Civic Intelligence

Middlebridge School Inc.

990 • Fiscal year 2024 • EIN 26-3113890

Jul 01, 2023 to Jun 30, 2024 • Filed on May 12, 2025

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

53rd percentile

0.20x

Higher debt load relative to assets than 53% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.42x

Higher debt load relative to revenue than 65% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$234,072

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

15th percentile

-5.4%

Faster asset growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$19,745,554

Down $1,128,749 (-5.4%) from 2023

Net Assets

Up

$15,880,860

Up $1,046,796 (+7.1%) from 2023

Liabilities

Down

$3,864,694

Down $2,175,545 (-36%) from 2023

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin66th percentile

Revenue

Up

$9,113,787

Up $897,805 (+11%) from 2023

Expenses

Up

$7,921,558

Up $636,646 (+8.7%) from 2023

Net Income

Up

$1,192,229

Up $261,159 (+28%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2024

Assets$19,745,554
Liabilities$3,864,694
Net Assets$15,880,860
Open 2024 Filing

Operations Trend

Revenue Growth56th 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

2024

Revenue$9,113,787
Expenses$7,921,558
Net Income$1,192,229
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$9,113,787
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$14,625,331$14,769,348▲ $144,017
Savings and Temporary Cash Investments$4,498,096$3,000,326▼ $1,497,770
Pledges and Grants Receivable$802,556$691,532▼ $111,024
Cash and Non-Interest-Bearing Accounts$636,242$677,743▲ $41,501
Investments Other Securities$110,777$376,871▲ $266,094
Prepaid Expenses and Deferred Charges$184,826$208,968▲ $24,142
Accounts Receivable$16,475$20,766▲ $4,291
Total Assets$20,874,303$19,745,554▼ $1,128,749
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,220,763$1,744,439▼ $1,476,324
Deferred Revenue$2,295,955$1,705,390▼ $590,565
Accounts Payable and Accrued Expenses$523,521$414,865▼ $108,656
Total Liabilities$6,040,239$3,864,694▼ $2,175,545
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,858,157$14,121,957▲ $1,263,800
Net Assets With Donor Restrictions$1,975,907$1,758,903▼ $217,004
Total Net Assets Fund Balance$14,834,064$15,880,860▲ $1,046,796
Total Liabilities and Net Assets / Fund Balance$20,874,303$19,745,554▼ $1,128,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,508,719$1,284,061$9,792,780
Leasehold Improvements$3,041,374$1,173,703$4,215,077
Land$2,489,408-$2,489,408
Equipment$399,576$908,696$1,308,272
Other Land Buildings$330,271$208,051$538,322
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John KaufmanHead of SchoolFT$196,944$37,128$234,072
Dan LeventhalAssistant Head of SchoolFT$134,748$3,286$138,034
Shannon MccarthyDirector of AdmissionsFT$105,907$16,981$122,888

Board Members and Trustees

NameTitle
Brian GraffChairperson
Paul HermanVice Chairperson
Amanda B ClaymanTrustee
Cecilia GriffinTrustee
Gary EspositoTrustee
Kristine MillerTrustee
Mark PelsonTrustee
Mattew LoweryTrustee
Maureen BrennanTrustee
Michael ZicariTrustee
Adam GeigerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$878,619
Program Service Revenue
$7,248,466
Investment Income
$155,575
Other Revenue
$831,127
All Other Contributions
$642,383
Change in Net Assets
$1,192,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,113,787
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,900
Total Revenue per Audited Statements
$9,126,687
Total Revenue per Form 990
$9,113,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,500,064
Other Expenses$2,421,494
Total Fundraising Expense$147,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,698,743$924,686-$4,623,429
Other Employee Benefits$404,622$101,155-$505,777
Depreciation Depletion$401,708$100,427-$502,135
Payroll Taxes$296,686$74,172-$370,858
All Other Expenses$79,329$79,191$147,675$306,195
Insurance$160,022$40,006-$200,028
Other Expenses$153,465$38,366-$191,831
Information Technology$101,586$25,396-$126,982
Interest$67,221$16,805-$84,026
Office Expenses$36,835$15,787-$52,622
Fees for Services Other$24,825$6,206-$31,031
Total Functional Expenses$6,302,935$1,470,948$147,675$7,921,558

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,079,891
Expenses per Audited Statements$7,921,558
Total Expenses per Form 990$7,921,558
Expenses Not Reported on Form 990$158,333
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

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$216,236---
Total Events$216,236---
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$89,500
Matthew LoweryTrusteeChild Enrolled in the SchoolNo$89,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2025-05-12
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
89
Volunteers
12

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on write off of pledges receivable -158,333.”

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.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on write off of pledges receivable”

Raw XML AppendixShowing 400 of 548 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/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0216236
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt020000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09113787
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025396
IRS990/InformationTechnologyGrp/ProgramServicesAmt0101586
IRS990/InformationTechnologyGrp/TotalAmt0126982
IRS990/InsuranceGrp/ManagementAndGeneralAmt040006
IRS990/InsuranceGrp/ProgramServicesAmt0160022
IRS990/InsuranceGrp/TotalAmt0200028
IRS990/InterestGrp/ManagementAndGeneralAmt016805
IRS990/InterestGrp/ProgramServicesAmt067221
IRS990/InterestGrp/TotalAmt084026
IRS990/InvestmentIncomeGrp/ExclusionAmt0155575
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0155575
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0110777
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0376871
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03574511
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014625331
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014769348
IRS990/LandBldgEquipCostOrOtherBssAmt018343859
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/BOYAmt03220763
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01744439
IRS990/NetAssetsOrFundBalancesBOYAmt014834064
IRS990/NetAssetsOrFundBalancesEOYAmt015880860
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012900
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012858157
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014121957
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015787
IRS990/OfficeExpensesGrp/ProgramServicesAmt036835
IRS990/OfficeExpensesGrp/TotalAmt052622
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-158333
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0101155
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0404622
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0505777
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2POST GRADUATE PROGRAM
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138366
IRS990/OtherExpensesGrp/ProgramServicesAmt0479424
IRS990/OtherExpensesGrp/ProgramServicesAmt1195005
IRS990/OtherExpensesGrp/ProgramServicesAmt2203464
IRS990/OtherExpensesGrp/ProgramServicesAmt3153465
IRS990/OtherExpensesGrp/TotalAmt0479424
IRS990/OtherExpensesGrp/TotalAmt1243756
IRS990/OtherExpensesGrp/TotalAmt2203464
IRS990/OtherExpensesGrp/TotalAmt3191831
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/Desc0ECONOMIC RECOVERY TAX
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0806341
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt124786
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0806341
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124786
IRS990/OtherRevenueTotalAmt0831127
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0924686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03698743
IRS990/OtherSalariesAndWagesGrp/TotalAmt04623429
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074172
IRS990/PayrollTaxesGrp/ProgramServicesAmt0296686
IRS990/PayrollTaxesGrp/TotalAmt0370858
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0802556
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0691532
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0184826
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0208968
IRS990/PrincipalOfficerNm0JOHN KAUFMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07248466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07248466
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01223536
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0100611
IRS990/PYOtherExpensesAmt02223680
IRS990/PYOtherRevenueAmt012048
IRS990/PYProgramServiceRevenueAmt06879787
IRS990/PYRevenuesLessExpensesAmt0931070
IRS990/PYSalariesCompEmpBnftPaidAmt05061232
IRS990/PYTotalExpensesAmt07284912
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08215982
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01192229
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08079593
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04498096
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03000326
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/BookValueAmt08508719
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01284061
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09792780
IRS990ScheduleD/EquipmentGrp/BookValueAmt0399576
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0908696
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01308272
IRS990ScheduleD/ExpensesNotReportedAmt0158333
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07921558
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02489408
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02489408
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03041374
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01173703
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04215077
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012900
IRS990ScheduleD/OtherExpensesIncludedAmt0158333
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0330271
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0208051
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0538322
IRS990ScheduleD/RevenueNotReportedAmt012900
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09113787
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/ExplanationTxt1LOSS ON WRITE OFF OF PLEDGES RECEIVABLE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014769348
IRS990ScheduleD/TotalExpensesPerForm990Amt07921558
IRS990ScheduleD/TotalRevenuePerForm990Amt09113787
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09126687
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08079891
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/RetainedByContractorAmt0135490
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0PO BOX 187
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0DORSET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0VT
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd005251

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,745,554
Liabilities
$3,864,694
Net assets
$15,880,860
Revenue
$9,113,787
Expenses
$7,921,558
Net income
$1,192,229
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