Civic Intelligence

Js Bryant School Inc

EIN 88-1356246 • 501(c)3 • Cummington, MA

Profile

The j.s. Bryant school,nestled on 300 beautiful acres in the foothills of the berkshires,will serve lgbtq+ teens suffering from anxiety and depression. This school will provide a learning community that is affirming and supportive of identity development. Through academic excellence that emphasizes creative exploration, farming entrepreneurship, and climate innovation, students will graduate ready for college or the future workforce.

2 Lilac AvenueCummington, MA 01026

www.jsbryantschool.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.69x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

2.41x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$50,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

97th percentile

180%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-7.0%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,479,538

Up $951,991 (+180%) from 2023

Liabilities

Up

$1,020,075

Up $734,654 (+257%) from 2023

Net Assets

Up

$459,463

Up $217,337 (+90%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin90th percentile

Revenue

Down

$423,940

Down $32,019 (-7.0%) from 2023

Expenses

Up

$206,603

Up $34,791 (+20%) from 2023

Net Income

Down

$217,337

Down $66,810 (-24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2022: $149,251Liabilities 2022: $191,273Net Assets 2022: -$42,0222022Assets 2023: $527,547Liabilities 2023: $285,421Net Assets 2023: $242,1262023Assets 2024: $1,479,538Liabilities 2024: $1,020,075Net Assets 2024: $459,4632024

Highlighted filing

2024

Assets$1,479,538
Liabilities$1,020,075
Net Assets$459,463
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$600K$400K$200K$0-$200KRevenue 2022: $20,160Expenses 2022: $62,182Net Income 2022: -$42,0222022Revenue 2023: $455,959Expenses 2023: $171,812Net Income 2023: $284,1472023Revenue 2024: $423,940Expenses 2024: $206,603Net Income 2024: $217,3372024

Highlighted filing

2024

Revenue$423,940
Expenses$206,603
Net Income$217,337
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,479,538
Liabilities
$1,020,075
Net assets
$459,463
Revenue
$423,940
Expenses
$206,603
Net income
$217,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$1.02$0.46$0.42$0.21$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.29$0.24$0.46$0.17$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.19$0.04$0.02$0.06$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 12, 2025
Return Version
2024v5.2
Gross Receipts
$423,940
Mission and Program Overview

Mission

The j.s. Bryant school,nestled on 300 beautiful acres in the foothills of the berkshires,will serve lgbtq+ teens suffering from anxiety and depression. This school will provide a learning community that is affirming and supportive of identity development. Through academic excellence that emphasizes creative exploration, farming entrepreneurship, and climate innovation, students will graduate ready for college or the future workforce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$226,956$1,332,399▲ $1,105,443
Loans From Officers Directors$237,000$232,000▼ $5,000
Savings and Temporary Cash Investments$214,239$115,133▼ $99,106
Prepaid Expenses and Deferred Charges$38,462$0▼ $38,462
Cash and Non-Interest-Bearing Accounts$1,834$1,157▼ $677
Total Assets$527,547$1,479,538▲ $951,991
Other Assets Total$46,056$30,849▼ $15,207
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$693,882▲ $693,882
Accounts Payable and Accrued Expenses$2,365$63,344▲ $60,979
Other Liabilities$46,056$30,849▼ $15,207
Total Liabilities$285,421$1,020,075▲ $734,654
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$231,160$458,792▲ $227,632
Net Assets With Donor Restrictions$10,966$671▼ $10,295
Total Net Assets Fund Balance$242,126$459,463▲ $217,337
Total Liabilities and Net Assets / Fund Balance$527,547$1,479,538▲ $951,991

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$692,202$12,818$705,020
Other Land Buildings$553,933-$553,933
Land$82,721-$82,721
Equipment$3,543$667$4,210
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleBaseTotal
Sarah Fournier-scanlonDirector (thru 10/5/24)$50,000$50,000

Board Members and Trustees

NameTitle
Mj BishopChair
Cathy SchaeffDirector
Jazmin PeraltaDirector
Jo ErwinDirector
Scott RogersDirector
Hayden HarrowerDirector (thru 2/29/24)
Andrew Sacket-taylorDirector (thru 9/9/24)
Madison DennisDirector (thru 9/9/24)
Allison DruinHead of School
Ben BedersonTreasurer, Clerk
Revenue and Support

Revenue Composition

Contributions and Grants
$421,435
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$2,500
All Other Contributions
$421,435
Change in Net Assets
$217,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,498
Salaries, Compensation, and Employee Benefits$54,105
Total Fundraising Expense$25,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,000--$50,000
Fees for Services Other-$15,425$22,283$37,708
Occupancy$27,047$3,005-$30,052
Insurance$23,948$2,661-$26,609
Fees for Services Accounting-$13,427-$13,427
Depreciation Depletion$11,916$1,324-$13,240
Office Expenses-$9,325$109$9,434
Travel-$5,166-$5,166
Payroll Taxes$4,105--$4,105
Advertising--$2,762$2,762
Other Expenses$2,101--$2,101
Total Functional Expenses$131,116$50,333$25,154$206,603
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sarah Fournier-scanlonBoard MemberProgram Farm ServicesNo$50,000
Scott RogersBoard MemberLoan ForgivenessNo$50,000
Allison Druin and Ben BedersonFormer Board Chair/current Head of School and Board Treasurer/clerkAllison Druin and Ben Bederson Lease Property to the School.No$18,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$237,000$232,000▼ $5,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liability$30,849
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 A, Line 2

“The treasurer/ clerk and ex-officio member of the board are married.”

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

“Yes. The finance committee will initially review and then the board of directors will review before filing.”

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

“The organization relies on volunteer disclosures of potential conflicts.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Js Bryant School Inc
EIN
88-1356246
Phone
2404811757
Address
2 LILAC AVENUE, CUMMINGTON, MA 01026

Signing Officer

Name
Ben Bederson
Title
Treasurer, Clerk
Phone
2404811757
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Druin
Formed
2022
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
4
Employees
1
Volunteers
100

Preparer

Firm
Adelson & Company Pc
Address
100 NORTH STREET, PITTSFIELD, MA 01201
Preparer
Carol J Leibinger-healey CPA
Phone
4134436408
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 0. Management and general expenses 15,425. Fundraising expenses 22,283. Total expenses 37,708.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated significant tax positions against the criteria established by professional standards and believe there are no such tax positions requiring accounting recognition.”

Raw XML AppendixShowing 400 of 465 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02365
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt063344
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE J.S. BRYANT SCHOOL,NESTLED ON 300 BEAUTIFUL ACRES IN THE FOOTHILLS OF THE BERKSHIRES,WILL SERVE LGBTQ+ TEENS SUFFERING FROM ANXIETY AND DEPRESSION. THIS SCHOOL WILL PROVIDE A LEARNING COMMUNITY THAT IS AFFIRMING AND SUPPORTIVE OF IDENTITY DEVELOPMENT. THROUGH ACADEMIC EXCELLENCE THAT EMPHASIZES CREATIVE EXPLORATION, FARMING ENTREPRENEURSHIP, AND CLIMATE INNOVATION, STUDENTS WILL GRADUATE READY FOR COLLEGE OR THE FUTURE WORKFORCE.
IRS990/AdvertisingGrp/FundraisingAmt02762
IRS990/AdvertisingGrp/TotalAmt02762
IRS990/AllOtherContributionsAmt0421435
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02404811757
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02 LILAC AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CUMMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001026
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt01834
IRS990/CashNonInterestBearingGrp/EOYAmt01157
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0421435
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt0152498
IRS990/CYOtherRevenueAmt02500
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0217337
IRS990/CYSalariesCompEmpBnftPaidAmt054105
IRS990/CYTotalExpensesAmt0206603
IRS990/CYTotalFundraisingExpenseAmt025154
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0423940
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01324
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011916
IRS990/DepreciationDepletionGrp/TotalAmt013240
IRS990/Desc0AS THE SCHOOL IS NOT YET IN OPERATION, THE ONLY PROGRAM IS OUR VOLUNTEER EVENTS WHICH ARE ENTIRELY FOCUSED ON RENOVATING THE PROPERTY TO SUPPORT ITS OPENING. IN 2024, WE HAD ABOUT 100 VOLUNTEERS THAT HELPED WITH PAINTING, FURNITURE MAKING, APPLE TREE PLANTING, ETC. THERE WAS NO REVENUE OR EXPENSES TO RUN THE PROGRAMS (BEYOND MATERIALS USED IN THE RENOVATION WORK, OCCUPANCY, AND OVERHEAD PROGRAM COSTS.)
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt010966
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0671
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0131116
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013427
IRS990/FeesForServicesAccountingGrp/TotalAmt013427
IRS990/FeesForServicesOtherGrp/FundraisingAmt022283
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015425
IRS990/FeesForServicesOtherGrp/TotalAmt037708
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH FOURNIER-SCANLON
IRS990/Form990PartVIISectionAGrp/PersonNm1MJ BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm2BEN BEDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLISON DRUIN
IRS990/Form990PartVIISectionAGrp/PersonNm4MADISON DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm5HAYDEN HARROWER
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREW SACKET-TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm8JAZMIN PERALTA
IRS990/Form990PartVIISectionAGrp/PersonNm9CATHY SCHAEFF
IRS990/Form990PartVIISectionAGrp/PersonNm10JO ERWIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt050000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR (THRU 10/5/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER, CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (THRU 9/9/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (THRU 2/29/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (THRU 9/9/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02022
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0423940
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02661
IRS990/InsuranceGrp/ProgramServicesAmt023948
IRS990/InsuranceGrp/TotalAmt026609
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013485
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0226956
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01332399
IRS990/LandBldgEquipCostOrOtherBssAmt01345884
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0237000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0232000
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE J.S. BRYANT SCHOOL,NESTLED ON 300 BEAUTIFUL ACRES IN THE FOOTHILLS OF THE BERKSHIRES,WILL SERVE LGBTQ+ TEENS SUFFERING FROM ANXIETY AND DEPRESSION. THIS SCHOOL WILL PROVIDE A LEARNING COMMUNITY THAT IS AFFIRMING AND SUPPORTIVE OF IDENTITY DEVELOPMENT. THROUGH ACADEMIC EXCELLENCE THAT EMPHASIZES CREATIVE EXPLORATION, FARMING ENTREPRENEURSHIP, AND CLIMATE INNOVATION, STUDENTS WILL GRADUATE READY FOR COLLEGE OR THE FUTURE WORKFORCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0693882
IRS990/NetAssetsOrFundBalancesBOYAmt0242126
IRS990/NetAssetsOrFundBalancesEOYAmt0459463
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0231160
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0458792
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03005
IRS990/OccupancyGrp/ProgramServicesAmt027047
IRS990/OccupancyGrp/TotalAmt030052
IRS990/OfficeExpensesGrp/FundraisingAmt0109
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09325
IRS990/OfficeExpensesGrp/TotalAmt09434
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046056
IRS990/OtherAssetsTotalGrp/EOYAmt030849
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FARMING FEES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt011999
IRS990/OtherExpensesGrp/ProgramServicesAmt12101
IRS990/OtherExpensesGrp/TotalAmt011999
IRS990/OtherExpensesGrp/TotalAmt12101
IRS990/OtherLiabilitiesGrp/BOYAmt046056
IRS990/OtherLiabilitiesGrp/EOYAmt030849
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02500
IRS990/OtherRevenueTotalAmt02500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050000
IRS990/OtherSalariesAndWagesGrp/TotalAmt050000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04105
IRS990/PayrollTaxesGrp/TotalAmt04105
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038462
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ALLISON DRUIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0455944
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0148814
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0284147
IRS990/PYSalariesCompEmpBnftPaidAmt022998
IRS990/PYTotalExpensesAmt0171812
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0455959
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0217337
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0214239
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115133
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0421435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0455944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0877379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020
IRS990ScheduleA/PublicSupportTotal170Amt0109795
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SubstantialContributorsTotAmt0767584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0421435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0455944
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0877379
IRS990ScheduleA/TotalSupportAmt0877399
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/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0WORKING WITH BAY STATE STRATEGIES GROUP, WE MET WITH LEGISLATORS TO EXPLAIN OUR VISION FOR THE SCHOOL TO MAKE SURE IT IS ALIGNED WITH STATE NEEDS, AND TO UNDERSTAND WHAT PUBLIC FUNDING THERE MIGHT BE IN THE FUTURE. IN PARTICULAR, WE MET STAFF FROM THE GOVERNOR'S OFFICE IN SPRINGFIELD, MA ONCE IN 2024. THERE HAVE BEEN NO SPECIFIC OUTCOMES OR FUNDING FROM THE STATE AS OF YET.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt00
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0692202
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012818
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0705020
IRS990ScheduleD/EquipmentGrp/BookValueAmt03543
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0667
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04210
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt082721
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082721
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0553933
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0553933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVE THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01332399
IRS990ScheduleD/TotalLiabilityAmt030849
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/MaintainCpyOfBrochuresEtcInd00
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO SCHOOL OPERATIONS DURING 2024
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 4
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ALLISON DRUIN AND BEN BEDERSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SARAH FOURNIER-SCANLON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2SCOTT ROGERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER BOARD CHAIR/CURRENT HEAD OF SCHOOL AND BOARD TREASURER/CLERK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt150000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt250000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ALLISON DRUIN AND BEN BEDERSON LEASE PROPERTY TO THE SCHOOL.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PROGRAM FARM SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2LOAN FORGIVENESS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0232000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PROVIDE INITIAL FUNDING TO COVER EXPENSES.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0477000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ALLISON DRUIN AND BEN BEDERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER BOARD CHAIR/CURRENT HEAD OF SCHOOL AND BOARD TREASURER/CLERK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0232000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER/ CLERK AND EX-OFFICIO MEMBER OF THE BOARD ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES. THE FINANCE COMMITTEE WILL INITIALLY REVIEW AND THEN THE BOARD OF DIRECTORS WILL REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RELIES ON VOLUNTEER DISCLOSURES OF POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,425. FUNDRAISING EXPENSES 22,283. TOTAL EXPENSES 37,708.
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 B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0527547
IRS990/TotalAssetsEOYAmt01479538
IRS990/TotalAssetsGrp/BOYAmt0527547
IRS990/TotalAssetsGrp/EOYAmt01479538
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0421435
IRS990/TotalEmployeeCnt01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.