Civic Intelligence

River Gallery School Inc.

990 • Fiscal year 2019 • EIN 03-0282269

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

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

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.07x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$123,937

Up $19,970 (+19%) from 2018

Net Assets

Up

$92,110

Up $8,174 (+9.7%) from 2018

Liabilities

Up

$31,827

Up $11,796 (+59%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin46th percentile

Revenue

Up

$434,562

Up $37,333 (+9.4%) from 2018

Expenses

Up

$427,428

Up $28,907 (+7.3%) from 2018

Net Income

Up

$7,134

Up $8,426 (+652%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$123,937
Liabilities$31,827
Net Assets$92,110
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$434,562
Expenses$427,428
Net Income$7,134
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$434,562
Mission and Program Overview

Mission

Art education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$34,584$55,682▲ $21,098
Cash and Non-Interest-Bearing Accounts$50,459$54,242▲ $3,783
Land, Buildings, and Equipment, Net$9,768$8,930▼ $838
Accounts Receivable$5,718$1,627▼ $4,091
Prepaid Expenses and Deferred Charges$745$763▲ $18
Total Assets$103,967$123,937▲ $19,970
Other Assets Total$2,693$2,693→ $0
Liabilities
Deferred Revenue$12,000$23,202▲ $11,202
Other Liabilities$5,652$5,636▼ $16
Accounts Payable and Accrued Expenses$2,379$2,989▲ $610
Total Liabilities$20,031$31,827▲ $11,796
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,936$92,110▲ $8,174
Total Net Assets Fund Balance$83,936$92,110▲ $8,174
Total Liabilities and Net Assets / Fund Balance$103,967$123,937▲ $19,970

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$364$21,308$21,672
Leasehold Improvements$8,566$3,234$11,800
Other Assets Org$2,693--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
William PennimanPresident
Judith Darrow FreedVice President
Bobbi AngellTrustee
Jackie AbramsTrustee
Marty SpencerTrustee
Randy HesseTrustee
Sandy McPhersonTrustee
Tami PurcellTrustee
Caroline diNicolaSecretary
George BerneggerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,930
Program Service Revenue
$232,867
Investment Income
$796
Other Revenue
$2,969
All Other Contributions
$99,846
Change in Net Assets
$7,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,616
Other Expenses$156,497
Grants and Similar Amounts Paid$44,315
Total Fundraising Expense$42,704
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,309$111,683$3,208$209,200
Grants to Domestic Individuals$44,315--$44,315
Occupancy$34,465$4,470-$38,935
All Other Expenses$11,463$5,950$2,232$19,645
Payroll Taxes$7,851$9,298$267$17,416
Fees for Services Other$6,196$270$8,527$14,993
Advertising-$14,155-$14,155
Fees for Services Accounting-$12,015-$12,015
Insurance$884$3,661$30$4,575
Office Expenses-$4,237-$4,237
Depreciation Depletion-$838-$838
Travel-$58-$58
Other Expenses$11,722$53$28,440$53
Total Functional Expenses$211,205$173,519$42,704$427,428
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
Trips$36,355$36,355$28,828$7,527
AnnualAppeal$34,460$34,460$2,949$31,511
Total Events$98,084$98,084$36,968$61,116
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift certificates$4,530
Accrued wages$1,106
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
William Penniman
Title
President
Phone
8022571577
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Penniman
Formed
1976
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
10
Employees
23
Volunteers
125

Preparer

Firm
Menda Waters
Address
146 West Northfield Rd, Northfield, MA 01360
Preparer
Menda Waters
Phone
4134985746
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior period adjustment - $365”

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

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IRS990/PrincipalOfficerNm0William Penniman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Classes and workshops
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0232867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0232867
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0171151
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt048188
IRS990/PYInvestmentIncomeAmt0150
IRS990/PYOtherExpensesAmt0144338
IRS990/PYOtherRevenueAmt02070
IRS990/PYProgramServiceRevenueAmt0223858
IRS990/PYRevenuesLessExpensesAmt0-1292
IRS990/PYSalariesCompEmpBnftPaidAmt0205995
IRS990/PYTotalExpensesAmt0398521
IRS990/PYTotalRevenueAmt0397229
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07134
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02755
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0232867
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034584
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055682
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/BookValueAmt0364
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021672
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08566
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03234
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02693
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued wages
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Gift certificates
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt02693
IRS990ScheduleD/TotalLiabilityAmt05636
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
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Trips
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027269
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036355
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061116
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05191
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028828
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02949
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010728
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt19648
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Discounts
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0217
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt167
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Invoice credits
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Invoice credits
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/ExplanationTxt3Prior period adjustment - $365
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0103967
IRS990/TotalAssetsEOYAmt0123937
IRS990/TotalAssetsGrp/BOYAmt0103967
IRS990/TotalAssetsGrp/EOYAmt0123937
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0197930
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042704
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0173519
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211205
IRS990/TotalFunctionalExpensesGrp/TotalAmt0427428
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020031
IRS990/TotalLiabilitiesEOYAmt031827
IRS990/TotalLiabilitiesGrp/BOYAmt020031

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,937
Liabilities
$31,827
Net assets
$92,110
Revenue
$434,562
Expenses
$427,428
Net income
$7,134
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