Civic Intelligence

South Royalton School-Based Health Clinic Inc

EIN 03-0370825 • 501(c)3 • South Royalton, VT

Profile

Inspiration, innovation, and implementation of initiatives that provide access to healthcare services for children and their communities.

PO Box 542South Royalton, VT 05068

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

50th percentile

1.4%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

57th percentile

1.3%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$448,182

Up $5,851 (+1.3%) from 2024

Liabilities

Down

$38

Down $11 (-22%) from 2024

Net Assets

Up

$448,144

Up $5,862 (+1.3%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin50th percentile

Revenue

Down

$411,153

Down $133,165 (-24%) from 2024

Expenses

Up

$405,291

Up $37,102 (+10%) from 2024

Net Income

Down

$5,862

Down $170,267 (-97%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $74,723Liabilities 2010: $02010Assets 2012: $75,962Liabilities 2012: $02012Assets 2013: $44,037Liabilities 2013: $0Net Assets 2013: $44,0372013Assets 2014: $51,265Liabilities 2014: $0Net Assets 2014: $51,2652014Assets 2015: $64,371Liabilities 2015: $0Net Assets 2015: $64,3712015Assets 2016: $21,892Liabilities 2016: $0Net Assets 2016: $21,8922016Assets 2017: $19,451Liabilities 2017: $0Net Assets 2017: $19,4512017Assets 2018: $4,989Liabilities 2018: $0Net Assets 2018: $4,9892018Assets 2019: $35,430Liabilities 2019: $0Net Assets 2019: $35,4302019Assets 2020: $60,266Liabilities 2020: $18,400Net Assets 2020: $41,8662020Assets 2021: $90,124Liabilities 2021: $18,505Net Assets 2021: $71,6192021Assets 2022: $122,759Liabilities 2022: $2,364Net Assets 2022: $120,3952022Assets 2023: $271,107Liabilities 2023: $4,954Net Assets 2023: $266,1532023Assets 2024: $442,331Liabilities 2024: $49Net Assets 2024: $442,2822024Assets 2025: $448,182Liabilities 2025: $38Net Assets 2025: $448,1442025

Highlighted filing

2025

Assets$448,182
Liabilities$38
Net Assets$448,144
Open 2025 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $115,558Expenses 2010: $84,722Net Income 2010: $30,8362010Revenue 2012: $145,285Expenses 2012: $122,015Net Income 2012: $23,2702012Revenue 2013: $84,765Expenses 2013: $116,689Net Income 2013: -$31,9242013Revenue 2014: $125,491Expenses 2014: $118,264Net Income 2014: $7,2272014Revenue 2015: $130,242Expenses 2015: $117,136Net Income 2015: $13,1062015Revenue 2016: $161,097Expenses 2016: $203,577Net Income 2016: -$42,4802016Revenue 2017: $230,979Expenses 2017: $233,420Net Income 2017: -$2,4412017Revenue 2018: $224,466Expenses 2018: $238,928Net Income 2018: -$14,4622018Revenue 2019: $161,634Expenses 2019: $131,193Net Income 2019: $30,4412019Revenue 2020: $131,140Expenses 2020: $124,704Net Income 2020: $6,4362020Revenue 2021: $163,224Expenses 2021: $133,471Net Income 2021: $29,7532021Revenue 2022: $185,258Expenses 2022: $136,482Net Income 2022: $48,7762022Revenue 2023: $328,242Expenses 2023: $182,484Net Income 2023: $145,7582023Revenue 2024: $544,318Expenses 2024: $368,189Net Income 2024: $176,1292024Revenue 2025: $411,153Expenses 2025: $405,291Net Income 2025: $5,8622025

Highlighted filing

2025

Revenue$411,153
Expenses$405,291
Net Income$5,862
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$448,182
Liabilities
$38
Net assets
$448,144
Revenue
$411,153
Expenses
$405,291
Net income
$5,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.00$4.48$4.11$4.05$0.06
2024Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$5.44$3.68$1.76
2023Detailed filing. Detailed filing data is available for this year.$2.71$0.05$2.66$3.28$1.82$1.46
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.20$1.85$1.36$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.19$0.72$1.63$1.33$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.18$0.42$1.31$1.25$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.62$1.31$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$2.24$2.39$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$2.31$2.33$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.61$2.04$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.30$1.17$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.25$1.18$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.85$1.17$0.32
2012Summary only. Only limited summary data is available for this year.$0.76$0.00$1.45$1.22$0.23
2010Summary only. Only limited summary data is available for this year.$0.75$0.00$1.16$0.85$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 2, 2025
Return Version
2024v5.0
Gross Receipts
$411,153
Mission and Program Overview

Mission

South royalton school based health clinic's mission is to provide high quality, prompt, cost-effective medical, dental hygiene and mental health services to children from preschool through high school, with expanded dental hygiene services to adults.

Inspiration, innovation, and implementation of initiatives that provide access to healthcare services for children and their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$128,333$139,170▲ $10,837
Cash and Non-Interest-Bearing Accounts$113,245$92,501▼ $20,744
Land, Buildings, and Equipment, Net$3,975$83,949▲ $79,974
Prepaid Expenses and Deferred Charges$196,778$2,556▼ $194,222
Total Assets$442,331$448,182▲ $5,851
Other Assets Total-$130,006-
Liabilities
Other Liabilities$49$38▼ $11
Total Liabilities$49$38▼ $11
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$313,713$308,974▼ $4,739
Net Assets With Donor Restrictions$128,569$139,170▲ $10,601
Total Net Assets Fund Balance$442,282$448,144▲ $5,862
Total Liabilities and Net Assets / Fund Balance$442,331$448,182▲ $5,851

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,083$228,218$284,301
Other Land Buildings$27,866$6,967$34,833
Other Assets Org$130,006--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Frank LamsonPresident
Jennifer BarkerAt Large
Rebecca Foulk MdExecutive Di
Danette HarrisSecretary
Susan HullTreasurer
Wendy WalshVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$69,451
Program Service Revenue
$341,599
Investment Income
$103
Other Revenue
$0
All Other Contributions
$69,451
Change in Net Assets
$5,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,904
Other Expenses$132,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,227--$248,227
Occupancy$27,327--$27,327
Depreciation Depletion$21,631--$21,631
Payroll Taxes$20,033--$20,033
Insurance$8,178--$8,178
All Other Expenses$7,863--$7,863
Fees for Services Other$7,075--$7,075
Travel$5,377--$5,377
Other Expenses$5,070--$5,070
Other Employee Benefits$4,644--$4,644
Fees for Services Accounting$3,330--$3,330
Advertising$94--$94
Total Functional Expenses$405,291$0$0$405,291
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
Suta Payable$38
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 reviews tax return prior to signature & filing.”

Form 990, Page 6, Part VI, Line 19

“ON REQUEST.”

Filing and Contact Details

Filer

Filer Name
South Royalton School-based
EIN
03-0370825
Phone
8024316060
Address
PO BOX 542, SOUTH ROYALTON, VT 05068
Doing Business As
Healthhub

Signing Officer

Name
Frank Lamson
Title
President
Phone
8027638426
Signed
2025-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Lamson
Formed
2003
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
6
Employees
7

Preparer

Firm
John W Durkee CPA Pc
Address
PO BOX 81, TUNBRIDGE, VT 05077
Preparer
John W Durkee
Phone
8028893408
Supplemental Narrative

Additional Explanations

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

“Students who attend vermont schools in south royalton, strafford, chelsea, sharon, bethel, tunbridge, orange, washington, stockbridge, randolph, rochester and williamstown benefit from the south royalton school-based health clinic (dba healthhub) services. Healthhub provides medical, mental health and dental hygiene services at the schools to students in kindergarten through high school. The addition of a part-time dentist to the staff allowed expansion of services to include comprehensive dental care to both children and adults. Healthhub collaborates with the south royalton health center, chelsea health center, gifford health care, local municipalities and supervisory unions, making it possible to deliver high quality services promptly and cost-effectively. In the past year, healthhub was able to continue dental hygiene services to schools four days per week, and to provide medical services, including preventive screening, acute and chronic disease visits, and immunization clinics for influenza and covid. Comprehensive dental services were provided two days per week to anyone requesting care. Mental health services were provided via a combination of remote and in- person visits.”

Raw XML Appendix365 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3AT LARGE
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IRS990/PYInvestmentIncomeAmt0143
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IRS990/PYTotalRevenueAmt0544318
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IRS990/ReportOtherAssetsInd0true
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IRS990/RevenueAmt0341559
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139170
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0209857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0261926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0641485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0341702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0334461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0119653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0128578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0990710
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0411153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0544318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0328242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0185258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0163224
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0185258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0163224
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0228218
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0284301
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0130006
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WINNEBAGO NOT IN SERVICE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027866
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06967
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STUDENTS WHO ATTEND VERMONT SCHOOLS IN SOUTH ROYALTON, STRAFFORD, CHELSEA, SHARON, BETHEL, TUNBRIDGE, ORANGE, WASHINGTON, STOCKBRIDGE, RANDOLPH, ROCHESTER AND WILLIAMSTOWN BENEFIT FROM THE SOUTH ROYALTON SCHOOL-BASED HEALTH CLINIC (DBA HEALTHHUB) SERVICES. HEALTHHUB PROVIDES MEDICAL, MENTAL HEALTH AND DENTAL HYGIENE SERVICES AT THE SCHOOLS TO STUDENTS IN KINDERGARTEN THROUGH HIGH SCHOOL. THE ADDITION OF A PART-TIME DENTIST TO THE STAFF ALLOWED EXPANSION OF SERVICES TO INCLUDE COMPREHENSIVE DENTAL CARE TO BOTH CHILDREN AND ADULTS. HEALTHHUB COLLABORATES WITH THE SOUTH ROYALTON HEALTH CENTER, CHELSEA HEALTH CENTER, GIFFORD HEALTH CARE, LOCAL MUNICIPALITIES AND SUPERVISORY UNIONS, MAKING IT POSSIBLE TO DELIVER HIGH QUALITY SERVICES PROMPTLY AND COST-EFFECTIVELY. IN THE PAST YEAR, HEALTHHUB WAS ABLE TO CONTINUE DENTAL HYGIENE SERVICES TO SCHOOLS FOUR DAYS PER WEEK, AND TO PROVIDE MEDICAL SERVICES, INCLUDING PREVENTIVE SCREENING, ACUTE AND CHRONIC DISEASE VISITS, AND IMMUNIZATION CLINICS FOR INFLUENZA AND COVID. COMPREHENSIVE DENTAL SERVICES WERE PROVIDED TWO DAYS PER WEEK TO ANYONE REQUESTING CARE. MENTAL HEALTH SERVICES WERE PROVIDED VIA A COMBINATION OF REMOTE AND IN- PERSON VISITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS TAX RETURN PRIOR TO SIGNATURE & FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0442331
IRS990/TotalAssetsEOYAmt0448182
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069451
IRS990/TotalEmployeeCnt07
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0405291
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IRS990/TotalLiabilitiesBOYAmt049
IRS990/TotalLiabilitiesEOYAmt038
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IRS990/TotalProgramServiceExpensesAmt0405291
IRS990/TotalProgramServiceRevenueAmt0341599
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0341702
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0411153
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0442331
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0448182
IRS990/TravelGrp/ProgramServicesAmt05377
IRS990/TravelGrp/TotalAmt05377
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021 CLIFF STREET
IRS990/USAddress/CityNm0SOUTH ROYALTON
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005068
IRS990/VotingMembersGoverningBodyCnt06
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK LAMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08027638426
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH ROYALTON SCHOOL-BASED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HEALTH CLINIC INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0030370825
ReturnHeader/Filer/PhoneNum08024316060
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 542
ReturnHeader/Filer/USAddress/CityNm0SOUTH ROYALTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005068
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760778376
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN W DURKEE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 81
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUNBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005077
ReturnHeader/PreparerPersonGrp/PhoneNum08028893408
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W DURKEE
ReturnHeader/ReturnTs02025-09-08T15:28:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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