
Expenses $791,978 · Revenue $481,809
As filed on the 2023 return.
Listed in Part VII
-
Johannah BlackmanJOHANNAH BLACKMAN
BOARD PRESID
- Total calculated
- $0
- Hours/week
- 2
-
Sean CharetteSEAN CHARETTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Christian CuffCHRISTIAN CUFF
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Sue Ferrante-CollierSUE FERRANTE-COLLIER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Ian HeyseIAN HEYSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 3 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520709349300947
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