Civic Intelligence

North Branch School Inc

990 • Fiscal year 2014 • EIN 32-0013815

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 08, 2014

Organization Profilenorthbranchschool.org
PO Box 20905766

(802) 388-3269

Siviq Scores

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

Liabilities / Assets

75th percentile

0.29x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.92x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

27th percentile

-5.2%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$59,346

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

31st percentile

-2.9%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$782,228

Down $23,487 (-2.9%) from 2013

Net Assets

Down

$551,519

Down $13,199 (-2.3%) from 2013

Liabilities

Down

$230,709

Down $10,288 (-4.3%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin27th percentile

Revenue

$251,434

No earlier filing loaded for comparison.

Expenses

Up

$264,633

Up $4,587 (+1.8%) from 2013

Net Income

-$13,199

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.0M$500K$0Assets 2011: $861,796Liabilities 2011: $254,899Net Assets 2011: $606,8972011Assets 2012: $822,719Liabilities 2012: $248,398Net Assets 2012: $574,3212012Assets 2013: $805,715Liabilities 2013: $240,997Net Assets 2013: $564,7182013Assets 2014: $782,228Liabilities 2014: $230,709Net Assets 2014: $551,5192014Assets 2015: $773,326Liabilities 2015: $222,568Net Assets 2015: $550,7582015Assets 2016: $735,305Liabilities 2016: $211,994Net Assets 2016: $523,3112016Assets 2017: $718,196Liabilities 2017: $201,136Net Assets 2017: $517,0602017Assets 2018: $702,548Liabilities 2018: $188,461Net Assets 2018: $514,0872018Assets 2019: $689,016Liabilities 2019: $179,341Net Assets 2019: $509,6752019Assets 2020: $678,558Liabilities 2020: $4,477Net Assets 2020: $674,0812020Assets 2021: $669,967Liabilities 2021: $2,803Net Assets 2021: $667,1642021Assets 2022: $690,066Liabilities 2022: $8,820Net Assets 2022: $681,2462022

Highlighted filing

2014

Assets$782,228
Liabilities$230,709
Net Assets$551,519
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $229,5792011Expenses 2012: $268,2412012Expenses 2013: $260,0462013Revenue 2014: $251,434Expenses 2014: $264,633Net Income 2014: -$13,1992014Revenue 2015: $274,821Expenses 2015: $275,582Net Income 2015: -$7612015Revenue 2016: $280,308Expenses 2016: $307,757Net Income 2016: -$27,4492016Revenue 2017: $283,800Expenses 2017: $290,051Net Income 2017: -$6,2512017Revenue 2018: $302,709Expenses 2018: $305,681Net Income 2018: -$2,9722018Revenue 2019: $321,037Expenses 2019: $325,452Net Income 2019: -$4,4152019Revenue 2020: $326,224Expenses 2020: $330,377Net Income 2020: -$4,1532020Revenue 2021: $313,975Expenses 2021: $329,887Net Income 2021: -$15,9122021Revenue 2022: $409,866Expenses 2022: $402,970Net Income 2022: $6,8962022

Highlighted filing

2014

Revenue$251,434
Expenses$264,633
Net Income-$13,199
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 8, 2014
Return Version
2013v3.1
Gross Receipts
$262,455
Mission and Program Overview

Mission

Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$748,642$726,828▼ $21,814
Rtn Earn Endowment Incm Other Fnds$564,718$551,519▼ $13,199
Cash and Non-Interest-Bearing Accounts$57,073$55,400▼ $1,673
Total Assets$805,715$782,228▼ $23,487
Liabilities
Mortgage Notes Payable Secured by Investment Property$235,087$226,256▼ $8,831
Accounts Payable and Accrued Expenses$5,911$4,453▼ $1,458
Other Liabilities$-1--
Total Liabilities$240,997$230,709▼ $10,288
Net Assets / Fund Balance
Total Net Assets Fund Balance$564,718$551,519▼ $13,199
Total Liabilities and Net Assets / Fund Balance$805,715$782,228▼ $23,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$669,306$150,701$820,007
Land$56,071-$56,071
Equipment$1,451$18,917$20,368
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ralph T Birdsey JrHeadmasterFT$59,346$59,346
Donna RutherfordBoard TreasurerPT$37,060$37,060
Maria D AllenBoard ChairPT$14,990$14,990

Board Members and Trustees

NameTitle
Kim CallahanBoard Member
Michael SeligmannBoard Member
Mike HusseyBoard Member
Cindy SeligmannBoard VP
Revenue and Support

Revenue Composition

Contributions and Grants
$30,875
Program Service Revenue
$181,605
Investment Income
$7,728
Other Revenue
$31,226
All Other Contributions
$30,875
Change in Net Assets
$-13,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,667
Other Expenses$76,966
Total Fundraising Expense$16,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,346$37,060$14,990$111,396
Other Salaries and Wages$64,198$0$0$64,198
Depreciation Depletion$21,814$0$0$21,814
All Other Expenses$20,118$0$0$20,118
Interest$17,376$0$0$17,376
Payroll Taxes$8,743$2,835$495$12,073
Occupancy$6,887$0$0$6,887
Insurance$5,870$0$0$5,870
Fees for Services Accounting$1,277$0$0$1,277
Office Expenses$805$0$263$1,068
Other Expenses$0$0$331$331
Total Functional Expenses$208,659$39,895$16,079$264,633
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,247
Fundraising Direct Expenses$11,021
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$18,120$18,120$7,274$10,846
Event 1$13,332$13,332$1,695$11,637
Total Events$37,532$37,532$8,969$28,563
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
32-0013815
Phone
8023883269

Signing Officer

Name
Donna Rutherford
Title
Treasurer
Phone
8023883269
Signed
2014-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Rutherford
Formed
2001
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
30

Preparer

Preparer
Susan B Lilja
Phone
8023889863
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by budget subcommittee”

Pt VI, Line 2

“Family members are directors on the board, all in unpaid positions”

Pt XI

“ROUNDING”

Form 990EZ, Part II, Line 24

“ROUNDING”

Form 990EZ, Part II, Line 26

“ROUNDING”

Form 990, Part IX, Line 24F

“Copy/printing 2076. 2076. Dues & subscriptions 0. 0. Reimburse from ag edward 0. 0. Postage 1097. 1097. Program supplies 10963. 10963. Rounding maintenance 2959. 2959. Supplies 1648. 1648. Telephone 1014. 1014. Miscellaneous 185. 185. Payroll fees 176. 176. Penalties 0. 0. Building improvements 0. 0.”

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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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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER & PUBLICATIONS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037532
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Dance
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Hockey Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028563
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08969
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01695
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07274
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by budget subcommittee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Family members are directors on the board, all in unpaid positions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPY/PRINTING 2076. 2076. DUES & SUBSCRIPTIONS 0. 0. REIMBURSE FROM AG EDWARD 0. 0. POSTAGE 1097. 1097. PROGRAM SUPPLIES 10963. 10963. ROUNDING MAINTENANCE 2959. 2959. SUPPLIES 1648. 1648. TELEPHONE 1014. 1014. MISCELLANEOUS 185. 185. PAYROLL FEES 176. 176. PENALTIES 0. 0. BUILDING IMPROVEMENTS 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0805715
IRS990/TotalAssetsEOYAmt0782228
IRS990/TotalAssetsGrp/BOYAmt0805715
IRS990/TotalAssetsGrp/EOYAmt0782228
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030875
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016079
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039895
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208659
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264633
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0240997
IRS990/TotalLiabilitiesEOYAmt0230709
IRS990/TotalLiabilitiesGrp/BOYAmt0240997
IRS990/TotalLiabilitiesGrp/EOYAmt0230709
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0564718
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0551519
IRS990/TotalProgramServiceExpensesAmt0208659
IRS990/TotalProgramServiceRevenueAmt0181605
IRS990/TotalReportableCompFromOrgAmt0111396
IRS990/TotalRevenueGrp/ExclusionAmt038954
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0181605
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251434
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0805715
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0782228
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 209
IRS990/USAddress/City0Ripton
IRS990/USAddress/State0VT
IRS990/USAddress/ZIPCode005766
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0northbranchschool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA RUTHERFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08023883269
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10North Branch School Inc
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0320013815
ReturnHeader/Filer/PhoneNum08023883269
ReturnHeader/Filer/USAddress/AddressLine10PO Box 209
ReturnHeader/Filer/USAddress/City0Ripton
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FRAGA AND LILJA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102 CROSS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MIDDLEBURY

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$782,228
Liabilities
$230,709
Net assets
$551,519
Revenue
$251,434
Expenses
$264,633
Net income
-$13,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$0.09$6.81$4.10$4.03$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$0.03$6.67$3.14$3.30$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$0.04$6.74$3.26$3.30$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$1.79$5.10$3.21$3.25$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$1.88$5.14$3.03$3.06$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$2.01$5.17$2.84$2.90$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$2.12$5.23$2.80$3.08$0.27
2015Detailed filing. Detailed filing data is available for this year.$7.73$2.23$5.51$2.75$2.76$0.01
2014Detailed filing. Detailed filing data is available for this year.$7.82$2.31$5.52$2.51$2.65$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.06$2.41$5.65$2.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.23$2.48$5.74$2.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.62$2.55$6.07$2.30