Civic Intelligence

The Thaddeus Stevens School Inc.

990 • Fiscal year 2022 • EIN 03-0359105

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 05, 2023

Organization Profilethaddeusstevensschool.org
PO Box 152East Burke, VT 05832

(802) 626-0370

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.34x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.11x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

30th percentile

-4.0%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$8,311

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

46th percentile

0.4%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2022

Revenue Growth

23rd percentile

-15%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$168,064

Up $1,482 (+0.9%) from 2020

Net Assets

Up

$110,529

Up $48,456 (+78%) from 2020

Liabilities

Down

$57,535

Down $46,973 (-45%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin30th percentile

Revenue

Down

$505,346

Down $186,683 (-27%) from 2020

Expenses

Down

$525,616

Down $139,796 (-21%) from 2020

Net Income

Down

-$20,270

Down $46,887 (-176%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$300K$200K$100K$0Assets 2012: $49,492Liabilities 2012: $25,366Net Assets 2012: $24,1262012Assets 2013: $89,548Liabilities 2013: $62,295Net Assets 2013: $27,2532013Assets 2014: $161,258Liabilities 2014: $65,525Net Assets 2014: $95,7332014Assets 2015: $229,057Liabilities 2015: $61,785Net Assets 2015: $167,2722015Assets 2017: $132,747Liabilities 2017: $17,342Net Assets 2017: $115,4052017Assets 2018: $160,373Liabilities 2018: $47,258Net Assets 2018: $113,1152018Assets 2019: $94,272Liabilities 2019: $50,685Net Assets 2019: $43,5882019Assets 2020: $166,582Liabilities 2020: $104,508Net Assets 2020: $62,0732020Assets 2022: $168,064Liabilities 2022: $57,535Net Assets 2022: $110,5292022Assets 2023: $213,316Liabilities 2023: $40,732Net Assets 2023: $172,5842023Assets 2024: $270,392Liabilities 2024: $50,255Net Assets 2024: $220,1372024

Highlighted filing

2022

Assets$168,064
Liabilities$57,535
Net Assets$110,529
Open 2022 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0M$500K$0-$500KRevenue 2012: $398,820Expenses 2012: $394,835Net Income 2012: $3,9852012Revenue 2013: $553,061Expenses 2013: $538,124Net Income 2013: $14,9372013Revenue 2014: $690,839Expenses 2014: $636,106Net Income 2014: $54,7332014Revenue 2015: $825,475Expenses 2015: $772,311Net Income 2015: $53,1642015Revenue 2017: $765,592Expenses 2017: $734,195Net Income 2017: $31,3972017Revenue 2018: $704,313Expenses 2018: $706,520Net Income 2018: -$2,2072018Revenue 2019: $667,568Expenses 2019: $688,548Net Income 2019: -$20,9802019Revenue 2020: $692,029Expenses 2020: $665,412Net Income 2020: $26,6172020Revenue 2022: $505,346Expenses 2022: $525,616Net Income 2022: -$20,2702022Revenue 2023: $669,968Expenses 2023: $588,751Net Income 2023: $81,2172023Revenue 2024: $506,250Expenses 2024: $458,715Net Income 2024: $47,5352024

Highlighted filing

2022

Revenue$505,346
Expenses$525,616
Net Income-$20,270
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 5, 2023
Return Version
2021v4.2
Gross Receipts
$505,346
Mission and Program Overview

Mission

To provide an innovative and effective educational experience for students from Pre-K to 8th grade

To provide an innovative general education learning experience for PreK to Eighth grade

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$29,588$110,529▲ $80,941
Accounts Receivable$69,083$82,171▲ $13,088
Cash and Non-Interest-Bearing Accounts$59,980$14,617▼ $45,363
Land, Buildings, and Equipment, Net$528$156▼ $372
Total Assets$129,591$168,064▲ $38,473
Other Assets Total-$71,120-
Liabilities
Mortgage Notes Payable Secured by Investment Property$99,762$57,535▼ $42,227
Unsecured Notes Loans Payable$241--
Total Liabilities$100,003$57,535▼ $42,468
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,588$110,529▲ $80,941
Total Liabilities and Net Assets / Fund Balance$129,591$168,064▲ $38,473

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$156$91,354$91,510
Other Assets Org$71,120--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie HansenDirectorFT$8,311$8,311

Board Members and Trustees

NameTitle
Deb BucknamPresident
Wendy MorganVice President
Bob MorganSecretary
Jamie MilneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,925
Program Service Revenue
$340,701
Investment Income
$1,520
Other Revenue
$3,200
All Other Contributions
$159,925
Change in Net Assets
$-20,270

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Securities Publicly Traded$58,076Fair Market Value (FMV)
Total Noncash Contributions$58,076-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$373,114
Other Expenses$152,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$310,790--$310,790
Advertising$47,024--$47,024
Occupancy$35,318--$35,318
Payroll Taxes$31,759--$31,759
Other Employee Benefits$21,467--$21,467
Insurance$13,486--$13,486
Office Expenses$10,667--$10,667
Information Technology$9,394--$9,394
Current Officers, Directors, Trustees, and Key Employees$8,311--$8,311
Fees for Services Accounting-$5,700-$5,700
Pension Plan Contributions$787--$787
Depreciation Depletion-$372-$372
Interest-$356-$356
Other Expenses$113--$113
Total Functional Expenses$519,188$6,428$0$525,616
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The 990 is given to the boar for review. After approval”

Part VI Line 11B

“the form is submitted”

Part VI Line 12C

“Any and all conflicts are noted & reviewed at Board meetings”

Part VI Line 15A or B

“The board seeks comparable salaries & scales within the region”

Part VI Line 15A or B

“to determine appropriate salaries”

Part VI Line 19

“upon request”

Filing and Contact Details

Filer

Filer Name
Thaddeus Stevens School
EIN
03-0359105
In Care Of
% Julie Hansen
Phone
8026260370
Address
PO Box 152, East Burke, VT 05832

Signing Officer

Name
Julie Hansen
Title
director
Phone
8026260370
Signed
2023-01-05

Organization Details

Principal Officer
Julie Hansen
Formed
1998
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
5
Employees
14
Supplemental Narrative

Additional Explanations

Part XI Line 9

“PPP Loan forgiven $95,329”

Part XI Line 9

“Penalties not deductible $1,255”

Raw XML Appendix373 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is given to the boar for review. After approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the form is submitted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any and all conflicts are noted & reviewed at Board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board seeks comparable salaries & scales within the region
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4to determine appropriate salaries
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PPP Loan forgiven $95,329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Penalties not deductible $1,255
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part XI Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part XI Line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0129591
IRS990/TotalAssetsEOYAmt0168064
IRS990/TotalAssetsGrp/BOYAmt0129591
IRS990/TotalAssetsGrp/EOYAmt0168064
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0159925
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06428
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0519188
IRS990/TotalFunctionalExpensesGrp/TotalAmt0525616
IRS990/TotalGrossUBIAmt03200
IRS990/TotalLiabilitiesBOYAmt0100003
IRS990/TotalLiabilitiesEOYAmt057535
IRS990/TotalLiabilitiesGrp/BOYAmt0100003
IRS990/TotalLiabilitiesGrp/EOYAmt057535
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029588
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110529
IRS990/TotalProgramServiceExpensesAmt0519188
IRS990/TotalProgramServiceRevenueAmt0340701
IRS990/TotalReportableCompFromOrgAmt08311
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0342221
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0505346
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129591
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168064
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0241
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0638 VT-114
IRS990/USAddress/CityNm0East Burke
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005832
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0thaddeusstevensschool.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0director
ReturnHeader/BusinessOfficerGrp/PhoneNum08026260370
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thaddeus Stevens School
ReturnHeader/Filer/BusinessNameControlTxt0THAD
ReturnHeader/Filer/EIN0030359105
ReturnHeader/Filer/InCareOfNm0% Julie Hansen
ReturnHeader/Filer/PhoneNum08026260370
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 152
ReturnHeader/Filer/USAddress/CityNm0East Burke
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005832
ReturnHeader/ReturnTs02023-01-05T14:13:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HANSEN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,064
Liabilities
$57,535
Net assets
$110,529
Revenue
$505,346
Expenses
$525,616
Net income
-$20,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.70$0.50$2.20$5.06$4.59$0.48
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.41$1.73$6.70$5.89$0.81
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.58$1.11$5.05$5.26$0.20
2020Summary only. Only limited summary data is available for this year.$1.67$1.05$0.62$6.92$6.65$0.27
2019Summary only. Only limited summary data is available for this year.$0.94$0.51$0.44$6.68$6.89$0.21
2018Summary only. Only limited summary data is available for this year.$1.60$0.47$1.13$7.04$7.07$0.02
2017Summary only. Only limited summary data is available for this year.$1.33$0.17$1.15$7.66$7.34$0.31
2015Summary only. Only limited summary data is available for this year.$2.29$0.62$1.67$8.25$7.72$0.53
2014Summary only. Only limited summary data is available for this year.$1.61$0.66$0.96$6.91$6.36$0.55
2013Summary only. Only limited summary data is available for this year.$0.90$0.62$0.27$5.53$5.38$0.15
2012Summary only. Only limited summary data is available for this year.$0.49$0.25$0.24$3.99$3.95$0.04