Civic Intelligence

North Branch School Inc

EIN 32-0013815 • 501(c)3 • Ripton, VT

Profile

Education

PO Box 209Ripton, VT 05766

northbranchschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$44,505

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

49th percentile

3.0%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

31%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$690,066

Up $20,099 (+3.0%) from 2021

Liabilities

Up

$8,820

Up $6,017 (+215%) from 2021

Net Assets

Up

$681,246

Up $14,082 (+2.1%) from 2021

Operations
Liabilities / Revenue52nd percentileNet Margin44th percentile

Revenue

Up

$409,866

Up $95,891 (+31%) from 2021

Expenses

Up

$402,970

Up $73,083 (+22%) from 2021

Net Income

Up

$6,896

Up $22,808 (+143%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2022

Assets$690,066
Liabilities$8,820
Net Assets$681,246
Open 2022 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest 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

2022

Revenue$409,866
Expenses$402,970
Net Income$6,896
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$690,066
Liabilities
$8,820
Net assets
$681,246
Revenue
$409,866
Expenses
$402,970
Net income
$6,896
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
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 1, 2022
Return Version
2020v4.1
Gross Receipts
$319,032
Mission and Program Overview

Mission

Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$674,081$667,164▼ $6,917
Land, Buildings, and Equipment, Net$621,290$600,131▼ $21,159
Cash and Non-Interest-Bearing Accounts$30,499$30,758▲ $259
Total Assets$678,558$669,967▼ $8,591
Other Assets Total$26,769$39,078▲ $12,309
Liabilities
Accounts Payable and Accrued Expenses$4,477$2,803▼ $1,674
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Total Liabilities$4,477$2,803▼ $1,674
Net Assets / Fund Balance
Total Net Assets Fund Balance$674,081$667,164▼ $6,917
Total Liabilities and Net Assets / Fund Balance$678,558$669,967▼ $8,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$526,948$298,218$825,166
Land$73,183-$73,183
Equipment$0$20,368$20,368
Other Assets Org$39,078--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna RutherfordBoard TreasurerPT$44,505$44,505

Board Members and Trustees

NameTitle
Maria D AllenBoard Chair
Annabelle MaroneyBoard Member
Carl CrawfordBoard Member
Meg WyattBoard Member
Michael SeligmannBoard Secretary
Cindy SeligmannBoard VP
Revenue and Support

Revenue Composition

Contributions and Grants
$42,226
Program Service Revenue
$256,218
Investment Income
$81
Other Revenue
$15,450
All Other Contributions
$42,226
Change in Net Assets
$-15,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,697
Other Expenses$66,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,089$0$0$194,089
Current Officers, Directors, Trustees, and Key Employees$0$44,505$0$44,505
All Other Expenses$24,604$0$0$24,604
Depreciation Depletion$21,158$0$0$21,158
Payroll Taxes$18,541$0$0$18,541
Insurance$7,941$0$0$7,941
Other Employee Benefits$6,562$0$0$6,562
Occupancy$5,970$0$0$5,970
Fees for Services Accounting$1,710$0$0$1,710
Interest$1,324$0$0$1,324
Advertising$578$0$0$578
Office Expenses$279$0$0$279
Total Functional Expenses$285,382$44,505$0$329,887
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,376
Fundraising Direct Expenses$3,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$14,424$14,424-$14,424
Hockey Tournament----
Total Events$14,424$14,424-$14,424
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$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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

Filer Name
North Branch School Inc
EIN
32-0013815
Phone
8023883269
Address
PO Box 209, Ripton, VT 05766

Signing Officer

Name
Donna Rutherford
Title
Treasurer
Phone
8023883269
Signed
2022-02-01
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Fraga and Lilja
Address
2 CROSS ST, MIDDLEBURY, VT 05753
Preparer
Francis X Fraga
Phone
8023889863
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

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

Pt VI, Line 11B

“Reviewed by budget subcomittee”

Pt XI

“Rounding”

Raw XML AppendixShowing 400 of 428 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04477
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02803
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Education
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0578
IRS990/AdvertisingGrp/TotalAmt0578
IRS990/AllOtherContributionsAmt042226
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024604
IRS990/AllOtherExpensesGrp/TotalAmt024604
IRS990/BooksInCareOfDetail/PersonNm0Donna Rutherford
IRS990/BooksInCareOfDetail/PhoneNum08024533269
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0782 Carlstrom Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bristol
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005443
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030499
IRS990/CashNonInterestBearingGrp/EOYAmt030758
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt044505
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044505
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt02007
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt042226
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt081
IRS990/CYOtherExpensesAmt066190
IRS990/CYOtherRevenueAmt015450
IRS990/CYProgramServiceRevenueAmt0256218
IRS990/CYRevenuesLessExpensesAmt0-15912
IRS990/CYSalariesCompEmpBnftPaidAmt0263697
IRS990/CYTotalExpensesAmt0329887
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0313975
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021158
IRS990/DepreciationDepletionGrp/TotalAmt021158
IRS990/Desc0Private Middle School
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0285382
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01710
IRS990/FeesForServicesAccountingGrp/TotalAmt01710
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Maria D Allen
IRS990/Form990PartVIISectionAGrp/PersonNm1Cindy Seligmann
IRS990/Form990PartVIISectionAGrp/PersonNm2Donna Rutherford
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Seligmann
IRS990/Form990PartVIISectionAGrp/PersonNm4Meg Wyatt
IRS990/Form990PartVIISectionAGrp/PersonNm5Carl Crawford
IRS990/Form990PartVIISectionAGrp/PersonNm6Annabelle Maroney
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt244505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt03050
IRS990/FundraisingGrossIncomeAmt019376
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0319032
IRS990/GrossSalesOfInventoryAmt01131
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt07941
IRS990/InsuranceGrp/TotalAmt07941
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt01324
IRS990/InterestGrp/TotalAmt01324
IRS990/InvestmentIncomeGrp/ExclusionAmt081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0318586
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0621290
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0600131
IRS990/LandBldgEquipCostOrOtherBssAmt0918717
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Education
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0674081
IRS990/NetAssetsOrFundBalancesEOYAmt0667164
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016326
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016326
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-876
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-876
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08995
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt05970
IRS990/OccupancyGrp/TotalAmt05970
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0279
IRS990/OfficeExpensesGrp/TotalAmt0279
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026769
IRS990/OtherAssetsTotalGrp/EOYAmt039078
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06562
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06562
IRS990/OtherExpensesGrp/Desc0Donations - Outgoing
IRS990/OtherExpensesGrp/Desc1Equipment
IRS990/OtherExpensesGrp/Desc2Water Testing
IRS990/OtherExpensesGrp/Desc3Phone- Fundraising
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1961
IRS990/OtherExpensesGrp/ProgramServicesAmt21665
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt1961
IRS990/OtherExpensesGrp/TotalAmt21665
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194089
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194089
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt018541
IRS990/PayrollTaxesGrp/TotalAmt018541
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Donna Rutherford
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0256218
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059796
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05191
IRS990/PYOtherExpensesAmt068518
IRS990/PYOtherRevenueAmt034412
IRS990/PYProgramServiceRevenueAmt0226825
IRS990/PYRevenuesLessExpensesAmt0-4153
IRS990/PYSalariesCompEmpBnftPaidAmt0261859
IRS990/PYTotalExpensesAmt0330377
IRS990/PYTotalRevenueAmt0326224
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15912
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0256218
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0674081
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0667164
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0526948
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0298218
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0825166
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020368
IRS990ScheduleD/LandGrp/BookValueAmt073183
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073183
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt039078
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Raymond James
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0600131
IRS990ScheduleD/TotalBookValueOtherAssetsAmt039078
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
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 newspapers and publications
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Hockey Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014424
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014424
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Family members are directors on the board, all in unpaid positions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by budget subcomittee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0678558
IRS990/TotalAssetsEOYAmt0669967
IRS990/TotalAssetsGrp/BOYAmt0678558
IRS990/TotalAssetsGrp/EOYAmt0669967
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042226
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044505
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285382
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329887
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04477
IRS990/TotalLiabilitiesEOYAmt02803
IRS990/TotalLiabilitiesGrp/BOYAmt04477
IRS990/TotalLiabilitiesGrp/EOYAmt02803
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0674081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0667164
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0285382
IRS990/TotalProgramServiceRevenueAmt0256218
IRS990/TotalReportableCompFromOrgAmt044505
IRS990/TotalRevenueGrp/ExclusionAmt016407
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0255342
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0313975
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0678558
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0669967
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 209
IRS990/USAddress/CityNm0Ripton
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005766
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0northbranchschool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-05-20 13:21:51Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.