Civic Intelligence

Miller'S River Educational Cooperative Incorporated

990 • Fiscal year 2016 • EIN 04-3065810

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2017

Organization ProfileWWW.VILLAGESCHOOLMA.ORG
On The Common PO Box 122Royalston, MA 01368

(978) 249-3505

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,176,717

Up $39,868 (+3.5%) from 2015

Net Assets

Up

$1,101,266

Up $9,844 (+0.9%) from 2015

Liabilities

Up

$75,451

Up $30,024 (+66%) from 2015

Revenue And Expenses

Revenue

Down

$564,954

Down $94,382 (-14%) from 2015

Expenses

Down

$555,124

Down $85,426 (-13%) from 2015

Net Income

Down

$9,830

Down $8,956 (-48%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,012,589Liabilities 2011: $53,207Net Assets 2011: $959,3822011Assets 2012: $1,033,115Liabilities 2012: $42,460Net Assets 2012: $990,6552012Assets 2013: $1,094,180Liabilities 2013: $63,075Net Assets 2013: $1,031,1052013Assets 2014: $1,146,087Liabilities 2014: $73,452Net Assets 2014: $1,072,6352014Assets 2015: $1,136,849Liabilities 2015: $45,427Net Assets 2015: $1,091,4222015Assets 2016: $1,176,717Liabilities 2016: $75,451Net Assets 2016: $1,101,2662016Assets 2018: $2,780,903Liabilities 2018: $983,479Net Assets 2018: $1,797,4242018Assets 2019: $2,998,070Liabilities 2019: $1,250,319Net Assets 2019: $1,747,7512019Assets 2020: $3,114,336Liabilities 2020: $1,299,989Net Assets 2020: $1,814,3472020Assets 2021: $3,608,492Liabilities 2021: $1,303,067Net Assets 2021: $2,305,4252021Assets 2022: $3,656,087Liabilities 2022: $1,096,464Net Assets 2022: $2,559,6232022Assets 2023: $3,796,418Liabilities 2023: $1,088,897Net Assets 2023: $2,707,5212023Assets 2024: $4,054,559Liabilities 2024: $1,093,443Net Assets 2024: $2,961,1162024Assets 2025: $4,202,670Liabilities 2025: $1,137,340Net Assets 2025: $3,065,3302025

Highlighted filing

2016

Assets$1,176,717
Liabilities$75,451
Net Assets$1,101,266
Open 2016 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $380,8182011Expenses 2012: $461,0172012Revenue 2013: $547,924Expenses 2013: $507,389Net Income 2013: $40,5352013Revenue 2014: $617,986Expenses 2014: $576,512Net Income 2014: $41,4742014Revenue 2015: $659,336Expenses 2015: $640,550Net Income 2015: $18,7862015Revenue 2016: $564,954Expenses 2016: $555,124Net Income 2016: $9,8302016Revenue 2018: $734,852Expenses 2018: $547,639Net Income 2018: $187,2132018Revenue 2019: $681,701Expenses 2019: $731,374Net Income 2019: -$49,6732019Revenue 2020: $781,917Expenses 2020: $715,321Net Income 2020: $66,5962020Revenue 2021: $1,313,289Expenses 2021: $822,212Net Income 2021: $491,0772021Revenue 2022: $1,159,453Expenses 2022: $846,739Net Income 2022: $312,7142022Revenue 2023: $1,099,505Expenses 2023: $984,890Net Income 2023: $114,6152023Revenue 2024: $1,384,760Expenses 2024: $1,188,648Net Income 2024: $196,1122024Revenue 2025: $1,367,275Expenses 2025: $1,363,562Net Income 2025: $3,7132025

Highlighted filing

2016

Revenue$564,954
Expenses$555,124
Net Income$9,830
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$578,923
Mission and Program Overview

Mission

Operation of a private elementary school for grades pre-school through six and other adult educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$650,847$806,232▲ $155,385
Savings and Temporary Cash Investments$250,997$191,484▼ $59,513
Investments in Publicly Traded Securities$66,813$66,704▼ $109
Cash and Non-Interest-Bearing Accounts$120,367$54,065▼ $66,302
Accounts Receivable$14,958$25,365▲ $10,407
Total Assets$1,136,849$1,176,717▲ $39,868
Other Assets Total$32,867$32,867→ $0
Liabilities
Deferred Revenue$38,190$50,243▲ $12,053
Accounts Payable and Accrued Expenses$1,950$20,095▲ $18,145
Other Liabilities$5,287$5,113▼ $174
Total Liabilities$45,427$75,451▲ $30,024
Net Assets / Fund Balance
Unrestricted Net Assets$814,916$934,152▲ $119,236
Temporarily Rstr Net Assets$276,506$167,114▼ $109,392
Total Net Assets Fund Balance$1,091,422$1,101,266▲ $9,844
Total Liabilities and Net Assets / Fund Balance$1,136,849$1,176,717▲ $39,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$517,250$8,663$525,913
Leasehold Improvements$247,205$51,200$298,405
Equipment$9,162$45,225$54,387
Land$32,615-$32,615

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$63,671-▲ $526-$63,562
2014$154,247-▲ $544$90,000$63,671
2013$154,702-▲ $1,043-$154,247
2012$154,890-▲ $1,329-$154,702
2011$155,601-▲ $579-$154,890
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rise RichardsonVillage Sch DirectorFT$18,833$18,833

Board Members and Trustees

NameTitle
John RichardsonPresident
Walter ThorntonVice President
Catherine SzalVillage Sch Board
Cynthia SavoyVillage Sch Board
Darlene MorrillyVillage Sch Board
Donald StoneVillage Sch Board
Nan WolvertonVillage Sch Board
Rick WaltonVillage Sch Board
Wendy DavenportVillage Sch Board
Penelope SullivanSecretary
Nanji DavisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,943
Program Service Revenue
$392,172
Investment Income
$1,157
Other Revenue
$13,682
All Other Contributions
$157,943
Change in Net Assets
$9,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$564,954
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14
Total Revenue per Audited Statements
$564,968
Total Revenue per Form 990
$564,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$337,017
Other Expenses$170,598
Grants and Similar Amounts Paid$42,909
Total Fundraising Expense$6,319
Professional Fundraising Fees$4,600

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,632$9,743-$305,375
Grants to Domestic Individuals$42,909--$42,909
Occupancy$38,611--$38,611
Payroll Taxes$26,328$868-$27,196
Fees for Services Other$20,799--$20,799
Office Expenses$7,425$5,366$1,203$13,994
Depreciation Depletion$13,160--$13,160
Insurance$9,642--$9,642
Fees for Services Accounting-$7,750-$7,750
Other Expenses$7,109--$7,109
Fees for Services Professional Fundraising--$4,600$4,600
Other Employee Benefits$4,304$142-$4,446
Advertising$2,988-$516$3,504
Travel$1,752--$1,752
All Other Expenses$1,556--$1,556
Total Functional Expenses$524,936$23,869$6,319$555,124

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$555,124
Total Expenses per Audited Statements$555,124
Total Expenses per Form 990$555,124
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,191
Fundraising Direct Expenses$13,969
Professional Fundraising Fees$4,600
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,113
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“President & director john richardson is the spouse of executive director rise richardson.”

Form 990, Part VI, Section A, Line 7A

“Organization has a board of directors that can appoint members and make governing decisions.”

Form 990, Part VI, Section A, Line 7B

“Organization has a board of directors that can appoint members and make governing decisions.”

Form 990, Part VI, Section B, Line 11

“Form 990 is is reviewed by the executive director and board president prior to filing.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
MILLER'S RIVER EDUCATIONAL
EIN
04-3065810
Phone
9782493505
Address
ON THE COMMON PO BOX 122, ROYALSTON, MA 01368
Doing Business As
The Village School

Signing Officer

Name
John Richardson
Title
President
Phone
9782493505
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Richardson
Formed
1989
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
11
Employees
18
Volunteers
0

Preparer

Firm
Pascucci Teixeira & Co Pc
Address
78 MAIN ST, NORTHAMPTON, MA 01060
Preparer
David E Pascucci
Phone
4135860990
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Construction of school facility.”

Part X, Line 2

“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 2010, 2011 and 2012.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VILLAGE SCH BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5VILLAGE SCH BOARD
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IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENT AND MAIN
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt029000
IRS990/OtherExpensesGrp/ProgramServicesAmt115174
IRS990/OtherExpensesGrp/ProgramServicesAmt28547
IRS990/OtherExpensesGrp/ProgramServicesAmt37109
IRS990/OtherExpensesGrp/TotalAmt029000
IRS990/OtherExpensesGrp/TotalAmt115174
IRS990/OtherExpensesGrp/TotalAmt28547
IRS990/OtherExpensesGrp/TotalAmt37109
IRS990/OtherLiabilitiesGrp/BOYAmt05287
IRS990/OtherLiabilitiesGrp/EOYAmt05113
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01460
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01460
IRS990/OtherRevenueTotalAmt01460
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09743
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0295632
IRS990/OtherSalariesAndWagesGrp/TotalAmt0305375
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0868
IRS990/PayrollTaxesGrp/ProgramServicesAmt026328
IRS990/PayrollTaxesGrp/TotalAmt027196
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN RICHARDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0392172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0392172
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0154799
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt033271
IRS990/PYInvestmentIncomeAmt01388
IRS990/PYOtherExpensesAmt0263085
IRS990/PYOtherRevenueAmt015994
IRS990/PYProgramServiceRevenueAmt0487155
IRS990/PYRevenuesLessExpensesAmt018786
IRS990/PYSalariesCompEmpBnftPaidAmt0334994
IRS990/PYTotalExpensesAmt0640550
IRS990/PYTotalProfFndrsngExpnsAmt09200
IRS990/PYTotalRevenueAmt0659336
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt09830
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0392172
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250997
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0191484
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0517250
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08663
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0525913
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0635
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt063671
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt063562
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0526
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0939
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0154247
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt063671
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0544
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt090000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01553
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0154702
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0154247
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01043
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01517
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0154890
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0154702
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01329
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01290
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0155601
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0154890
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0579
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054387
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0555124
IRS990ScheduleD/LandGrp/BookValueAmt032615
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032615
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0247205
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051200
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0298405
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt014
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0564954
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONSTRUCTION OF SCHOOL FACILITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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 2010, 2011 AND 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0806232
IRS990ScheduleD/TotalExpensesPerForm990Amt0555124
IRS990ScheduleD/TotalLiabilityAmt05113
IRS990ScheduleD/TotalRevenuePerForm990Amt0564954
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0564968
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0555124
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADVERTISES ITS NON-DISCRIMINATION POLICIES IN LOCAL NEWSPAPERS, PROMOTIONS LITERATURE AND PUBLIC APPEALS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt042909
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION REDUCTION FOR ELIGIBLE STUDENTS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0VALUE BASED ON STANDARD TUITION RATES.
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT & DIRECTOR JOHN RICHARDSON IS THE SPOUSE OF EXECUTIVE DIRECTOR RISE RICHARDSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS A BOARD OF DIRECTORS THAT CAN APPOINT MEMBERS AND MAKE GOVERNING DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION HAS A BOARD OF DIRECTORS THAT CAN APPOINT MEMBERS AND MAKE GOVERNING DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,176,717
Liabilities
$75,451
Net assets
$1,101,266
Revenue
$564,954
Expenses
$555,124
Net income
$9,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.20$1.14$3.07$1.37$1.36$0.00
2024Detailed filing. Detailed filing data is available for this year.$4.05$1.09$2.96$1.38$1.19$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.80$1.09$2.71$1.10$0.98$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.66$1.10$2.56$1.16$0.85$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$1.30$2.31$1.31$0.82$0.49
2020Detailed filing. Detailed filing data is available for this year.$3.11$1.30$1.81$0.78$0.72$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.00$1.25$1.75$0.68$0.73$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.98$1.80$0.73$0.55$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.08$1.10$0.56$0.56$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.05$1.09$0.66$0.64$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.07$1.07$0.62$0.58$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.06$1.03$0.55$0.51$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.04$0.99$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.05$0.96$0.38