Civic Intelligence

South Royalton School-Base Health Clinc Inc.

990EZ • Fiscal year 2016 • EIN 03-0370825

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 25, 2016

Organization ProfileN/A
PO Box 542South Royalton, VT 05068

(802) 763-8840

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$38,953

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$21,892

Down $42,479 (-66%) from 2015

Net Assets

Down

$21,892

Down $42,479 (-66%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

Up

$161,097

Up $30,855 (+24%) from 2015

Expenses

Up

$203,577

Up $86,441 (+74%) from 2015

Net Income

Down

-$42,480

Down $55,586 (-424%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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

2016

Assets$21,892
Liabilities$0
Net Assets$21,892
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$161,097
Expenses$203,577
Net Income-$42,480
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 25, 2016
Return Version
2015v2.1
Gross Receipts
$161,097
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.

SCHOOL BASED HEALTH CARE

Program Services

DescriptionGrantsExpenses
THIS SCHOOL-BASED HEALTH CLINIC PROVIDES MEDICAL AND MENTAL HEALTH CARE TO APPROXIMATELY 900 STUDENTS IN FIVE DIFFERENT TOWNS, TWO WITH K-12 SCHOOLS, TWO WITH K-8 SCHOOLS AND ONE WITH K-6.-$202,173
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN HULLClinic CoordFT$38,953-$38,953
ELLEN GNAEDINGERNursePT$4,121-$4,121
CYNTHIA POWERSChairperson-$0--
MARY SUE TURNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
South Royalton School Based
EIN
03-0370825
Phone
8027638840
Address
PO BOX 542, SOUTH ROYALTON, VT 05068

Signing Officer

Name
Cynthia Powers
Title
Chairperson
Phone
8027638840
Signed
2016-07-25

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-ez, Part I, Line 16

“Expenses advertising expense 1,404 travel - milage reimbursement 1,908 stationery & office suppl 60 fundraising expense 282 postage expense 230 miscellaneous expense 308 postage expense 107 registration fees 85 dental supplies 1,892 miscellaneous 60 dental expense-trailer to 1,341 po box rental 78 software 1,344 medical supplies 177 non-investment depreciation 710 total 9,986”

Form 990-ez, Part II, Line 24

“92,388 92,388 less accumulated depreciation 90,740 91,450 total 1,648 938”

Raw XML Appendix141 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CYNTHIA POWERS
IRS990EZ/BooksInCareOfDetail/PhoneNum08027638840
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03590 VT ROUTE 14
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt03590 VT ROUTE 14
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH ROYALTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005068
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062724
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020954
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020405
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-42480
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010615
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064372
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021892
IRS990EZ/GrossReceiptsAmt0161097
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064372
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021892
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064372
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021892
IRS990EZ/OccupancyRentUtltsAndMaintAmt0824
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt038953
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14121
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN HULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELLEN GNAEDINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CYNTHIA POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY SUE TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CLINIC COORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1NURSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01648
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0938
IRS990EZ/OtherExpensesTotalAmt09986
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOOL BASED HEALTH CARE
IRS990EZ/ProgramServiceRevenueAmt0140680
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS SCHOOL-BASED HEALTH CLINIC PROVIDES MEDICAL AND MENTAL HEALTH CARE TO APPROXIMATELY 900 STUDENTS IN FIVE DIFFERENT TOWNS, TWO WITH K-12 SCHOOLS, TWO WITH K-8 SCHOOLS AND ONE WITH K-6.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0202173
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0182152
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0203577
IRS990EZ/TotalProgramServiceExpensesAmt0202173
IRS990EZ/TotalRevenueAmt0161097
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0174146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0140692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0109017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt087304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0472734
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0646880
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0161097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0130242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145285
IRS990ScheduleA/Total509Grp/TotalAmt0646880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0161097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0130242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0145285
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0646880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING EXPENSE 1,404 TRAVEL - MILAGE REIMBURSEMENT 1,908 STATIONERY & OFFICE SUPPL 60 FUNDRAISING EXPENSE 282 POSTAGE EXPENSE 230 MISCELLANEOUS EXPENSE 308 POSTAGE EXPENSE 107 REGISTRATION FEES 85 DENTAL SUPPLIES 1,892 MISCELLANEOUS 60 DENTAL EXPENSE-TRAILER TO 1,341 PO BOX RENTAL 78 SOFTWARE 1,344 MEDICAL SUPPLIES 177 NON-INVESTMENT DEPRECIATION 710 TOTAL 9,986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt192,388 92,388 LESS ACCUMULATED DEPRECIATION 90,740 91,450 TOTAL 1,648 938
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA POWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum08027638840
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH ROYALTON SCHOOL BASED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HEALTH CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0030370825
ReturnHeader/Filer/PhoneNum08027638840
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 542
ReturnHeader/Filer/USAddress/CityNm0SOUTH ROYALTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005068
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/PreparationDt02016-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W DURKEE
ReturnHeader/ReturnTs02016-08-22T07:58:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,892
Liabilities
$0
Net assets
$21,892
Revenue
$161,097
Expenses
$203,577
Net income
-$42,480
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits