Civic Intelligence

South Royalton School-Base Health Clinc Inc.

990 • Fiscal year 2024 • EIN 03-0370825

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 02, 2024

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

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

90th percentile

63%

Faster asset growth than 90% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

66%

Faster revenue growth than 86% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$442,331

Up $171,224 (+63%) from 2023

Net Assets

Up

$442,282

Up $176,129 (+66%) from 2023

Liabilities

Down

$49

Down $4,905 (-99%) from 2023

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin82nd percentile

Revenue

Up

$544,318

Up $216,076 (+66%) from 2023

Expenses

Up

$368,189

Up $185,705 (+102%) from 2023

Net Income

Up

$176,129

Up $30,371 (+21%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2024

Assets$442,331
Liabilities$49
Net Assets$442,282
Open 2024 Filing

Operations Trend

Revenue Growth86th 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

2024

Revenue$544,318
Expenses$368,189
Net Income$176,129
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 2, 2024
Return Version
2023v5.0
Gross Receipts
$544,318
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
Prepaid Expenses and Deferred Charges$54,772$196,778▲ $142,006
Savings and Temporary Cash Investments$4,399$128,333▲ $123,934
Cash and Non-Interest-Bearing Accounts$205,632$113,245▼ $92,387
Land, Buildings, and Equipment, Net$6,304$3,975▼ $2,329
Total Assets$271,107$442,331▲ $171,224
Liabilities
Other Liabilities$4,954$49▼ $4,905
Total Liabilities$4,954$49▼ $4,905
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$114,287$313,713▲ $199,426
Net Assets With Donor Restrictions$151,866$128,569▼ $23,297
Total Net Assets Fund Balance$266,153$442,282▲ $176,129
Total Liabilities and Net Assets / Fund Balance$271,107$442,331▲ $171,224

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,975$213,554$217,529
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Wendy WalshPresident
Danette HarrisDirector
Susan HullDirector
Rebecca Foulk MdExecutive Di
Jennifer BarkerSecretary/di
Frank LamsonTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$209,857
Program Service Revenue
$334,318
Investment Income
$143
Other Revenue
$0
All Other Contributions
$209,857
Change in Net Assets
$176,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,140
Other Expenses$142,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,796--$209,796
Depreciation Depletion$61,426--$61,426
Fees for Services Other$19,635--$19,635
Occupancy$17,771--$17,771
Payroll Taxes$16,344--$16,344
Insurance$6,225--$6,225
All Other Expenses$4,453--$4,453
Fees for Services Accounting$3,155--$3,155
Other Expenses$2,045--$2,045
Advertising$863--$863
Travel$74--$74
Fees for Services Legal$25--$25
Total Functional Expenses$368,189$0$0$368,189
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$49
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
Rebecca Foulk Md
Title
Executive Director
Phone
8027638426
Signed
2024-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Walsh
Formed
2003
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
6
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, 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.”

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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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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01352182
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0544318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0328242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0185258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0163224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131140
IRS990ScheduleA/Total509Grp/TotalAmt01352182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0544318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0328242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0185258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0163224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131140
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01352182
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03975
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0213554
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0217529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SUTA PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03975
IRS990ScheduleD/TotalLiabilityAmt049
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0442331
IRS990/TotalAssetsGrp/BOYAmt0271107
IRS990/TotalAssetsGrp/EOYAmt0442331
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0209857
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0368189
IRS990/TotalFunctionalExpensesGrp/TotalAmt0368189
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04954
IRS990/TotalLiabilitiesEOYAmt049
IRS990/TotalLiabilitiesGrp/BOYAmt04954
IRS990/TotalLiabilitiesGrp/EOYAmt049
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0266153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0442282
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0394
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0394
IRS990/TotalProgramServiceExpensesAmt0368189
IRS990/TotalProgramServiceRevenueAmt0334318
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0334461
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0544318
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0442331
IRS990/TravelGrp/ProgramServicesAmt074
IRS990/TravelGrp/TotalAmt074
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 HENRY DAVID DRIVE 301
IRS990/USAddress/CityNm0NASHUA
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003060
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA FOULK MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08027638426
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-02
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/PreparationDt02024-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W DURKEE
ReturnHeader/ReturnTs02024-10-09T13:47:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$442,331
Liabilities
$49
Net assets
$442,282
Revenue
$544,318
Expenses
$368,189
Net income
$176,129
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