Civic Intelligence

South Royalton School-Base Health Clinc Inc.

990 • Fiscal year 2018 • EIN 03-0370825

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 31, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-74%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-2.8%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$4,989

Down $14,462 (-74%) from 2017

Net Assets

Down

$4,989

Down $14,462 (-74%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin28th percentile

Revenue

Down

$224,466

Down $6,513 (-2.8%) from 2017

Expenses

Up

$238,928

Up $5,508 (+2.4%) from 2017

Net Income

Down

-$14,462

Down $12,021 (-492%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$4,989
Liabilities$0
Net Assets$4,989
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$224,466
Expenses$238,928
Net Income-$14,462
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 31, 2018
Return Version
2017v2.3
Gross Receipts
$224,466
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,751$4,471▲ $2,720
Cash and Non-Interest-Bearing Accounts$17,700$518▼ $17,182
Total Assets$19,451$4,989▼ $14,462
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$19,451$4,989▼ $14,462
Total Net Assets Fund Balance$19,451$4,989▼ $14,462
Total Liabilities and Net Assets / Fund Balance$19,451$4,989▼ $14,462

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,470$93,814$98,284
Buildings$4,470$93,813$98,283
Land$-4,469-$-4,469
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Cynthia PowersCo-chairpers
Wendy WalshCo-chairpers
Amelia P LincolnDirector
Larry CohenDirector
Robert Klein MdDirector
Susan HullDirector
Rebecca Foulk MdMedical Dire
Ellen GnaedingerNurse
Danielle IshamSecretary
Charlotte FaccioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,567
Program Service Revenue
$172,892
Investment Income
$7
Other Revenue
$0
All Other Contributions
$51,567
Change in Net Assets
$-14,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,375
Other Expenses$18,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,864--$218,864
Fees for Services Other$3,878--$3,878
Fees for Services Accounting$2,300--$2,300
Occupancy$2,021--$2,021
All Other Expenses$1,883--$1,883
Depreciation Depletion$1,626--$1,626
Other Employee Benefits$1,511--$1,511
Other Expenses$920--$920
Total Functional Expenses$238,928$0$0$238,928
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
Co-chairperson
Phone
8024316060
Signed
2018-07-31

Organization Details

Principal Officer
Cynthia Powers
Formed
2003
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
6

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 - ORGANIZATION'S 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.”

Raw XML Appendix364 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/BuildingsGrp/OtherCostOrOtherBasisAmt098283
IRS990ScheduleD/LandGrp/BookValueAmt0-4469
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0-4469
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04470
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093814
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098284
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04471
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOUTH 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019451
IRS990/TotalAssetsEOYAmt04989
IRS990/TotalAssetsGrp/BOYAmt019451
IRS990/TotalAssetsGrp/EOYAmt04989
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051567
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238928
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04989
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04234
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04234
IRS990/TotalProgramServiceExpensesAmt0238928
IRS990/TotalProgramServiceRevenueAmt0172892
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0172899
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224466
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019451
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04989
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt019451
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04989
IRS990/USAddress/AddressLine1Txt062 PLAISTED ROAD
IRS990/USAddress/CityNm0ROYALTON
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005068
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA POWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum08024316060
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D65B8C24A6D834F8E6E3582B5F89B03B947C9ED7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B2BB5585633D9CEC42876CC1229D0C6C419A2363
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-08-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm006:54:25
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/PreparationDt02018-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W DURKEE
ReturnHeader/ReturnTs02018-08-28T07:54:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,989
Liabilities
$0
Net assets
$4,989
Revenue
$224,466
Expenses
$238,928
Net income
-$14,462
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. 2018 filings • 501(c)3 • <$500k nonprofits