Civic Intelligence

Riverside School Inc.

990 • Fiscal year 2018 • EIN 03-0282244

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 11, 2018

Organization ProfileWWW.THERIVERSIDESCHOOL.ORG
30 Lily Pond RoadLyndonville, VT 05851

(802) 626-8552

Siviq Scores

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

Liabilities / Assets

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.88x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,686,026

Up $37,946 (+1.4%) from 2017

Net Assets

Up

$1,509,917

Up $132,226 (+9.6%) from 2017

Liabilities

Down

$1,176,109

Down $94,280 (-7.4%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin66th percentile

Revenue

Up

$1,332,487

Up $190,990 (+17%) from 2017

Expenses

Up

$1,196,315

Up $90,260 (+8.2%) from 2017

Net Income

Up

$136,172

Up $100,730 (+284%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,151,263Liabilities 2012: $204,977Net Assets 2012: $946,2862012Assets 2013: $1,766,340Liabilities 2013: $916,331Net Assets 2013: $850,0092013Assets 2014: $2,560,819Liabilities 2014: $1,528,688Net Assets 2014: $1,032,1312014Assets 2015: $2,636,104Liabilities 2015: $1,450,401Net Assets 2015: $1,185,7032015Assets 2016: $2,683,656Liabilities 2016: $1,338,829Net Assets 2016: $1,344,8272016Assets 2017: $2,648,080Liabilities 2017: $1,270,389Net Assets 2017: $1,377,6912017Assets 2018: $2,686,026Liabilities 2018: $1,176,109Net Assets 2018: $1,509,9172018Assets 2019: $2,750,402Liabilities 2019: $1,075,149Net Assets 2019: $1,675,2532019Assets 2020: $2,724,557Liabilities 2020: $957,075Net Assets 2020: $1,767,4822020Assets 2021: $2,866,343Liabilities 2021: $875,430Net Assets 2021: $1,990,9132021Assets 2022: $2,981,270Liabilities 2022: $777,227Net Assets 2022: $2,204,0432022Assets 2023: $3,099,894Liabilities 2023: $642,279Net Assets 2023: $2,457,6152023Assets 2024: $2,953,460Liabilities 2024: $392,161Net Assets 2024: $2,561,2992024Assets 2025: $2,964,603Liabilities 2025: $196,387Net Assets 2025: $2,768,2162025

Highlighted filing

2018

Assets$2,686,026
Liabilities$1,176,109
Net Assets$1,509,917
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Revenue 2012: $1,299,499Expenses 2012: $597,994Net Income 2012: $701,5052012Revenue 2013: $1,185,337Expenses 2013: $676,129Net Income 2013: $509,2082013Revenue 2014: $924,757Expenses 2014: $750,072Net Income 2014: $174,6852014Revenue 2015: $954,562Expenses 2015: $796,251Net Income 2015: $158,3112015Revenue 2016: $1,057,482Expenses 2016: $902,167Net Income 2016: $155,3152016Revenue 2017: $1,141,497Expenses 2017: $1,106,055Net Income 2017: $35,4422017Revenue 2018: $1,332,487Expenses 2018: $1,196,315Net Income 2018: $136,1722018Revenue 2019: $1,469,874Expenses 2019: $1,313,249Net Income 2019: $156,6252019Revenue 2020: $1,467,587Expenses 2020: $1,387,193Net Income 2020: $80,3942020Revenue 2021: $1,612,890Expenses 2021: $1,444,699Net Income 2021: $168,1912021Revenue 2022: $1,740,438Expenses 2022: $1,482,579Net Income 2022: $257,8592022Revenue 2023: $1,965,511Expenses 2023: $1,747,812Net Income 2023: $217,6992023Revenue 2024: $2,010,976Expenses 2024: $1,958,070Net Income 2024: $52,9062024Revenue 2025: $2,145,026Expenses 2025: $1,961,043Net Income 2025: $183,9832025

Highlighted filing

2018

Revenue$1,332,487
Expenses$1,196,315
Net Income$136,172
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 11, 2018
Return Version
2017v2.3
Gross Receipts
$1,355,635
Mission and Program Overview

Mission

To develop active learners, patient leaders, and engaged citizens in a supportive community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,202,424$2,158,707▼ $43,717
Savings and Temporary Cash Investments$207,078$305,537▲ $98,459
Investments in Publicly Traded Securities$214,677$216,404▲ $1,727
Pledges and Grants Receivable$9,000--
Accounts Receivable$14,904$5,383▼ $9,521
Cash and Non-Interest-Bearing Accounts$-3$-5▼ $2
Total Assets$2,648,080$2,686,026▲ $37,946
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,217,775$1,149,309▼ $68,466
Deferred Revenue$52,614$33,992▼ $18,622
Accounts Payable and Accrued Expenses-$-7,192-
Total Liabilities$1,270,389$1,176,109▼ $94,280
Net Assets / Fund Balance
Unrestricted Net Assets$1,368,691$1,489,917▲ $121,226
Temporarily Rstr Net Assets$9,000$20,000▲ $11,000
Total Net Assets Fund Balance$1,377,691$1,509,917▲ $132,226
Total Liabilities and Net Assets / Fund Balance$2,648,080$2,686,026▲ $37,946

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,098,845$347,652$2,446,497
Equipment$16,162$56,643$72,805
Land$27,000-$27,000
Other Land Buildings$16,700$7,354$24,054
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kimberly M Butler JdPresident
Barry Hertz EddTrustee
Jim NewellTrustee
John AlexanderTrustee
Mel ReisTrustee
Mike DenteTrustee
Polly Yerkes RnTrustee
Rohan RacineTrustee
Roy StarlingTrustee
Stephanie GieseTreasurer
Rebecca Hill-larsenVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$62,053
Program Service Revenue
$1,237,538
Investment Income
$2,802
Other Revenue
$30,094
All Other Contributions
$62,053
Change in Net Assets
$136,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$881,622
Other Expenses$314,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$611,909$154,158-$766,067
Depreciation Depletion$61,834$2,496-$64,330
Occupancy$58,301$2,747-$61,048
Payroll Taxes$46,616$11,744-$58,360
Other Employee Benefits$33,586$7,652-$41,238
Interest$36,840$1,736-$38,576
Information Technology$27,419$1,292-$28,711
Travel$27,025--$27,025
Fees for Services Other$11,404$12,816-$24,220
Conferences and Meetings-$17,504-$17,504
Pension Plan Contributions$12,746$3,211-$15,957
Office Expenses-$6,582-$6,582
Advertising-$5,333-$5,333
Other Expenses$5,102$4,598-$4,598
Fees for Services Accounting-$1,870-$1,870
All Other Expenses$1,400$154-$1,554
Insurance$950--$950
Total Functional Expenses$955,892$240,423$0$1,196,315
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,126
Fundraising Direct Expenses$6,861
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$25,894$25,894$1,372$24,522
Total Events$25,894$25,894$2,622$23,272
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Board of directors reviews at monthly meeting.”

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

“Board of directors reviews at monthly meeting.”

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

“Board of directors reviews at salary review meeting.”

Form 990, Page 6, Part VI, Line 18

“Upon request at school office”

Form 990, Page 6, Part VI, Line 19

“Upon request at school office”

Filing and Contact Details

Filer

Filer Name
Riverside School Inc
EIN
03-0282244
Phone
8026268552
Address
30 LILY POND ROAD, LYNDONVILLE, VT 05851

Signing Officer

Name
Kimberly M Butler Jd
Title
President
Phone
8026268552
Signed
2018-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly M Butler Jd
Formed
1981
Legal Domicile
Vt
Voting Board Members
11
Independent Board Members
11
Employees
27
Volunteers
61

Preparer

Firm
Crane & Bell Pllc
Address
272 MAIN ST, LANCASTER, NH 03584-3340
Preparer
Kendra J Bell
Phone
6037884928
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Write off of tuition -3,700”

Raw XML AppendixShowing 400 of 443 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-7192
IRS990/AccountsReceivableGrp/BOYAmt014904
IRS990/AccountsReceivableGrp/EOYAmt05383
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO DEVELOP ACTIVE LEARNERS, PATIENT LEADERS, AND ENGAGED CITIZENS IN A SUPPORTIVE COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05333
IRS990/AdvertisingGrp/TotalAmt05333
IRS990/AllOtherContributionsAmt062053
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0154
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01400
IRS990/AllOtherExpensesGrp/TotalAmt01554
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0KRYSTAL INGALLS
IRS990/BooksInCareOfDetail/PhoneNum08026268552
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt030 LILY POND ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LYNDONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005851
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-3
IRS990/CashNonInterestBearingGrp/EOYAmt0-5
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt017504
IRS990/ConferencesMeetingsGrp/TotalAmt017504
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt016287
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt062053
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02802
IRS990/CYOtherExpensesAmt0314693
IRS990/CYOtherRevenueAmt030094
IRS990/CYProgramServiceRevenueAmt01237538
IRS990/CYRevenuesLessExpensesAmt0136172
IRS990/CYSalariesCompEmpBnftPaidAmt0881622
IRS990/CYTotalExpensesAmt01196315
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01332487
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt052614
IRS990/DeferredRevenueGrp/EOYAmt033992
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02496
IRS990/DepreciationDepletionGrp/ProgramServicesAmt061834
IRS990/DepreciationDepletionGrp/TotalAmt064330
IRS990/Desc0TO PROVIDE ELEMENTARY EDUCATION AND EXTRACURRICULAR ACTIVITIES FOR STUDENTS FROM LYNDON, VT, AND SURROUNDING TOWNS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0955892
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01870
IRS990/FeesForServicesAccountingGrp/TotalAmt01870
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012816
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011404
IRS990/FeesForServicesOtherGrp/TotalAmt024220
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0KIMBERLY M BUTLER JD
IRS990/Form990PartVIISectionAGrp/PersonNm1REBECCA HILL-LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHANIE GIESE
IRS990/Form990PartVIISectionAGrp/PersonNm3BARRY HERTZ EDD
IRS990/Form990PartVIISectionAGrp/PersonNm4ROY STARLING
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM NEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6POLLY YERKES RN
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE DENTE
IRS990/Form990PartVIISectionAGrp/PersonNm8MEL REIS
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm10ROHAN RACINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt06861
IRS990/FundraisingGrossIncomeAmt033126
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01355635
IRS990/GrossSalesOfInventoryAmt016656
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01292
IRS990/InformationTechnologyGrp/ProgramServicesAmt027419
IRS990/InformationTechnologyGrp/TotalAmt028711
IRS990/InsuranceGrp/ProgramServicesAmt0950
IRS990/InsuranceGrp/TotalAmt0950
IRS990/InterestGrp/ManagementAndGeneralAmt01736
IRS990/InterestGrp/ProgramServicesAmt036840
IRS990/InterestGrp/TotalAmt038576
IRS990/InvestmentIncomeGrp/ExclusionAmt02802
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02802
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0214677
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0216404
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0411649
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02202424
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02158707
IRS990/LandBldgEquipCostOrOtherBssAmt02570356
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEVELOP ACTIVE LEARNERS, PATIENT LEADERS, AND ENGAGED CITIZENS IN A SUPPORTIVE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01217775
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01149309
IRS990/NetAssetsOrFundBalancesBOYAmt01377691
IRS990/NetAssetsOrFundBalancesEOYAmt01509917
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026265
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026265
IRS990/NetIncomeOrLossGrp/ExclusionAmt0369
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0369
IRS990/NetUnrlzdGainsLossesInvstAmt0-246
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02747
IRS990/OccupancyGrp/ProgramServicesAmt058301
IRS990/OccupancyGrp/TotalAmt061048
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06582
IRS990/OfficeExpensesGrp/TotalAmt06582
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3700
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07652
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033586
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041238
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1ADVANCEMENT
IRS990/OtherExpensesGrp/Desc2EQUIP-INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14598
IRS990/OtherExpensesGrp/ProgramServicesAmt020760
IRS990/OtherExpensesGrp/ProgramServicesAmt15102
IRS990/OtherExpensesGrp/TotalAmt020760
IRS990/OtherExpensesGrp/TotalAmt16530
IRS990/OtherExpensesGrp/TotalAmt25102
IRS990/OtherExpensesGrp/TotalAmt34598
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0BARN RENTAL
IRS990/OtherRevenueMiscGrp/Desc1EFFICIENCY VERMONT REBATE CHE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02460
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02460
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11000
IRS990/OtherRevenueTotalAmt03460
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154158
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0611909
IRS990/OtherSalariesAndWagesGrp/TotalAmt0766067
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011744
IRS990/PayrollTaxesGrp/ProgramServicesAmt046616
IRS990/PayrollTaxesGrp/TotalAmt058360
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03211
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012746
IRS990/PensionPlanContributionsGrp/TotalAmt015957
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIMBERLY M BUTLER JD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITIES FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01235363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01235363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12175
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022620
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09285
IRS990/PYOtherExpensesAmt0286016
IRS990/PYOtherRevenueAmt0-5327
IRS990/PYProgramServiceRevenueAmt01114919
IRS990/PYRevenuesLessExpensesAmt035442
IRS990/PYSalariesCompEmpBnftPaidAmt0820039
IRS990/PYTotalExpensesAmt01106055
IRS990/PYTotalRevenueAmt01141497
IRS990/ReconcilationRevenueExpnssAmt0136172
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01237538
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207078
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0305537
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02098845
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0347652
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02446497
IRS990ScheduleD/EquipmentGrp/BookValueAmt016162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056643
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072805
IRS990ScheduleD/LandGrp/BookValueAmt027000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016700
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07354
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024054
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02158707
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/ExplanationTxt0POLICY INCLUDED IN ALL PUBLICITY MATERIALS AS WELL AS FAMILY AND FACULTY/STAFF HANDBOOKS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02622
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01150
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025894
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023272
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01372
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01372
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0100
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS AT MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS AT MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS AT SALARY REVIEW MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST AT SCHOOL OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST AT SCHOOL OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WRITE OFF OF TUITION -3,700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02648080
IRS990/TotalAssetsEOYAmt02686026
IRS990/TotalAssetsGrp/BOYAmt02648080
IRS990/TotalAssetsGrp/EOYAmt02686026
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062053
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0240423
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0955892
IRS990/TotalFunctionalExpensesGrp/TotalAmt01196315
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01270389
IRS990/TotalLiabilitiesEOYAmt01176109
IRS990/TotalLiabilitiesGrp/BOYAmt01270389
IRS990/TotalLiabilitiesGrp/EOYAmt01176109
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01377691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01509917
IRS990/TotalProgramServiceExpensesAmt0955892
IRS990/TotalProgramServiceRevenueAmt01237538
IRS990/TotalRevenueGrp/ExclusionAmt031896
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01238538
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01332487
IRS990/TotalVolunteersCnt061
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02648080
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02686026
IRS990/TravelGrp/ProgramServicesAmt027025
IRS990/TravelGrp/TotalAmt027025
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01368691
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01489917

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,686,026
Liabilities
$1,176,109
Net assets
$1,509,917
Revenue
$1,332,487
Expenses
$1,196,315
Net income
$136,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.96$0.20$2.77$2.15$1.96$0.18
2024Detailed filing. Detailed filing data is available for this year.$2.95$0.39$2.56$2.01$1.96$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.10$0.64$2.46$1.97$1.75$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.98$0.78$2.20$1.74$1.48$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.88$1.99$1.61$1.44$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.72$0.96$1.77$1.47$1.39$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.75$1.08$1.68$1.47$1.31$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.69$1.18$1.51$1.33$1.20$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.65$1.27$1.38$1.14$1.11$0.04
2016Summary only. Only limited summary data is available for this year.$2.68$1.34$1.34$1.06$0.90$0.16
2015Summary only. Only limited summary data is available for this year.$2.64$1.45$1.19$0.95$0.80$0.16
2014Summary only. Only limited summary data is available for this year.$2.56$1.53$1.03$0.92$0.75$0.17
2013Summary only. Only limited summary data is available for this year.$1.77$0.92$0.85$1.19$0.68$0.51
2012Summary only. Only limited summary data is available for this year.$1.15$0.20$0.95$1.30$0.60$0.70