Civic Intelligence

Miller'S River Educational Cooperative Incorporated

990 • Fiscal year 2023 • EIN 04-3065810

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 08, 2023

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

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.99x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$23,241

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

48th percentile

3.8%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-5.2%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,796,418

Up $140,331 (+3.8%) from 2022

Net Assets

Up

$2,707,521

Up $147,898 (+5.8%) from 2022

Liabilities

Down

$1,088,897

Down $7,567 (-0.7%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin62nd percentile

Revenue

Down

$1,099,505

Down $59,948 (-5.2%) from 2022

Expenses

Up

$984,890

Up $138,151 (+16%) from 2022

Net Income

Down

$114,615

Down $198,099 (-63%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2023

Assets$3,796,418
Liabilities$1,088,897
Net Assets$2,707,521
Open 2023 Filing

Operations Trend

Revenue Growth30th 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

2023

Revenue$1,099,505
Expenses$984,890
Net Income$114,615
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$1,148,716
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$2,832,768$2,783,663▼ $49,105
Investments Other Securities$292,894$566,095▲ $273,201
Cash and Non-Interest-Bearing Accounts$451,573$385,896▼ $65,677
Loans From Officers Directors$60,000$60,000→ $0
Accounts Receivable$55,049$40,961▼ $14,088
Total Assets$3,656,087$3,796,418▲ $140,331
Other Assets Total$23,803$19,803▼ $4,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$914,449$889,690▼ $24,759
Deferred Revenue$78,345$82,830▲ $4,485
Unsecured Notes Loans Payable$40,000$40,000→ $0
Accounts Payable and Accrued Expenses$1,038$16,377▲ $15,339
Other Liabilities$2,632$0▼ $2,632
Total Liabilities$1,096,464$1,088,897▼ $7,567
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,559,623$2,707,521▲ $147,898
Total Net Assets Fund Balance$2,559,623$2,707,521▲ $147,898
Total Liabilities and Net Assets / Fund Balance$3,656,087$3,796,418▲ $140,331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,426,088$325,973$2,752,061
Leasehold Improvements$302,847$129,099$431,946
Equipment$22,113$54,554$76,667
Land$32,615-$32,615
Other Land Buildings$0$24,130$24,130
Other Securities$566,095--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rise RichardsonVillage Sch DirectorFT$23,241$23,241
Wendy DavenportVillage Sch Board-$6,090$6,090

Board Members and Trustees

NameTitle
John RichardsonPresident
Walter ThorntonVice President
Catherine SzalVillage Sch Board
Gwen RichardsonVillage Sch Board
Misty Perez TruedsonVillage Sch Board
Rick WaltonVillage Sch Board
Will SzalVillage Sch Board
Penelope SullivanSecretary
Nanji DavisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,074
Program Service Revenue
$912,325
Investment Income
$11,429
Other Revenue
$23,677
All Other Contributions
$152,074
Change in Net Assets
$114,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,099,505
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,283
Total Revenue per Audited Statements
$1,132,788
Total Revenue per Form 990
$1,099,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$510,036
Other Expenses$339,709
Grants and Similar Amounts Paid$135,145
Total Fundraising Expense$2,036
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$403,049$57,264-$460,313
Grants to Domestic Individuals$135,145--$135,145
Depreciation Depletion$97,212--$97,212
Fees for Services Other$9,056$35,000-$44,056
Interest$43,918--$43,918
Payroll Taxes$37,653$5,350-$43,003
Office Expenses$15,940$10,705$1,367$28,012
Occupancy$25,066--$25,066
Insurance$20,642--$20,642
Fees for Services Accounting-$16,214-$16,214
Other Employee Benefits$5,884$836-$6,720
Other Expenses$4,715--$4,715
Advertising$1,221-$669$1,890
Travel$1,167--$1,167
Total Functional Expenses$857,485$125,369$2,036$984,890

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$984,890
Total Expenses per Audited Statements$984,890
Total Expenses per Form 990$984,890
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$67,042
Fundraising Direct Expenses$49,211
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$60,000$60,000→ $0
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
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Richardson
Formed
1989
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
9
Employees
25
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 478 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
IRS990/Form990PartVIISectionAGrp/TitleTxt4VILLAGE SCH BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5VILLAGE SCH DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VILLAGE SCH BOARD
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017831
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt033283
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02559623
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02707521
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt025066
IRS990/OccupancyGrp/TotalAmt025066
IRS990/OfficeExpensesGrp/FundraisingAmt01367
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010705
IRS990/OfficeExpensesGrp/ProgramServicesAmt015940
IRS990/OfficeExpensesGrp/TotalAmt028012
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023803
IRS990/OtherAssetsTotalGrp/EOYAmt019803
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0836
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05884
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06720
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENT AND MAIN
IRS990/OtherExpensesGrp/Desc1PROVISION FOR UNCOLLECT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SCHOOL PROGRAMS
IRS990/OtherExpensesGrp/ProgramServicesAmt031031
IRS990/OtherExpensesGrp/ProgramServicesAmt119072
IRS990/OtherExpensesGrp/ProgramServicesAmt26714
IRS990/OtherExpensesGrp/ProgramServicesAmt34715
IRS990/OtherExpensesGrp/TotalAmt031031
IRS990/OtherExpensesGrp/TotalAmt119072
IRS990/OtherExpensesGrp/TotalAmt26714
IRS990/OtherExpensesGrp/TotalAmt34715
IRS990/OtherLiabilitiesGrp/BOYAmt02632
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05846
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05846
IRS990/OtherRevenueTotalAmt05846
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057264
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0403049
IRS990/OtherSalariesAndWagesGrp/TotalAmt0460313
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05350
IRS990/PayrollTaxesGrp/ProgramServicesAmt037653
IRS990/PayrollTaxesGrp/TotalAmt043003
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN RICHARDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0912325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0912325
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0301764
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0128752
IRS990/PYInvestmentIncomeAmt08339
IRS990/PYOtherExpensesAmt0265499
IRS990/PYOtherRevenueAmt096572
IRS990/PYProgramServiceRevenueAmt0752778
IRS990/PYRevenuesLessExpensesAmt0312714
IRS990/PYSalariesCompEmpBnftPaidAmt0452488
IRS990/PYTotalExpensesAmt0846739
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01159453
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0114615
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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/BookValueAmt02426088
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0325973
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02752061
IRS990ScheduleD/EquipmentGrp/BookValueAmt022113
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054554
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076667
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0984890
IRS990ScheduleD/LandGrp/BookValueAmt032615
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032615
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0302847
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0129099
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0431946
IRS990ScheduleD/NetUnrealizedGainsInvstAmt033283
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024130
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024130
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0566095
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt033283
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01099505
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/TotalBookValueLandBuildingsAmt02783663
IRS990ScheduleD/TotalBookValueSecuritiesAmt0566095
IRS990ScheduleD/TotalExpensesPerForm990Amt0984890
IRS990ScheduleD/TotalRevenuePerForm990Amt01099505
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01132788
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0984890
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/NonCashAssistanceAmt0135145
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION REDUCTION FOR ELIGIBLE STUDENTS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
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
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
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03656087
IRS990/TotalAssetsEOYAmt03796418

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,796,418
Liabilities
$1,088,897
Net assets
$2,707,521
Revenue
$1,099,505
Expenses
$984,890
Net income
$114,615
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