Civic Intelligence

Main Street School Inc

EIN 84-2167167 • 501(c)3 • Tazewell, VA

Profile

To provide academic excellence and spiritual vitality through small classes and a faith-based curriculum

PO Box 973Tazewell, VA 24651

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

59th percentile

9.1%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

96th percentile

181%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$90,680

Up $18,793 (+26%) from 2024

Liabilities

Down

$1,498

Down $28,552 (-95%) from 2024

Net Assets

Up

$89,182

Up $47,345 (+113%) from 2024

Operations
Liabilities / Revenue39th percentileNet Margin59th percentile

Revenue

Up

$522,982

Up $337,005 (+181%) from 2024

Expenses

Up

$475,637

Up $244,570 (+106%) from 2024

Net Income

Up

$47,345

Up $92,435 (+205%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2019: $50,355Liabilities 2019: $9,691Net Assets 2019: $40,6642019Assets 2020: $121,398Liabilities 2020: $5,345Net Assets 2020: $116,0532020Assets 2021: $69,833Liabilities 2021: $5,335Net Assets 2021: $64,4982021Assets 2022: $153,288Liabilities 2022: $5,360Net Assets 2022: $147,9282022Assets 2023: $91,569Liabilities 2023: $4,642Net Assets 2023: $86,9272023Assets 2024: $71,887Liabilities 2024: $30,050Net Assets 2024: $41,8372024Assets 2025: $90,680Liabilities 2025: $1,498Net Assets 2025: $89,1822025

Highlighted filing

2025

Assets$90,680
Liabilities$1,498
Net Assets$89,182
Open 2025 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2019: $296,465Expenses 2019: $255,801Net Income 2019: $40,6642019Revenue 2020: $422,836Expenses 2020: $347,447Net Income 2020: $75,3892020Revenue 2021: $355,374Expenses 2021: $406,929Net Income 2021: -$51,5552021Revenue 2022: $545,204Expenses 2022: $461,774Net Income 2022: $83,4302022Revenue 2023: $360,727Expenses 2023: $421,728Net Income 2023: -$61,0012023Revenue 2024: $185,977Expenses 2024: $231,067Net Income 2024: -$45,0902024Revenue 2025: $522,982Expenses 2025: $475,637Net Income 2025: $47,3452025

Highlighted filing

2025

Revenue$522,982
Expenses$475,637
Net Income$47,345
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,680
Liabilities
$1,498
Net assets
$89,182
Revenue
$522,982
Expenses
$475,637
Net income
$47,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.89$5.23$4.76$0.47
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.30$0.42$1.86$2.31$0.45
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.87$3.61$4.22$0.61
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.05$1.48$5.45$4.62$0.83
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.05$0.64$3.55$4.07$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.05$1.16$4.23$3.47$0.75
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.10$0.41$2.96$2.56$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$537,301
Mission and Program Overview

Mission

To provide academic excellence and spiritual vitality through small classes and a faith-based curriculum

Main Street School provides an excellent education that teaches students how to think, learn, and live consistently with Biblical principles, acknowledging God as the foundation of all knowledge and truth. An educational organization that currently offers enrollment to students in K4 through the 8th grade. Main Street School is working towards being able to offer enrollment to students from K4 all the way through the 12th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,761$47,623▲ $24,862
Land, Buildings, and Equipment, Net$46,940$41,748▼ $5,192
Accounts Receivable$200$873▲ $673
Prepaid Expenses and Deferred Charges$1,986$436▼ $1,550
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$71,887$90,680▲ $18,793
Other Assets Total-$0-
Liabilities
Other Liabilities$29,112$951▼ $28,161
Accounts Payable and Accrued Expenses$938$547▼ $391
Total Liabilities$30,050$1,498▼ $28,552
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,837$89,182▲ $47,345
Total Net Assets Fund Balance$41,837$89,182▲ $47,345
Total Liabilities and Net Assets / Fund Balance$71,887$90,680▲ $18,793

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,360$54,512$94,872
Other Land Buildings$1,388$14,176$15,564
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Henry E JohnsonChairman
Anthony GrillsVice Chairman
Daniel IngramDirector
Harold Buck RayDirector
Jeffrey WilsonDirector
Kathy MatneyDirector
Matthew PreselyDirector
Michelle WingoDirector
Joleen SmithSecretary
Samuel JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$317,072
Program Service Revenue
$184,377
Investment Income
$35
Other Revenue
$21,498
All Other Contributions
$317,072
Change in Net Assets
$47,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$383,564
Other Expenses$92,073
Total Fundraising Expense$7,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,661$25,668$7,264$355,593
Payroll Taxes$25,441$1,972$558$27,971
Depreciation Depletion$19,328$64-$19,392
Fees for Services Accounting-$14,100-$14,100
Occupancy-$9,011-$9,011
Insurance-$8,835-$8,835
All Other Expenses$3,119$2,333-$5,452
Other Expenses$3,996$11,391-$3,996
Fees for Services Other-$731-$731
Office Expenses-$573-$573
Advertising-$390-$390
Total Functional Expenses$392,747$75,068$7,822$475,637
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,817
Fundraising Direct Expenses$14,319
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Little Ceasar's Fundraiser$12,231$12,231$8,563$3,668
Chick-fil-A Fundraiser$7,741$7,741$3,796$3,945
Total Events$19,972$19,972$12,359$7,613
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilites$750
Credit on Student Acct$200
Rounding$1
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

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

“Copy of return was provided to each board member along with offer to review and answer questions by the preparing CPA.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to review the conflict of interest policy annually, disclose conflicts and attest that none others exist.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Main Street School Inc
EIN
84-2167167
Phone
2763851749
Address
PO Box 973, TAZEWELL, VA 24651

Signing Officer

Name
Anthony Grills
Title
Vice Chairman
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Grills
Formed
2019
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
0
Employees
22

Preparer

Firm
Samuel H Johnson CPA PLLC
Address
154 Campbell Lane, Tazewell, VA 24651
Preparer
Samuel H Johnson CPA
Phone
2763851749
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Curriculum
IRS990/OtherExpensesGrp/Desc1Subscriptions & Dues
IRS990/OtherExpensesGrp/Desc2Vehicle Expense
IRS990/OtherExpensesGrp/Desc3School Trips
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011391
IRS990/OtherExpensesGrp/ProgramServicesAmt011836
IRS990/OtherExpensesGrp/ProgramServicesAmt16366
IRS990/OtherExpensesGrp/ProgramServicesAmt23996
IRS990/OtherExpensesGrp/TotalAmt011836
IRS990/OtherExpensesGrp/TotalAmt111391
IRS990/OtherExpensesGrp/TotalAmt26366
IRS990/OtherExpensesGrp/TotalAmt33996
IRS990/OtherLiabilitiesGrp/BOYAmt029112
IRS990/OtherLiabilitiesGrp/EOYAmt0951
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07264
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025668
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0322661
IRS990/OtherSalariesAndWagesGrp/TotalAmt0355593
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0558
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01972
IRS990/PayrollTaxesGrp/ProgramServicesAmt025441
IRS990/PayrollTaxesGrp/TotalAmt027971
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01986
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0436
IRS990/PrincipalOfficerNm0ANTHONY GRILLS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0Bus Fare Income
IRS990/ProgramServiceRevenueGrp/Desc1Curriculum Fee Income
IRS990/ProgramServiceRevenueGrp/Desc2Liberal Arts Income
IRS990/ProgramServiceRevenueGrp/Desc3Other Income
IRS990/ProgramServiceRevenueGrp/Desc4Tuition Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33311
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4126395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4126395
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050593
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt033951
IRS990/PYOtherRevenueAmt011126
IRS990/PYProgramServiceRevenueAmt0124246
IRS990/PYRevenuesLessExpensesAmt0-45090
IRS990/PYSalariesCompEmpBnftPaidAmt0192316
IRS990/PYTotalExpensesAmt0231067
IRS990/PYTotalProfFndrsngExpnsAmt04800
IRS990/PYTotalRevenueAmt0185977
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt047345
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0184377
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt040360
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054512
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094872
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01388
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014176
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit on Student Acct
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilites
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041748
IRS990ScheduleD/TotalLiabilityAmt0951
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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012359
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Little Ceasar's Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Chick-fil-A Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019972
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07613
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012359
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08563
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03796
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0VA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

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