Civic Intelligence

Quarry Hill School Inc.

990 • Fiscal year 2020 • EIN 03-0367569

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileWWW.QUARRYHILLSCHOOL.ORG
1622 Quarry Hill RoadMiddlebury, VT 05753

(802) 388-7297

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$38,376

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

8.1%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$174,326

Up $33,375 (+24%) from 2019

Net Assets

Up

$172,579

Up $33,533 (+24%) from 2019

Liabilities

Down

$1,747

Down $158 (-8.3%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin61st percentile

Revenue

Up

$267,995

Up $19,981 (+8.1%) from 2019

Expenses

Up

$233,963

Up $8,158 (+3.6%) from 2019

Net Income

Up

$34,032

Up $11,823 (+53%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2011: $83,087Liabilities 2011: $2,633Net Assets 2011: $80,4542011Assets 2012: $104,917Liabilities 2012: $7,337Net Assets 2012: $97,5802012Assets 2013: $96,994Liabilities 2013: $4,627Net Assets 2013: $92,3672013Assets 2014: $92,996Liabilities 2014: $3,566Net Assets 2014: $89,4302014Assets 2015: $99,247Liabilities 2015: $1,460Net Assets 2015: $97,7872015Assets 2016: $82,150Liabilities 2016: $3,514Net Assets 2016: $78,6362016Assets 2017: $105,426Liabilities 2017: $5,294Net Assets 2017: $100,1322017Assets 2018: $124,218Liabilities 2018: $8,863Net Assets 2018: $115,3552018Assets 2019: $140,951Liabilities 2019: $1,905Net Assets 2019: $139,0462019Assets 2020: $174,326Liabilities 2020: $1,747Net Assets 2020: $172,5792020Assets 2021: $169,990Liabilities 2021: $2,905Net Assets 2021: $167,0852021Assets 2022: $162,048Liabilities 2022: $3,043Net Assets 2022: $159,0052022Assets 2023: $200,333Liabilities 2023: $5,943Net Assets 2023: $194,3902023Assets 2024: $348,115Liabilities 2024: $4,184Net Assets 2024: $343,9312024Assets 2025: $575,343Liabilities 2025: $179,717Net Assets 2025: $395,6262025

Highlighted filing

2020

Assets$174,326
Liabilities$1,747
Net Assets$172,579
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $183,234Expenses 2011: $168,496Net Income 2011: $14,7382011Revenue 2012: $182,672Expenses 2012: $168,949Net Income 2012: $13,7232012Revenue 2013: $176,219Expenses 2013: $178,608Net Income 2013: -$2,3892013Revenue 2014: $174,466Expenses 2014: $180,333Net Income 2014: -$5,8672014Revenue 2015: $233,359Expenses 2015: $229,872Net Income 2015: $3,4872015Revenue 2016: $212,212Expenses 2016: $230,272Net Income 2016: -$18,0602016Revenue 2017: $226,641Expenses 2017: $210,087Net Income 2017: $16,5542017Revenue 2018: $224,575Expenses 2018: $212,660Net Income 2018: $11,9152018Revenue 2019: $248,014Expenses 2019: $225,805Net Income 2019: $22,2092019Revenue 2020: $267,995Expenses 2020: $233,963Net Income 2020: $34,0322020Revenue 2021: $230,817Expenses 2021: $245,308Net Income 2021: -$14,4912021Revenue 2022: $253,942Expenses 2022: $254,332Net Income 2022: -$3902022Revenue 2023: $294,066Expenses 2023: $258,681Net Income 2023: $35,3852023Revenue 2024: $418,322Expenses 2024: $272,495Net Income 2024: $145,8272024Revenue 2025: $343,186Expenses 2025: $298,712Net Income 2025: $44,4742025

Highlighted filing

2020

Revenue$267,995
Expenses$233,963
Net Income$34,032
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$267,995
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,538$80,788▲ $35,250
Savings and Temporary Cash Investments$81,836$80,711▼ $1,125
Land, Buildings, and Equipment, Net$11,716$11,927▲ $211
Accounts Receivable$1,861$900▼ $961
Total Assets$140,951$174,326▲ $33,375
Liabilities
Other Liabilities$1,905$1,747▼ $158
Total Liabilities$1,905$1,747▼ $158
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,210$130,878▲ $73,668
Net Assets With Donor Restrictions$81,836$41,701▼ $40,135
Total Net Assets Fund Balance$139,046$172,579▲ $33,533
Total Liabilities and Net Assets / Fund Balance$140,951$174,326▲ $33,375

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,507$18,070$26,577
Leasehold Improvements$3,420$2,072$5,492
Equipment-$1,732$1,732
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan WhiteDirectorFT$38,376$38,376

Board Members and Trustees

NameTitle
Eamon Del GiaccoChair
Mary StarvishBoard Member
Ryan HuntBoard Member
Samantha Farrell-schmittBoard Member
Zara DalyBoard Member
Ellen Blackmer MckaySecretary
Kirke HartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,763
Program Service Revenue
$207,874
Investment Income
$2,358
Other Revenue
$0
All Other Contributions
$18,733
Change in Net Assets
$34,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,773
Other Expenses$63,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,650--$117,650
Current Officers, Directors, Trustees, and Key Employees$38,376--$38,376
Occupancy$29,053--$29,053
Payroll Taxes$12,997--$12,997
Insurance$5,115--$5,115
Conferences and Meetings$3,899--$3,899
Office Expenses$2,373--$2,373
Pension Plan Contributions$1,750--$1,750
Other Expenses$1,071--$1,071
Depreciation Depletion$978--$978
All Other Expenses$851--$851
Fees for Services Accounting$245--$245
Advertising$35--$35
Total Functional Expenses$233,963$0$0$233,963
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,747
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board recieves form 990 via e-mail prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request. Requests can be made to the organization's mailing address or by phone or e-mail.”

Filing and Contact Details

Filer

Filer Name
Quarry Hill School Inc
EIN
03-0367569
Phone
8023887297
Address
1622 QUARRY HILL ROAD, MIDDLEBURY, VT 05753

Signing Officer

Name
Susan White
Title
Director
Phone
8023887297
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan White
Formed
2001
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
8

Preparer

Firm
Marble Trail Financial
Address
5 COURT ST FL 2, MIDDLEBURY, VT 05753
Preparer
Mary Beth Davis Ea
Phone
8023886300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“PRE-SCHOOL EDUCATION”

Raw XML Appendix368 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011927
IRS990ScheduleD/TotalLiabilityAmt01747
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0QUARRY 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRE-SCHOOL EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD RECIEVES FORM 990 VIA E-MAIL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS CAN BE MADE TO THE ORGANIZATION'S MAILING ADDRESS OR BY PHONE OR E-MAIL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0140951
IRS990/TotalAssetsEOYAmt0174326
IRS990/TotalAssetsGrp/BOYAmt0140951
IRS990/TotalAssetsGrp/EOYAmt0174326
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057763
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233963
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233963
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01905
IRS990/TotalLiabilitiesEOYAmt01747
IRS990/TotalLiabilitiesGrp/BOYAmt01905
IRS990/TotalLiabilitiesGrp/EOYAmt01747
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139046
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172579
IRS990/TotalOtherProgSrvcExpenseAmt0612
IRS990/TotalProgramServiceExpensesAmt0233963
IRS990/TotalProgramServiceRevenueAmt0207874
IRS990/TotalReportableCompFromOrgAmt038376
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0210232
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267995
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140951
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174326
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01622 QUARRY HILL RD
IRS990/USAddress/CityNm0MIDDLEBURY
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005753
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.QUARRYHILLSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08023887297
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUARRY HILL SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0QUAR
ReturnHeader/Filer/EIN0030367569
ReturnHeader/Filer/PhoneNum08023887297
ReturnHeader/Filer/USAddress/AddressLine1Txt01622 QUARRY HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0MIDDLEBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005753
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811524923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARBLE TRAIL FINANCIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 COURT ST FL 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLEBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005753
ReturnHeader/PreparerPersonGrp/PhoneNum08023886300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY BETH DAVIS EA
ReturnHeader/ReturnTs02021-05-14T12:53:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,326
Liabilities
$1,747
Net assets
$172,579
Revenue
$267,995
Expenses
$233,963
Net income
$34,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits