Quarry Hill School Inc.

990EZ • Fiscal year 2013 • EIN 03-0367569

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 30, 2013

Organization Profile WWW.QUARRYHILLSCHOOL.ORG

1622 Quarry Hill RoadMiddlebury, VT 05753

Siviq Scores

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

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-1.4%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-7.6%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-3.5%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets71st percentile

Assets

Down

$96,994

Down $7,923 (-7.6%) from 2012

Net Assets

Down

$92,367

Down $5,213 (-5.3%) from 2012

Liabilities

Down

$4,627

Down $2,710 (-37%) from 2012

Revenue And Expenses

Liabilities / Revenue71st percentile Net Margin38th percentile

Revenue

Down

$176,219

Down $6,453 (-3.5%) from 2012

Expenses

$178,608

Up $9,659 (+5.7%) from 2012

Net Income

Down

-$2,389

Down $16,112 (-117%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

Highlighted filing

2013

Assets$96,994

Liabilities$4,627

Net Assets$92,367

Open 2013 Filing

Operations Trend

Revenue Growth41st percentile

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

Highlighted filing

2013

Revenue$176,219

Expenses$178,608

Net Income-$2,389

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 30, 2013
Return Version: 2012v2.1

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 Appendix162 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/CashSavingsAndInvestments/BOY	0	93335
IRS990EZ/CashSavingsAndInvestments/EOY	0	86741
IRS990EZ/ContributionsGiftsGrantsEtc	0	18574
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-2389
IRS990EZ/FeesAndOthPymtToIndContractors	0	450
IRS990EZ/FiledScheduleA	0	true
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IRS990EZ/LandAndBuildings/EOY	0	10253
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IRS990EZ/NetAssetsOrFundBalancesEOY	0	92367
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	23350
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	4.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Susan White
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Molly Reed
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Anne Friedrichs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Samantha Farrell Schmitt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Meg Baker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Kirk Hart
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	TrusteeDirector
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TrusteeTeacher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Trustee
IRS990EZ/OperatingSchool	0	true
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	2066
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherChangesInNetAssets	0	-2824
IRS990EZ/OtherExpensesTotal	0	15685
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Preschool Education
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Preschool Education
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	180793
IRS990EZ/ProgramServiceRevenue	0	147834
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	139123
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsNetIncomeLoss	0	9171
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	7337
IRS990EZ/SumOfTotalLiabilities/EOY	0	4627
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	104917
IRS990EZ/TotalAssets/EOY	0	96994
IRS990EZ/TotalExpenses	0	178608
IRS990EZ/TotalProgramServiceExpenses	0	180793
IRS990EZ/TotalRevenue	0	176219
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/EventsInformation/NameOfEvent1	0	Art Auction
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	Misc
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount Depreciation from 4562 983 Investment Expense 628 Unrealized gains (2,815) Educational Supplies 2,199 Insurance 2,647 Food Supplies 1,346 Professional development 1,692 Office Supplies 913 Miscellaneous 23 Scholarships 2,867 Fundraising expense 2,106 Other expenses 88 Scholarship/Tuition Trade 2,135 Public Relations 318 Substitute Teachers 555
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description Amount Receivables Written Off (2,824)
IRS990ScheduleO/GeneralExplanation/Explanation	2	Category Beginning of Year End of Year Accounts Receivable 2,066 0
IRS990ScheduleO/GeneralExplanation/Explanation	3	Category Beginning of Year End of Year Payroll liabilities 3,467 2,384 Prepaid Tuition 3,870 2,243
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/Identifier	3	O04
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
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	false
ReturnHeader/Officer/DateSigned	0	2013-10-30
ReturnHeader/Officer/Name	0	Susan White
ReturnHeader/Officer/Phone	0	8023887297
ReturnHeader/Officer/Title	0	Director
ReturnHeader/Preparer/DatePrepared	0	2013-11-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	C DAVID BELCHER
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	05753
ReturnHeader/Preparer/Name	0	M Beth Davis
ReturnHeader/Preparer/Phone	0	8023886603
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-05T11:33:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $96,994
Liabilities: $4,627
Net assets: $92,367
Revenue: $176,219
Expenses: $178,608
Net income: -$2,389

	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