Civic Intelligence

Miller'S River Educational Cooperative Incorporated

990 • Fiscal year 2014 • EIN 04-3065810

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 19, 2015

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

(978) 249-3505

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

61st percentile

6.7%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$20,167

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

59th percentile

4.7%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,146,087

Up $51,907 (+4.7%) from 2013

Net Assets

Up

$1,072,635

Up $41,530 (+4.0%) from 2013

Liabilities

Up

$73,452

Up $10,377 (+16%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin61st percentile

Revenue

Up

$617,986

Up $70,062 (+13%) from 2013

Expenses

Up

$576,512

Up $69,123 (+14%) from 2013

Net Income

Up

$41,474

Up $939 (+2.3%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2014

Assets$1,146,087
Liabilities$73,452
Net Assets$1,072,635
Open 2014 Filing

Operations Trend

Revenue Growth67th 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

2014

Revenue$617,986
Expenses$576,512
Net Income$41,474
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 19, 2015
Return Version
2013v4.0
Gross Receipts
$622,856
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$640,040$649,530▲ $9,490
Savings and Temporary Cash Investments$135,300$235,635▲ $100,335
Investments in Publicly Traded Securities$157,843$157,389▼ $454
Cash and Non-Interest-Bearing Accounts$94,020$44,467▼ $49,553
Accounts Receivable$34,110$26,451▼ $7,659
Total Assets$1,094,180$1,146,087▲ $51,907
Other Assets Total$32,867$32,615▼ $252
Liabilities
Deferred Revenue$51,720$55,952▲ $4,232
Other Liabilities$6,996$16,318▲ $9,322
Accounts Payable and Accrued Expenses$4,359$1,182▼ $3,177
Total Liabilities$63,075$73,452▲ $10,377
Net Assets / Fund Balance
Unrestricted Net Assets$798,003$822,816▲ $24,813
Temporarily Rstr Net Assets$233,102$249,819▲ $16,717
Total Net Assets Fund Balance$1,031,105$1,072,635▲ $41,530
Total Liabilities and Net Assets / Fund Balance$1,094,180$1,146,087▲ $51,907

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$446,261$1,629$447,890
Leasehold Improvements$161,122$34,257$195,379
Equipment$9,280$44,193$53,473
Land$32,867-$32,867

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$154,702-▲ $1,043-$154,247
2012$154,890-▲ $1,329-$154,702
2011$155,601-▲ $579-$154,890
2010$95,951$60,000▲ $737-$155,601
2009$12,393$83,335▲ $760-$95,951
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rise RichardsonVillage Sch DirectorFT$20,167$20,167

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
William LemiszkiVillage Sch Board
Penelope SullivanSecretary
Nanji DavisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,469
Program Service Revenue
$494,891
Investment Income
$1,615
Other Revenue
$17,011
All Other Contributions
$104,469
Change in Net Assets
$41,474

Audited Revenue Reconciliation

Revenue per Audited Statements
$617,987
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$55
Total Revenue per Audited Statements
$618,042
Total Revenue per Form 990
$617,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$337,775
Other Expenses$192,357
Grants and Similar Amounts Paid$37,180
Total Fundraising Expense$11,494
Professional Fundraising Fees$9,200

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,897--$303,897
Occupancy$42,277--$42,277
Grants to Domestic Individuals$37,180--$37,180
Payroll Taxes$29,618--$29,618
Office Expenses$22,665-$1,588$24,253
Depreciation Depletion$10,912--$10,912
Fees for Services Other$2,235$7,973-$10,208
Fees for Services Accounting-$10,000-$10,000
Fees for Services Professional Fundraising--$9,200$9,200
Insurance$8,682--$8,682
Other Expenses$8,310--$8,310
Other Employee Benefits$4,260--$4,260
Advertising$1,556-$706$2,262
Travel$1,333--$1,333
All Other Expenses$530--$530
Total Functional Expenses$547,045$17,973$11,494$576,512

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$576,512
Total Expenses per Audited Statements$576,512
Total Expenses per Form 990$576,512
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$18,963
Professional Fundraising Fees$9,200
Fundraising Direct Expenses$4,870
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$16,318
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

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

EIN
04-3065810
Phone
9782493505

Signing Officer

Name
John Richardson
Title
President
Phone
9782493505
Signed
2015-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Richardson
Formed
1989
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
11
Employees
20
Volunteers
0

Preparer

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.”

Raw XML AppendixShowing 400 of 486 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04359
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01182
IRS990/AccountsReceivableGrp/BOYAmt034110
IRS990/AccountsReceivableGrp/EOYAmt026451
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATION OF A PRIVATE ELEMENTARY SCHOOL FOR GRADES PRE-SCHOOL THROUGH SIX AND OTHER ADULT EDUCATIONAL PROGRAMS.
IRS990/AdvertisingGrp/FundraisingAmt0706
IRS990/AdvertisingGrp/ProgramServicesAmt01556
IRS990/AdvertisingGrp/TotalAmt02262
IRS990/AllOtherContributionsAmt0104469
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0530
IRS990/AllOtherExpensesGrp/TotalAmt0530
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10JOHN RICHARDSON
IRS990/BooksInCareOfDetail/PhoneNum09782493505
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 122 ON THE COMMON
IRS990/BooksInCareOfDetail/USAddress/City0ROYALSTON
IRS990/BooksInCareOfDetail/USAddress/State0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode001368
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt094020
IRS990/CashNonInterestBearingGrp/EOYAmt044467
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0104469
IRS990/CYGrantsAndSimilarPaidAmt037180
IRS990/CYInvestmentIncomeAmt01615
IRS990/CYOtherExpensesAmt0192357
IRS990/CYOtherRevenueAmt017011
IRS990/CYProgramServiceRevenueAmt0494891
IRS990/CYRevenuesLessExpensesAmt041474
IRS990/CYSalariesCompEmpBnftPaidAmt0337775
IRS990/CYTotalExpensesAmt0576512
IRS990/CYTotalFundraisingExpenseAmt011494
IRS990/CYTotalProfFndrsngExpnsAmt09200
IRS990/CYTotalRevenueAmt0617986
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt051720
IRS990/DeferredRevenueGrp/EOYAmt055952
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010912
IRS990/DepreciationDepletionGrp/TotalAmt010912
IRS990/Desc0OPERATION OF A PRIVATE ELEMENTARY SCHOOL FOR GRADES PRE-SCHOOL THROUGH SIX AND OTHER ADULT EDUCATIONAL PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine10THE VILLAGE SCHOOL
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0547045
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010000
IRS990/FeesForServicesAccountingGrp/TotalAmt010000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07973
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02235
IRS990/FeesForServicesOtherGrp/TotalAmt010208
IRS990/FeesForServicesProfFundraising/FundraisingAmt09200
IRS990/FeesForServicesProfFundraising/TotalAmt09200
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm1WALTER THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm2NANJI DAVISON
IRS990/Form990PartVIISectionAGrp/PersonNm3PENELOPE SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm4WENDY DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM LEMISZKI
IRS990/Form990PartVIISectionAGrp/PersonNm6DARLENE MORRILLY
IRS990/Form990PartVIISectionAGrp/PersonNm7RISE RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm8CYNTHIA SAVOY
IRS990/Form990PartVIISectionAGrp/PersonNm9DONALD STONE
IRS990/Form990PartVIISectionAGrp/PersonNm10CATHERINE SZAL
IRS990/Form990PartVIISectionAGrp/PersonNm11NAN WOLVERTON
IRS990/Form990PartVIISectionAGrp/PersonNm12RICK WALTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt720167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VILLAGE SCH BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5VILLAGE SCH BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6VILLAGE SCH BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7VILLAGE SCH DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VILLAGE SCH BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9VILLAGE SCH BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10VILLAGE SCH BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11VILLAGE SCH BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12VILLAGE SCH BOARD
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt04870
IRS990/FundraisingGrossIncomeAmt018963
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt037180
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt037180
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt037180
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0622856
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08682
IRS990/InsuranceGrp/TotalAmt08682
IRS990/InvestmentIncomeGrp/ExclusionAmt01615
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01615
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0157843
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0157389
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt080079
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0640040
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0649530
IRS990/LandBldgEquipCostOrOtherBssAmt0729609
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION OF A PRIVATE ELEMENTARY SCHOOL FOR GRADES PRE-SCHOOL THROUGH SIX AND OTHER ADULT EDUCATIONAL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01031105
IRS990/NetAssetsOrFundBalancesEOYAmt01072635
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014093
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014093
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt055
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt042277
IRS990/OccupancyGrp/TotalAmt042277
IRS990/OfficeExpensesGrp/FundraisingAmt01588
IRS990/OfficeExpensesGrp/ProgramServicesAmt022665
IRS990/OfficeExpensesGrp/TotalAmt024253
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032867
IRS990/OtherAssetsTotalGrp/EOYAmt032615
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04260
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04260
IRS990/OtherExpensesGrp/Desc0SCHOOL PROGRAMS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MISIC DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENT AND MAIN
IRS990/OtherExpensesGrp/ProgramServicesAmt028939
IRS990/OtherExpensesGrp/ProgramServicesAmt125367
IRS990/OtherExpensesGrp/ProgramServicesAmt219284
IRS990/OtherExpensesGrp/ProgramServicesAmt38310
IRS990/OtherExpensesGrp/TotalAmt028939
IRS990/OtherExpensesGrp/TotalAmt125367
IRS990/OtherExpensesGrp/TotalAmt219284
IRS990/OtherExpensesGrp/TotalAmt38310
IRS990/OtherLiabilitiesGrp/BOYAmt06996
IRS990/OtherLiabilitiesGrp/EOYAmt016318
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02918
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02918
IRS990/OtherRevenueTotalAmt02918
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0303897
IRS990/OtherSalariesAndWagesGrp/TotalAmt0303897
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt029618
IRS990/PayrollTaxesGrp/TotalAmt029618
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN RICHARDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0494891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0494891
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0121896
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt043686
IRS990/PYInvestmentIncomeAmt01953
IRS990/PYOtherExpensesAmt0176620
IRS990/PYOtherRevenueAmt014892
IRS990/PYProgramServiceRevenueAmt0409183
IRS990/PYRevenuesLessExpensesAmt040535
IRS990/PYSalariesCompEmpBnftPaidAmt0287083
IRS990/PYTotalExpensesAmt0507389
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0547924
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt041474
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0616371
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135300
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0235635
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/BookValueAmt0446261
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01629
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0447890
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01553
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0154702
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0154247
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01043
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01517
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0154890
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0154702
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01329
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01290
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0155601
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0154890
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0579
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01087
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt095951
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt060000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0155601
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0737
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0537
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt012393
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt083335
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt095951
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0760
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044193
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053473
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0576512
IRS990ScheduleD/LandGrp/BookValueAmt032867
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032867
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0161122
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034257
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0195379
IRS990ScheduleD/NetUnrealizedGainsInvstAmt055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt055
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0617987
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/TotalBookValueLandBuildingsAmt0649530
IRS990ScheduleD/TotalExpensesPerForm990Amt0576512
IRS990ScheduleD/TotalLiabilityAmt016318
IRS990ScheduleD/TotalRevenuePerForm990Amt0617987
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0618042
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0576512
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/NonCashAssistanceAmt037180
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION REDUCTION FOR ELIGIBLE STUDENTS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0VALUE BASED ON STANDARD TUITION RATES.
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,146,087
Liabilities
$73,452
Net assets
$1,072,635
Revenue
$617,986
Expenses
$576,512
Net income
$41,474
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