Civic Intelligence

The Bellwether School and Family Resource Center Inc.

990 • Fiscal year 2021 • EIN 03-0345357

Jul 01, 2020 to Jun 30, 2021 • Filed on May 03, 2022

Organization ProfileWWW.BELLWETHERSCHOOL.ORG
1186 South Brownell RoadWilliston, VT 05495

(802) 863-4839

Siviq Scores

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

Liabilities / Assets

96th percentile

1.44x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.45x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

30th percentile

-4.1%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$49,647

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-16%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$155,443

Down $112,454 (-42%) from 2020

Net Assets

Down

-$69,079

Down $20,428 (-42%) from 2020

Liabilities

Down

$224,522

Down $92,026 (-29%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin30th percentile

Revenue

Down

$493,742

Down $92,522 (-16%) from 2020

Expenses

Down

$514,170

Down $48,504 (-8.6%) from 2020

Net Income

Down

-$20,428

Down $44,018 (-187%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $347,665Liabilities 2011: $411,586Net Assets 2011: -$63,9212011Assets 2012: $270,816Liabilities 2012: $345,058Net Assets 2012: -$74,2422012Assets 2013: $250,059Liabilities 2013: $369,081Net Assets 2013: -$119,0222013Assets 2014: $259,037Liabilities 2014: $400,478Net Assets 2014: -$141,4412014Assets 2015: $250,558Liabilities 2015: $392,646Net Assets 2015: -$142,0882015Assets 2016: $254,916Liabilities 2016: $415,438Net Assets 2016: -$160,5222016Assets 2017: $211,362Liabilities 2017: $295,183Net Assets 2017: -$83,8212017Assets 2018: $228,170Liabilities 2018: $300,652Net Assets 2018: -$72,4822018Assets 2019: $184,829Liabilities 2019: $257,070Net Assets 2019: -$72,2412019Assets 2020: $267,897Liabilities 2020: $316,548Net Assets 2020: -$48,6512020Assets 2021: $155,443Liabilities 2021: $224,522Net Assets 2021: -$69,0792021Assets 2022: $132,026Liabilities 2022: $181,754Net Assets 2022: -$49,7282022Assets 2023: $221,732Liabilities 2023: $274,074Net Assets 2023: -$52,3422023Assets 2024: $165,715Liabilities 2024: $199,078Net Assets 2024: -$33,3632024Assets 2025: $123,783Liabilities 2025: $116,794Net Assets 2025: $6,9892025

Highlighted filing

2021

Assets$155,443
Liabilities$224,522
Net Assets-$69,079
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $499,6362011Expenses 2012: $537,3522012Revenue 2013: $447,004Expenses 2013: $491,784Net Income 2013: -$44,7802013Revenue 2014: $454,006Expenses 2014: $476,425Net Income 2014: -$22,4192014Revenue 2015: $523,310Expenses 2015: $533,081Net Income 2015: -$9,7712015Revenue 2016: $515,965Expenses 2016: $530,755Net Income 2016: -$14,7902016Revenue 2017: $688,287Expenses 2017: $611,587Net Income 2017: $76,7002017Revenue 2018: $516,823Expenses 2018: $504,885Net Income 2018: $11,9382018Revenue 2019: $595,190Expenses 2019: $594,949Net Income 2019: $2412019Revenue 2020: $586,264Expenses 2020: $562,674Net Income 2020: $23,5902020Revenue 2021: $493,742Expenses 2021: $514,170Net Income 2021: -$20,4282021Revenue 2022: $557,555Expenses 2022: $538,204Net Income 2022: $19,3512022Revenue 2023: $622,632Expenses 2023: $625,246Net Income 2023: -$2,6142023Revenue 2024: $691,259Expenses 2024: $672,279Net Income 2024: $18,9802024Revenue 2025: $630,616Expenses 2025: $590,264Net Income 2025: $40,3522025

Highlighted filing

2021

Revenue$493,742
Expenses$514,170
Net Income-$20,428
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 3, 2022
Return Version
2020v4.0
Gross Receipts
$493,742
Mission and Program Overview

Mission

Educational - elementary and preschool

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$96,596$92,983▼ $3,613
Cash and Non-Interest-Bearing Accounts$165,693$61,048▼ $104,645
Accounts Receivable$1,509$1,280▼ $229
Prepaid Expenses and Deferred Charges$105--
Total Assets$267,897$155,443▼ $112,454
Other Assets Total$3,994$132▼ $3,862
Liabilities
Other Liabilities$266,260$169,296▼ $96,964
Deferred Revenue$50,149$48,944▼ $1,205
Accounts Payable and Accrued Expenses$139$6,282▲ $6,143
Total Liabilities$316,548$224,522▼ $92,026
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,480--
Net Assets Without Donor Restrictions$-54,131$-69,079▼ $14,948
Total Net Assets Fund Balance$-48,651$-69,079▼ $20,428
Total Liabilities and Net Assets / Fund Balance$267,897$155,443▼ $112,454
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angie KingDirector/teaFT$49,647$49,647
Morgan DonohuePresidentFT$18,290$18,290
Lindsey DesrochersHead of SchoFT$15,113$15,113

Board Members and Trustees

NameTitle
Bethany GibbsDirector
Jenn LauderDirector
Marta BeedeDirector
Jessica LiggettSecretary
Jennifer WinegarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,917
Program Service Revenue
$373,591
Investment Income
$0
Other Revenue
$83,234
All Other Contributions
$34,754
Change in Net Assets
$-20,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,002
Other Expenses$135,668
Grants and Similar Amounts Paid$34,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,753--$202,753
Current Officers, Directors, Trustees, and Key Employees$83,050--$83,050
Occupancy$33,901$2,887-$36,788
Grants to Domestic Individuals$34,500--$34,500
Other Employee Benefits$26,495--$26,495
Payroll Taxes$26,435--$26,435
Depreciation Depletion$21,290$840-$22,130
Insurance$3,741$10,838-$14,579
All Other Expenses$10,629$1,072-$11,701
Pension Plan Contributions$5,269--$5,269
Advertising$5,058--$5,058
Information Technology-$4,983-$4,983
Office Expenses$2,160$2,028-$4,188
Fees for Services Accounting$2,291$1,500-$3,791
Other Expenses$4,778$3,784-$3,784
Fees for Services Legal-$325-$325
Fees for Services Management-$86-$86
Total Functional Expenses$485,827$28,343$0$514,170
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$141,000
Accrued Payroll$24,234
Accrued Payroll Taxes$2,108
Mc- Lindseyd$1,331
Mc - Angela$255
Karent Mc$100
Mc - Lindsayh$96
Mc - Kaitlyn$80
Mc - Laura$53
Mc Cynthia$39
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the president and the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Bellwether School
EIN
03-0345357
Phone
8028634839
Address
1186 SOUTH BROWNELL ROAD, WILLISTON, VT 05495

Signing Officer

Name
Jessica Liggett
Title
Secretary
Signed
2022-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Morgan Donohue
Formed
1984
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
4
Employees
15

Preparer

Firm
Associates in Accounting Plc
Address
1035 HINESBURG RD, SOUTH BURLINGTON, VT 05403-7630
Preparer
Craig Isvak CPA
Phone
8028789619
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Multi-age preschool and primary school serving 36 students (19 elementary and 17 preschool) during the 2020-2021 school year.”

Raw XML AppendixShowing 400 of 405 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0139
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06282
IRS990/AccountsReceivableGrp/BOYAmt01509
IRS990/AccountsReceivableGrp/EOYAmt01280
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATIONAL - ELEMENTARY AND PRESCHOOL
IRS990/AdvertisingGrp/ProgramServicesAmt05058
IRS990/AdvertisingGrp/TotalAmt05058
IRS990/AllOtherContributionsAmt034754
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01072
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010629
IRS990/AllOtherExpensesGrp/TotalAmt011701
IRS990/BooksInCareOfDetail/PersonNm0JESSICA LIGGETT
IRS990/BooksInCareOfDetail/PhoneNum08028634839
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0152 JENSEN RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILLISTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005495
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0165693
IRS990/CashNonInterestBearingGrp/EOYAmt061048
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt083050
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083050
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt036917
IRS990/CYGrantsAndSimilarPaidAmt034500
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0135668
IRS990/CYOtherRevenueAmt083234
IRS990/CYProgramServiceRevenueAmt0373591
IRS990/CYRevenuesLessExpensesAmt0-20428
IRS990/CYSalariesCompEmpBnftPaidAmt0344002
IRS990/CYTotalExpensesAmt0514170
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0493742
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt050149
IRS990/DeferredRevenueGrp/EOYAmt048944
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0840
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021290
IRS990/DepreciationDepletionGrp/TotalAmt022130
IRS990/Desc0MULTI-AGE PRESCHOOL AND PRIMARY SCHOOL SERVING 36 STUDENTS (19 ELEMENTARY AND 17 PRESCHOOL) DURING THE 2020-2021 SCHOOL YEAR. DURING 2020-2021 SCHOOL YEAR, THE BELLWETHER SCHOOL HELD SEVERAL FOOD DRIVES BENEFITING A LOCAL FOODS SHELF AS WELL AS A WARM CLOTHES DRIVE FOR COTS,LOCAL NON-PROFIT ORGANIZATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05480
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt015358
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02291
IRS990/FeesForServicesAccountingGrp/TotalAmt03791
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0325
IRS990/FeesForServicesLegalGrp/TotalAmt0325
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt086
IRS990/FeesForServicesManagementGrp/TotalAmt086
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ANGIE KING
IRS990/Form990PartVIISectionAGrp/PersonNm1MORGAN DONOHUE
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDSEY DESROCHERS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTA BEEDE
IRS990/Form990PartVIISectionAGrp/PersonNm4BETHANY GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm5JENN LAUDER
IRS990/Form990PartVIISectionAGrp/PersonNm6JESSICA LIGGETT
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER WINEGAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt049647
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt118290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt215113
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/TEA
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2HEAD OF SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt02163
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt034500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt034500
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0493742
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04983
IRS990/InformationTechnologyGrp/TotalAmt04983
IRS990/InsuranceGrp/ManagementAndGeneralAmt010838
IRS990/InsuranceGrp/ProgramServicesAmt03741
IRS990/InsuranceGrp/TotalAmt014579
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0472398
IRS990/LandBldgEquipBasisNetGrp/BOYAmt096596
IRS990/LandBldgEquipBasisNetGrp/EOYAmt092983
IRS990/LandBldgEquipCostOrOtherBssAmt0565381
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONAL - ELEMENTARY AND PRESCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-48651
IRS990/NetAssetsOrFundBalancesEOYAmt0-69079
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-54131
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-69079
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02887
IRS990/OccupancyGrp/ProgramServicesAmt033901
IRS990/OccupancyGrp/TotalAmt036788
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02028
IRS990/OfficeExpensesGrp/ProgramServicesAmt02160
IRS990/OfficeExpensesGrp/TotalAmt04188
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03994
IRS990/OtherAssetsTotalGrp/EOYAmt0132
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026495
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026495
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1COVID-19 BUILDING AND GRO
IRS990/OtherExpensesGrp/Desc2SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03784
IRS990/OtherExpensesGrp/ProgramServicesAmt012500
IRS990/OtherExpensesGrp/ProgramServicesAmt110977
IRS990/OtherExpensesGrp/ProgramServicesAmt24778
IRS990/OtherExpensesGrp/TotalAmt012500
IRS990/OtherExpensesGrp/TotalAmt110977
IRS990/OtherExpensesGrp/TotalAmt24778
IRS990/OtherExpensesGrp/TotalAmt33784
IRS990/OtherLiabilitiesGrp/BOYAmt0266260
IRS990/OtherLiabilitiesGrp/EOYAmt0169296
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVEN
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt081700
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11534
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt081700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11534
IRS990/OtherRevenueTotalAmt083234
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202753
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202753
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt026435
IRS990/PayrollTaxesGrp/TotalAmt026435
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05269
IRS990/PensionPlanContributionsGrp/TotalAmt05269
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105
IRS990/PrincipalOfficerNm0MORGAN DONOHUE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES FEE
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION FEE
IRS990/ProgramServiceRevenueGrp/Desc3DISCOUNT SIBLING/STAFF
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0413429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-47888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0413429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-47888
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MULTI-AGE PRESCHOOL AND PRIMARY SCHOOL SERVING 36 STUDENTS (19 ELEMENTARY AND 17 PRESCHOOL) DURING THE 2020-2021 SCHOOL YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0470469
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt034500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041495
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt034993
IRS990/PYOtherExpensesAmt0114354
IRS990/PYProgramServiceRevenueAmt0544769
IRS990/PYRevenuesLessExpensesAmt023590
IRS990/PYSalariesCompEmpBnftPaidAmt0413327
IRS990/PYTotalExpensesAmt0562674
IRS990/PYTotalRevenueAmt0586264
IRS990/ReconcilationRevenueExpnssAmt0-20428
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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/OtherLiabilitiesOrgGrp/Amt0141000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MC- LINDSEYD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4MC - ANGELA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5KARENT MC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6MC - LINDSAYH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7MC - KAITLYN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8MC - LAURA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9MC CYNTHIA
IRS990ScheduleD/TotalLiabilityAmt0169296
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NON-DISCRIMINATORY POLICY PUBLISHED IN THE BURLINGTON FREE PRESS IN DECEMBER OF 2020.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt034500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MULTI-AGE PRESCHOOL AND PRIMARY SCHOOL SERVING 36 STUDENTS (19 ELEMENTARY AND 17 PRESCHOOL) DURING THE 2020-2021 SCHOOL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE PRESIDENT AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0267897
IRS990/TotalAssetsEOYAmt0155443
IRS990/TotalAssetsGrp/BOYAmt0267897
IRS990/TotalAssetsGrp/EOYAmt0155443
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036917
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028343
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0485827
IRS990/TotalFunctionalExpensesGrp/TotalAmt0514170
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0316548
IRS990/TotalLiabilitiesEOYAmt0224522
IRS990/TotalLiabilitiesGrp/BOYAmt0316548
IRS990/TotalLiabilitiesGrp/EOYAmt0224522
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-48651
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-69079
IRS990/TotalOtherProgSrvcExpenseAmt0470469
IRS990/TotalOtherProgSrvcGrantAmt034500
IRS990/TotalProgramServiceExpensesAmt0485827
IRS990/TotalProgramServiceRevenueAmt0373591
IRS990/TotalReportableCompFromOrgAmt083050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0456825
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0493742
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0267897
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155443
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt080 AUSTIN DR 123
IRS990/USAddress/CityNm0BURLINGTON
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005401
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.BELLWETHERSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA LIGGETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BELLWETHER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0030345357
ReturnHeader/Filer/PhoneNum08028634839
ReturnHeader/Filer/USAddress/AddressLine1Txt01186 SOUTH BROWNELL ROAD
ReturnHeader/Filer/USAddress/CityNm0WILLISTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005495
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202203770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASSOCIATES IN ACCOUNTING PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01035 HINESBURG RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0054037630
ReturnHeader/PreparerPersonGrp/PhoneNum08028789619
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG ISVAK CPA
ReturnHeader/ReturnTs02022-05-12T09:35:01-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,443
Liabilities
$224,522
Net assets
-$69,079
Revenue
$493,742
Expenses
$514,170
Net income
-$20,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.17$0.07$6.31$5.90$0.40
2024Detailed filing. Detailed filing data is available for this year.$1.66$1.99$0.33$6.91$6.72$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.22$2.74$0.52$6.23$6.25$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.32$1.82$0.50$5.58$5.38$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.55$2.25$0.69$4.94$5.14$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.68$3.17$0.49$5.86$5.63$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.85$2.57$0.72$5.95$5.95$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.28$3.01$0.72$5.17$5.05$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.11$2.95$0.84$6.88$6.12$0.77
2016Detailed filing. Detailed filing data is available for this year.$2.55$4.15$1.61$5.16$5.31$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.51$3.93$1.42$5.23$5.33$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.59$4.00$1.41$4.54$4.76$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$3.69$1.19$4.47$4.92$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$3.45$0.74$5.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$4.12$0.64$5.00