Civic Intelligence

Samuel Fuller School Inc.

990 • Fiscal year 2019 • EIN 26-0582591

Jul 01, 2018 to Jun 30, 2019 • Filed on May 07, 2020

Organization ProfileN/A
6 Plympton StreetMiddleboro, MA 02346

(508) 947-3217

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$35,486

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

96th percentile

167%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$218,858

Up $188,141 (+612%) from 2017

Net Assets

Up

$218,858

Up $188,141 (+612%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin85th percentile

Revenue

Up

$595,796

Up $230,811 (+63%) from 2017

Expenses

Up

$400,222

Up $35,307 (+9.7%) from 2017

Net Income

Up

$195,574

Up $195,504 (+279291%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$600K$400K$200K$0Assets 2016: $30,652Liabilities 2016: $0Net Assets 2016: $30,6522016Assets 2017: $30,717Liabilities 2017: $0Net Assets 2017: $30,7172017Assets 2019: $218,858Liabilities 2019: $0Net Assets 2019: $218,8582019Assets 2020: $294,349Liabilities 2020: $72,771Net Assets 2020: $221,5782020Assets 2021: $271,149Liabilities 2021: $0Net Assets 2021: $271,1492021Assets 2022: $315,310Liabilities 2022: $0Net Assets 2022: $315,3102022Assets 2023: $403,408Liabilities 2023: $0Net Assets 2023: $403,4082023Assets 2024: $347,902Liabilities 2024: $0Net Assets 2024: $347,9022024

Highlighted filing

2019

Assets$218,858
Liabilities$0
Net Assets$218,858
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $333,685Expenses 2016: $332,486Net Income 2016: $1,1992016Revenue 2017: $364,985Expenses 2017: $364,915Net Income 2017: $702017Revenue 2019: $595,796Expenses 2019: $400,222Net Income 2019: $195,5742019Revenue 2020: $469,434Expenses 2020: $464,314Net Income 2020: $5,1202020Revenue 2021: $499,429Expenses 2021: $502,319Net Income 2021: -$2,8902021Revenue 2022: $631,795Expenses 2022: $587,633Net Income 2022: $44,1622022Revenue 2023: $779,322Expenses 2023: $691,224Net Income 2023: $88,0982023Revenue 2024: $575,691Expenses 2024: $631,197Net Income 2024: -$55,5062024

Highlighted filing

2019

Revenue$595,796
Expenses$400,222
Net Income$195,574
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 7, 2020
Return Version
2018v3.1
Gross Receipts
$620,001
Mission and Program Overview

Mission

NONE

The Samuel Fuller School exists to support Christian parents in educating their children to serve as faithful disciples of Jesus Christ by providing classical Christian education that is rooted in the word of God.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,283$180,995▲ $157,712
Land, Buildings, and Equipment, Net$0$29,818▲ $29,818
Other Notes and Loans Receivable, Net$4,910$8,045▲ $3,135
Total Assets$28,193$218,858▲ $190,665
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$27,993$185,609▲ $157,616
Temporarily Rstr Net Assets$200$33,249▲ $33,049
Total Net Assets Fund Balance$28,193$218,858▲ $190,665
Total Liabilities and Net Assets / Fund Balance$28,193$218,858▲ $190,665

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,818-$29,818
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alia RiversHeadmasterPT$35,486$35,486

Board Members and Trustees

NameTitle
Robert EwellChair
Erika AlleyDirector
Jonathan StricklinDirector
Ken GarrellDirector
Lisa MauryDirector
Robert HermanDirector
Stephen BranchDirector
Mike LetendreClerk/Secretary
Hannah CorteseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,106
Program Service Revenue
$363,646
Investment Income
$16
Other Revenue
$47,028
All Other Contributions
$185,106
Change in Net Assets
$195,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,459
Other Expenses$55,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,803--$280,803
Current Officers, Directors, Trustees, and Key Employees$35,486--$35,486
Payroll Taxes$28,170--$28,170
Insurance$17,229--$17,229
Occupancy$10,350--$10,350
All Other Expenses$6,791--$6,791
Other Expenses$1,995--$1,995
Fees for Services Accounting$1,067--$1,067
Advertising$292--$292
Total Functional Expenses$400,222$0$0$400,222
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,929
Fundraising Direct Expenses$24,205
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$59,152$59,152$20,436$38,716
Trail Race$7,372$7,372$2,655$4,717
Total Events$68,929$68,929$24,295$44,634
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 A, line 2

“The Chairman of the Board of Directors, Robert Ewell, has both a spouse and mother in law employed as teachers at the school.”

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

“FOrm 990 is available with the Corporate documents and is reviewed by two Board members prior to filing.”

Form 990, Part VI, Section C, line 19

“Given reasonable about of time and upon request, the Organization will make available copies of their Form 990 at the address of record.”

Filing and Contact Details

Filer

Filer Name
Samuel Fuller School Inc
EIN
26-0582591
Phone
5089473217
Address
6 Plympton Street, Middleboro, MA 02346

Signing Officer

Name
Aria Rivers
Title
Headmaster
Phone
5089473217
Signed
2020-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aria Rivers
Formed
2007
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
0
Employees
19
Volunteers
70

Preparer

Firm
Scappini & Pina PC
Address
164 Washington Street, Norwell, MA 02061
Preparer
Emily Pina CPA
Phone
7814213601
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0This information exists on our website as well as being posted in local newspapers.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024295
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Trail Race
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068929
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044634
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01204
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024295
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020436
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02655
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Chairman of the Board of Directors, Robert Ewell, has both a spouse and mother in law employed as teachers at the school.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOrm 990 is available with the Corporate documents and is reviewed by two Board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Given reasonable about of time and upon request, the Organization will make available copies of their Form 990 at the address of record.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/TemporarilyRstrNetAssetsGrp/BOYAmt0200
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt033249
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt028193
IRS990/TotalAssetsEOYAmt0218858
IRS990/TotalAssetsGrp/BOYAmt028193
IRS990/TotalAssetsGrp/EOYAmt0218858
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0185106
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0400222
IRS990/TotalFunctionalExpensesGrp/TotalAmt0400222
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0218858
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0400222
IRS990/TotalProgramServiceRevenueAmt0363646
IRS990/TotalReportableCompFromOrgAmt035486
IRS990/TotalRevenueGrp/ExclusionAmt044724
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0365966
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0595796
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028193
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0218858
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027993
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0185609
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06 Plympton Street
IRS990/USAddress/CityNm0Middleboro
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002346
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Aria Rivers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Headmaster
ReturnHeader/BusinessOfficerGrp/PhoneNum05089473217
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Samuel Fuller School Inc
ReturnHeader/Filer/BusinessNameControlTxt0SAMU
ReturnHeader/Filer/EIN0260582591
ReturnHeader/Filer/PhoneNum05089473217
ReturnHeader/Filer/USAddress/AddressLine1Txt06 Plympton Street
ReturnHeader/Filer/USAddress/CityNm0Middleboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,858
Liabilities
$0
Net assets
$218,858
Revenue
$595,796
Expenses
$400,222
Net income
$195,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$5.76$6.31$0.56
2023Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$7.79$6.91$0.88
2022Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$6.32$5.88$0.44
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$4.99$5.02$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.73$2.22$4.69$4.64$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$5.96$4.00$1.96
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$3.65$3.65$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$3.34$3.32$0.01