Quarry Hill School Inc.

990EZ • Fiscal year 2012 • EIN 03-0367569

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

Organization Profile WWW.QUARRYHILLSCHOOL.ORG

1622 Quarry Hill Road05753

Siviq Scores

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

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

7.5%

Higher net margin than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

26%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

-0.3%

Faster revenue growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets72nd percentile

Assets

$104,917

Up $21,830 (+26%) from 2011

Net Assets

$97,580

Up $17,126 (+21%) from 2011

Liabilities

$7,337

Up $4,704 (+179%) from 2011

Revenue And Expenses

Liabilities / Revenue74th percentile Net Margin60th percentile

Revenue

Down

$182,672

Down $562 (-0.3%) from 2011

Expenses

$168,949

Up $453 (+0.3%) from 2011

Net Income

Down

$13,723

Down $1,015 (-6.9%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

Highlighted filing

2012

Assets$104,917

Liabilities$7,337

Net Assets$97,580

Open 2012 Filing

Operations Trend

Revenue Growth48th percentile

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

Highlighted filing

2012

Revenue$182,672

Expenses$168,949

Net Income$13,723

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Nov 14, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Quarry hill school is committed to providing a safe environment conducive to learning, cooperation, creative self-expression, personal responsibility, mutual respect, teamwork, and community involvement for preschool and school-age children.

Filing and Contact Details

Filer

EIN: 03-0367569

Raw XML Appendix207 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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IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	13723
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	1622 Quarry Hill Road
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	6	1622 Quarry Hill Road
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Middlebury
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Middlebury
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	Middlebury
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	Middlebury
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	Middlebury
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	6	Middlebury
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	VT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	28940
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	23800
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Susan White
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Amy Briggs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Jenry Morsman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Anne Friedrichs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Stefany Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Mark Bellinger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	Martha Alexander
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	TrusteeDirector
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	TrusteeTeacher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Trustee
IRS990EZ/OperatingSchool	0	true
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	2448
IRS990EZ/OtherAssetsTotal/EOY	0	2066
IRS990EZ/OtherChangesInNetAssets	0	3403
IRS990EZ/OtherExpensesTotal	0	14948
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Preschool Education
IRS990EZ/PrintingPublicationsPostage	0	506
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	171352
IRS990EZ/ProgramServiceRevenue	0	150858
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	130391
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsNetIncomeLoss	0	8258
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	2633
IRS990EZ/SumOfTotalLiabilities/EOY	0	7337
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1622 Quarry Hill Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Middlebury
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	VT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	05753
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Susan White
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8023887297
IRS990EZ/TotalAssets/BOY	0	83087
IRS990EZ/TotalAssets/EOY	0	104917
IRS990EZ/TotalExpenses	0	168949
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IRS990EZ/TotalRevenue	0	182672
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	wwwquarryhillschoolorg
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleE/ComplianceWithRevProc7550	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	false
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	false
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	false
IRS990ScheduleE/DiscriminateRaceOtherActy	0	false
IRS990ScheduleE/DiscriminateRaceScholarships	0	false
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	false
IRS990ScheduleE/GovernmentFinancialAidReceived	0	false
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	false
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	true
IRS990ScheduleE/MaintRacialCompositionRecords	0	true
IRS990ScheduleE/MaintScholarshipsRecords	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	true
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	true
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	true
IRS990ScheduleG/AgreementRefFundraising	0	false
IRS990ScheduleG/EmailSolicitations	0	X
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	3413
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	4845
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	8258
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	3413
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	4845
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	8258
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Art Auction
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	Misc
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	8258
IRS990ScheduleG/InPersonSolicitations	0	X
IRS990ScheduleG/LicensedStates	0	VT
IRS990ScheduleG/MailSolicitations	0	X
IRS990ScheduleG/SolicitationOfNonGovtGrants	0	X
IRS990ScheduleG/SpecialFundraisingEvents	0	X
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount Depreciation from 4562 795 Investment Expense 510 Unrealized gains 2914 Educational Supplies 1965 Insurance 2297 Depreciation 147 Meals 1377 Finance Charges 10 Professional development 1559 Office Supplies 444 Miscellaneous 70 Scholarships 2940 Fundraising expense 2352 ScholarshipTuition Trade 3039 Public Relations 357
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description Amount CORRECTIONS FROM PRIOR PERIODS 3403
IRS990ScheduleO/GeneralExplanation/Explanation	2	Beginning Category of Year End of Year Accounts Receivable 2448 2066
IRS990ScheduleO/GeneralExplanation/Explanation	3	Beginning Category of Year End of Year Payroll liabilities 2633 3467 Prepaid Tuition 0 3870
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Other changes in net assets or fund balances (Part I, line 20)
IRS990ScheduleO/GeneralExplanation/Identifier	2	03. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier	3	04. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	030367569
ReturnHeader/Filer/Name/BusinessNameLine1	0	Quarry Hill School Inc
ReturnHeader/Filer/NameControl	0	QUAR
ReturnHeader/Filer/USAddress/AddressLine1	0	1622 Quarry Hill Road
ReturnHeader/Filer/USAddress/City	0	Middlebury
ReturnHeader/Filer/USAddress/State	0	VT
ReturnHeader/Filer/USAddress/ZIPCode	0	05753
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-11-14
ReturnHeader/Officer/Name	0	Susan White
ReturnHeader/Officer/Phone	0	8023887297
ReturnHeader/Officer/Title	0	Director
ReturnHeader/Preparer/DatePrepared	0	2012-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	TAX TEAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	86 COURT ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Middlebury
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	VT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	057531455
ReturnHeader/Preparer/Name	0	M Beth Davis
ReturnHeader/Preparer/Phone	0	8023886603
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-07-01
ReturnHeader/TaxPeriodEndDate	0	2012-06-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-14T10:18:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $104,917
Liabilities: $7,337
Net assets: $97,580
Revenue: $182,672
Expenses: $168,949
Net income: $13,723

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.75	$1.80	$3.96	$3.43	$2.99	$0.44
2024Detailed filing. Detailed filing data is available for this year.	$3.48	$0.04	$3.44	$4.18	$2.72	$1.46
2023Detailed filing. Detailed filing data is available for this year.	$2.00	$0.06	$1.94	$2.94	$2.59	$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.62	$0.03	$1.59	$2.54	$2.54	$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.70	$0.03	$1.67	$2.31	$2.45	$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.74	$0.02	$1.73	$2.68	$2.34	$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.41	$0.02	$1.39	$2.48	$2.26	$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.24	$0.09	$1.15	$2.25	$2.13	$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.05	$0.05	$1.00	$2.27	$2.10	$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.82	$0.04	$0.79	$2.12	$2.30	$0.18
2015Detailed filing. Detailed filing data is available for this year.	$0.99	$0.01	$0.98	$2.33	$2.30	$0.03
2014Detailed filing. Detailed filing data is available for this year.	$0.93	$0.04	$0.89	$1.74	$1.80	$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.97	$0.05	$0.92	$1.76	$1.79	$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.05	$0.07	$0.98	$1.83	$1.69	$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.83	$0.03	$0.80	$1.83	$1.68	$0.15