Civic Intelligence

Dublin School Inc.

990 • Fiscal year 2019 • EIN 02-0229869

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 19, 2020

Organization ProfileWWW.DUBLINSCHOOL.ORG

View Organization Page

PO Box 522Dublin, NH 03444

(603) 563-8574

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.29x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.66x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$310,016

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

62nd percentile

7.3%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$24,631,528

Up $1,680,147 (+7.3%) from 2018

Net Assets

Up

$17,486,056

Up $1,717,686 (+11%) from 2018

Liabilities

Down

$7,145,472

Down $37,539 (-0.5%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin73rd percentile

Revenue

Up

$10,774,299

Up $1,979,149 (+23%) from 2018

Expenses

Up

$9,317,572

Up $1,146,829 (+14%) from 2018

Net Income

Up

$1,456,727

Up $832,320 (+133%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $9,134,082Liabilities 2010: $1,525,248Net Assets 2010: $7,608,8342010Assets 2011: $10,122,292Liabilities 2011: $1,316,250Net Assets 2011: $8,806,0422011Assets 2012: $11,113,266Liabilities 2012: $1,623,740Net Assets 2012: $9,489,5262012Assets 2013: $13,213,940Liabilities 2013: $2,911,218Net Assets 2013: $10,302,7222013Assets 2014: $14,030,114Liabilities 2014: $2,810,185Net Assets 2014: $11,219,9292014Assets 2015: $15,397,017Liabilities 2015: $2,689,077Net Assets 2015: $12,707,9402015Assets 2016: $16,266,440Liabilities 2016: $2,935,549Net Assets 2016: $13,330,8912016Assets 2017: $18,197,834Liabilities 2017: $3,411,661Net Assets 2017: $14,786,1732017Assets 2018: $22,951,381Liabilities 2018: $7,183,011Net Assets 2018: $15,768,3702018Assets 2019: $24,631,528Liabilities 2019: $7,145,472Net Assets 2019: $17,486,0562019Assets 2020: $26,751,631Liabilities 2020: $7,427,802Net Assets 2020: $19,323,8292020Assets 2021: $28,943,269Liabilities 2021: $7,222,382Net Assets 2021: $21,720,8872021Assets 2022: $31,365,781Liabilities 2022: $6,255,591Net Assets 2022: $25,110,1902022Assets 2023: $34,088,729Liabilities 2023: $6,694,043Net Assets 2023: $27,394,6862023Assets 2024: $39,250,781Liabilities 2024: $6,235,177Net Assets 2024: $33,015,6042024Assets 2025: $41,071,088Liabilities 2025: $5,549,236Net Assets 2025: $35,521,8522025

Highlighted filing

2019

Assets$24,631,528
Liabilities$7,145,472
Net Assets$17,486,056
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0Expenses 2010: $4,747,8542010Expenses 2011: $5,128,1712011Expenses 2012: $5,339,4572012Revenue 2013: $6,086,573Expenses 2013: $5,595,900Net Income 2013: $490,6732013Revenue 2014: $6,534,253Expenses 2014: $6,072,005Net Income 2014: $462,2482014Revenue 2015: $7,844,332Expenses 2015: $6,454,467Net Income 2015: $1,389,8652015Revenue 2016: $7,840,378Expenses 2016: $7,123,583Net Income 2016: $716,7952016Revenue 2017: $8,486,172Expenses 2017: $7,519,293Net Income 2017: $966,8792017Revenue 2018: $8,795,150Expenses 2018: $8,170,743Net Income 2018: $624,4072018Revenue 2019: $10,774,299Expenses 2019: $9,317,572Net Income 2019: $1,456,7272019Revenue 2020: $10,219,158Expenses 2020: $8,436,123Net Income 2020: $1,783,0352020Revenue 2021: $12,207,787Expenses 2021: $11,650,344Net Income 2021: $557,4432021Revenue 2022: $17,498,470Expenses 2022: $12,421,272Net Income 2022: $5,077,1982022Revenue 2023: $14,166,579Expenses 2023: $13,479,246Net Income 2023: $687,3332023Revenue 2024: $17,443,800Expenses 2024: $14,095,869Net Income 2024: $3,347,9312024Revenue 2025: $14,820,178Expenses 2025: $14,410,327Net Income 2025: $409,8512025

Highlighted filing

2019

Revenue$10,774,299
Expenses$9,317,572
Net Income$1,456,727
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 19, 2020
Return Version
2018v3.2
Gross Receipts
$10,944,281
Mission and Program Overview

Mission

At dublin school we strive to awaken a curiosity for knowledge and a passion for learning. We instill the values of discipline and meaningful work that are necessary for the good of self and community. We respect the individual learning style and the potential each student brings to our school. With our guidance, dublin students become people who seek truth and act with courage.

At dublin school we strive to awaken a curiosity for knowledge and a passion for learning. We instill the values of discipline and community. We respect the individual learning style and the potential each student brings to our school. With the guidance, dublin students become men and women who seek truth and act with courage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,783,347$15,072,594▲ $289,247
Investments in Publicly Traded Securities$4,314,659$5,774,758▲ $1,460,099
Savings and Temporary Cash Investments$3,248,597$3,265,117▲ $16,520
Prepaid Expenses and Deferred Charges$148,233$201,831▲ $53,598
Accounts Receivable$254,492$116,124▼ $138,368
Other Notes and Loans Receivable, Net$100,000$100,000→ $0
Inventories for Sale or Use$74,403$64,498▼ $9,905
Pledges and Grants Receivable$24,650$33,606▲ $8,956
Cash and Non-Interest-Bearing Accounts$3,000$3,000→ $0
Total Assets$22,951,381$24,631,528▲ $1,680,147
Liabilities
Tax Exempt Bond Liabilities$4,951,816$4,742,982▼ $208,834
Deferred Revenue$1,414,401$1,496,448▲ $82,047
Accounts Payable and Accrued Expenses$700,071$629,902▼ $70,169
Other Liabilities$50,124$194,426▲ $144,302
Mortgage Notes Payable Secured by Investment Property$136,597$81,714▼ $54,883
Total Liabilities$7,253,009$7,145,472▼ $107,537
Net Assets / Fund Balance
Unrestricted Net Assets$10,885,457$10,804,913▼ $80,544
Permanently Rstr Net Assets$2,225,016$3,433,466▲ $1,208,450
Temporarily Rstr Net Assets$2,587,899$3,247,677▲ $659,778
Total Net Assets Fund Balance$15,698,372$17,486,056▲ $1,787,684
Total Liabilities and Net Assets / Fund Balance$22,951,381$24,631,528▲ $1,680,147

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,045,245$8,446,070$22,491,315
Equipment$705,637$2,359,389$3,065,026
Land$321,712-$321,712

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$4,314,659$2,185,727▲ $394,693$1,120,321$5,774,758
2017$3,733,135$1,048,598▲ $408,596$875,670$4,314,659
2016$3,094,685$305,071▲ $529,262$195,883$3,733,135
2015$3,134,033$347,718▼ $61,729$325,337$3,094,685
2014$2,982,852$1,229,539▲ $135,038$1,213,396$3,134,033
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bradford BatesHead of SchoFT$216,074$93,942$310,016
Bradford BatesHead of School, CEO-$216,074$93,942$310,016
Jennifer WhiteselBusiness ManFT$133,073$18,091$151,164
Jennifer WhiteselBusiness Manager-$133,073$18,091$151,164
Jill HutchinsDean of EnroFT$108,920$29,638$138,558
Erika RogersDirector ofFT$100,656$24,369$125,025

Board Members and Trustees

NameTitle
Robert C EnglishPresident
Alexander SpragueTrustee
Annette Harris PowellTrustee
Brett SmithTrustee
Carl Von MertensTrustee
Christina PastanTrustee
Clifford PaffordTrustee
Dan PhillipsTrustee
Elizabeth BrownTrustee
Enrique PosnerTrustee
Jeffrey MillerTrustee
Robert KirklandTrustee
Timothy SteeleTrustee
William SpencerTrustee
William a BarkerTrustee
Susanne VogelSecretary
George FooteTreasurer
L Phillips Runyon IiiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,695,461
Program Service Revenue
$7,997,359
Investment Income
$85,499
Other Revenue
$-4,020
All Other Contributions
$2,678,789
Change in Net Assets
$1,456,727

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$146,314
Real Estate Other1$107,000
Total Noncash Contributions2$253,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,756,449
Revenue Not Reported on Financial Statements
$17,850
Revenue Not Reported on Form 990
$357,269
Total Revenue per Audited Statements
$11,113,718
Total Revenue per Form 990
$10,774,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,714,717
Other Expenses$3,602,855
Total Fundraising Expense$474,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,929,323$1,084,537$279,592$4,293,452
Other Employee Benefits$835,150$236,240$56,997$1,128,387
Depreciation Depletion$796,438--$796,438
Occupancy$613,951--$613,951
All Other Expenses$85,064$209,757$36,304$331,125
Payroll Taxes$201,325$71,594$19,959$292,878
Office Expenses$56,919$148,274$20,489$225,682
Travel$98,608$49,251$20,646$168,505
Other Expenses$152,330--$152,330
Interest$135,290--$135,290
Fees for Services Other-$126,686$780$127,466
Insurance$104,459--$104,459
Advertising-$15,085$37,353$52,438
Conferences and Meetings$40,684$6,578$1,995$49,257
Fees for Service Investment Mgmnt Fees-$17,850-$17,850
Total Functional Expenses$6,877,605$1,965,852$474,115$9,317,572

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,326,034
Total Expenses per Form 990$9,317,572
Expenses per Audited Statements$9,299,722
Expenses Not Reported on Form 990$26,312
Expenses Not Reported on Financial Statements$17,850
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Bank Deposits$126,783
Accrued Expenses - St$53,200
Student Security Deposits$10,919
River Valley League - Ad Dues$2,643
PARENT'S ASSOC - ACAD. ENH GRANT$881

Bond Issues

BondIssuerIssuedIssue PricePurpose
BTd 2017 Bond2017-10-27$4,100,000Construction of buildings on school property
ATd Bank Loan2013-05-03$1,200,000TO CONSTRUCT REAL ESTATE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----
B----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“The business manager is responsible for drafting the form 990, in conjunction with the school's independent auditors. The draft form 990 is then provided to the audit committee of the board of trustees in advance of the filing deadline to provide time for a conscientious review by all members of the committee. After the audit committee review is complete, the form 990 is provided to all members of the board through the school's secure portion of the website, allowing time for questions and concerns to be raised, and revisions made so that the business manager, in conjunction with the school's independent auditors can file the form 990 to the irs.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest statements are disseminated to the board at its annual meeting held in june of each year. The head of the school's administrative assistant monitors the return of the statements and sends reminders to board members.”

Form 990, Page 6, Part VI, Line 15A

“An evaluation is conducted by an adhoc committee of the board. The evaluation is then given to the board of trustees for review and action. The salary survey from the independent school association of northern new england is used in the process as a method to assist in determining the total compensation of the head of school.”

Form 990, Page 6, Part VI, Line 19

“The school makes its governing documents and conflict of interest policy available to the public upon request. All such requests should be directed to the head of the school.”

Filing and Contact Details

Filer

Filer Name
Dublin School Inc
EIN
02-0229869
Phone
6035638574
Address
PO BOX 522, DUBLIN, NH 03444

Signing Officer

Name
Bradford Bates
Title
Head of School, CEO
Phone
6035631224
Signed
2020-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert C English
Formed
1935
Legal Domicile
Nh
Voting Board Members
19
Independent Board Members
19
Employees
140

Preparer

Firm
Lynn C Rust CPA Pc
Address
217R OLD HOMESTEAD HWY, SWANZEY, NH 03446-2121
Preparer
Lynn C Rust CPA
Phone
6033586565
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“At dublin school we strive to awaken a curiosity for knowledge and a passion for learning. We instill the values of discipline and community. We respect the individual learning style and the potential each student brings to our school. With the guidance, dublin students become men and women who seek truth and act with courage.”

Form 990, Part XI, Line 9

“Cost of goods sold on sale of inventory 26,312 cost of goods sold on sale of inventory -26,312”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold on sale of inventory 26,312”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold on sale of inventory 26,312”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0DUBLIN SCHOOL, INC. IS A GRADE 9-12 BOARD AND DAY SCHOOL DEDICATED TO THE EDUCATION OF ADOLESCENTS, WITH AN ACADEMICALLY RIGOROUS COLLEGE PREPARATORY PROGRAM, A STRONG COMMITMENT TO THE ARTS, AND A LOVE OF THE NATURAL WORLD AND COMPETITIVE ATHLETICS. WE EDUCATE STUDENTS FROM ALL OVER THE WORLD AND SUPPORT STUDENTS ACADEMICALLY, SOCIALLY AND FINANCIALLY DEPENDING UPON THEIR UNIQUE NEEDS. DUBLIN STUDENTS ARE ENCOURAGED TO DISCOVER THEIR OWN DISTINCTIVE VOICE: WHETHER IN WRITING, ON THE STAGE, IN THE STUDIO, OR ON THE ATHLETIC FIELDS. ALL THIS IN A STUNNING LOCATION IN SOUTHERN NEW HAMPSHIRE.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,631,528
Liabilities
$7,145,472
Net assets
$17,486,056
Revenue
$10,774,299
Expenses
$9,317,572
Net income
$1,456,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$41.1$5.55$35.5$14.8$14.4$0.41
2024Detailed filing. Detailed filing data is available for this year.$39.3$6.24$33.0$17.4$14.1$3.35
2023Detailed filing. Detailed filing data is available for this year.$34.1$6.69$27.4$14.2$13.5$0.69
2022Detailed filing. Detailed filing data is available for this year.$31.4$6.26$25.1$17.5$12.4$5.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$7.22$21.7$12.2$11.7$0.56
2020Detailed filing. Detailed filing data is available for this year.$26.8$7.43$19.3$10.2$8.44$1.78
2019Detailed filing. Detailed filing data is available for this year.$24.6$7.15$17.5$10.8$9.32$1.46
2018Detailed filing. Detailed filing data is available for this year.$23.0$7.18$15.8$8.80$8.17$0.62
2017Detailed filing. Detailed filing data is available for this year.$18.2$3.41$14.8$8.49$7.52$0.97
2016Summary only. Only limited summary data is available for this year.$16.3$2.94$13.3$7.84$7.12$0.72
2015Summary only. Only limited summary data is available for this year.$15.4$2.69$12.7$7.84$6.45$1.39
2014Summary only. Only limited summary data is available for this year.$14.0$2.81$11.2$6.53$6.07$0.46
2013Summary only. Only limited summary data is available for this year.$13.2$2.91$10.3$6.09$5.60$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$1.62$9.49$5.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$1.32$8.81$5.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.13$1.53$7.61$4.75