Civic Intelligence

River Gallery School Inc.

990 • Fiscal year 2017 • EIN 03-0282269

Jan 01, 2017 to Dec 31, 2017 • Filed on May 17, 2018

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

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.6%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$103,671

Up $19,148 (+23%) from 2016

Net Assets

Up

$86,169

Up $11,055 (+15%) from 2016

Liabilities

Up

$17,502

Up $8,093 (+86%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin49th percentile

Revenue

Up

$381,769

Up $9,511 (+2.6%) from 2016

Expenses

Up

$370,714

Up $500 (+0.1%) from 2016

Net Income

Up

$11,055

Up $9,011 (+441%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$103,671
Liabilities$17,502
Net Assets$86,169
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$381,769
Expenses$370,714
Net Income$11,055
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 17, 2018
Return Version
2017v2.2
Gross Receipts
$381,769
Mission and Program Overview

Mission

Art education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,885$56,180▲ $14,295
Savings and Temporary Cash Investments$24,206$29,982▲ $5,776
Land, Buildings, and Equipment, Net$12,471$10,911▼ $1,560
Accounts Receivable$2,683$3,162▲ $479
Prepaid Expenses and Deferred Charges$585$743▲ $158
Total Assets$84,523$103,671▲ $19,148
Other Assets Total$2,693$2,693→ $0
Liabilities
Deferred Revenue-$7,995-
Accounts Payable and Accrued Expenses$5,521$4,458▼ $1,063
Other Liabilities$3,003$4,229▲ $1,226
Grants Payable$885$820▼ $65
Total Liabilities$9,409$17,502▲ $8,093
Net Assets / Fund Balance
Unrestricted Net Assets$75,114$86,169▲ $11,055
Total Net Assets Fund Balance$75,114$86,169▲ $11,055
Total Liabilities and Net Assets / Fund Balance$84,523$103,671▲ $19,148

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,888$19,784$21,672
Leasehold Improvements$9,023$2,777$11,800
Other Assets Org$2,693--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Judith Darrow FreedPresident
William PennimanVice President
Caroline diNicolaTrustee
Jackie AbramsTrustee
Margaret ShipmanTrustee
Marta BernbaumTrustee
Marty SpencerTrustee
Petria MitchellTrustee
Randy HesseTrustee
Sandy McPhersonTrustee
Laura PepperSecretary
George BerneggerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,436
Program Service Revenue
$189,618
Investment Income
$362
Other Revenue
$5,353
All Other Contributions
$84,784
Change in Net Assets
$11,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,799
Other Expenses$162,909
Total Fundraising Expense$53,284
Grants and Similar Amounts Paid$31,006
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,322$71,272$7,295$162,889
Occupancy$31,708$4,163-$35,871
Grants to Domestic Individuals$31,006--$31,006
All Other Expenses$15,158$3,858$2,511$21,527
Advertising-$16,297-$16,297
Payroll Taxes$7,201$6,120$589$13,910
Fees for Services Accounting-$10,533-$10,533
Fees for Services Other$7,519$465-$7,984
Insurance$1,029$3,472$89$4,590
Conferences and Meetings-$3,404-$3,404
Office Expenses-$2,820-$2,820
Depreciation Depletion-$1,560-$1,560
Other Expenses$1,258$140$42,800$1,398
Total Functional Expenses$187,154$130,276$53,284$370,714
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$33,312$33,312$2,666$30,646
Auction$17,553$17,553$8,248$9,305
Total Events$101,652$101,652$42,800$58,852
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$2,537
Gift certificates$1,692
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
Yes
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

Organizational document changes Part VI line 4

“Article IV, section 3 of The By-Laws has been amended by striking the words but no person shall serve more than three consecutive years in the same office. Section 3 will now read: Term of Office Officers shall hold office for one year and may thereafter be re-elected.”

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
Judith Darrow Freed
Title
President
Phone
8022571577
Signed
2018-05-17
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
65

Preparer

Firm
Menda Waters
Address
146 West Northfield Rd, Northfield, MA 01360
Preparer
Menda Waters
Phone
4134985746
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IRS990/OtherLiabilitiesGrp/EOYAmt04229
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02288
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02288
IRS990/OtherRevenueTotalAmt02288
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07295
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071272
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084322
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162889
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0589
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06120
IRS990/PayrollTaxesGrp/ProgramServicesAmt07201
IRS990/PayrollTaxesGrp/TotalAmt013910
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0585
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0743
IRS990/PrincipalOfficerNm0Judith Darrow Freed
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Classes and workshops
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0189618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0189618
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0177663
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt043130
IRS990/PYInvestmentIncomeAmt089
IRS990/PYOtherExpensesAmt0133823
IRS990/PYOtherRevenueAmt02242
IRS990/PYProgramServiceRevenueAmt0192264
IRS990/PYRevenuesLessExpensesAmt02044
IRS990/PYSalariesCompEmpBnftPaidAmt0193261
IRS990/PYTotalExpensesAmt0370214
IRS990/PYTotalRevenueAmt0372258
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011055
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03065
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0189618
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024206
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029982
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01888
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019784
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021672
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09023
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02777
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02693
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued wages
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Gift certificates
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010911
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02693
IRS990ScheduleD/TotalLiabilityAmt04229
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/DirectExpenseSummaryEventsAmt042800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AnnualAppeal
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt050787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt050787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0101652
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058852
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt031886
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042800
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08248
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02666
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt031006
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15940
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt28510
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Discounts
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Trade for services
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0110
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt145
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt220
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Invoice credits
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Invoice credits
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2Invoice credits
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Article IV, section 3 of The By-Laws has been amended by striking the words but no person shall serve more than three consecutive years in the same office. Section 3 will now read: Term of Office Officers shall hold office for one year and may thereafter be re-elected.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is emailed to each board member for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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/ExplanationTxt3Governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt084523
IRS990/TotalAssetsEOYAmt0103671
IRS990/TotalAssetsGrp/BOYAmt084523
IRS990/TotalAssetsGrp/EOYAmt0103671
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0186436
IRS990/TotalEmployeeCnt023

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,671
Liabilities
$17,502
Net assets
$86,169
Revenue
$381,769
Expenses
$370,714
Net income
$11,055
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