Civic Intelligence

South Royalton School-Base Health Clinc Inc.

990 • Fiscal year 2019 • EIN 03-0370825

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 18, 2019

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

(802) 431-6060

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

610%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-28%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$35,430

Up $30,441 (+610%) from 2018

Net Assets

Up

$35,430

Up $30,441 (+610%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin75th percentile

Revenue

Down

$161,634

Down $62,832 (-28%) from 2018

Expenses

Down

$131,193

Down $107,735 (-45%) from 2018

Net Income

Up

$30,441

Up $44,903 (+310%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2019

Assets$35,430
Liabilities$0
Net Assets$35,430
Open 2019 Filing

Operations Trend

Revenue Growth19th 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

2019

Revenue$161,634
Expenses$131,193
Net Income$30,441
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 18, 2019
Return Version
2018v3.1
Gross Receipts
$161,634
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
Cash and Non-Interest-Bearing Accounts$518$28,423▲ $27,905
Land, Buildings, and Equipment, Net$4,471$7,007▲ $2,536
Total Assets$4,989$35,430▲ $30,441
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,989$35,430▲ $30,441
Total Net Assets Fund Balance$4,989$35,430▲ $30,441
Total Liabilities and Net Assets / Fund Balance$4,989$35,430▲ $30,441

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,007$96,747$103,754
Buildings$7,006$96,747$103,753
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Wendy WalshChairperson
Bill HuffDirector
Bob FrenierDirector
Cynthia PowersDirector
Jane GlickDirector
Larry CohenDirector
Rebecca Foulk MdDirector
Robert Klein MdDirector
Danielle IshamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$44,021
Program Service Revenue
$117,598
Investment Income
$15
Other Revenue
$0
All Other Contributions
$44,021
Change in Net Assets
$30,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,822
Other Expenses$26,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,655--$103,655
Occupancy$3,965--$3,965
Fees for Services Other$3,002--$3,002
Depreciation Depletion$2,933--$2,933
Fees for Services Accounting$2,610--$2,610
Advertising-$1,174-$1,174
Other Employee Benefits$1,167--$1,167
All Other Expenses$737--$737
Travel$724--$724
Other Expenses$329--$329
Total Functional Expenses$130,019$1,174$0$131,193
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
8024316060
Address
PO BOX 542, SOUTH ROYALTON, VT 05068

Signing Officer

Name
Wendy Walsh
Title
Chairperson
Phone
8024316060
Signed
2019-07-18

Organization Details

Principal Officer
Wendy Walsh
Formed
2003
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
3

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.”

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 students' schools to students from kindergarten through high school. Additionally, healthhub expands its dental hygiene services to adults during school breaks. Healthhub collaborates with the south royalton health center, plainfield health center's ronald macdonald bus, chelsea health center, gifford medical center,local municipalities and supervisory unions making it possible to deliver high quality services promptly and cost-effectively”

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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/DepreciationAmt096747
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0103753
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07007
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096747
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103754
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014013
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/ExplanationTxt1STUDENTS 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 STUDENTS' SCHOOLS TO STUDENTS FROM KINDERGARTEN THROUGH HIGH SCHOOL. ADDITIONALLY, HEALTHHUB EXPANDS ITS DENTAL HYGIENE SERVICES TO ADULTS DURING SCHOOL BREAKS. HEALTHHUB COLLABORATES WITH THE SOUTH ROYALTON HEALTH CENTER, PLAINFIELD HEALTH CENTER'S RONALD MACDONALD BUS, CHELSEA HEALTH CENTER, GIFFORD MEDICAL CENTER,LOCAL MUNICIPALITIES AND SUPERVISORY UNIONS MAKING IT POSSIBLE TO DELIVER HIGH QUALITY SERVICES PROMPTLY AND COST-EFFECTIVELY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04989
IRS990/TotalAssetsEOYAmt035430
IRS990/TotalAssetsGrp/BOYAmt04989
IRS990/TotalAssetsGrp/EOYAmt035430
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044021
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01174
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130019
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131193
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04989
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035430
IRS990/TotalProgramServiceExpensesAmt0130019
IRS990/TotalProgramServiceRevenueAmt0117598
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0117613
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161634
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04989
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035430
IRS990/TravelGrp/ProgramServicesAmt0724
IRS990/TravelGrp/TotalAmt0724
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04989
IRS990/UnrestrictedNetAssetsGrp/EOYAmt035430
IRS990/USAddress/AddressLine1Txt023 GREENSBORO ROAD
IRS990/USAddress/CityNm0HANOVER
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003755
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY WALSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum08024316060
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH ROYALTON SCHOOL BASED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HEALTH CLINIC
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CAC86B4239F5304BCB14C917C0DEF65AAC782849
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08DA5CD20C9F7A62F6C62D4EC075CCA9F592DDC99
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm006:12:29
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/PreparationDt02019-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W DURKEE
ReturnHeader/ReturnTs02019-08-15T06:12:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,430
Liabilities
$0
Net assets
$35,430
Revenue
$161,634
Expenses
$131,193
Net income
$30,441
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. 2019 filings • 501(c)3 • <$500k nonprofits