Civic Intelligence

Middlebridge School Inc.

990 • Fiscal year 2019 • EIN 26-3113890

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

Organization ProfileMIDDLEBRIDGESCHOOL.ORG

View Organization Page

333 Ocean RoadNarragansett, RI 02882

(401) 788-0800

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.35x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.71x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$146,349

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

59th percentile

6.2%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$16,868,071

Up $991,437 (+6.2%) from 2018

Net Assets

Up

$10,962,501

Up $1,923,266 (+21%) from 2018

Liabilities

Down

$5,905,570

Down $931,829 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin81st percentile

Revenue

Up

$8,273,470

Up $957,273 (+13%) from 2018

Expenses

Up

$6,350,204

Up $333,858 (+5.5%) from 2018

Net Income

Up

$1,923,266

Up $623,415 (+48%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$30M$20M$10M$0Assets 2011: $783,496Liabilities 2011: $21,382Net Assets 2011: $762,1142011Assets 2012: $5,307,626Liabilities 2012: $4,111,664Net Assets 2012: $1,195,9622012Assets 2013: $6,727,731Liabilities 2013: $4,607,569Net Assets 2013: $2,120,1622013Assets 2014: $7,670,465Liabilities 2014: $4,737,444Net Assets 2014: $2,933,0212014Assets 2015: $8,998,977Liabilities 2015: $4,564,203Net Assets 2015: $4,434,7742015Assets 2016: $11,397,204Liabilities 2016: $5,213,789Net Assets 2016: $6,183,4152016Assets 2017: $12,715,565Liabilities 2017: $4,976,181Net Assets 2017: $7,739,3842017Assets 2018: $15,876,634Liabilities 2018: $6,837,399Net Assets 2018: $9,039,2352018Assets 2019: $16,868,071Liabilities 2019: $5,905,570Net Assets 2019: $10,962,5012019Assets 2020: $17,406,902Liabilities 2020: $6,196,193Net Assets 2020: $11,210,7092020Assets 2021: $17,718,705Liabilities 2021: $5,966,704Net Assets 2021: $11,752,0012021Assets 2022: $19,075,355Liabilities 2022: $5,182,695Net Assets 2022: $13,892,6602022Assets 2023: $20,874,303Liabilities 2023: $6,040,239Net Assets 2023: $14,834,0642023Assets 2024: $19,745,554Liabilities 2024: $3,864,694Net Assets 2024: $15,880,8602024Assets 2025: $20,607,426Liabilities 2025: $4,309,534Net Assets 2025: $16,297,8922025

Highlighted filing

2019

Assets$16,868,071
Liabilities$5,905,570
Net Assets$10,962,501
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0Expenses 2011: $1,215,5552011Expenses 2012: $1,911,5302012Expenses 2013: $2,711,9322013Revenue 2014: $4,011,606Expenses 2014: $3,198,747Net Income 2014: $812,8592014Revenue 2015: $5,583,840Expenses 2015: $4,082,087Net Income 2015: $1,501,7532015Revenue 2016: $6,761,325Expenses 2016: $5,012,684Net Income 2016: $1,748,6412016Revenue 2017: $7,025,270Expenses 2017: $5,469,301Net Income 2017: $1,555,9692017Revenue 2018: $7,316,197Expenses 2018: $6,016,346Net Income 2018: $1,299,8512018Revenue 2019: $8,273,470Expenses 2019: $6,350,204Net Income 2019: $1,923,2662019Revenue 2020: $7,318,373Expenses 2020: $7,070,165Net Income 2020: $248,2082020Revenue 2021: $7,790,747Expenses 2021: $7,249,455Net Income 2021: $541,2922021Revenue 2022: $8,935,287Expenses 2022: $6,784,076Net Income 2022: $2,151,2112022Revenue 2023: $8,215,982Expenses 2023: $7,284,912Net Income 2023: $931,0702023Revenue 2024: $9,113,787Expenses 2024: $7,921,558Net Income 2024: $1,192,2292024Revenue 2025: $8,781,689Expenses 2025: $8,373,035Net Income 2025: $408,6542025

Highlighted filing

2019

Revenue$8,273,470
Expenses$6,350,204
Net Income$1,923,266
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$8,273,470
Mission and Program Overview

Mission

Educate young people (grade 9-12) with learning disabilities specifically those students who posess average of above-average intelligence, but who have multiple learning differences that make it difficult to learn in a conventional classroom.

Educate young people (grade 9-12) with learning disabilities specifically those students who possess average or above-average intelligence, but who have multiple learning differences that make it difficult to learn in a conventional classroom.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,841,622$11,214,725▲ $373,103
Savings and Temporary Cash Investments$3,229,664$2,742,899▼ $486,765
Pledges and Grants Receivable$1,040,334$2,071,000▲ $1,030,666
Cash and Non-Interest-Bearing Accounts$637,228$711,989▲ $74,761
Loans From Officers Directors$250,000$200,000▼ $50,000
Prepaid Expenses and Deferred Charges$102,586$112,458▲ $9,872
Accounts Receivable$25,200$15,000▼ $10,200
Total Assets$15,876,634$16,868,071▲ $991,437
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,296,934$3,835,013▼ $461,921
Deferred Revenue$2,009,209$1,644,370▼ $364,839
Accounts Payable and Accrued Expenses$281,256$226,187▼ $55,069
Total Liabilities$6,837,399$5,905,570▼ $931,829
Net Assets / Fund Balance
Unrestricted Net Assets$7,651,401$8,136,087▲ $484,686
Temporarily Rstr Net Assets$1,387,834$2,826,414▲ $1,438,580
Total Net Assets Fund Balance$9,039,235$10,962,501▲ $1,923,266
Total Liabilities and Net Assets / Fund Balance$15,876,634$16,868,071▲ $991,437

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,132,084$1,579,721$5,711,805
Leasehold Improvements$3,418,634-$3,418,634
Land$2,489,408-$2,489,408
Equipment$1,116,854-$1,116,854
Other Land Buildings$57,745-$57,745
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John KaufmanHead of SchoolFT$133,331$13,018$146,349
Dan LeventhalAssistance Head of SchoolFT$106,145$2,213$108,358

Board Members and Trustees

NameTitle
David IvesChairperson
Rachel Gutow-ellisVice Chairperson
Adam GeigerTrustee
Andrew WallersteinTrustee
Cecilia GriffinTrustee
David DonovanTrustee
Elizabeth DoerrTrustee
Gary EspositoTrustee
Mark PelsonTrustee
Maureen BrennanTrustee
Roger SipplTrustee
Steven JamesTrustee
Trey SniderTrustee
Brian GraffTeasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,877,553
Program Service Revenue
$6,377,300
Investment Income
$8,546
Other Revenue
$10,071
All Other Contributions
$1,679,987
Change in Net Assets
$1,923,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,273,471
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,273,471
Total Revenue per Form 990
$8,273,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,256,873
Other Expenses$2,093,331
Total Fundraising Expense$113,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,888,920$722,230-$3,611,150
Depreciation Depletion$321,345$80,336-$401,681
All Other Expenses$338,112$38,646-$376,758
Other Employee Benefits$272,094$68,023-$340,117
Payroll Taxes$244,485$61,121-$305,606
Interest$166,065$41,516-$207,581
Insurance$108,594$27,149-$135,743
Other Expenses$114,026$28,506$113,178$113,178
Information Technology$87,647$21,912-$109,559
Office Expenses$24,203$10,373-$34,576
Fees for Services Other$16,442$4,111-$20,553
Total Functional Expenses$5,133,103$1,103,923$113,178$6,350,204

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,350,204
Total Expenses per Audited Statements$6,350,204
Total Expenses per Form 990$6,350,204
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund$197,566---
Total Events$197,566---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brian GraffBoard MemberChild Enrolled in the SchoolNo$82,500
Cecilia GriffinBoard MemberChild Enrolled in the SchoolNo$82,500
Andrew WallersteinBoard MemberChild Paying Room and BoardNo$13,800

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$250,000$200,000▼ $50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Thr form 990 is provided to the executive director for review and signature and is reviewed by the board before filing.”

Form 990, Part VI, Section B, Line 12C

“During the annual board meeting in january, opportunity is given to the board members to present any know conflicts. There is also time during the bi-monthly board conference calls for any conflicts of interest to be presented.”

Form 990, Part VI, Section B, Line 15

“The executive director has a review by the board of directors each year which includes an approval of the salary.”

Form 990, Part VI, Section C, Line 18

“Information request concerning bylaws, policies and financial statements are responded to in a prompt and complete manner.”

Form 990, Part VI, Section C, Line 19

“Information requests concerning bylaws, policies and financial statements are responded to in a prompt and complete manner.”

Filing and Contact Details

Filer

Filer Name
Middlebridge School Inc
EIN
26-3113890
Phone
4017880800
Address
333 OCEAN ROAD, NARRAGANSETT, RI 02882

Signing Officer

Name
John Kaufman
Title
Director
Phone
4017880800
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Kaufman
Formed
2008
Legal Domicile
Ri
Voting Board Members
15
Independent Board Members
14
Employees
78
Volunteers
1

Preparer

Firm
Mullen Scorpio & Cerilli
Address
67 CEDAR STREET, PROVIDENCE, RI 02903
Preparer
Patricia M Cerilli
Phone
4017513860
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Part x, line 2 the school evaluates its uncertain tax positions using the guidance for contingencies as contained in generally accepted accounting principles. The school was not aware of any uncertain tax positions that were not provided for in the accompanying financial statements.”

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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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IRS990/ActivityOrMissionDesc0EDUCATE YOUNG PEOPLE (GRADE 9-12) WITH LEARNING DISABILITIES SPECIFICALLY THOSE STUDENTS WHO POSSESS AVERAGE OR ABOVE-AVERAGE INTELLIGENCE, BUT WHO HAVE MULTIPLE LEARNING DIFFERENCES THAT MAKE IT DIFFICULT TO LEARN IN A CONVENTIONAL CLASSROOM.
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IRS990/Desc0AMONG THE EXEMPT PURPOSE ACHIEVEMENTS FOR THIS FISCAL YEAR WAS THE DIRECT ONE-TO ONE INSTRUCTION AND SMALL CLASSES TO REMEDIATE THE PROCESSES AND SKILLS MOST DIRECTLY AFFECTED BY LEARNING DIFFERENCES. THE SCHOOL CREATES CLASSROOM ENVIRONMENTS IN WHICH EXPECTATIONS FOR STUDENT PERFORMANCE IN AREAS RELATED TO LEARNING DIFFERENCES ARE CONTROLLED TO ENCOURAGE A HIGH RATE OF SUCCESS, THEREBY SUPPORTING THE REMEDIAL PROCESS. AT THE SAME TIME, CONTENT AREA INSTRUCTION IS PRESENTED AT THE STUDENT'S LEVEL OF COGNITIVE ABILITY NOT IMPEDED BY THE LEARNING DIFFERENCES, AND IS APPROPRIATE FOR THE AGE AND GRADE IN SCHOOL. INSTRUCTION FOR OUR STUDENTS IS DIRECCT, EXPLICIT, DIAGNOSTIC, PRESCRIPTIVE, STRUCTURED, SEQUENTIAL, MULTISENSORY, COGNITIVE, AND DESIGNED FOR STUDENT SUCCESS, PERSONAL AWARENESS AND ACKNOWLEDGEMENT OF COMPETENCE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TEASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANCE HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0197566
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08273470
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021912
IRS990/InformationTechnologyGrp/ProgramServicesAmt087647
IRS990/InformationTechnologyGrp/TotalAmt0109559
IRS990/InsuranceGrp/ManagementAndGeneralAmt027149
IRS990/InsuranceGrp/ProgramServicesAmt0108594
IRS990/InsuranceGrp/TotalAmt0135743
IRS990/InterestGrp/ManagementAndGeneralAmt041516
IRS990/InterestGrp/ProgramServicesAmt0166065
IRS990/InterestGrp/TotalAmt0207581
IRS990/InvestmentIncomeGrp/ExclusionAmt08546
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08546
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01579721
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010841622
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011214725
IRS990/LandBldgEquipCostOrOtherBssAmt012794446
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0250000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0200000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE INSTRUCTION, OPPORTUNITIES, AND SUPPORT FOR STUDENTS WITH LANGUAGE-BASED LEARNING DIFFERENCES. OUR COMMUNITY IS DESIGNED TO DEVELOP STUDENTS' ACADEMIC ABILITIES, INTELLECTUAL CURIOSITY, AND SOCIAL-EMOTIONAL DEVELOPMENT. WE STRIVE TO CREATE LIFE-LONG LEARNERS WITH INCREASED INDEPENDENCE AND MATURITY WHO THRIVE IN THE POST-GRADUATE SETTING OF THEIR CHOICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04296934
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03835013
IRS990/NetAssetsOrFundBalancesBOYAmt09039235
IRS990/NetAssetsOrFundBalancesEOYAmt010962501
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010373
IRS990/OfficeExpensesGrp/ProgramServicesAmt024203
IRS990/OfficeExpensesGrp/TotalAmt034576
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068023
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0272094
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0340117
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1POST GRADUATE PROGRAM
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3DEVELOPMANT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0113178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028506
IRS990/OtherExpensesGrp/ProgramServicesAmt0380262
IRS990/OtherExpensesGrp/ProgramServicesAmt1170908
IRS990/OtherExpensesGrp/ProgramServicesAmt2114026
IRS990/OtherExpensesGrp/TotalAmt0380262
IRS990/OtherExpensesGrp/TotalAmt1170908
IRS990/OtherExpensesGrp/TotalAmt2142532
IRS990/OtherExpensesGrp/TotalAmt3113178
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010071
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010071
IRS990/OtherRevenueTotalAmt010071
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0722230
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02888920
IRS990/OtherSalariesAndWagesGrp/TotalAmt03611150
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061121
IRS990/PayrollTaxesGrp/ProgramServicesAmt0244485
IRS990/PayrollTaxesGrp/TotalAmt0305606
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01040334
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02071000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102586
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112458
IRS990/PrincipalOfficerNm0JOHN KAUFMAN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06377300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06377300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01184228
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06212
IRS990/PYOtherExpensesAmt01990794
IRS990/PYOtherRevenueAmt02651
IRS990/PYProgramServiceRevenueAmt06123106
IRS990/PYRevenuesLessExpensesAmt01299851
IRS990/PYSalariesCompEmpBnftPaidAmt04025552
IRS990/PYTotalExpensesAmt06016346
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07316197
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01923266
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06390998
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03229664
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02742899
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04132084
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01579721
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05711805
IRS990ScheduleD/EquipmentGrp/BookValueAmt01116854
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01116854
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06350204
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02489408
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02489408
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03418634
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03418634
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057745
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057745
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08273471
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X, LINE 2 THE SCHOOL EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE GUIDANCE FOR CONTINGENCIES AS CONTAINED IN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE SCHOOL WAS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WERE NOT PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011214725
IRS990ScheduleD/TotalExpensesPerForm990Amt06350204
IRS990ScheduleD/TotalRevenuePerForm990Amt08273471
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08273471
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06350204
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-60000
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0ISABELPRATT
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt060000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0PO BOX 187
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0DORSET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0VT
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd005251
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0197566
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0197566
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0197566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0197566
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-60000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,868,071
Liabilities
$5,905,570
Net assets
$10,962,501
Revenue
$8,273,470
Expenses
$6,350,204
Net income
$1,923,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$4.31$16.3$8.78$8.37$0.41
2024Detailed filing. Detailed filing data is available for this year.$19.7$3.86$15.9$9.11$7.92$1.19
2023Detailed filing. Detailed filing data is available for this year.$20.9$6.04$14.8$8.22$7.28$0.93
2022Detailed filing. Detailed filing data is available for this year.$19.1$5.18$13.9$8.94$6.78$2.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$5.97$11.8$7.79$7.25$0.54
2020Detailed filing. Detailed filing data is available for this year.$17.4$6.20$11.2$7.32$7.07$0.25
2019Detailed filing. Detailed filing data is available for this year.$16.9$5.91$11.0$8.27$6.35$1.92
2018Detailed filing. Detailed filing data is available for this year.$15.9$6.84$9.04$7.32$6.02$1.30
2017Detailed filing. Detailed filing data is available for this year.$12.7$4.98$7.74$7.03$5.47$1.56
2016Detailed filing. Detailed filing data is available for this year.$11.4$5.21$6.18$6.76$5.01$1.75
2015Detailed filing. Detailed filing data is available for this year.$9.00$4.56$4.43$5.58$4.08$1.50
2014Detailed filing. Detailed filing data is available for this year.$7.67$4.74$2.93$4.01$3.20$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$4.61$2.12$2.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$4.11$1.20$1.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.02$0.76$1.22