Civic Intelligence

North Branch School Inc

990 • Fiscal year 2013 • EIN 32-0013815

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 18, 2013

Organization Profilenorthbranchschool.org
PO Box 20905766
Siviq Scores

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

Liabilities / Assets

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

34th percentile

-2.1%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$805,715

Down $17,004 (-2.1%) from 2012

Net Assets

Down

$564,718

Down $9,603 (-1.7%) from 2012

Liabilities

Down

$240,997

Down $7,401 (-3.0%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$260,046

Down $8,195 (-3.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2013

Assets$805,715
Liabilities$240,997
Net Assets$564,718
Open 2013 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

2013

Revenue-
Expenses$260,046
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 18, 2013
Return Version
2012v2.0
Gross Receipts
$250,442
Mission and Program Overview

Mission

Education

Filing and Contact Details

Filer

EIN
32-0013815
Raw XML AppendixShowing 400 of 418 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY04347
IRS990/AccountsPayableAccruedExpenses/EOY05911
IRS990/AccountsReceivable/BOY030
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Education
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 209
IRS990/AddressPrincipalOfficerUS/City0RIPTON
IRS990/AddressPrincipalOfficerUS/State0VT
IRS990/AddressPrincipalOfficerUS/ZIPCode005766
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices00
IRS990/Advertising/Total00
IRS990/AllOtherContributions021208
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices017305
IRS990/AllOtherExpenses/Total017305
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY076148
IRS990/CashNonInterestBearing/EOY057073
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising014585
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral040722
IRS990/CompCurrentOfficersDirectors/ProgramServices057758
IRS990/CompCurrentOfficersDirectors/Total0113065
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear021208
IRS990/ContributionsGrantsPriorYear018279
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices021894
IRS990/DepreciationDepletion/Total021894
IRS990/DescribedIn501C30true
IRS990/Description0PRIVATE MIDDLE SCHOOL
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0201417
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral00
IRS990/FeesForServicesAccounting/ProgramServices01288
IRS990/FeesForServicesAccounting/Total01288
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek330.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/NamePerson0MARIA D ALLEN
IRS990/Form990PartVIISectionA/NamePerson1RALPH T BIRDSEY JR
IRS990/Form990PartVIISectionA/NamePerson2CINDY SELIGMANN
IRS990/Form990PartVIISectionA/NamePerson3DONNA RUTHERFORD
IRS990/Form990PartVIISectionA/NamePerson4MICHAEL SELIGMANN
IRS990/Form990PartVIISectionA/NamePerson5MIKE HUSSEY
IRS990/Form990PartVIISectionA/NamePerson6KIM CALLAHAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization014585
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization157758
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization340722
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0Board Chair
IRS990/Form990PartVIISectionA/Title1Headmaster
IRS990/Form990PartVIISectionA/Title2Board VP
IRS990/Form990PartVIISectionA/Title3Board Treasurer
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents022986
IRS990/GrossReceipts0250442
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices05974
IRS990/Insurance/Total05974
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices015889
IRS990/Interest/Total015889
IRS990/InvestmentIncomeCurrentYear06636
IRS990/InvestmentIncome/ExclusionAmount06636
IRS990/InvestmentIncomePriorYear04565
IRS990/InvestmentIncome/TotalRevenueColumn06636
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0147804
IRS990/LandBuildingsEquipmentBasis0896446
IRS990/LandBuildingsEquipmentBasisNet/BOY0746541
IRS990/LandBuildingsEquipmentBasisNet/EOY0748642
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Education
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0244053
IRS990/MortNotesPyblSecuredInvestProp/EOY0235087
IRS990/NameOfPrincipalOfficerPerson0DONNA RUTHERFORD
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0574321
IRS990/NetAssetsOrFundBalancesEOY0564718
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount022986
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn022986
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices06987
IRS990/Occupancy/Total06987
IRS990/OfficeExpenses/Fundraising0141
IRS990/OfficeExpenses/ManagementAndGeneral00
IRS990/OfficeExpenses/ProgramServices0668
IRS990/OfficeExpenses/Total0809
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear089700
IRS990/OtherExpensesCurrentYear073053
IRS990/OtherExpenses/Description0Donations - Outgoing
IRS990/OtherExpenses/Description1Equipment
IRS990/OtherExpenses/Description2Water Testing
IRS990/OtherExpenses/Description3Phone- Fundraising
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising3184
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices11835
IRS990/OtherExpenses/ProgramServices2888
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/Total00
IRS990/OtherExpenses/Total11835
IRS990/OtherExpenses/Total2888
IRS990/OtherExpenses/Total3184
IRS990/OtherLiabilities/BOY0-2
IRS990/OtherLiabilities/EOY0-1
IRS990/OtherRevenueCurrentYear022986
IRS990/OtherRevenuePriorYear020777
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices063023
IRS990/OtherSalariesAndWages/Total063023
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising062
IRS990/PayrollTaxes/ManagementAndGeneral02935
IRS990/PayrollTaxes/ProgramServices07908
IRS990/PayrollTaxes/Total010905
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenueCY0199612
IRS990/ProgramServiceRevenue/Description0Tuition
IRS990/ProgramServiceRevenuePriorYear0192044
IRS990/ProgramServiceRevenue/TotalRevenueColumn0199612
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges01
IRS990/ReconcilationRevenueExpenses0-9604
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0574321
IRS990/RetainedEarningsEndowmentEtc/EOY0564718
IRS990/Revenue0199612
IRS990/RevenuesLessExpensesCY0-9604
IRS990/RevenuesLessExpensesPriorYear0-32576
IRS990/SalariesEtcCurrentYear0186993
IRS990/SalariesEtcPriorYear0178541
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0690332
IRS990ScheduleD/Buildings/Depreciation0129675
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0820007
IRS990ScheduleD/Equipment/BookValue02239
IRS990ScheduleD/Equipment/Depreciation018129
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis020368
IRS990ScheduleD/Land/BookValue056071
IRS990ScheduleD/Land/OtherCostOrOtherBasis056071
IRS990ScheduleD/OtherLiabilities/Amount0-1
IRS990ScheduleD/OtherLiabilities/Description0Rounding
IRS990ScheduleD/TotalOfAmounts0-1
IRS990ScheduleD/TotalOfBookValueLandBuildings0748642
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0NEWSPAPER & PUBLICATIONS
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08579
IRS990ScheduleG/EventsInformation/EntertainmentEvent10425
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0425
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016182
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2013781
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal029963
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016182
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2013781
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents029963
IRS990ScheduleG/EventsInformation/NameOfEvent10Dance
IRS990ScheduleG/EventsInformation/NameOfEvent20Hockey Tournament
IRS990ScheduleG/EventsInformation/NetIncomeSummary021384
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10144
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202583
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02727
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10800
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent204627
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents05427
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Reviewed by budget subcommittee
IRS990ScheduleO/GeneralExplanation/Explanation1Family members are directors on the board, all in unpaid positions
IRS990ScheduleO/GeneralExplanation/Explanation2ROUNDING
IRS990ScheduleO/GeneralExplanation/Explanation3ROUNDING
IRS990ScheduleO/GeneralExplanation/Explanation4ROUNDING
IRS990ScheduleO/GeneralExplanation/Explanation5COPY/PRINTING 1959. 1959. DUES & SUBSCRIPTIONS 262. 262. REIMBURSE FROM AG EDWARD 0. 0. POSTAGE 1269. 1269. PROGRAM SUPPLIES 6865. 6865. ROUNDING 1. 1. MAINTENANCE 2836. 2836. SUPPLIES 1208. 1208. TELEPHONE 873. 873. MISCELLANEOUS 1730. 1730. PAYROLL FEES 166. 166. PENALTIES 0. 0. BUILDING IMPROVEMENTS 136. 136.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier2Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0false
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0VT
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10782 CARLSTROM RD
IRS990/TheBooksAreInCareOf/AddressUS/City0BRISTOL
IRS990/TheBooksAreInCareOf/AddressUS/State0VT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode005443
IRS990/TheBooksAreInCareOf/NamePerson0DONNA RUTHERFORD
IRS990/TheBooksAreInCareOf/TelephoneNumber08024533269
IRS990/TotalAssets/BOY0822719
IRS990/TotalAssetsBOY0822719
IRS990/TotalAssets/EOY0805715
IRS990/TotalAssetsEOY0805715
IRS990/TotalCompGT150K0false
IRS990/TotalContributions021208
IRS990/TotalExpensesCurrentYear0260046
IRS990/TotalExpensesPriorYear0268241
IRS990/TotalFunctionalExpenses/Fundraising014972
IRS990/TotalFunctionalExpenses/ManagementAndGeneral043657
IRS990/TotalFunctionalExpenses/ProgramServices0201417
IRS990/TotalFunctionalExpenses/Total0260046
IRS990/TotalFundrsngExpCurrentYear014972
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0248398
IRS990/TotalLiabilitiesBOY0248398
IRS990/TotalLiabilities/EOY0240997
IRS990/TotalLiabilitiesEOY0240997
IRS990/TotalLiabNetAssetsFundBalances/BOY0822719
IRS990/TotalLiabNetAssetsFundBalances/EOY0805715
IRS990/TotalNbrEmployees06
IRS990/TotalNbrVolunteers030
IRS990/TotalNetAssetsFundBalances/BOY0574321
IRS990/TotalNetAssetsFundBalances/EOY0564718
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0201417
IRS990/TotalProgramServiceRevenue0199612
IRS990/TotalReportableCompFromOrg0113065
IRS990/TotalRevenueCurrentYear0250442
IRS990/TotalRevenue/ExclusionAmount029622
IRS990/TotalRevenuePriorYear0235665
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0199612
IRS990/TotalRevenue/TotalRevenueColumn0250442
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0northbranchschool.org
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0320013815
ReturnHeader/Filer/Name/BusinessNameLine10NORTH BRANCH SCHOOL INC
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone08023883269
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 209
ReturnHeader/Filer/USAddress/City0RIPTON
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005766

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$805,715
Liabilities
$240,997
Net assets
$564,718
Revenue
-
Expenses
$260,046
Net income
-
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