Civic Intelligence

River Gallery School Inc.

990 • Fiscal year 2016 • EIN 03-0282269

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 20, 2017

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

78th percentile

0.11x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-2.6%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.3%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$84,523

Down $2,228 (-2.6%) from 2015

Net Assets

Up

$75,114

Up $2,044 (+2.8%) from 2015

Liabilities

Down

$9,409

Down $4,272 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin43rd percentile

Revenue

Up

$372,258

Up $25,409 (+7.3%) from 2015

Expenses

Up

$370,214

Up $23,682 (+6.8%) from 2015

Net Income

Up

$2,044

Up $1,727 (+545%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2016

Assets$84,523
Liabilities$9,409
Net Assets$75,114
Open 2016 Filing

Operations Trend

Revenue Growth60th 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

2016

Revenue$372,258
Expenses$370,214
Net Income$2,044
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 20, 2017
Return Version
2016v3.0
Gross Receipts
$372,258
Mission and Program Overview

Mission

Art education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,064$41,885▲ $7,821
Savings and Temporary Cash Investments$32,142$24,206▼ $7,936
Land, Buildings, and Equipment, Net$12,179$12,471▲ $292
Accounts Receivable$4,219$2,683▼ $1,536
Prepaid Expenses and Deferred Charges$1,454$585▼ $869
Total Assets$86,751$84,523▼ $2,228
Other Assets Total$2,693$2,693→ $0
Liabilities
Deferred Revenue$8,016--
Accounts Payable and Accrued Expenses$2,042$5,521▲ $3,479
Other Liabilities$3,063$3,003▼ $60
Grants Payable$560$885▲ $325
Total Liabilities$13,681$9,409▼ $4,272
Net Assets / Fund Balance
Unrestricted Net Assets$71,660$75,114▲ $3,454
Temporarily Rstr Net Assets$1,410--
Total Net Assets Fund Balance$73,070$75,114▲ $2,044
Total Liabilities and Net Assets / Fund Balance$86,751$84,523▼ $2,228

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,145$18,527$21,672
Leasehold Improvements$9,326$2,474$11,800
Other Assets Org$2,693--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Judith Darrow FreedPresident
Diana Lischer-GoodbandVice President
Bill PennimanTrustee
Caroline diNicola-FawleyTrustee
Leslie MyetteTrustee
Margaret ShipmanTrustee
Marta BernbaumTrustee
Petria MitchellTrustee
Laura PepperSecretary
George BerneggerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,663
Program Service Revenue
$192,264
Investment Income
$89
Other Revenue
$2,242
All Other Contributions
$79,323
Change in Net Assets
$2,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,261
Other Expenses$133,823
Grants and Similar Amounts Paid$43,130
Total Fundraising Expense$39,916
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,675$86,838$3,404$177,917
Grants to Domestic Individuals$43,130--$43,130
Occupancy$31,834$4,179-$36,013
Payroll Taxes$7,561$7,489$294$15,344
Advertising-$12,891-$12,891
Fees for Services Accounting-$10,242-$10,242
All Other Expenses$1,772$2,875$4,703$9,350
Fees for Services Other$7,485--$7,485
Insurance$762$3,358$30$4,150
Office Expenses-$3,337-$3,337
Other Expenses$9,409$2,215$31,485$2,215
Depreciation Depletion-$1,664-$1,664
Total Functional Expenses$189,628$140,670$39,916$370,214
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$39,290$39,290$2,042$37,248
Auction$24,965$24,965$11,051$13,914
Total Events$98,340$98,340$31,485$66,855
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$1,548
Gift certificates$1,455
Trip deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
Laura Pepper
Title
President
Phone
8022571577
Signed
2017-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Darrow Freed
Formed
1976
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
10
Employees
23
Volunteers
51

Preparer

Firm
Menda Waters
Address
146 West Northfield Rd, Northfield, MA 01360
Preparer
Menda Waters
Phone
4134985746
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt062596
IRS990/PYInvestmentIncomeAmt0154
IRS990/PYOtherExpensesAmt0103599
IRS990/PYOtherRevenueAmt01170
IRS990/PYProgramServiceRevenueAmt0201592
IRS990/PYRevenuesLessExpensesAmt0317
IRS990/PYSalariesCompEmpBnftPaidAmt0180337
IRS990/PYTotalExpensesAmt0346532
IRS990/PYTotalRevenueAmt0346849
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02044
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0372169
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032142
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024206
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/BookValueAmt03145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018527
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021672
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09326
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02474
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02693
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued wages
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Gift certificates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Trip deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012471
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02693
IRS990ScheduleD/TotalLiabilityAmt03003
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/DirectExpenseSummaryEventsAmt031485
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AnnualAppeal
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt034085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt098340
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066855
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018392
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031485
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011051
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02042
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt031944
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt16953
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt23843
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Discounts
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Trade for services
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0119
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt145
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt222
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Invoice credits
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Invoice credits
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2Invoice credits
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01410
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt086751
IRS990/TotalAssetsEOYAmt084523
IRS990/TotalAssetsGrp/BOYAmt086751
IRS990/TotalAssetsGrp/EOYAmt084523
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0177663
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039916
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140670
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189628
IRS990/TotalFunctionalExpensesGrp/TotalAmt0370214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013681
IRS990/TotalLiabilitiesEOYAmt09409
IRS990/TotalLiabilitiesGrp/BOYAmt013681
IRS990/TotalLiabilitiesGrp/EOYAmt09409
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073070

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,523
Liabilities
$9,409
Net assets
$75,114
Revenue
$372,258
Expenses
$370,214
Net income
$2,044
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