Civic Intelligence

The Dewey School Inc

990 • Fiscal year 2024 • EIN 83-0703154

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 04, 2024

Organization ProfileN/A
288 Shaker RoadCanterbury, NH 03224

(603) 708-1397

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

56th percentile

6.4%

Higher net margin than 56% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

63rd percentile

9.8%

Faster asset growth than 63% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

12%

Faster revenue growth than 61% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$140,009

Up $12,496 (+9.8%) from 2023

Net Assets

Up

$138,612

Up $11,219 (+8.8%) from 2023

Liabilities

Up

$1,397

Up $1,277 (+1064%) from 2023

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin56th percentile

Revenue

Up

$241,560

Up $25,828 (+12%) from 2023

Expenses

Up

$226,104

Up $2,502 (+1.1%) from 2023

Net Income

Up

$15,456

Up $23,326 (+296%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$200K$150K$100K$50K$0Assets 2019: $8,435Liabilities 2019: $0Net Assets 2019: $8,4352019Assets 2020: $46,527Liabilities 2020: $4,753Net Assets 2020: $41,7742020Assets 2021: $105,870Liabilities 2021: $10,300Net Assets 2021: $95,5702021Assets 2022: $136,166Liabilities 2022: $4,654Net Assets 2022: $131,5122022Assets 2023: $127,513Liabilities 2023: $120Net Assets 2023: $127,3932023Assets 2024: $140,009Liabilities 2024: $1,397Net Assets 2024: $138,6122024Assets 2025: $185,653Liabilities 2025: $0Net Assets 2025: $185,6532025

Highlighted filing

2024

Assets$140,009
Liabilities$1,397
Net Assets$138,612
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $15,790Expenses 2019: $7,355Net Income 2019: $8,4352019Revenue 2020: $95,541Expenses 2020: $62,202Net Income 2020: $33,3392020Revenue 2021: $211,507Expenses 2021: $160,711Net Income 2021: $50,7962021Revenue 2022: $275,437Expenses 2022: $253,174Net Income 2022: $22,2632022Revenue 2023: $215,732Expenses 2023: $223,602Net Income 2023: -$7,8702023Revenue 2024: $241,560Expenses 2024: $226,104Net Income 2024: $15,4562024Revenue 2025: $281,659Expenses 2025: $236,015Net Income 2025: $45,6442025

Highlighted filing

2024

Revenue$241,560
Expenses$226,104
Net Income$15,456
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 4, 2024
Return Version
2023v5.1
Gross Receipts
$241,560
Mission and Program Overview

Mission

SEE SCHEDLE O

The Dewey School offers early learning rooted in play and exploration of the natural world

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,076$140,009▲ $52,933
Rtn Earn Endowment Incm Other Fnds$127,393--
Pledges and Grants Receivable$39,552--
Accounts Receivable$885--
Total Assets$127,513$140,009▲ $12,496
Liabilities
Accounts Payable and Accrued Expenses-$1,397-
Other Liabilities$120--
Total Liabilities$120$1,397▲ $1,277
Net Assets / Fund Balance
Total Net Assets Fund Balance$127,393$138,612▲ $11,219
Total Liabilities and Net Assets / Fund Balance$127,513$140,009▲ $12,496
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
James MarinoChairperson
Brian BernardDirector
William TappanOfficer
Kelly StonebakerSecretary
Cheryl NewcombeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,214
Program Service Revenue
$213,290
Investment Income
$56
Other Revenue
$0
All Other Contributions
$10,805
Change in Net Assets
$15,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,167
Other Expenses$53,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,602--$136,602
Occupancy$32,400--$32,400
Payroll Taxes$31,982--$31,982
Insurance-$10,071-$10,071
Other Employee Benefits$3,583--$3,583
Office Expenses$2,809--$2,809
Other Expenses-$1,340-$1,430
Fees for Services Accounting$939--$939
Advertising$273--$273
Benefits to Members$245--$245
All Other Expenses---$150
Total Functional Expenses$208,833$14,156$0$226,104
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Section B Line 11B

“Form 990 reviewed prior to filing”

Part VI Line 12C

“The conflict of interest policy is reviewed members complete their conflict of interest forms annually and submit them to the secretary”

Part VI Sect C19

“All governing documents conflict of interest policy and financial available upon request”

Filing and Contact Details

Filer

Filer Name
The Dewey School
EIN
83-0703154
Phone
6037081397
Address
288 SHAKER ROAD, CANTERBURY, NH 03224

Signing Officer

Name
Cheryl Newcombe
Title
Treasurer
Phone
6037081397
Signed
2024-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Marino
Formed
2018
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 104E, KANSAS CITY, MO 64105
Preparer
deborah nee
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part XI Line 9

“Forgiveness of eidl loan from united states small business administration”

Raw XML Appendix325 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01397
IRS990/AccountsReceivableGrp/BOYAmt0885
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Dewey School offers early learning rooted in play and exploration of the natural world
IRS990/AdvertisingGrp/ProgramServicesAmt0273
IRS990/AdvertisingGrp/TotalAmt0273
IRS990/AllOtherContributionsAmt010805
IRS990/AllOtherExpensesGrp/TotalAmt0150
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0245
IRS990/BenefitsToMembersGrp/TotalAmt0245
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMS ACCOUNTING CANDIA
IRS990/BooksInCareOfDetail/PhoneNum06033153826
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0NEW HAMPSHIRE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CANDIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003224
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt087076
IRS990/CashNonInterestBearingGrp/EOYAmt0140009
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0245
IRS990/CYContributionsGrantsAmt028214
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt056
IRS990/CYOtherExpensesAmt053692
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0213290
IRS990/CYRevenuesLessExpensesAmt015456
IRS990/CYSalariesCompEmpBnftPaidAmt0172167
IRS990/CYTotalExpensesAmt0226104
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0241560
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE DEWEY SCHOOL IS LOCATED ON OVER 700 ACRES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0226104
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0939
IRS990/FeesForServicesAccountingGrp/TotalAmt0939
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM TAPPAN
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN BERNARD
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES MARINO
IRS990/Form990PartVIISectionAGrp/PersonNm3CHERYL NEWCOMBE
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLY STONEBAKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt08451
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt08958
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0241560
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010071
IRS990/InsuranceGrp/TotalAmt010071
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NH
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PART VI LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AT BOARD MEETING. BOARD MEMBERS COMPLETE THEIR CONFLICT OF INTEREST ATTESTATION FORMS ANNUALLY AND SUBMIT THEM TO THE CORPORATE SECRETARY. PART VI SECTION B LINE 11B PART VI SECTION C 19 ALL GOVERNING DOCUMENTS , CONFLICT OF INTEREST POLICY AS SHOWN IN EXHIBIT A OF THE BY LAWS, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. PART XI LINE 9 FORGIVENESS OF EIDL LOAN FROM UNITED STATES SMALL BUSINESS ADMINISTRATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0127393
IRS990/NetAssetsOrFundBalancesEOYAmt0138612
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt032400
IRS990/OccupancyGrp/TotalAmt032400
IRS990/OfficeExpensesGrp/ProgramServicesAmt02809
IRS990/OfficeExpensesGrp/TotalAmt02809
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03583
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03583
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLASSROOM SNACKS
IRS990/OtherExpensesGrp/Desc2UTILITIES PHONE INTERNET
IRS990/OtherExpensesGrp/Desc3VISITING ARTISTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11340
IRS990/OtherExpensesGrp/TotalAmt02745
IRS990/OtherExpensesGrp/TotalAmt11340
IRS990/OtherExpensesGrp/TotalAmt21535
IRS990/OtherExpensesGrp/TotalAmt31430
IRS990/OtherLiabilitiesGrp/BOYAmt0120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136602
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136602
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt031982
IRS990/PayrollTaxesGrp/TotalAmt031982
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039552
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES MARINO
IRS990/PriorPeriodAdjustmentsAmt0-4237
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SUMMMER CAMP
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0202610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110680
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01032
IRS990/PYContributionsGrantsAmt038833
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt070
IRS990/PYOtherExpensesAmt059445
IRS990/PYOtherRevenueAmt0324
IRS990/PYProgramServiceRevenueAmt0176505
IRS990/PYRevenuesLessExpensesAmt0-7870
IRS990/PYSalariesCompEmpBnftPaidAmt0163125
IRS990/PYTotalExpensesAmt0223602
IRS990/PYTotalRevenueAmt0215732
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015456
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0241560
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0127393
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED MEMBERS COMPLETE THEIR CONFLICT OF INTEREST FORMS ANNUALLY AND SUBMIT THEM TO THE SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORGIVENESS OF EIDL LOAN FROM UNITED STATES SMALL BUSINESS ADMINISTRATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION B LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI SECT C19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0127513
IRS990/TotalAssetsEOYAmt0140009
IRS990/TotalAssetsGrp/BOYAmt0127513
IRS990/TotalAssetsGrp/EOYAmt0140009
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028214
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208833
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226104
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120
IRS990/TotalLiabilitiesEOYAmt01397
IRS990/TotalLiabilitiesGrp/BOYAmt0120
IRS990/TotalLiabilitiesGrp/EOYAmt01397
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127393
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138612
IRS990/TotalProgramServiceExpensesAmt0226104
IRS990/TotalProgramServiceRevenueAmt0213290
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241560
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127513
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140009
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt051 BAPTIST HILL ROAD
IRS990/USAddress/CityNm0Canterbury
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003224
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL NEWCOMBE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06037081397
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DEWEY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0DEWE
ReturnHeader/Filer/EIN0830703154
ReturnHeader/Filer/PhoneNum06037081397
ReturnHeader/Filer/USAddress/AddressLine1Txt0288 SHAKER ROAD
ReturnHeader/Filer/USAddress/CityNm0CANTERBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003224
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 104E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0deborah nee
ReturnHeader/ReturnTs02024-10-15T15:39:48Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,009
Liabilities
$1,397
Net assets
$138,612
Revenue
$241,560
Expenses
$226,104
Net income
$15,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$2.82$2.36$0.46
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$2.42$2.26$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.27$2.16$2.24$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.05$1.32$2.75$2.53$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.10$0.96$2.12$1.61$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$0.96$0.62$0.33
2019Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.16$0.07$0.08