Civic Intelligence

Mhsc Inc

990EZ • Fiscal year 2022 • EIN 46-2933725

Aug 01, 2021 to Jul 31, 2022 • Filed on Dec 05, 2022

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$44,509

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 38.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

11th percentile

-44%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

15%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$19,469

Down $15,411 (-44%) from 2021

Net Assets

Down

$19,469

Down $736 (-3.6%) from 2021

Liabilities

Down

$0

Down $14,675 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin38th percentile

Revenue

Up

$116,832

Up $15,339 (+15%) from 2021

Expenses

Up

$117,568

Up $11,826 (+11%) from 2021

Net Income

Up

-$736

Up $3,513 (+83%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2022

Assets$19,469
Liabilities$0
Net Assets$19,469
Open 2022 Filing

Operations Trend

Revenue Growth55th 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

2022

Revenue$116,832
Expenses$117,568
Net Income-$736
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Dec 5, 2022
Return Version
2021v4.0
Gross Receipts
$116,832
Mission and Program Overview

Mission

Recognized independent school

Program Services

DescriptionGrantsExpenses
Provide general education for 10 middle school students in grades 5-8$0$117,568
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica BlakeDirector/Head TeacherFT$44,509-$44,509
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
2022-12-05
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Advertising;402|Bank Charges;20|Business Fees;243|Field Trip Expenses;1090|Insurance;2883|Supplies;2938|Payroll Fees;1204|Payroll Taxes;6977|Educational Materials;3644^Total;19401^”

Raw XML Appendix158 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Jessica Blake
IRS990EZ/BooksInCareOfDetail/PhoneNum08029222836
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020 Church Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Richmond
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005477
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034880
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019469
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt018205
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-736
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034880
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019469
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0116832
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020205
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019469
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020205
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019469
IRS990EZ/OccupancyRentUtltsAndMaintAmt010060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt044509
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/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019401
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Recognized Independent School
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt098627
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide general education for 10 middle school students in grades 5-8
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0117568
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt088107
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014675
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0117568
IRS990EZ/TotalProgramServiceExpensesAmt0117568
IRS990EZ/TotalRevenueAmt0116832
IRS990EZ/TransactionWithControlEntInd00
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/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0For school year 2021-2022, 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/ExplanationTxt1The school received full forgiveness of its $14,675 Paycheck Protection Program loan in tax year 2021. Additionally, the school was a recipient of an award under the federal Emergency Assistance to Non-Public Schools (EANS) grant of $3,452, administered by the Vermont Agency of Education. Both forms of government assistance were one-time and non-recurring in nature, pertaining specifically to the challenges created by the COVID-19 pandemic.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Advertising;402|Bank Charges;20|Business Fees;243|Field Trip Expenses;1090|Insurance;2883|Supplies;2938|Payroll Fees;1204|Payroll Taxes;6977|Educational Materials;3644^Total;19401^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Blake
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08029222836
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-05
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/ReturnTs02022-12-05T13:45:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,469
Liabilities
$0
Net assets
$19,469
Revenue
$116,832
Expenses
$117,568
Net income
-$736
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
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.17$1.18$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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