Civic Intelligence

Middlebridge School Inc.

990 • Fiscal year 2021 • EIN 26-3113890

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 10, 2022

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

66th percentile

0.34x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.77x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

39th percentile

6.9%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$184,653

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

28th percentile

1.8%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

6.5%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$17,718,705

Up $311,803 (+1.8%) from 2020

Net Assets

Up

$11,752,001

Up $541,292 (+4.8%) from 2020

Liabilities

Down

$5,966,704

Down $229,489 (-3.7%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin39th percentile

Revenue

Up

$7,790,747

Up $472,374 (+6.5%) from 2020

Expenses

Up

$7,249,455

Up $179,290 (+2.5%) from 2020

Net Income

Up

$541,292

Up $293,084 (+118%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2021

Assets$17,718,705
Liabilities$5,966,704
Net Assets$11,752,001
Open 2021 Filing

Operations Trend

Revenue Growth41st 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

2021

Revenue$7,790,747
Expenses$7,249,455
Net Income$541,292
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 10, 2022
Return Version
2020v4.1
Gross Receipts
$7,790,747
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$11,052,157$10,828,111▼ $224,046
Savings and Temporary Cash Investments$3,971,001$5,017,463▲ $1,046,462
Pledges and Grants Receivable$1,156,000$908,000▼ $248,000
Cash and Non-Interest-Bearing Accounts$925,212$759,057▼ $166,155
Prepaid Expenses and Deferred Charges$204,232$190,085▼ $14,147
Loans From Officers Directors$150,000$50,000▼ $100,000
Accounts Receivable$98,300$15,989▼ $82,311
Total Assets$17,406,902$17,718,705▲ $311,803
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,410,556$3,194,725▼ $215,831
Deferred Revenue$1,639,700$1,606,877▼ $32,823
Other Liabilities$787,500$788,833▲ $1,333
Accounts Payable and Accrued Expenses$208,437$326,269▲ $117,832
Total Liabilities$6,196,193$5,966,704▼ $229,489
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,562,858$8,767,273▲ $204,415
Net Assets With Donor Restrictions$2,647,851$2,984,728▲ $336,877
Total Net Assets Fund Balance$11,210,709$11,752,001▲ $541,292
Total Liabilities and Net Assets / Fund Balance$17,406,902$17,718,705▲ $311,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,441,193$2,270,612$5,711,805
Leasehold Improvements$3,639,281-$3,639,281
Land$2,489,408-$2,489,408
Equipment$1,258,229-$1,258,229
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John KaufmanHead of SchoolFT$151,072$33,581$184,653
Dan LeventhalAssistant Head of SchoolFT$118,558$2,497$121,055

Board Members and Trustees

NameTitle
Rachel Gutow-ellisBoard Chair
Brian GraffTeasurer and Vice Chair
Adam GeigerTrustee
Cecilia GriffinTrustee
David IvesTrustee
Gary EspositoTrustee
Mark PelsonTrustee
Maureen BrennanTrustee
Paul HermanTrustee
Steven JamesTrustee
Trey SniderTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,492,624
Program Service Revenue
$6,282,475
Investment Income
$8,095
Other Revenue
$7,553
All Other Contributions
$506,100
Change in Net Assets
$541,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,790,747
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,790,747
Total Revenue per Form 990
$7,790,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,514,933
Other Expenses$2,734,522
Total Fundraising Expense$87,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,902,000$605,874-$3,507,874
Depreciation Depletion$321,886$80,471-$402,357
Other Employee Benefits$320,170$80,043-$400,213
All Other Expenses$187,045$98,443$87,651$373,139
Payroll Taxes$250,336$62,584-$312,920
Current Officers, Directors, Trustees, and Key Employees$139,440$154,486-$293,926
Insurance$124,124$31,031-$155,155
Interest$97,501$24,375-$121,876
Information Technology$96,154$24,039-$120,193
Other Expenses$91,734$22,933-$114,667
Office Expenses$19,740$8,460-$28,200
Fees for Services Other$20,963$5,241-$26,204
Total Functional Expenses$5,203,757$1,958,047$87,651$7,249,455

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,249,455
Total Expenses per Audited Statements$7,249,455
Total Expenses per Form 990$7,249,455
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$199,024---
Total Events$199,024---
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
Paul HermanTrusteeChild Enrolled in the SchoolNo$89,900

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$150,000$50,000▼ $100,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Paycheck Protection$788,833
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
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 15A

“The board of trustees hired an independent firm to study the reasonableness and fairness of the executive directors's compensation. The study was based on peer schools both regional and national.”

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
2022-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Kaufman
Formed
2008
Legal Domicile
Ri
Voting Board Members
12
Independent Board Members
11
Employees
88
Volunteers
0

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.”

Raw XML AppendixShowing 400 of 537 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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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/TitleTxt6TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt8HEAD OF SCHOOL
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IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0199024
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0787500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07790747
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024039
IRS990/InformationTechnologyGrp/ProgramServicesAmt096154
IRS990/InformationTechnologyGrp/TotalAmt0120193
IRS990/InsuranceGrp/ManagementAndGeneralAmt031031
IRS990/InsuranceGrp/ProgramServicesAmt0124124
IRS990/InsuranceGrp/TotalAmt0155155
IRS990/InterestGrp/ManagementAndGeneralAmt024375
IRS990/InterestGrp/ProgramServicesAmt097501
IRS990/InterestGrp/TotalAmt0121876
IRS990/InvestmentIncomeGrp/ExclusionAmt08095
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08095
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02270612
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011052157
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010828111
IRS990/LandBldgEquipCostOrOtherBssAmt013098723
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0150000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt050000
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/BOYAmt03410556
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03194725
IRS990/NetAssetsOrFundBalancesBOYAmt011210709
IRS990/NetAssetsOrFundBalancesEOYAmt011752001
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08562858
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08767273
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08460
IRS990/OfficeExpensesGrp/ProgramServicesAmt019740
IRS990/OfficeExpensesGrp/TotalAmt028200
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080043
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0320170
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0400213
IRS990/OtherExpensesGrp/Desc0COVID EXPENSES
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2POST GRADUATE PROGRAM
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0760067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122933
IRS990/OtherExpensesGrp/ProgramServicesAmt0134130
IRS990/OtherExpensesGrp/ProgramServicesAmt1301935
IRS990/OtherExpensesGrp/ProgramServicesAmt2196599
IRS990/OtherExpensesGrp/ProgramServicesAmt391734
IRS990/OtherExpensesGrp/TotalAmt0894197
IRS990/OtherExpensesGrp/TotalAmt1301935
IRS990/OtherExpensesGrp/TotalAmt2196599
IRS990/OtherExpensesGrp/TotalAmt3114667
IRS990/OtherLiabilitiesGrp/BOYAmt0787500
IRS990/OtherLiabilitiesGrp/EOYAmt0788833
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07553
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07553
IRS990/OtherRevenueTotalAmt07553
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0605874
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02902000
IRS990/OtherSalariesAndWagesGrp/TotalAmt03507874
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062584
IRS990/PayrollTaxesGrp/ProgramServicesAmt0250336
IRS990/PayrollTaxesGrp/TotalAmt0312920
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01156000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0908000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0204232
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0190085
IRS990/PrincipalOfficerNm0JOHN KAUFMAN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06282475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06282475
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0964149
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014566
IRS990/PYOtherExpensesAmt02591053
IRS990/PYOtherRevenueAmt0638
IRS990/PYProgramServiceRevenueAmt06339020
IRS990/PYRevenuesLessExpensesAmt0248208
IRS990/PYSalariesCompEmpBnftPaidAmt04406737
IRS990/PYTotalExpensesAmt07070165
IRS990/PYTotalProfFndrsngExpnsAmt072375
IRS990/PYTotalRevenueAmt07318373
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0541292
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06290028
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03971001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05017463
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/BookValueAmt03441193
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02270612
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05711805
IRS990ScheduleD/EquipmentGrp/BookValueAmt01258229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01258229
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07249455
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02489408
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02489408
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03639281
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03639281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0788833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL PAYCHECK PROTECTION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07790747
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/TotalBookValueLandBuildingsAmt010828111
IRS990ScheduleD/TotalExpensesPerForm990Amt07249455
IRS990ScheduleD/TotalLiabilityAmt0788833
IRS990ScheduleD/TotalRevenuePerForm990Amt07790747
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07790747
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07249455
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/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0ISABELPRATT
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt086500
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0PO BOX 187
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0DORSET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0VT
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd005251
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0199024
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0199024
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0199024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0199024
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalRetainedByContractorsAmt086500
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,718,705
Liabilities
$5,966,704
Net assets
$11,752,001
Revenue
$7,790,747
Expenses
$7,249,455
Net income
$541,292
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