Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 04-3065810 • 501(c)3 • Royalston, MA
Profile
Operation of a private elementary school for grades pre-school through six and other adult educational programs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$4,202,670
Up $148,111 (+3.7%) from 2024
Liabilities
Up$1,137,340
Up $43,897 (+4.0%) from 2024
Net Assets
Up$3,065,330
Up $104,214 (+3.5%) from 2024
Revenue
Down$1,367,275
Down $17,485 (-1.3%) from 2024
Expenses
Up$1,363,562
Up $174,914 (+15%) from 2024
Net Income
Down$3,713
Down $192,399 (-98%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Operation of a private elementary school for grades pre-school through six and other adult educational programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,720,597 | $2,792,887 | ▲ $72,290 |
| Investments Other Securities | $628,808 | $961,064 | ▲ $332,256 |
| Cash and Non-Interest-Bearing Accounts | $663,647 | $382,405 | ▼ $281,242 |
| Loans From Officers Directors | $60,000 | $80,000 | ▲ $20,000 |
| Accounts Receivable | $29,628 | $46,511 | ▲ $16,883 |
| Total Assets | $4,062,483 | $4,202,670 | ▲ $140,187 |
| Other Assets Total | $19,803 | $19,803 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $869,368 | $847,479 | ▼ $21,889 |
| Deferred Revenue | $122,979 | $140,448 | ▲ $17,469 |
| Unsecured Notes Loans Payable | $40,000 | $40,000 | → $0 |
| Accounts Payable and Accrued Expenses | $989 | $29,413 | ▲ $28,424 |
| Total Liabilities | $1,093,336 | $1,137,340 | ▲ $44,004 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,786,690 | $3,028,710 | ▲ $242,020 |
| Net Assets With Donor Restrictions | $182,457 | $36,620 | ▼ $145,837 |
| Total Net Assets Fund Balance | $2,969,147 | $3,065,330 | ▲ $96,183 |
| Total Liabilities and Net Assets / Fund Balance | $4,062,483 | $4,202,670 | ▲ $140,187 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,290,348 | $469,969 | $2,760,317 |
| Leasehold Improvements | $364,994 | $157,799 | $522,793 |
| Equipment | $104,862 | $71,069 | $175,931 |
| Land | $32,615 | - | $32,615 |
| Other Land Buildings | $68 | $24,062 | $24,130 |
| Other Securities | $961,064 | - | - |
| Name | Title |
|---|---|
| John Richardson | President |
| Walter Thornton | Vice President |
| Catherine Szal | Village Sch Board |
| Gwen Richardson | Village Sch Board |
| Misty Perez Truedson | Village Sch Board |
| Rick Walton | Village Sch Board |
| Wendy Davenport | Village Sch Board |
| Will Szal | Village Sch Board |
| Penelope Sullivan | Secretary |
| Nanji Davison | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $812,002 |
| Other Expenses | $344,292 |
| Grants and Similar Amounts Paid | $207,268 |
| Total Fundraising Expense | $1,895 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $607,516 | $125,722 | - | $733,238 |
| Grants to Domestic Individuals | $207,268 | - | - | $207,268 |
| Depreciation Depletion | $94,697 | - | - | $94,697 |
| Payroll Taxes | $57,559 | $11,912 | - | $69,471 |
| Interest | $59,234 | - | - | $59,234 |
| Office Expenses | $17,479 | $10,469 | $1,895 | $29,843 |
| Occupancy | $25,437 | - | - | $25,437 |
| Insurance | $24,935 | - | - | $24,935 |
| Fees for Services Other | $13,065 | - | - | $13,065 |
| Other Expenses | $11,834 | - | - | $11,834 |
| Other Employee Benefits | $7,700 | $1,593 | - | $9,293 |
| Fees for Services Accounting | - | $8,812 | - | $8,812 |
| Advertising | $291 | - | - | $291 |
| Travel | $45 | - | - | $45 |
| Total Functional Expenses | $1,203,159 | $158,508 | $1,895 | $1,363,562 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,363,562 |
| Total Expenses per Audited Statements | $1,363,562 |
| Total Expenses per Form 990 | $1,363,562 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $84,107 |
| Fundraising Direct Expenses | $63,975 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $60,000 | $80,000 | ▲ $20,000 |
“President & director john richardson is the spouse of executive director rise richardson.”
“Organization has a board of directors that can appoint members and make governing decisions.”
“Organization has a board of directors that can appoint members and make governing decisions.”
“Form 990 is is reviewed by the executive director and board president prior to filing.”
“Members of the board of directors review the 990.”
“The organizations top management official is the school director who serves with compensation. Other officers and directors serve without compensation. Other key employees include teachers. Teacher salaries are reviewed by the board during the budgeting process. Comparable teacher salaries are taken into consideration when salary rates are set.”
“Governing documents and financial statements are available for public inspection upon request.”
“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. Therefore, there is no provision for income taxes in the financial statements. There is no material financial statement impact resulting from income tax return positions as defined by fasb asc 740-10-25-5. The organization files federal not-for-profit tax returns. The returns are open for examination for the years 2015, 2016 and 2017.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 989 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29413 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29628 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 46511 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A PRIVATE ELEMENTARY SCHOOL FOR GRADES PRE-SCHOOL THROUGH SIX AND OTHER ADULT EDUCATIONAL PROGRAMS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 291 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 291 |
| IRS990/AllOtherContributionsAmt | 0 | 177046 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOCELYN LANGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9782493505 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 253 S ROYALSTON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROYALSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01368 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 663647 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 382405 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 177046 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 207268 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26523 |
| IRS990/CYOtherExpensesAmt | 0 | 344292 |
| IRS990/CYOtherRevenueAmt | 0 | 21864 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1141842 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3713 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 812002 |
| IRS990/CYTotalExpensesAmt | 0 | 1363562 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1895 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1367275 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 122979 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 140448 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 94697 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 94697 |
| IRS990/Desc | 0 | OPERATION OF A PRIVATE ELEMENTARY SCHOOL FOR GRADES PRE-SCHOOL THROUGH SIX AND OTHER ADULT EDUCATIONAL PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THE VILLAGE SCHOOL |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 182457 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 36620 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1203159 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8812 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8812 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13065 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13065 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WALTER THORNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANJI DAVISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PENELOPE SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WENDY DAVENPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILL SZAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CATHERINE SZAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICK WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MISTY PEREZ TRUEDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GWEN RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VILLAGE SCH BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VILLAGE SCH BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VILLAGE SCH BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VILLAGE SCH BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VILLAGE SCH BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VILLAGE SCH BOARD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 63975 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 84107 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 207268 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 207268 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 207268 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1431250 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24935 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24935 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 59234 |
| IRS990/InterestGrp/TotalAmt | 0 | 59234 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26523 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26523 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 628808 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 961064 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 722899 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2720597 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2792887 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3515786 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 60000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 80000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OPERATION OF A PRIVATE ELEMENTARY SCHOOL FOR GRADES PRE-SCHOOL THROUGH SIX AND OTHER ADULT EDUCATIONAL PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 869368 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 847479 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2969147 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3065330 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 20132 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 20132 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 92470 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2786690 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3028710 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25437 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25437 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1895 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10469 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17479 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29843 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19803 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19803 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1593 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7700 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9293 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENT AND MAIN |
| IRS990/OtherExpensesGrp/Desc | 1 | PROVISION FOR UNCOLLECT |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOOL PROGRAMS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36256 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11834 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36256 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26628 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13215 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11834 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1732 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1732 |
| IRS990/OtherRevenueTotalAmt | 0 | 1732 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 125722 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 607516 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 733238 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11912 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57559 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69471 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN RICHARDSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1141842 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1141842 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 381769 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 167611 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16458 |
| IRS990/PYOtherExpensesAmt | 0 | 310915 |
| IRS990/PYOtherRevenueAmt | 0 | 14679 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 971854 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 196112 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 710122 |
| IRS990/PYTotalExpensesAmt | 0 | 1188648 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1384760 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3713 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1170097 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2290348 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 469969 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2760317 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 104862 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 71069 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 175931 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1363562 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 32615 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 32615 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 364994 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 157799 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 522793 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 92470 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 68 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 24062 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24130 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 961064 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 92470 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1367275 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, THERE IS NO PROVISION FOR INCOME TAXES IN THE FINANCIAL STATEMENTS. THERE IS NO MATERIAL FINANCIAL STATEMENT IMPACT RESULTING FROM INCOME TAX RETURN POSITIONS AS DEFINED BY FASB ASC 740-10-25-5. THE ORGANIZATION FILES FEDERAL NOT-FOR-PROFIT TAX RETURNS. THE RETURNS ARE OPEN FOR EXAMINATION FOR THE YEARS 2015, 2016 AND 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2792887 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 961064 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1363562 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1367275 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1459745 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1363562 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ADVERTISES ITS NON-DISCRIMINATION POLICIES IN LOCAL MEDIA, ITS WEB-SITE, PROMOTIONAL LITERATURE AND PUBLIC APPEALS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TUITION SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 207268 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | TUITION REDUCTION FOR ELIGIBLE STUDENTS. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 34 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | VALUE BASED ON STANDARD TUITION RATES. |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 70000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 10000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | WORKING CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | WORKING CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 70000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 10000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | WALTER THORNTON NANJI DAVISON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | JOHN RICHARDSON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BOARD MEMBERS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | BOARD MEMBERS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 80000 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRESIDENT & DIRECTOR JOHN RICHARDSON IS THE SPOUSE OF EXECUTIVE DIRECTOR RISE RICHARDSON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION HAS A BOARD OF DIRECTORS THAT CAN APPOINT MEMBERS AND MAKE GOVERNING DECISIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION HAS A BOARD OF DIRECTORS THAT CAN APPOINT MEMBERS AND MAKE GOVERNING DECISIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATIONS TOP MANAGEMENT OFFICIAL IS THE SCHOOL DIRECTOR WHO SERVES WITH COMPENSATION. OTHER OFFICERS AND DIRECTORS SERVE WITHOUT COMPENSATION. OTHER KEY EMPLOYEES INCLUDE TEACHERS. TEACHER SALARIES ARE REVIEWED BY THE BOARD DURING THE BUDGETING PROCESS. COMPARABLE TEACHER SALARIES ARE TAKEN INTO CONSIDERATION WHEN SALARY RATES ARE SET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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