Civic Intelligence

Samuel Fuller School Inc.

990 • Fiscal year 2023 • EIN 26-0582591

Jul 01, 2022 to Jun 30, 2023 • Filed on May 19, 2025

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$47,781

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

23%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$403,408

Up $88,098 (+28%) from 2022

Net Assets

Up

$403,408

Up $88,098 (+28%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin62nd percentile

Revenue

Up

$779,322

Up $147,527 (+23%) from 2022

Expenses

Up

$691,224

Up $103,591 (+18%) from 2022

Net Income

Up

$88,098

Up $43,936 (+99%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2023

Assets$403,408
Liabilities$0
Net Assets$403,408
Open 2023 Filing

Operations Trend

Revenue Growth67th 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

2023

Revenue$779,322
Expenses$691,224
Net Income$88,098
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 19, 2025
Return Version
2022v5.0
Gross Receipts
$816,590
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$267,247$360,568▲ $93,321
Land, Buildings, and Equipment, Net$48,063$42,840▼ $5,223
Total Assets$315,310$403,408▲ $88,098
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$315,310$403,408▲ $88,098
Total Net Assets Fund Balance$315,310$403,408▲ $88,098
Total Liabilities and Net Assets / Fund Balance$315,310$403,408▲ $88,098

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,280$3,652-
Leasehold Improvements$41,560$18,454-
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alia RiversHeadmasterFT$47,781$47,781

Board Members and Trustees

NameTitle
Robert EwellChair
Ben JohnsonDirector
Chris KidneyDirector
Ken GarrellDirector
Peter MurdyDirector
Stephen BeauregardDirector
Stephen BranchDirector
Mike LetenderClerk/Secretary
Hannah CorteseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,880
Program Service Revenue
$624,768
Investment Income
$17
Other Revenue
$54,657
All Other Contributions
$99,880
Change in Net Assets
$88,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$534,596
Other Expenses$156,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$442,936--$442,936
Occupancy$77,892--$77,892
Current Officers, Directors, Trustees, and Key Employees$47,781--$47,781
Payroll Taxes$43,879--$43,879
Insurance$14,190--$14,190
All Other Expenses$10,248--$10,248
Depreciation Depletion$5,223--$5,223
Other Expenses$4,604--$4,604
Advertising$1,725--$1,725
Fees for Services Other$1,051--$1,051
Fees for Services Accounting$1,000--$1,000
Total Functional Expenses$691,224$0$0$691,224
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,249
Fundraising Direct Expenses$37,268
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$77,883$77,883$34,138$43,745
Trail Race$11,725$11,725$3,130$8,595
Total Events$90,249$90,249$37,268$52,981
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 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
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
Alia Rivers
Title
Headmaster
Phone
5089473217
Signed
2025-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alia Rivers
Formed
2007
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
0
Employees
19
Volunteers
20

Preparer

Firm
Scappini & Pina PC
Address
164 Washington Street, Norwell, MA 02061
Preparer
Emily Pina CPA
Phone
7814213601
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“No change from prior year. The head master assumes responsibility for the oversight of the financial statement review and selection of independent accountant.”

Raw XML AppendixShowing 400 of 416 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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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/ExplanationTxt0This information exists on our website as well as being posted in local newspapers.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037268
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Trail Race
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090249
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052981
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037268
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034138
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03130
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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/ExplanationTxt3NO CHANGE FROM PRIOR YEAR. THE HEAD MASTER ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE FINANCIAL STATEMENT REVIEW AND SELECTION OF INDEPENDENT ACCOUNTANT.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0315310
IRS990/TotalAssetsEOYAmt0403408
IRS990/TotalAssetsGrp/BOYAmt0315310
IRS990/TotalAssetsGrp/EOYAmt0403408
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt099880
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0691224
IRS990/TotalFunctionalExpensesGrp/TotalAmt0691224
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0315310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0403408
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0691224
IRS990/TotalProgramServiceRevenueAmt0624768
IRS990/TotalReportableCompFromOrgAmt047781
IRS990/TotalRevenueGrp/ExclusionAmt052998
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0626444
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0779322
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0315310
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0403408
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06 Plympton Street
IRS990/USAddress/CityNm0Middleboro
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002346
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Alia Rivers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Headmaster
ReturnHeader/BusinessOfficerGrp/PhoneNum05089473217
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-19
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

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

Open filing
Assets
$403,408
Liabilities
$0
Net assets
$403,408
Revenue
$779,322
Expenses
$691,224
Net income
$88,098
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