Civic Intelligence

Miller'S River Educational Cooperative Incorporated

990 • Fiscal year 2022 • EIN 04-3065810

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

Organization ProfileWWW.VILLAGESCHOOLMA.ORG
253 S Royalston RdRoyalston, MA 01368

(978) 249-3505

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.30x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.95x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

41st percentile

$16,473

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

50th percentile

1.3%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$3,656,087

Up $47,595 (+1.3%) from 2021

Net Assets

Up

$2,559,623

Up $254,198 (+11%) from 2021

Liabilities

Down

$1,096,464

Down $206,603 (-16%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin77th percentile

Revenue

Down

$1,159,453

Down $153,836 (-12%) from 2021

Expenses

Up

$846,739

Up $24,527 (+3.0%) from 2021

Net Income

Down

$312,714

Down $178,363 (-36%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2022

Assets$3,656,087
Liabilities$1,096,464
Net Assets$2,559,623
Open 2022 Filing

Operations Trend

Revenue Growth25th percentile

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

2022

Revenue$1,159,453
Expenses$846,739
Net Income$312,714
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,174,780
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$2,828,243$2,832,768▲ $4,525
Cash and Non-Interest-Bearing Accounts$715,128$451,573▼ $263,555
Investments Other Securities$962$292,894▲ $291,932
Loans From Officers Directors$140,000$60,000▼ $80,000
Accounts Receivable$44,356$55,049▲ $10,693
Total Assets$3,608,492$3,656,087▲ $47,595
Other Assets Total$19,803$23,803▲ $4,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,016,924$914,449▼ $102,475
Deferred Revenue$64,800$78,345▲ $13,545
Unsecured Notes Loans Payable$80,000$40,000▼ $40,000
Other Liabilities$1,343$2,632▲ $1,289
Accounts Payable and Accrued Expenses-$1,038-
Total Liabilities$1,303,067$1,096,464▼ $206,603
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,305,425$2,559,623▲ $254,198
Total Net Assets Fund Balance$2,305,425$2,559,623▲ $254,198
Total Liabilities and Net Assets / Fund Balance$3,608,492$3,656,087▲ $47,595

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,480,115$254,416$2,734,531
Leasehold Improvements$288,669$117,540$406,209
Equipment$31,369$64,903$96,272
Land$32,615-$32,615
Other Securities$292,894--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$63,965--$63,912-
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy DavenportVillage Sch Board-$16,473$16,473
Rise RichardsonVillage Sch DirectorFT$16,038$16,038

Board Members and Trustees

NameTitle
John RichardsonPresident
Walter ThorntonVice President
Catherine SzalVillage Sch Board
Cynthia SavoyVillage Sch Board
Rick WaltonVillage Sch Board
Penelope SullivanSecretary
Nanji DavisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,764
Program Service Revenue
$752,778
Investment Income
$8,339
Other Revenue
$96,572
All Other Contributions
$301,764
Change in Net Assets
$312,714

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$120,000Cash Value
Total Noncash Contributions2$120,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,159,453
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-58,517
Total Revenue per Audited Statements
$1,100,936
Total Revenue per Form 990
$1,159,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$452,488
Other Expenses$265,499
Grants and Similar Amounts Paid$128,752
Total Fundraising Expense$1,337
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$358,428$51,526-$409,954
Grants to Domestic Individuals$128,752--$128,752
Depreciation Depletion$87,895--$87,895
Interest$44,996--$44,996
Payroll Taxes$32,313$4,645-$36,958
Office Expenses$12,195$8,410$1,002$21,607
Occupancy$19,100--$19,100
Insurance$18,233--$18,233
Fees for Services Other$14,893--$14,893
Fees for Services Accounting-$9,250-$9,250
Other Expenses$5,912--$5,912
Other Employee Benefits$4,875$701-$5,576
Advertising$1,041-$335$1,376
Total Functional Expenses$770,870$74,532$1,337$846,739

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$846,738
Total Expenses per Audited Statements$846,738
Total Expenses per Form 990$846,738
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$18,592
Fundraising Direct Expenses$7,827
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$140,000$60,000▼ $80,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,504
Accrued Expenses$128
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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 11B

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

Form 990, Part VI, Section B, Line 11B

“Members of the board of directors review the 990.”

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
253 S ROYALSTON RD, ROYALSTON, MA 01368
Doing Business As
The Village School

Signing Officer

Name
John Richardson
Title
President
Phone
9782493505
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Richardson
Formed
1989
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
7
Employees
24
Volunteers
15

Preparer

Firm
Teixeira CPA Pc
Address
78 MAIN ST, NORTHAMPTON, MA 01060
Preparer
Fernando Teixeira
Phone
4135860990
Supplemental Narrative

Financial Statement Notes

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 2015, 2016 and 2017.”

Raw XML AppendixShowing 400 of 483 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/OccupancyGrp/ProgramServicesAmt019100
IRS990/OccupancyGrp/TotalAmt019100
IRS990/OfficeExpensesGrp/FundraisingAmt01002
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08410
IRS990/OfficeExpensesGrp/ProgramServicesAmt012195
IRS990/OfficeExpensesGrp/TotalAmt021607
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019803
IRS990/OtherAssetsTotalGrp/EOYAmt023803
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0701
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04875
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05576
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENT AND MAIN
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROVISION FOR UNCOLLECT
IRS990/OtherExpensesGrp/Desc3SCHOOL PROGRAMS
IRS990/OtherExpensesGrp/ProgramServicesAmt023767
IRS990/OtherExpensesGrp/ProgramServicesAmt110499
IRS990/OtherExpensesGrp/ProgramServicesAmt27971
IRS990/OtherExpensesGrp/ProgramServicesAmt35912
IRS990/OtherExpensesGrp/TotalAmt023767
IRS990/OtherExpensesGrp/TotalAmt110499
IRS990/OtherExpensesGrp/TotalAmt27971
IRS990/OtherExpensesGrp/TotalAmt35912
IRS990/OtherLiabilitiesGrp/BOYAmt01343
IRS990/OtherLiabilitiesGrp/EOYAmt02632
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS INCOM
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt078892
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16915
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt078892
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16915
IRS990/OtherRevenueTotalAmt085807
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051526
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0358428
IRS990/OtherSalariesAndWagesGrp/TotalAmt0409954
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04645
IRS990/PayrollTaxesGrp/ProgramServicesAmt032313
IRS990/PayrollTaxesGrp/TotalAmt036958
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN RICHARDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0752778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0752778
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0589556
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0132001
IRS990/PYInvestmentIncomeAmt0150
IRS990/PYOtherExpensesAmt0246396
IRS990/PYOtherRevenueAmt081760
IRS990/PYProgramServiceRevenueAmt0641823
IRS990/PYRevenuesLessExpensesAmt0491077
IRS990/PYSalariesCompEmpBnftPaidAmt0443815
IRS990/PYTotalExpensesAmt0822212
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01313289
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0312714
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0846924
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/BookValueAmt02480115
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0254416
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02734531
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt053
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt063965
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt063912
IRS990ScheduleD/EquipmentGrp/BookValueAmt031369
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064903
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096272
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0846738
IRS990ScheduleD/LandGrp/BookValueAmt032615
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032615
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0288669
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0117540
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0406209
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-58517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0292894
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-58517
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01159453
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02832768
IRS990ScheduleD/TotalBookValueSecuritiesAmt0292894
IRS990ScheduleD/TotalExpensesPerForm990Amt0846738
IRS990ScheduleD/TotalLiabilityAmt02632
IRS990ScheduleD/TotalRevenuePerForm990Amt01159453
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01100936
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0846738
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 MEDIA, ITS WEB-SITE, PROMOTIONAL LITERATURE AND PUBLIC APPEALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0128752
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION REDUCTION FOR ELIGIBLE STUDENTS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt027
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0VALUE BASED ON STANDARD TUITION RATES.
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt060000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt060000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WALTER THORNTON NANJI DAVISON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt060000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LOANS FORGIVEN AS A DONATION
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0CASH VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0120000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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/ExplanationTxt4MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/ExplanationTxt6GOVERNING 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,656,087
Liabilities
$1,096,464
Net assets
$2,559,623
Revenue
$1,159,453
Expenses
$846,739
Net income
$312,714
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