Civic Intelligence

The Thaddeus Stevens School Inc.

990 • Fiscal year 2023 • EIN 03-0359105

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

75th percentile

0.19x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.06x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

33%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$213,316

Up $45,252 (+27%) from 2022

Net Assets

Up

$172,584

Up $62,055 (+56%) from 2022

Liabilities

Down

$40,732

Down $16,803 (-29%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin64th percentile

Revenue

Up

$669,968

Up $164,622 (+33%) from 2022

Expenses

Up

$588,751

Up $63,135 (+12%) from 2022

Net Income

Up

$81,217

Up $101,487 (+501%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2023

Assets$213,316
Liabilities$40,732
Net Assets$172,584
Open 2023 Filing

Operations Trend

Revenue Growth73rd 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

2023

Revenue$669,968
Expenses$588,751
Net Income$81,217
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$669,968
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$110,529$172,584▲ $62,055
Land, Buildings, and Equipment, Net$156$156,100▲ $155,944
Accounts Receivable$82,171$49,577▼ $32,594
Cash and Non-Interest-Bearing Accounts$14,617$7,639▼ $6,978
Total Assets$168,064$213,316▲ $45,252
Other Assets Total$71,120--
Liabilities
Mortgage Notes Payable Secured by Investment Property$57,535$26,907▼ $30,628
Accounts Payable and Accrued Expenses-$13,825-
Total Liabilities$57,535$40,732▼ $16,803
Net Assets / Fund Balance
Total Net Assets Fund Balance$110,529$172,584▲ $62,055
Total Liabilities and Net Assets / Fund Balance$168,064$213,316▲ $45,252

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$156,061--
Equipment$39$49,278-
Leasehold Improvements-$40,032-
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$453,294
Program Service Revenue
$214,245
Investment Income
$2,429
Other Revenue
$0
All Other Contributions
$340,540
Change in Net Assets
$81,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$364,836
Other Expenses$209,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$315,734--$315,734
Occupancy$113,904--$113,904
Payroll Taxes$34,224--$34,224
Fees for Services Other$26,895--$26,895
Insurance$20,499--$20,499
Benefits to Members$14,878--$14,878
Other Employee Benefits$14,727--$14,727
Other Expenses$11,109--$11,109
Fees for Services Accounting$6,000--$6,000
Information Technology$5,924--$5,924
Interest$3,160--$3,160
Advertising$2,210--$2,210
Office Expenses$367--$367
Pension Plan Contributions$151--$151
Depreciation Depletion$117--$117
Total Functional Expenses$588,751$0$0$588,751
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
Yes
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 8A

“Minutes are taken from every meeting and made available, upon request, to”

Part VI Line 8A

“any interested party”

Part VI Line 11B

“The 990 is provided to the Board for approval before filing”

Part VI Line 12C

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

Part VI Line 15A or B

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

Part VI Line 19

“Documents are available upon request through the school's Admin office.”

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
2024-05-15

Organization Details

Principal Officer
Julie Hansen
Formed
1998
Legal Domicile
Vt
Voting Board Members
4
Independent Board Members
4
Employees
0
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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/Desc0Thaddeus Stevens is an independent school serving Pre-K to 8th grade. The school has a deep commitment to civil and human rights. The school fosters citizenship awareness and cultivates respect for the voices that reflect the diversity found in The Northeast Kingdom, the nation, and the globe. The learning environment encourages dedication to hard work, to recognizing and correcting mistakes, and to practicing thoughtful, civil, social behavior. Class sizes are small, allowing for more individualized attention in a supportive environment. The goals are to strengthen character, find and use your voice, understand citizenship in a global community, and value education.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes are taken from every meeting and made available, upon request, to
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 is provided to the Board for approval before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Any and all conflicts are noted and reviewed at Board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board seeks comparable salaries & scales within the region
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are available upon request through the school's Admin office.
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0588751
IRS990/TotalFunctionalExpensesGrp/TotalAmt0588751
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172584
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0931
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0931
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IRS990/TotalProgramServiceRevenueAmt0214245
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0638 VT-114
IRS990/USAddress/CityNm0East Burke
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005832
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0thaddeusstevensschool.org
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0director
ReturnHeader/BusinessOfficerGrp/PhoneNum08026260370
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
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
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ReturnHeader/ReturnTs02024-05-15T22:24:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HANSEN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,316
Liabilities
$40,732
Net assets
$172,584
Revenue
$669,968
Expenses
$588,751
Net income
$81,217
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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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