Civic Intelligence

Spring Hill School Incorporated

990 • Fiscal year 2014 • EIN 03-0361934

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 24, 2014

Organization ProfileN/A
63 Spring Hill RoadWaitsfield, VT 05673

(802) 496-2139

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.33x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$270,006

Up $35,571 (+15%) from 2013

Net Assets

Up

$200,780

Up $3,536 (+1.8%) from 2013

Liabilities

Up

$69,226

Up $32,035 (+86%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin46th percentile

Revenue

Up

$209,811

Up $39,016 (+23%) from 2013

Expenses

Up

$206,275

Up $5,911 (+3.0%) from 2013

Net Income

Up

$3,536

Up $33,105 (+112%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2011: $285,370Liabilities 2011: $45,774Net Assets 2011: $239,5962011Assets 2012: $266,087Liabilities 2012: $39,274Net Assets 2012: $226,8132012Assets 2013: $234,435Liabilities 2013: $37,191Net Assets 2013: $197,2442013Assets 2014: $270,006Liabilities 2014: $69,226Net Assets 2014: $200,7802014Assets 2015: $392,181Liabilities 2015: $160,334Net Assets 2015: $231,8472015Assets 2016: $378,003Liabilities 2016: $161,779Net Assets 2016: $216,2242016Assets 2017: $364,333Liabilities 2017: $152,336Net Assets 2017: $211,9972017Assets 2018: $339,560Liabilities 2018: $143,100Net Assets 2018: $196,4602018Assets 2019: $335,722Liabilities 2019: $141,253Net Assets 2019: $194,4692019Assets 2020: $355,262Liabilities 2020: $166,616Net Assets 2020: $188,6462020Assets 2021: $350,188Liabilities 2021: $130,118Net Assets 2021: $220,0702021Assets 2022: $356,663Liabilities 2022: $135,848Net Assets 2022: $220,8152022Assets 2023: $349,022Liabilities 2023: $130,543Net Assets 2023: $218,4792023Assets 2024: $381,577Liabilities 2024: $141,825Net Assets 2024: $239,7522024Assets 2025: $403,904Liabilities 2025: $119,537Net Assets 2025: $284,3672025

Highlighted filing

2014

Assets$270,006
Liabilities$69,226
Net Assets$200,780
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$400K$200K$0-$200KRevenue 2011: $208,704Expenses 2011: $208,140Net Income 2011: $5642011Revenue 2012: $179,834Expenses 2012: $192,617Net Income 2012: -$12,7832012Revenue 2013: $170,795Expenses 2013: $200,364Net Income 2013: -$29,5692013Revenue 2014: $209,811Expenses 2014: $206,275Net Income 2014: $3,5362014Revenue 2015: $258,444Expenses 2015: $227,377Net Income 2015: $31,0672015Revenue 2016: $208,408Expenses 2016: $224,031Net Income 2016: -$15,6232016Revenue 2017: $223,143Expenses 2017: $227,370Net Income 2017: -$4,2272017Revenue 2018: $221,089Expenses 2018: $236,626Net Income 2018: -$15,5372018Revenue 2019: $233,878Expenses 2019: $235,869Net Income 2019: -$1,9912019Revenue 2020: $224,650Expenses 2020: $230,473Net Income 2020: -$5,8232020Revenue 2021: $292,270Expenses 2021: $260,848Net Income 2021: $31,4222021Revenue 2022: $280,177Expenses 2022: $279,432Net Income 2022: $7452022Revenue 2023: $287,189Expenses 2023: $289,525Net Income 2023: -$2,3362023Revenue 2024: $337,728Expenses 2024: $316,455Net Income 2024: $21,2732024Revenue 2025: $381,691Expenses 2025: $337,076Net Income 2025: $44,6152025

Highlighted filing

2014

Revenue$209,811
Expenses$206,275
Net Income$3,536
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 24, 2014
Return Version
2013v3.0
Gross Receipts
$214,472
Mission and Program Overview

Mission

The purpose of spring hill school is to provide a high-quality early education program for the families of the mad river valley, which fosters the cognitive, social, emotional, physical and creative development of each child through meaningful relationships and rich experiences. Spring hill school is a licensed nonprofit school, which offers a morning preschool program and afternoon program of early care and education. Spring hill school currently serves 31 children ages 3-5.

High quality early education program fostering various development areas of each child

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$208,737$220,715▲ $11,978
Cash and Non-Interest-Bearing Accounts$9,752$29,544▲ $19,792
Savings and Temporary Cash Investments$11,136$15,141▲ $4,005
Prepaid Expenses and Deferred Charges$3,500$3,600▲ $100
Accounts Receivable$1,310$1,006▼ $304
Total Assets$234,435$270,006▲ $35,571
Liabilities
Accounts Payable and Accrued Expenses$29,457$31,844▲ $2,387
Mortgage Notes Payable Secured by Investment Property-$23,727-
Deferred Revenue$7,734$13,655▲ $5,921
Total Liabilities$37,191$69,226▲ $32,035
Net Assets / Fund Balance
Unrestricted Net Assets$197,244$200,780▲ $3,536
Total Net Assets Fund Balance$197,244$200,780▲ $3,536
Total Liabilities and Net Assets / Fund Balance$234,435$270,006▲ $35,571

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$165,331$52,149$217,480
Other Land Buildings$26,784$55,505$82,289
Land$28,600-$28,600
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Sarah MerrillPresident
Christine SullivanVice President
Diane JonesDirector
Joann BillingsDirector
Madhurri Barefoot MavesDirector
Jonah IbsonSecretary
Spencer GodfreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,173
Program Service Revenue
$145,146
Investment Income
$5
Other Revenue
$23,487
All Other Contributions
$3,125
Change in Net Assets
$3,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,316
Other Expenses$58,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,177--$87,177
Current Officers, Directors, Trustees, and Key Employees$41,780--$41,780
Occupancy$13,465--$13,465
Payroll Taxes$10,621--$10,621
Depreciation Depletion$10,229--$10,229
Other Employee Benefits$7,738--$7,738
Conferences and Meetings$7,095--$7,095
All Other Expenses$5,715--$5,715
Fees for Services Accounting$4,364--$4,364
Insurance$3,796--$3,796
Other Expenses$1,122--$1,122
Office Expenses$902--$902
Total Functional Expenses$206,275$0$0$206,275
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,519
Fundraising Direct Expenses$4,661
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,802$18,802$2,995$15,807
Total Events$18,802$18,802$2,995$15,807
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
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, Part VI, Section B, Line 11

“The tax return will be reviewed by a member of the board before it is sent in for filing”

Form 990, Part VI, Section C, Line 19

“Governing documents are available and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
03-0361934
Phone
8024962139

Signing Officer

Name
Spencer Godfrey
Title
Treasurer
Phone
8024962139
Signed
2014-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Sullivan
Formed
1999
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
0
Employees
5
Volunteers
0

Preparer

Preparer
Michele a Eid CPA
Phone
8024963140
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0145146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0131272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0146435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0168783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0154509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0746145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022385
IRS990ScheduleA/InvestmentIncomeCYPct00.02220
IRS990ScheduleA/InvestmentIncomePYPct00.02700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt023487
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018285
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018849
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018549
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt026174
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0105344
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77910
IRS990ScheduleA/PublicSupportPY509Pct00.77140
IRS990ScheduleA/PublicSupportTotal509Amt0786980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt022442
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010291
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt024130
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020506
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt018097
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt095466
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0186319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0154723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0190018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0188901
IRS990ScheduleA/Total509Grp/TotalAmt0882446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0209811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0179014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0186096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0214652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0220602
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01010175
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0165331
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052149
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0217480
IRS990ScheduleD/LandGrp/BookValueAmt028600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026784
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055505
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082289
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0220715
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018802
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BID & BOOGIE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015807
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02995
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02995
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/IndividualWithBooksNm0ARDIS BEAUCHEMIN
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10SUGARBUSH ACCESS ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/City0WARREN
IRS990ScheduleG/PersonsWithBooksUSAddress/State0VT
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode005674
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN WILL BE REVIEWED BY A MEMBER OF THE BOARD BEFORE IT IS SENT IN FOR FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0234435
IRS990/TotalAssetsEOYAmt0270006
IRS990/TotalAssetsGrp/BOYAmt0234435
IRS990/TotalAssetsGrp/EOYAmt0270006
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt041173
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206275
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206275
IRS990/TotalGrossUBIAmt05
IRS990/TotalLiabilitiesBOYAmt037191
IRS990/TotalLiabilitiesEOYAmt069226
IRS990/TotalLiabilitiesGrp/BOYAmt037191
IRS990/TotalLiabilitiesGrp/EOYAmt069226
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200780
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0206275
IRS990/TotalProgramServiceRevenueAmt0145146
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015858
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0152775
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209811
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234435
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0270006
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0197244
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0200780
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1063 SPRING HILL ROAD
IRS990/USAddress/City0WAITSFIELD
IRS990/USAddress/State0VT
IRS990/USAddress/ZIPCode005673
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,006
Liabilities
$69,226
Net assets
$200,780
Revenue
$209,811
Expenses
$206,275
Net income
$3,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.04$1.20$2.84$3.82$3.37$0.45
2024Detailed filing. Detailed filing data is available for this year.$3.82$1.42$2.40$3.38$3.16$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.49$1.31$2.18$2.87$2.90$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.57$1.36$2.21$2.80$2.79$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.50$1.30$2.20$2.92$2.61$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.55$1.67$1.89$2.25$2.30$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.36$1.41$1.94$2.34$2.36$0.02
2018Summary only. Only limited summary data is available for this year.$3.40$1.43$1.96$2.21$2.37$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.64$1.52$2.12$2.23$2.27$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.78$1.62$2.16$2.08$2.24$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.92$1.60$2.32$2.58$2.27$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.70$0.69$2.01$2.10$2.06$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.37$1.97$1.71$2.00$0.30
2012Summary only. Only limited summary data is available for this year.$2.66$0.39$2.27$1.80$1.93$0.13
2011Summary only. Only limited summary data is available for this year.$2.85$0.46$2.40$2.09$2.08$0.01