Civic Intelligence

Neighborhood Schoolhouse of Brattleboro Inc

EIN 03-0278065 • 501(c)3 • Brattleboro, VT

Profile

Pre k to 8th grade education

PO Box 119Brattleboro, VT 05302

neighborhoodschoolhouse.com

Siviq Scores

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

Liabilities / Assets

89th percentile

0.68x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.04x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

4th percentile

-67%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

40%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$39,876

Down $80,447 (-67%) from 2023

Liabilities

Up

$27,171

Up $12,255 (+82%) from 2023

Net Assets

Down

$12,705

Down $92,702 (-88%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin20th percentile

Revenue

Up

$659,672

Up $187,725 (+40%) from 2023

Expenses

Up

$749,196

Up $259,338 (+53%) from 2023

Net Income

Down

-$89,524

Down $71,613 (-400%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$400K$300K$200K$100K$0Assets 2011: $150,287Liabilities 2011: $73,505Net Assets 2011: $76,7822011Assets 2012: $154,087Liabilities 2012: $59,453Net Assets 2012: $94,6342012Assets 2013: $130,658Liabilities 2013: $40,645Net Assets 2013: $90,0132013Assets 2014: $92,617Liabilities 2014: $26,797Net Assets 2014: $65,8202014Assets 2015: $68,900Liabilities 2015: $36,978Net Assets 2015: $31,9222015Assets 2016: $140,150Liabilities 2016: $67,459Net Assets 2016: $72,6912016Assets 2017: $194,895Liabilities 2017: $84,327Net Assets 2017: $110,5682017Assets 2018: $163,868Liabilities 2018: $59,352Net Assets 2018: $104,5162018Assets 2019: $209,792Liabilities 2019: $46,121Net Assets 2019: $163,6712019Assets 2020: $306,009Liabilities 2020: $140,197Net Assets 2020: $165,8122020Assets 2021: $301,364Liabilities 2021: $112,713Net Assets 2021: $188,6512021Assets 2022: $129,005Liabilities 2022: $5,448Net Assets 2022: $123,5572022Assets 2023: $120,323Liabilities 2023: $14,916Net Assets 2023: $105,4072023Assets 2024: $39,876Liabilities 2024: $27,171Net Assets 2024: $12,7052024

Highlighted filing

2024

Assets$39,876
Liabilities$27,171
Net Assets$12,705
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $404,696Expenses 2011: $391,594Net Income 2011: $13,1022011Expenses 2012: $388,7062012Revenue 2013: $355,238Expenses 2013: $359,859Net Income 2013: -$4,6212013Revenue 2014: $220,273Expenses 2014: $244,466Net Income 2014: -$24,1932014Revenue 2015: $301,722Expenses 2015: $335,620Net Income 2015: -$33,8982015Revenue 2016: $474,542Expenses 2016: $433,773Net Income 2016: $40,7692016Revenue 2017: $564,754Expenses 2017: $526,877Net Income 2017: $37,8772017Revenue 2018: $611,530Expenses 2018: $617,582Net Income 2018: -$6,0522018Revenue 2019: $665,739Expenses 2019: $606,584Net Income 2019: $59,1552019Revenue 2020: $716,266Expenses 2020: $714,125Net Income 2020: $2,1412020Revenue 2021: $672,196Expenses 2021: $649,357Net Income 2021: $22,8392021Revenue 2022: $458,420Expenses 2022: $523,514Net Income 2022: -$65,0942022Revenue 2023: $471,947Expenses 2023: $489,858Net Income 2023: -$17,9112023Revenue 2024: $659,672Expenses 2024: $749,196Net Income 2024: -$89,5242024

Highlighted filing

2024

Revenue$659,672
Expenses$749,196
Net Income-$89,524
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$39,876
Liabilities
$27,171
Net assets
$12,705
Revenue
$659,672
Expenses
$749,196
Net income
-$89,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.27$0.13$6.60$7.49$0.90
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.15$1.05$4.72$4.90$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.05$1.24$4.58$5.24$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$1.13$1.89$6.72$6.49$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.06$1.40$1.66$7.16$7.14$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.46$1.64$6.66$6.07$0.59
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.59$1.05$6.12$6.18$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.84$1.11$5.65$5.27$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.67$0.73$4.75$4.34$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.37$0.32$3.02$3.36$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.27$0.66$2.20$2.44$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.41$0.90$3.55$3.60$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.59$0.95$3.89
2011Summary only. Only limited summary data is available for this year.$1.50$0.74$0.77$4.05$3.92$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$659,672
Mission and Program Overview

Mission

Pre k to 8th grade education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$54,234$47,907▼ $6,327
Savings and Temporary Cash Investments$24,117$3,304▼ $20,813
Prepaid Expenses and Deferred Charges$2,608$2,720▲ $112
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Accounts Receivable$39,364$-14,055▼ $53,419
Total Assets$120,323$39,876▼ $80,447
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$14,766$27,021▲ $12,255
Deferred Revenue$150$150→ $0
Total Liabilities$14,916$27,171▲ $12,255
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$105,407$12,705▼ $92,702
Total Net Assets Fund Balance$105,407$12,705▼ $92,702
Total Liabilities and Net Assets / Fund Balance$120,323$39,876▼ $80,447

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$29,061$109,534$138,595
Other Land Buildings$18,846$57,472$76,318
Equipment-$34,553$34,553
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Norma WillinghamPresident
Dot MacdonaldVice President
Mel ZinnSecretary
Ron SneidermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,708
Program Service Revenue
$573,829
Investment Income
$4
Other Revenue
$10,131
All Other Contributions
$74,639
Change in Net Assets
$-89,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$553,648
Other Expenses$195,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$439,336$61,154-$500,490
Office Expenses$1,699$79,431-$81,130
Occupancy-$52,231-$52,231
Payroll Taxes$32,932$4,584-$37,516
Other Employee Benefits$13,731$1,911-$15,642
Fees for Services Accounting-$10,260-$10,260
Depreciation Depletion$7,917--$7,917
Insurance$4,413$3,097-$7,510
Other Expenses$1,890$2,063-$2,063
All Other Expenses$183$927-$1,110
Advertising-$30-$30
Interest-$8-$8
Total Functional Expenses$521,679$227,517$0$749,196
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Fundraising Gross Income$-1,069
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
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 B, Line 11B

“Board members review the form 990 prior to filing.”

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

“Board members review conflict of interest issues on a periodic basis as needed.”

Form 990, Part VI, Section C, Line 19

“Documents may be made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Neighborhood Schoolhouse of
EIN
03-0278065
Phone
8022575544
Address
PO BOX 119, BRATTLEBORO, VT 05302

Signing Officer

Name
Norma Willingham
Title
President
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norma Willingham
Formed
1980
Legal Domicile
Vt
Voting Board Members
4
Independent Board Members
4
Employees
25
Volunteers
10

Preparer

Firm
Downey Pieciak Fitzgerald & Co Pc
Address
10 PARK PLACE, BRATTLEBORO, VT 05301
Preparer
Joseph S Pieciak Jr CPA
Phone
8022571307
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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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0573829
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0102444
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0118222
IRS990/PYOtherRevenueAmt09640
IRS990/PYProgramServiceRevenueAmt0359858
IRS990/PYRevenuesLessExpensesAmt0-17911
IRS990/PYSalariesCompEmpBnftPaidAmt0371636
IRS990/PYTotalExpensesAmt0489858
IRS990/PYTotalRevenueAmt0471947
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-89524
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024117
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03304
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034553
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034553
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029061
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0109534
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0138595
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018846
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057472
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076318
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047907
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The School advertises its statement of purpose on a regular basis in newspapers, newsletters, and brochures.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW CONFLICT OF INTEREST ISSUES ON A PERIODIC BASIS AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS MAY BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0120323
IRS990/TotalAssetsEOYAmt039876
IRS990/TotalAssetsGrp/BOYAmt0120323
IRS990/TotalAssetsGrp/EOYAmt039876
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075708
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0227517
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0521679
IRS990/TotalFunctionalExpensesGrp/TotalAmt0749196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014916
IRS990/TotalLiabilitiesEOYAmt027171
IRS990/TotalLiabilitiesGrp/BOYAmt014916
IRS990/TotalLiabilitiesGrp/EOYAmt027171
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105407
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012705
IRS990/TotalProgramServiceExpensesAmt0521679
IRS990/TotalProgramServiceRevenueAmt0573829
IRS990/TotalRevenueGrp/ExclusionAmt0-1065
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0585029
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0659672
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120323
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039876
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 119
IRS990/USAddress/CityNm0BRATTLEBORO
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd0053020119
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0neighborhoodschoolhouse.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMA WILLINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEIGHBORHOOD SCHOOLHOUSE OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BRATTLEBORO INC
ReturnHeader/Filer/BusinessNameControlTxt0NEIG
ReturnHeader/Filer/EIN0030278065
ReturnHeader/Filer/PhoneNum08022575544
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 119
ReturnHeader/Filer/USAddress/CityNm0BRATTLEBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005302
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030288632
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOWNEY PIECIAK FITZGERALD & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 PARK PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRATTLEBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005301
ReturnHeader/PreparerPersonGrp/PhoneNum08022571307
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph S Pieciak Jr CPA
ReturnHeader/ReturnTs02024-11-14T10:18:53-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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