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Samuel Fuller School Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Education N.E.C. (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2022 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$632k (2022)

Expenses
$588k (2022)

Total Assets
$315k (2022)

Total Liabilities
$0 (2022)

Years with missing data
Source: Form 990 tax filings from 2013 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$631,795
Expenses
$587,633
Net Income
$44,162
Net Assets
$315,310
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,244
6.1%
Program Services $542,421
85.9%
Investment Income $14
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $50,596
8.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $520
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $46,389
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $401,009
68.2%
Assets/Debt
Total Assets $315,310
Total Liabilities $0
Net Assets $315,310
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Alia Rivers (Headmaster) $46,389 $0 $0
Stephen Beauregard (Director) $0 $0 $0
Stephen Branch (Director) $0 $0 $0
Ken Garrell (Director) $0 $0 $0
Ben Johnson (Director) $0 $0 $0
Chris Kidney (Director) $0 $0 $0
Peter Murdy (Director) $0 $0 $0
Robert Ewell (Chair) $0 $0 $0
Mike Letender (Clerk/Secretary) $0 $0 $0
Hannah Cortese (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$499,429
Expenses
$502,319
Net Income
-$2,890
Net Assets
$271,149
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,626
2.9%
Program Services $434,899
87.1%
Investment Income $12
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $45,898
9.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,994
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $45,038
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $330,073
65.7%
Assets/Debt
Total Assets $271,149
Total Liabilities $0
Net Assets $271,149
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Alia Rivers (Headmaster) $45,038 $0 $0
Lisa Maury (Chair) $0 $0 $0
Robert Herman (Director) $0 $0 $0
Stephen Branch (Director) $0 $0 $0
Ken Garrell (Director) $0 $0 $0
Jonathan Stricklin (Director) $0 $0 $0
Robert Ewell (Vice Chair) $0 $0 $0
Mike Letendre (Clerk/Secretary) $0 $0 $0
Hannah Cortese (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$469,434
Expenses
$464,314
Net Income
$5,120
Net Assets
$221,578
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,560
4.0%
Program Services $415,440
88.5%
Investment Income $30
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $31,368
6.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,036
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $49,000
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $296,121
63.8%
Assets/Debt
Total Assets $294,349
Total Liabilities $72,771
Net Assets $221,578
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Alia Rivers (Headmaster) $49,000 $0 $0
Lisa Maury (Chair) $0 $0 $0
Robert Herman (Director) $0 $0 $0
Stephen Branch (Director) $0 $0 $0
Ken Garrell (Director) $0 $0 $0
Jonathan Stricklin (Director) $0 $0 $0
Robert Ewell (Chair) $0 $0 $0
Mike Letendre (Clerk/Secretary) $0 $0 $0
Hannah Cortese (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$595,796
Expenses
$400,222
Net Income
$195,574
Net Assets
$218,858
Notable Sources of Revenue Percent of Total Revenue
Contributions $185,106
31.1%
Program Services $363,646
61.0%
Investment Income $16
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $44,724
7.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,304
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $35,486
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $280,803
70.2%
Assets/Debt
Total Assets $218,858
Total Liabilities $0
Net Assets $218,858
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Alia Rivers (Headmaster) $35,486 $0 $0
Lisa Maury (Director) $0 $0 $0
Robert Herman (Director) $0 $0 $0
Stephen Branch (Director) $0 $0 $0
Ken Garrell (Director) $0 $0 $0
Jonathan Stricklin (Director) $0 $0 $0
Erika Alley (Director) $0 $0 $0
Robert Ewell (Chair) $0 $0 $0
Mike Letendre (Clerk/Secretary) $0 $0 $0
Hannah Cortese (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$398,197
Expenses
$400,720
Net Income
-$2,523
Net Assets
$28,193
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,805
7.5%
Program Services $329,809
82.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $26,199
6.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,384
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $310,078
77.4%
Assets/Debt
Total Assets $28,193
Total Liabilities $0
Net Assets $28,193

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$364,985
Expenses
$364,915
Net Income
$70
Net Assets
$30,717
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,687
6.5%
Program Services $314,633
86.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $21,271
5.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,394
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $286,624
78.5%
Assets/Debt
Total Assets $30,717
Total Liabilities $0
Net Assets $30,717
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Carol Brown (Headmaster) $0 $0 $0
Alia Rivers (Headmaster) $0 $0 $0
Jim Bodkin (Director) $0 $0 $0
Mike Letendre (Director) $0 $0 $0
Lisa Maury (Director) $0 $0 $0
Robert Ewell (Chair) $0 $0 $0
Ray Severance (Vice Chair/Secretary) $0 $0 $0
Bethann Gusitsch (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$333,685
Expenses
$332,486
Net Income
$1,199
Net Assets
$30,652
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,177
14.4%
Program Services $260,537
78.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,188
4.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,783
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $66,722
20.1%
Professional Fundraising Fees $0
Other Salaries and Wages $196,913
59.2%
Assets/Debt
Total Assets $30,652
Total Liabilities $0
Net Assets $30,652
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Carol Brown (Headmaster) $39,428 $0 $0
Alia Rivers (Headmaster) $27,296 $0 $0
Jim Bodkin (Director) $0 $0 $0
Mike Letendre (Director) $0 $0 $0
Lisa Maury (Director) $0 $0 $0
Robert Ewell (Chair) $0 $0 $0
Ray Severance (Vice Chair/Secretary) $0 $0 $0
Julie Henry (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$293,395
Expenses
$278,880
Net Income
$14,515
Net Assets
$69,457
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,535
6.3%
Program Services $246,432
84.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $28,428
9.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $196,331
70.4%
Assets/Debt
Total Assets $69,457
Total Liabilities $0
Net Assets $69,457

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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