Civic Intelligence

River Gallery School Inc.

990 • Fiscal year 2014 • EIN 03-0282269

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 17, 2015

Organization Profilewww.rivergalleryschool.org
32 Main StreetBrattleboro, VT 05301

(802) 257-1577

Siviq Scores

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

Liabilities / Assets

77th percentile

0.12x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$82,221

Up $18,139 (+28%) from 2013

Net Assets

Up

$72,753

Up $12,842 (+21%) from 2013

Liabilities

Up

$9,468

Up $5,297 (+127%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin51st percentile

Revenue

Up

$355,630

Up $98,422 (+38%) from 2013

Expenses

Up

$342,530

Up $60,605 (+21%) from 2013

Net Income

Up

$13,100

Up $37,817 (+153%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0Assets 2010: $89,436Liabilities 2010: $6,342Net Assets 2010: $83,0942010Assets 2011: $85,040Liabilities 2011: $7,597Net Assets 2011: $77,4432011Assets 2012: $92,289Liabilities 2012: $7,661Net Assets 2012: $84,6282012Assets 2013: $64,082Liabilities 2013: $4,171Net Assets 2013: $59,9112013Assets 2014: $82,221Liabilities 2014: $9,468Net Assets 2014: $72,7532014Assets 2015: $86,751Liabilities 2015: $13,681Net Assets 2015: $73,0702015Assets 2016: $84,523Liabilities 2016: $9,409Net Assets 2016: $75,1142016Assets 2017: $103,671Liabilities 2017: $17,502Net Assets 2017: $86,1692017Assets 2018: $103,967Liabilities 2018: $20,031Net Assets 2018: $83,9362018Assets 2019: $123,937Liabilities 2019: $31,827Net Assets 2019: $92,1102019Assets 2020: $380,779Liabilities 2020: $9,133Net Assets 2020: $371,6462020Assets 2021: $394,778Liabilities 2021: $14,594Net Assets 2021: $380,1842021Assets 2022: $352,045Liabilities 2022: $17,930Net Assets 2022: $334,1152022Assets 2023: $574,313Liabilities 2023: $21,598Net Assets 2023: $552,7152023Assets 2024: $539,026Liabilities 2024: $38,189Net Assets 2024: $500,8372024

Highlighted filing

2014

Assets$82,221
Liabilities$9,468
Net Assets$72,753
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $272,7062010Expenses 2011: $260,4132011Expenses 2012: $285,3472012Revenue 2013: $257,208Expenses 2013: $281,925Net Income 2013: -$24,7172013Revenue 2014: $355,630Expenses 2014: $342,530Net Income 2014: $13,1002014Revenue 2015: $346,849Expenses 2015: $346,532Net Income 2015: $3172015Revenue 2016: $372,258Expenses 2016: $370,214Net Income 2016: $2,0442016Revenue 2017: $381,769Expenses 2017: $370,714Net Income 2017: $11,0552017Revenue 2018: $397,229Expenses 2018: $398,521Net Income 2018: -$1,2922018Revenue 2019: $434,562Expenses 2019: $427,428Net Income 2019: $7,1342019Revenue 2020: $519,073Expenses 2020: $247,246Net Income 2020: $271,8272020Revenue 2021: $307,802Expenses 2021: $310,191Net Income 2021: -$2,3892021Revenue 2022: $357,602Expenses 2022: $366,607Net Income 2022: -$9,0052022Revenue 2023: $560,681Expenses 2023: $373,225Net Income 2023: $187,4562023Revenue 2024: $360,679Expenses 2024: $428,956Net Income 2024: -$68,2772024

Highlighted filing

2014

Revenue$355,630
Expenses$342,530
Net Income$13,100
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 17, 2015
Return Version
2014v5.0
Gross Receipts
$355,630
Mission and Program Overview

Mission

Art education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,690$65,521▲ $17,831
Land, Buildings, and Equipment, Net$11,956$11,963▲ $7
Accounts Receivable$1,835$2,737▲ $902
Prepaid Expenses and Deferred Charges$601--
Total Assets$64,082$82,221▲ $18,139
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,670$5,848▲ $4,178
Deferred Revenue$860$2,391▲ $1,531
Other Liabilities$926$1,034▲ $108
Grants Payable$715$195▼ $520
Total Liabilities$4,171$9,468▲ $5,297
Net Assets / Fund Balance
Unrestricted Net Assets$59,911$37,963▼ $21,948
Temporarily Rstr Net Assets-$34,790-
Total Net Assets Fund Balance$59,911$72,753▲ $12,842
Total Liabilities and Net Assets / Fund Balance$64,082$82,221▲ $18,139

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,031$16,340$18,371
Leasehold Improvements$9,932$1,868$11,800
Other Assets Org$2,000--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Laura PepperChair
Petria MitchellVice Chair
Carolyn diNicola FawleyTrustee
Diana Lischer-GoodbandTrustee
Ea KsanderTrustee
George BerneggerTrustee
Judith Darrow FreedTrustee
Leslie MyetteTrustee
Marta BernbaumTrustee
Margaret ShipmenSecretary
Gerry SearsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,664
Program Service Revenue
$202,750
Investment Income
$0
Other Revenue
$1,216
All Other Contributions
$91,633
Change in Net Assets
$13,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,868
Other Expenses$106,527
Grants and Similar Amounts Paid$68,135
Total Fundraising Expense$22,483
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,647$75,517$3,281$154,445
Grants to Domestic Individuals$68,135--$68,135
Occupancy$22,032$3,308-$25,340
Fees for Services Other$13,245$4,194-$17,439
Payroll Taxes$6,577$6,443$403$13,423
Advertising$10,500--$10,500
Fees for Services Accounting-$8,386-$8,386
Insurance$852$3,470$52$4,374
Office Expenses-$3,071$643$3,714
All Other Expenses-$3,195-$3,195
Other Expenses$8,461$1,823$18,104$1,823
Depreciation Depletion$12$1,280-$1,292
Total Functional Expenses$205,461$114,586$22,483$342,530
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$32,102$32,102$13,768$18,334
AnnualAppeal$27,279$27,279$1,156$26,123
Total Events$59,381$59,381$14,924$44,457
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued wages$779
Gift certificates$255
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is emailed to each board member for review.”

CEO executive director top management comp Part VI line 15A

“The board meets annually to review and determine compensation for the school's artistic and adminstrative directors. Compensation is determined by the school's performance, budget, and comparisons to other local non-profits with which the board members are familiar.”

Governing documents etc available to public Part VI line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
River Gallery School Inc
EIN
03-0282269
Address
32 Main Street, Brattleboro, VT 05301

Signing Officer

Name
Laura Pepper
Title
Chair
Phone
8022571577
Signed
2015-07-17
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Vt
Voting Board Members
11
Independent Board Members
11
Employees
22
Volunteers
50

Preparer

Firm
Menda Waters
Address
146 West Northfield Rd, Northfield, MA 01360
Preparer
Menda Waters
Phone
4134985746
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IRS990/PayrollTaxesGrp/FundraisingAmt0403
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06443
IRS990/PayrollTaxesGrp/ProgramServicesAmt06577
IRS990/PayrollTaxesGrp/TotalAmt013423
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0601
IRS990/PriorPeriodAdjustmentsAmt0-258
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Classes and workshops
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0202750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0202750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082972
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt042905
IRS990/PYOtherExpensesAmt091599
IRS990/PYOtherRevenueAmt0369
IRS990/PYProgramServiceRevenueAmt0173867
IRS990/PYRevenuesLessExpensesAmt0-24717
IRS990/PYSalariesCompEmpBnftPaidAmt0147421
IRS990/PYTotalExpensesAmt0281925
IRS990/PYTotalRevenueAmt0257208
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013100
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0202750
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/BookValueAmt02031
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016340
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018371
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09932
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01868
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued wages
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Gift certificates
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011963
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02000
IRS990ScheduleD/TotalLiabilityAmt01034
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014924
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AnnualAppeal
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059381
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044457
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014924
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013768
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01156
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt042565
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt17309
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt216141
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Discounts
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Trade for services
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0140
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt150
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt270
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Applicants for financial assistance provide income information as part of the application process.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is emailed to each board member for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board meets annually to review and determine compensation for the school's artistic and adminstrative directors. Compensation is determined by the school's performance, budget, and comparisons to other local non-profits with which the board members are familiar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt034790
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt064082
IRS990/TotalAssetsEOYAmt082221
IRS990/TotalAssetsGrp/BOYAmt064082
IRS990/TotalAssetsGrp/EOYAmt082221
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0151664
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022483
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114586
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205461
IRS990/TotalFunctionalExpensesGrp/TotalAmt0342530
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04171
IRS990/TotalLiabilitiesEOYAmt09468
IRS990/TotalLiabilitiesGrp/BOYAmt04171
IRS990/TotalLiabilitiesGrp/EOYAmt09468

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,221
Liabilities
$9,468
Net assets
$72,753
Revenue
$355,630
Expenses
$342,530
Net income
$13,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.38$5.01$3.61$4.29$0.68
2023Detailed filing. Detailed filing data is available for this year.$5.74$0.22$5.53$5.61$3.73$1.87
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.18$3.34$3.58$3.67$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.95$0.15$3.80$3.08$3.10$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.81$0.09$3.72$5.19$2.47$2.72
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.32$0.92$4.35$4.27$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.20$0.84$3.97$3.99$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.18$0.86$3.82$3.71$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.09$0.75$3.72$3.70$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.14$0.73$3.47$3.47$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.09$0.73$3.56$3.43$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.60$2.57$2.82$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.08$0.85$2.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.08$0.77$2.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.06$0.83$2.73