The Riverbend Center for Montessori Excellence Inc.
990T • Fiscal year 2022 • EIN 23-7122908
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Assets
-
No earlier filing loaded for comparison.
Net Assets
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Liabilities
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Revenue
-
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Expenses
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No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Nov 21, 2022
- Return Version
- 2021v4.3
Mission
A collaborative montessori environment that develops self-motivated, independent learners by integrating academic excellence and a respectful social community that results in confidence and lifelong achievement.
Filer
- Filer Name
- Riverbend School Inc
- EIN
- 23-7122908
- Phone
- 5086557333
- Address
- 39 ELIOT STREET, NATICK, MA 01760
Signing Officer
- Name
- Melissa Fletcher
- Title
- Treasurer
- Phone
- 5086557333
- Signed
- 2022-11-21
Preparer
- Firm
- Worthington Hughes & Hoar Pc
- Address
- 400 W CUMMINGS PARK STE 3000, WOBURN, MA 01801-6592
- Preparer
- Stephen J Hoar
- Phone
- 7813053534
Raw XML Appendix99 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 |
|---|---|---|
| IRS4562/BusinessOrActivityTxt | 0 | INDIRECT DEPRECIATION |
| IRS4562/MaximumDollarLimitationAmt | 0 | 1050000 |
| IRS4562/OtherDepreciationAmt | 0 | 398555 |
| IRS4562/ThresholdCostOfSect179PropAmt | 0 | 2620000 |
| IRS4562/TotalDepreciationAmt | 0 | 398555 |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | DONNA VOLPE STROUSE |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 5086557333 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 39 ELIOT ST |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTH NATICK |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01760 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 19023555 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | false |
| IRS990T/ESPenaltyAmt | 0 | 53 |
| IRS990T/ExtsnRequestIncomeTaxPaidAmt | 0 | 1492 |
| IRS990T/ForeignAccountsQuestionInd | 0 | false |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form2220AttachedInd | 0 | X |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 0 | 6057 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 0 | 531120 |
| IRS990TScheduleA/DepreciationClmElsewhereAmt | 0 | 19653 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 0 | 1657 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 6057 |
| IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt | 0 | 31646 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 531120 |
| IRS990TScheduleA/SalariesAndWagesAmt | 0 | 14302 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 0 | 1777 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 0 | 24224 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 17736 |
| IRS990TScheduleA/TotalDepreciationAmt | 0 | 19653 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 0 | 55870 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 31646 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 55870 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 24224 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | UNRELATED BUSINESS ACTIVITY |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 13910 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 7853 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt | 0 | 24224 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct | 0 | 0.51420 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt | 0 | 1233277 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt | 0 | 2398433 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt | 0 | 108655 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt | 0 | 55870 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt | 0 | 27457 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt | 0 | 19653 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt | 0 | 47110 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt | 0 | 37 ELIOT ST |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm | 0 | NATICK |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd | 0 | 01760 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | false |
| IRS990T/TaxableCorporationAmt | 0 | 1439 |
| IRS990T/TaxableTrustAmt | 0 | 0 |
| IRS990T/TaxLessCreditsAmt | 0 | 1439 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalPaymentsAmt | 0 | 1492 |
| IRS990T/TotalTaxAmt | 0 | 1439 |
| IRS990T/TotalTaxComputationAmt | 0 | 1439 |
| IRS990T/TotalUBTIAmt | 0 | 6853 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 7853 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 7853 |
| IRS990T/TotalUBTIComputedAmt | 0 | 7853 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MELISSA FLETCHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5086557333 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RIVERBEND SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIVE |
| ReturnHeader/Filer/EIN | 0 | 237122908 |
| ReturnHeader/Filer/PhoneNum | 0 | 5086557333 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 39 ELIOT STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NATICK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 01760 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472399509 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WORTHINGTON HUGHES & HOAR PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 400 W CUMMINGS PARK STE 3000 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WOBURN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 018016592 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7813053534 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN J HOAR |
| ReturnHeader/ReturnTs | 0 | 2022-11-28T15:47:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MELISSA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FLETCHER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -