Civic Intelligence

Middlebridge School Inc.

990 • Fiscal year 2023 • EIN 26-3113890

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 01, 2024

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

61st percentile

0.29x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.74x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$201,387

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

60th percentile

9.4%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-8.1%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$20,874,303

Up $1,798,948 (+9.4%) from 2022

Net Assets

Up

$14,834,064

Up $941,404 (+6.8%) from 2022

Liabilities

Up

$6,040,239

Up $857,544 (+17%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin65th percentile

Revenue

Down

$8,215,982

Down $719,305 (-8.1%) from 2022

Expenses

Up

$7,284,912

Up $500,836 (+7.4%) from 2022

Net Income

Down

$931,070

Down $1,220,141 (-57%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2023

Assets$20,874,303
Liabilities$6,040,239
Net Assets$14,834,064
Open 2023 Filing

Operations Trend

Revenue Growth26th 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

2023

Revenue$8,215,982
Expenses$7,284,912
Net Income$931,070
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 1, 2024
Return Version
2022v5.0
Gross Receipts
$8,215,982
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$10,765,243$14,625,331▲ $3,860,088
Savings and Temporary Cash Investments$6,684,500$4,498,096▼ $2,186,404
Pledges and Grants Receivable$718,711$802,556▲ $83,845
Cash and Non-Interest-Bearing Accounts$645,288$636,242▼ $9,046
Prepaid Expenses and Deferred Charges$139,995$184,826▲ $44,831
Investments Other Securities$100,443$110,777▲ $10,334
Accounts Receivable$21,175$16,475▼ $4,700
Total Assets$19,075,355$20,874,303▲ $1,798,948
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,921,074$3,220,763▲ $299,689
Deferred Revenue$2,013,815$2,295,955▲ $282,140
Accounts Payable and Accrued Expenses$247,806$523,521▲ $275,715
Total Liabilities$5,182,695$6,040,239▲ $857,544
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,801,009$12,858,157▲ $3,057,148
Net Assets With Donor Restrictions$4,091,651$1,975,907▼ $2,115,744
Total Net Assets Fund Balance$13,892,660$14,834,064▲ $941,404
Total Liabilities and Net Assets / Fund Balance$19,075,355$20,874,303▲ $1,798,948

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,743,341$3,100,577$9,843,918
Leasehold Improvements$3,897,806-$3,897,806
Land$2,489,408-$2,489,408
Equipment$1,494,776-$1,494,776
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John KaufmanHead of SchoolFT$166,150$35,237$201,387
Dan LeventhalAssistant Head of SchoolFT$122,696$2,601$125,297

Board Members and Trustees

NameTitle
Brian GraffChairperson
Paul HermanVice Chairperson
Adam GeigerTrustee
Amanda B ClaymanTrustee
Cecilia GriffinTrustee
David IvesTrustee
Gary EspositoTrustee
Mark PelsonTrustee
Maureen BrennanTrustee
Michael ZicariTrustee
Trey SniderTrustee
Kristine MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,223,536
Program Service Revenue
$6,879,787
Investment Income
$100,611
Other Revenue
$12,048
All Other Contributions
$999,677
Change in Net Assets
$931,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,215,982
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,215,982
Total Revenue per Form 990
$8,215,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,061,232
Other Expenses$2,223,680
Total Fundraising Expense$41,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,414,138$853,534-$4,267,672
Depreciation Depletion$362,161$90,540-$452,701
Other Employee Benefits$355,667$88,917-$444,584
Payroll Taxes$279,181$69,795-$348,976
All Other Expenses$98,110$110,856$41,640$250,606
Insurance$143,446$35,862-$179,308
Interest$113,857$28,464-$142,321
Other Expenses$111,028$27,757-$138,785
Information Technology$98,418$24,605-$123,023
Office Expenses$44,258$18,968-$63,226
Fees for Services Other$28,372$7,093-$35,465
Total Functional Expenses$5,853,580$1,389,692$41,640$7,284,912

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,284,912
Total Expenses per Audited Statements$7,284,912
Total Expenses per Form 990$7,284,912
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$223,859---
Total Events$223,859---
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
Amanda B ClaymanTrusteeChild Enrolled in the SchoolNo$95,600
Matthew LoweryTrusteeChild Enrolled in the SchoolNo$95,600
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
2024-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Kaufman
Formed
2008
Legal Domicile
Ri
Voting Board Members
14
Independent Board Members
13
Employees
94
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.”

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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/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/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0223859
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08215982
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024605
IRS990/InformationTechnologyGrp/ProgramServicesAmt098418
IRS990/InformationTechnologyGrp/TotalAmt0123023
IRS990/InsuranceGrp/ManagementAndGeneralAmt035862
IRS990/InsuranceGrp/ProgramServicesAmt0143446
IRS990/InsuranceGrp/TotalAmt0179308
IRS990/InterestGrp/ManagementAndGeneralAmt028464
IRS990/InterestGrp/ProgramServicesAmt0113857
IRS990/InterestGrp/TotalAmt0142321
IRS990/InvestmentIncomeGrp/ExclusionAmt0100611
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100611
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0100443
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0110777
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03100577
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010765243
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014625331
IRS990/LandBldgEquipCostOrOtherBssAmt017725908
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
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/BOYAmt02921074
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03220763
IRS990/NetAssetsOrFundBalancesBOYAmt013892660
IRS990/NetAssetsOrFundBalancesEOYAmt014834064
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010334
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09801009
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012858157
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018968
IRS990/OfficeExpensesGrp/ProgramServicesAmt044258
IRS990/OfficeExpensesGrp/TotalAmt063226
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088917
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0355667
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0444584
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1POST GRADUATE PROGRAM
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127757
IRS990/OtherExpensesGrp/ProgramServicesAmt0471739
IRS990/OtherExpensesGrp/ProgramServicesAmt1200002
IRS990/OtherExpensesGrp/ProgramServicesAmt2133203
IRS990/OtherExpensesGrp/ProgramServicesAmt3111028
IRS990/OtherExpensesGrp/TotalAmt0471739
IRS990/OtherExpensesGrp/TotalAmt1200002
IRS990/OtherExpensesGrp/TotalAmt2166504
IRS990/OtherExpensesGrp/TotalAmt3138785
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012048
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012048
IRS990/OtherRevenueTotalAmt012048
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0853534
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03414138
IRS990/OtherSalariesAndWagesGrp/TotalAmt04267672
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069795
IRS990/PayrollTaxesGrp/ProgramServicesAmt0279181
IRS990/PayrollTaxesGrp/TotalAmt0348976
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0718711
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0802556
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0139995
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0184826
IRS990/PrincipalOfficerNm0JOHN KAUFMAN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06879787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06879787
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02297343
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010242
IRS990/PYOtherExpensesAmt02122648
IRS990/PYOtherRevenueAmt010277
IRS990/PYProgramServiceRevenueAmt06617425
IRS990/PYRevenuesLessExpensesAmt02151211
IRS990/PYSalariesCompEmpBnftPaidAmt04661428
IRS990/PYTotalExpensesAmt06784076
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08935287
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0931070
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06891835
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06684500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04498096
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/BookValueAmt06743341
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03100577
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09843918
IRS990ScheduleD/EquipmentGrp/BookValueAmt01494776
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01494776
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07284912
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02489408
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02489408
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03897806
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03897806
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08215982
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/TotalBookValueLandBuildingsAmt014625331
IRS990ScheduleD/TotalExpensesPerForm990Amt07284912
IRS990ScheduleD/TotalRevenuePerForm990Amt08215982
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08215982
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07284912
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/RetainedByContractorAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0PO BOX 187
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0DORSET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0VT
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd005251
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0223859
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0223859
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0223859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0223859
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,874,303
Liabilities
$6,040,239
Net assets
$14,834,064
Revenue
$8,215,982
Expenses
$7,284,912
Net income
$931,070
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