Skip to content
Nonprofiteer
← DOLORES T RICHARDSON SCHOOL

Form 990 for tax year 2023

Filed by DOLORES T RICHARDSON SCHOOL.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 15 August 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$1,087,555
Total expenses
$1,001,039
Contributions and grants received
$447,223
Grants paid
$0
Program service revenue
$638,525
Investment income
$0
Other revenue
$1,807
Total assets, end of year
$87,919
Total liabilities, end of year
$13,253
Net assets or fund balances, end of year
$74,666
Program services expenses (Part IX)
$625,941
Management and general expenses
$370,098
Fundraising expenses
$5,000
Program service expenses (Part III)
$625,941

Program services were 62.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $120,000

  • 1f · All other contributions, gifts and grants

    $327,223

  • 2a · Program service revenue: School Registration

    total $132,685 · related or exempt $132,685

  • 2b · Program service revenue: Special Events

    total $12,909 · related or exempt $12,909

  • 2c · Program service revenue: Crystal Stairs Payments

    total $492,931 · related or exempt $492,931

  • 11a · Other revenue: In-kind Donations

    total $1,807 · related or exempt $1,807

  • 11e · Other revenue, total

    $1,807

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $518,852 · program services $518,852

  • 10 · Payroll taxes

    total $45,267 · program services $45,267

  • 11b · Fees: legal

    total $535 · management and general $535

  • 11c · Fees: accounting

    total $1,715 · management and general $1,715

  • 11g · Fees: other

    total $12,694 · program services $7,550 · management and general $144 · fundraising $5,000

  • 12 · Advertising and promotion

    total $352 · program services $352

  • 13 · Office expenses

    total $15,080 · program services $5,776 · management and general $9,304

  • 16 · Occupancy

    total $321,630 · management and general $321,630

  • 20 · Interest

    total $4,017 · management and general $4,017

  • 23 · Insurance

    total $20,148 · management and general $20,148

  • 24a · Other expenses: Payroll Processing

    total $8,170 · management and general $8,170

  • 24b · Other expenses: Fees

    total $4,435 · management and general $4,435

  • 24c · Other expenses: Student Activities

    total $23,109 · program services $23,109

  • 24d · Other expenses: Educational Programs

    total $25,035 · program services $25,035

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,302 · end of year $87,919

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,152 · end of year $13,253

  • 27 · Net assets without donor restrictions

    beginning of year -$11,850 · end of year $74,666

Mission and programs · 2023

Mission

To provide an individualized educational program that promotes academic and social development which is rigorous, culturally relevant, personally meaningful and that fully prepares our scholars to be

  • Elementary School

    Expenses $625,941 · Revenue $1,087,553

As filed on the 2023 return.

Listed in Part VII

  • Gay Havard

    Trustee

    Total calculated
    $0
    Hours/week
    15

  • Nick Smith

    President

    Total calculated
    $0
    Hours/week
    0

  • Theodore Gustu

    CFO

    Total calculated
    $0
    Hours/week
    15

  • Derek Richardson Richardson

    Executive Director

    Total calculated
    $0
    Hours/week
    50

  • Gail Perry

    CEO

    Total calculated
    $0
    Hours/week
    15

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 August 2025
IRS schema version
2023v6.0
Source object
202533289349300123

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.