The School offers to its students a complete, loving and developmental approach to education;

501(c)(3) charity; gifts are tax-deductible.
82¢ of each $1 spent went to programs.
$247K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 4
filings with a surplus
Average surplus $89K a year · 3% of revenue · last 4 filings
Worth a look: a surplus in 2 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
82%
of spending
Looks good: 82% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$247K
to officers and key staff · 8% of spending
Looks good: pay to officers and key staff is 8% of spending; 15% or less.
Pt VII · Sec A
4 mo
of spending, in cash
Looks good: 4.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $19K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$413K
34% of total assets
Looks good: liabilities are 34% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 10 voting members
Looks good: 6 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.2M
-6% vs prior year
Spent
$3.2M
To programs
82%
Net assets
$785K
By yearFY2022–FY2025
Revenue
$3.2M
FY2023▼ -6%
Tap a bar for its year
Revenue by fiscal year
FY2022$3.4M
FY2023$3.2M
FY2024$2.9M
FY2025$3.1M
Expenses
$3.2M
FY2023▲ +10%
Tap a bar for its year
Expenses by fiscal year
FY2022$2.9M
FY2023$3.2M
FY2024$3.0M
FY2025$3.3M
Net assets
$785K
FY2023▲ +8%
Tap a bar for its year
Net assets by fiscal year
FY2022$730K
FY2023$785K
FY2024$748K
FY2025$419K

From the FY2023 Form 990 (year ending June 2023) · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Exemption reinstated (2021-11-15). Per the IRS revocation list. Latest filing on record: FY2025. IRS ruling in Feb 2024.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

82 cents of each dollar spent went to programs.

Program services 82% · $2.6M Management & general 18% · $584K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

11 people listed on the 990; $247K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
$150,800Pt VII · Sec A
$87,962Pt VII · Sec A
Director
$7,915Pt VII · Sec A
Trustee
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Rachael Flug’s $148K as Director / Trustee is at the 63rd percentile of top reported officer pay among 3394 $1–10M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 6 named individuals · Part VII

NameFY2025FY2024FY2023FY2022
Rachel Flug—$159,083$7,915—
Robert Schlommer——$150,800$152,800
Rachael Flug$148,057———
Jessica Prentice——$87,962$77,036
Remedios Loosli$86,000———
Vasillica Hall—$71,232——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides a complete, loving, and developmental education for students.

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Provided by the organization

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1 program · $2.6M · in their own filed words · FY2022
01

Operation of a private school

$2.6Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$19K

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$3.2M
Ln 12
Fees for servicesLn 2g$2.9M
Gifts and grantsLn 1h$312K
Money outPt IX
$3.2M
Ln 25
Programscol B$2.6M
Managementcol C$584K
Owns and owesPt X
$785K
net assets · Ln 32
Cash and savingsLn 1–2$1.1M
Total assetsLn 16$1.2M
LiabilitiesLn 26$413K
PeoplePt VI, VII
11
listed · VII A
PaidVII A3
Voting boardVI 1a10
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$312K
Fees for servicesLn 2g$2.9M
Total revenueLn 12$3.2M
Assets in detailPt X, end of year
CashLn 1$1.1M
Cash and savings togetherLn 1–2$1.1M
Land, buildings, equipmentLn 10c$122K
Other assetsLn 15$12K
Total assetsLn 16$1.2M
LiabilitiesLn 26$413K
Net assetsLn 32$785K
OperationsPt I, VI
EmployeesI 549
VolunteersI 685
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$1.3M$1.1M
Land, buildings, equipmentLn 10c$140K$122K
Total assetsLn 16$1.5M$1.2M
LiabilitiesLn 26$747K$413K
Net assetsLn 32$730K$785K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$248K$248K
Other salaries and wagesLn 7$2.3M$1.8M$462K
Other fees for servicesLn 11g$24K$19K$5K
Advertising and promotionLn 12$5K$4K$1K
Office expensesLn 13$21K$16K$4K
OccupancyLn 16$346K$277K$69K
TravelLn 17$726$581$145
InterestLn 20$4K$3K$844
Depreciation, depletion and amortizationLn 22$18K$14K$4K
InsuranceLn 23$12K$9K$2K
Other expenses (24a–d)Ln 24$176K$141K$35K
All other expensesLn 24e$5K$4K$1K
Total functional expensesLn 25$3.2M$2.6M$584K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $3.1M$3.3M−$213K$419K 990 PDF
FY2024 $2.9M$3.0M−$44K$748K 990 PDF
FY2023 Viewing $3.2M$3.2M$63K$785K 990 PDF
FY2022 $3.4M$2.9M$549K$730K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $3,230,125 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $325,276$311,696
I-9 Program service revenuePrior year $3,110,933$2,918,429
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $3,436,209$3,230,125
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $2,288,454$2,556,032
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $598,879$611,233
I-18 Total expensesPrior year $2,887,333$3,167,265
I-19 Revenue less expensesPrior year $548,876$62,860
Part VI · Governance 6 of 10 board members independent, 1 to look at
VI-1a Voting members of the governing body10
VI-1b Independent voting members6
VI-13 Written whistleblower policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $3,230,125 across 4 lines filed
VIII-1f All other contributions, gifts and grants$311,696
VIII-1h Total contributions, gifts and grants$311,696
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,918,429$2,918,429
VIII-12 Total revenueRelated to mission $2,918,429 · Unrelated business $0 · Excluded from tax $0$3,230,125
Part IX · Statement of functional expenses $3,167,265 across 12 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $248,363$248,363
IX-7 Other salaries and wagesPrograms $1,846,135 · Management $461,534$2,307,669
IX-11g Other fees for servicesPrograms $19,279 · Management $4,820$24,099
IX-12 Advertising and promotionPrograms $4,125 · Management $1,031$5,156
IX-13 Office expensesPrograms $16,401 · Management $4,100$20,501
IX-16 OccupancyPrograms $276,861 · Management $69,215$346,076
IX-17 TravelPrograms $581 · Management $145$726
IX-20 InterestPrograms $3,374 · Management $844$4,218
IX-22 Depreciation, depletion and amortizationPrograms $14,223 · Management $3,556$17,779
IX-23 InsurancePrograms $9,320 · Management $2,330$11,650
IX-24 Other expenses (24a–d)Programs $140,624 · Management $35,156$175,780
IX-24e All other expensesPrograms $4,198 · Management $1,050$5,248
IX-25 Total functional expensesPrograms $2,583,484 · Management $583,781 · Fundraising $0$3,167,265
Part X · Balance sheet $1,198,006 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $1,325,678$1,064,160
X-10c Land, buildings and equipment, netStart of year $139,825$122,046
X-15 Other assetsStart of year $11,800$11,800
X-16 Total assetsStart of year $1,477,303$1,198,006
X-17 Accounts payable and accrued expenses$43,797
X-19 Deferred revenueStart of year $305,008$201,034
X-24 Unsecured notes and loans payableStart of year $433,105$154,477
X-25 Other liabilitiesStart of year $9,151$13,795
X-26 Total liabilitiesStart of year $747,264$413,103
X-27 Net assets without donor restrictionsStart of year $730,039$784,903
X-32 Total net assets or fund balancesStart of year $730,039$784,903
X-33 Total liabilities and net assetsStart of year $1,477,303$1,198,006
Part XI · Reconciliation of net assets $784,903 net assets at year end
XI-1 Total revenue$3,230,125
XI-2 Total expenses$3,167,265
XI-3 Revenue less expenses$62,860
XI-4 Net assets at start of year$730,039
XI-8 Prior period adjustments−$7,996
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$784,903

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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