Civic Intelligence

Mhsc Inc

990EZ • Fiscal year 2021 • EIN 46-2933725

Aug 01, 2020 to Jul 31, 2021 • Filed on Oct 28, 2021

Organization ProfileWWW.MANSFIELDCOOPERATIVE.ORG
PO Box 88Richmond, VT 05477

(802) 871-0637

Siviq Scores

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

Liabilities / Assets

88th percentile

0.42x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.14x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

30th percentile

-4.2%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$40,721

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 40.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

78th percentile

43%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

5.1%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$34,880

Up $10,426 (+43%) from 2020

Net Assets

Down

$20,205

Down $4,249 (-17%) from 2020

Liabilities

Up

$14,675

Up $14,675 from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin30th percentile

Revenue

Up

$101,493

Up $4,888 (+5.1%) from 2020

Expenses

Up

$105,742

Up $9,869 (+10%) from 2020

Net Income

Down

-$4,249

Down $4,981 (-680%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$40K$30K$20K$10K$0Assets 2013: $2,922Liabilities 2013: $02013Assets 2014: $1,306Liabilities 2014: $02014Assets 2015: $2,693Liabilities 2015: $02015Assets 2016: $14,071Liabilities 2016: $02016Assets 2017: $8,132Liabilities 2017: $02017Assets 2018: $23,116Liabilities 2018: $02018Assets 2019: $23,722Liabilities 2019: $02019Assets 2020: $24,454Liabilities 2020: $0Net Assets 2020: $24,4542020Assets 2021: $34,880Liabilities 2021: $14,675Net Assets 2021: $20,2052021Assets 2022: $19,469Liabilities 2022: $0Net Assets 2022: $19,4692022Assets 2023: $17,520Liabilities 2023: $0Net Assets 2023: $17,5202023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$34,880
Liabilities$14,675
Net Assets$20,205
Open 2021 Filing

Operations Trend

Revenue Growth51st percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $54,118Expenses 2013: $51,196Net Income 2013: $2,9222013Revenue 2014: $67,088Expenses 2014: $68,703Net Income 2014: -$1,6152014Revenue 2015: $86,462Expenses 2015: $85,075Net Income 2015: $1,3872015Revenue 2016: $66,431Expenses 2016: $55,053Net Income 2016: $11,3782016Revenue 2017: $101,741Expenses 2017: $107,679Net Income 2017: -$5,9382017Revenue 2018: $92,189Expenses 2018: $77,205Net Income 2018: $14,9842018Revenue 2019: $92,865Expenses 2019: $92,259Net Income 2019: $6062019Revenue 2020: $96,605Expenses 2020: $95,873Net Income 2020: $7322020Revenue 2021: $101,493Expenses 2021: $105,742Net Income 2021: -$4,2492021Revenue 2022: $116,832Expenses 2022: $117,568Net Income 2022: -$7362022Revenue 2023: $103,985Expenses 2023: $105,934Net Income 2023: -$1,9492023Revenue 2024: $123,068Expenses 2024: $140,588Net Income 2024: -$17,5202024

Highlighted filing

2021

Revenue$101,493
Expenses$105,742
Net Income-$4,249
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$101,493
Mission and Program Overview

Mission

Recognized independent school

Program Services

DescriptionGrantsExpenses
PROVIDE GENERAL EDUCATION FOR 10 MIDDLE SCHOOL STUDENTS IN GRADES 5-8$0$105,742
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA BLAKEDirector/Head TeacherFT$40,721-$40,721
ELIZA KRAMERBoard Member-$0--
REBECCA ROOSEBoard Member-$0--
KERRY WALKERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Mhsc Inc
EIN
46-2933725
Phone
8028710637
Address
PO BOX 88, RICHMOND, VT 05477

Signing Officer

Name
Jessica Blake
Title
Director
Phone
8029222836
Signed
2021-10-28
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 248. Description: business fees. Amount: 151. Description: field trip expenses. Amount: 736. Description: insurance. Amount: 2,833. Description: supplies. Amount: 2,860. Description: payroll fees. Amount: 1,243. Description: payroll taxes. Amount: 6,005. Description: educational materials. Amount: 4,046. Description: special projects. Amount: 2,015. Description: bank fees. Amount: 20. Total to form 990-ez, line 16: 20,157.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: ppp loan. Beg. Of year amount: 0. End of year amount: 14,675.”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JESSICA BLAKE
IRS990EZ/BooksInCareOfDetail/PhoneNum08029222836
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020 CHURCH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005477
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024454
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034880
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0485
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4249
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024454
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034880
IRS990EZ/GrossReceiptsAmt0101493
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024454
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020205
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024454
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020205
IRS990EZ/OccupancyRentUtltsAndMaintAmt011453
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt040721
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA BLAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZA KRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA ROOSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KERRY WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/HEAD TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020157
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RECOGNIZED INDEPENDENT SCHOOL
IRS990EZ/ProgramServiceRevenueAmt0101008
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE GENERAL EDUCATION FOR 10 MIDDLE SCHOOL STUDENTS IN GRADES 5-8
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105742
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt074132
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014675
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0105742
IRS990EZ/TotalProgramServiceExpensesAmt0105742
IRS990EZ/TotalRevenueAmt0101493
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MANSFIELDCOOPERATIVE.ORG
IRS990ScheduleA/SchoolInd0X
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/ExplanationTxt0FOR SCHOOL YEAR 2020-2021, THE SCHOOL DISPLAYED A NOTICE OF ITS RACIAL NONDISCRIMINATION POLICY ON ITS PRIMARY PUBLICLY ACCESSIBLE INTERNET HOMEPAGE AT ALL TIMES DURING THE TAXABLE YEAR, IN ACCORDANCE WITH REV PROC 2019-22. THE POSTING MET THE SIZE AND LOCATION REQUIREMENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 248. DESCRIPTION: BUSINESS FEES. AMOUNT: 151. DESCRIPTION: FIELD TRIP EXPENSES. AMOUNT: 736. DESCRIPTION: INSURANCE. AMOUNT: 2,833. DESCRIPTION: SUPPLIES. AMOUNT: 2,860. DESCRIPTION: PAYROLL FEES. AMOUNT: 1,243. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,005. DESCRIPTION: EDUCATIONAL MATERIALS. AMOUNT: 4,046. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 2,015. DESCRIPTION: BANK FEES. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 20,157.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PPP LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 14,675.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA BLAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08029222836
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MHSC INC
ReturnHeader/Filer/BusinessNameControlTxt0MHSC
ReturnHeader/Filer/EIN0462933725
ReturnHeader/Filer/PhoneNum08028710637
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 88
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005477
ReturnHeader/ReturnTs02021-11-01T09:15:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLAKE
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,880
Liabilities
$14,675
Net assets
$20,205
Revenue
$101,493
Expenses
$105,742
Net income
-$4,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.23$1.41$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$1.04$1.06$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.17$1.18$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.15$0.20$1.01$1.06$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.97$0.96$0.01
2019Summary only. Only limited summary data is available for this year.$0.24$0.00$0.93$0.92$0.01
2018Summary only. Only limited summary data is available for this year.$0.23$0.00$0.92$0.77$0.15
2017Summary only. Only limited summary data is available for this year.$0.08$0.00$1.02$1.08$0.06
2016Summary only. Only limited summary data is available for this year.$0.14$0.00$0.66$0.55$0.11
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.86$0.85$0.01
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.67$0.69$0.02
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.54$0.51$0.03