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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This return was superseded by a later amendment.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.

Total revenue
$851,561 changed to $1,087,555
Total expenses
$923,025 changed to $1,001,039
Contributions and grants received
$831,524 changed to $447,223
Program service revenue
$20,012 changed to $638,525
Other revenue
$25 changed to $1,807
Total assets, end of year
$2,598 changed to $87,919
Total liabilities, end of year
$70,705 changed to $13,253
Net assets or fund balances, end of year
-$68,107 changed to $74,666
Program services expenses
$841,283 changed to $625,941
Management and general expenses
$81,742 changed to $370,098
Fundraising expenses
$0 changed to $5,000
Program service expenses (Part III)
$923,025 changed to $625,941

Listed only on the earlier return

  • Derek Richards

Listed only on the later return

  • Derek Richardson Richardson
  • Nick Smith

Listed under a different title

  • Gay Havard: BOARD MBR then Trustee

Totals

Total revenue
$851,561
Total expenses
$923,025
Contributions and grants received
$831,524
Grants paid
$0
Program service revenue
$20,012
Investment income
$0
Other revenue
$25
Total assets, end of year
$2,598
Total liabilities, end of year
$70,705
Net assets or fund balances, end of year
-$68,107
Program services expenses (Part IX)
$841,283
Management and general expenses
$81,742
Fundraising expenses
$0
Program service expenses (Part III)
$923,025

Program services were 91.1% 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.

  • 1c · Fundraising events

    $6,530

  • 1f · All other contributions, gifts and grants

    $824,994

  • 2a · Program service revenue: EDUCATION TUITION

    total $20,012 · related or exempt $20,012

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: OTHER INCOME

    total $25 · related or exempt $25

  • 11e · Other revenue, total

    $25

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $515,272 · program services $515,272

  • 10 · Payroll taxes

    total $44,101 · program services $44,101

  • 11g · Fees: other

    total $944 · program services $800 · management and general $144

  • 13 · Office expenses

    total $52 · management and general $52

  • 14 · Information technology

    total $2,250 · management and general $2,250

  • 16 · Occupancy

    total $216,167 · program services $194,550 · management and general $21,617

  • 20 · Interest

    total $3,125 · management and general $3,125

  • 23 · Insurance

    total $19,683 · program services $17,715 · management and general $1,968

  • 24e · All other expenses

    total $121,431 · program services $68,845 · management and general $52,586

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,473 · end of year $2,598

  • 17 · Accounts payable and accrued expenses

    end of year $70,705

  • 31 · Retained earnings, endowment or other funds

    beginning of year $2,473 · end of year -$68,107

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

Activities or mission (Part I)

To provide an individualized educational program that promotes academic and social development which is rigorous, culturally relevant, personally meaningful

  • ELEMENTARY SCHOOL

    Expenses $923,025 · Revenue $851,536

As filed on the 2023 return.

Listed in Part VII

  • Gail Perry

    CEO

    Total calculated
    $0
    Hours/week
    15

  • Theodore Gustu

    CFO

    Total calculated
    $0
    Hours/week
    15

  • Derek Richards

    SECRETARY

    Total calculated
    $0
    Hours/week
    50

  • Gay Havard

    BOARD MBR

    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
28 February 2025
IRS schema version
2023v6.0
Source object
202502129349300000

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