Civic Intelligence

River Gallery School Inc.

990 • Fiscal year 2015 • EIN 03-0282269

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

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

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$86,751

Up $4,530 (+5.5%) from 2014

Net Assets

Up

$73,070

Up $317 (+0.4%) from 2014

Liabilities

Up

$13,681

Up $4,213 (+44%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin42nd percentile

Revenue

Down

$346,849

Down $8,781 (-2.5%) from 2014

Expenses

Up

$346,532

Up $4,002 (+1.2%) from 2014

Net Income

Down

$317

Down $12,783 (-98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2015

Assets$86,751
Liabilities$13,681
Net Assets$73,070
Open 2015 Filing

Operations Trend

Revenue Growth44th 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

2015

Revenue$346,849
Expenses$346,532
Net Income$317
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$346,849
Mission and Program Overview

Mission

Art education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,521$34,064▼ $31,457
Savings and Temporary Cash Investments-$32,142-
Land, Buildings, and Equipment, Net$11,963$12,179▲ $216
Accounts Receivable$2,737$4,219▲ $1,482
Prepaid Expenses and Deferred Charges-$1,454-
Total Assets$82,221$86,751▲ $4,530
Other Assets Total$2,000$2,693▲ $693
Liabilities
Deferred Revenue$2,391$8,016▲ $5,625
Other Liabilities$1,034$3,063▲ $2,029
Accounts Payable and Accrued Expenses$5,848$2,042▼ $3,806
Grants Payable$195$560▲ $365
Total Liabilities$9,468$13,681▲ $4,213
Net Assets / Fund Balance
Unrestricted Net Assets$37,963$71,660▲ $33,697
Temporarily Rstr Net Assets$34,790$1,410▼ $33,380
Total Net Assets Fund Balance$72,753$73,070▲ $317
Total Liabilities and Net Assets / Fund Balance$82,221$86,751▲ $4,530

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,550$17,166$19,716
Leasehold Improvements$9,629$2,171$11,800
Other Assets Org$2,693--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Laura PepperChair
Diana Lischer-GoodbandVice Chair
Carolyn diNicola FawleyTrustee
Leslie MyetteTrustee
Marta BernbaumTrustee
Petria MitchellTrustee
Margaret ShipmenSecretary
George BerneggerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,933
Program Service Revenue
$201,592
Investment Income
$154
Other Revenue
$1,170
All Other Contributions
$85,357
Change in Net Assets
$317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,337
Other Expenses$103,599
Grants and Similar Amounts Paid$62,596
Total Fundraising Expense$19,422
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,281$84,133$5,500$165,914
Grants to Domestic Individuals$62,596--$62,596
Occupancy$24,864$3,510-$28,374
Payroll Taxes$6,631$7,314$478$14,423
Other Expenses$9,295$10,676$10,325$10,676
Advertising-$9,633-$9,633
Fees for Services Accounting-$9,372-$9,372
Fees for Services Other$7,732$75-$7,807
All Other Expenses-$3,283$3,089$6,372
Office Expenses-$3,185-$3,185
Insurance$406$2,324$30$2,760
Depreciation Depletion$5$1,124-$1,129
Total Functional Expenses$187,810$139,300$19,422$346,532
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
AnnualAppeal$32,337$32,337$1,517$30,820
Auction$23,536$23,536$8,634$14,902
Total Events$58,576$58,576$10,325$48,251
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$1,303
Trip deposits$1,050
Gift certificates$710
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 schools artistic and adminstrative directors. Compensation is determined by the schools 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
George Bernegger
Title
Secretary
Phone
8022571577
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
23
Volunteers
62

Preparer

Firm
Menda Waters
Address
146 West Northfield Rd, Northfield, MA 01360
Preparer
Menda Waters
Phone
4134985746
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019716
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09629
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02171
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02693
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued wages
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Gift certificates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Trip deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012179
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02693
IRS990ScheduleD/TotalLiabilityAmt03063
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
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01517
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleI/GrantRecordsMaintainedInd0true
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt18600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt29159
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Discounts
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Trade for services
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0165
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt170
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt228
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 schools artistic and adminstrative directors. Compensation is determined by the schools 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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01410
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073070
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0187810
IRS990/TotalProgramServiceRevenueAmt0201592
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0154
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0202762
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0346849
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt062
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt037963

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,751
Liabilities
$13,681
Net assets
$73,070
Revenue
$346,849
Expenses
$346,532
Net income
$317
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