Civic Intelligence

North Branch School Inc

990 • Fiscal year 2015 • EIN 32-0013815

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 17, 2015

Organization Profilenorthbranchschool.org
PO Box 209Ripton, VT 05766

(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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.81x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$61,097

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

9.3%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$773,326

Down $8,902 (-1.1%) from 2014

Net Assets

Down

$550,758

Down $761 (-0.1%) from 2014

Liabilities

Down

$222,568

Down $8,141 (-3.5%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin39th percentile

Revenue

Up

$274,821

Up $23,387 (+9.3%) from 2014

Expenses

Up

$275,582

Up $10,949 (+4.1%) from 2014

Net Income

Up

-$761

Up $12,438 (+94%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2015

Assets$773,326
Liabilities$222,568
Net Assets$550,758
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

2015

Revenue$274,821
Expenses$275,582
Net Income-$761
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 17, 2015
Return Version
2014v5.0
Gross Receipts
$287,188
Mission and Program Overview

Mission

Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$726,828$722,414▼ $4,414
Rtn Earn Endowment Incm Other Fnds$551,519$550,758▼ $761
Cash and Non-Interest-Bearing Accounts$55,400$50,912▼ $4,488
Total Assets$782,228$773,326▼ $8,902
Liabilities
Mortgage Notes Payable Secured by Investment Property$226,256$216,107▼ $10,149
Accounts Payable and Accrued Expenses$4,453$6,460▲ $2,007
Other Liabilities-$1-
Total Liabilities$230,709$222,568▼ $8,141
Net Assets / Fund Balance
Total Net Assets Fund Balance$551,519$550,758▼ $761
Total Liabilities and Net Assets / Fund Balance$782,228$773,326▼ $8,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$648,281$171,726$820,007
Land$73,183-$73,183
Equipment$950$19,418$20,368
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ralph T Birdsey JrHeadmasterFT$61,097$61,097
Donna RutherfordBoard TreasurerPT$40,673$40,673
Maria D AllenBoard ChairPT$15,433$15,433

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
$32,935
Program Service Revenue
$212,506
Investment Income
$3,633
Other Revenue
$25,747
All Other Contributions
$32,935
Change in Net Assets
$-761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,320
Other Expenses$80,262
Total Fundraising Expense$17,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$61,097$40,673$15,433$117,203
Other Salaries and Wages$64,357$0$0$64,357
All Other Expenses$22,900$0$0$22,900
Depreciation Depletion$21,527$0$0$21,527
Interest$17,520$0$0$17,520
Payroll Taxes$9,467$3,112$1,181$13,760
Insurance$6,941$0$0$6,941
Occupancy$5,697$0$0$5,697
Office Expenses$928$0$366$1,294
Fees for Services Accounting$775$0$0$775
Other Expenses$0$0$340$340
Total Functional Expenses$214,477$43,785$17,320$275,582
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,114
Fundraising Direct Expenses$12,367
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hockey Tournament$17,180$17,180$7,219$9,961
Dance$10,770$10,770$2,470$8,300
Total Events$36,758$36,758$9,689$27,069
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$1
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

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
2015-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Rutherford
Formed
2001
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
5
Employees
6
Volunteers
30

Preparer

Firm
Fraga and Lilja
Address
2 CROSS ST, MIDDLEBURY, VT 05753-1404
Preparer
Susan B Lilja
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”

Form 990EZ, Part II, Line 24

“ROUNDING”

Form 990EZ, Part II, Line 26

“ROUNDING”

Form 990, Part IX, Line 24F

“Copy/printing 2471. 2471. Dues & subscriptions 15. 15. Reimburse from ag edward 0. 0. Postage 1515. 1515. Program supplies 7528. 7528. Rounding maintenance 6941. 6941. Supplies 2282. 2282. Telephone 862. 862. Miscellaneous 1084. 1084. Payroll fees 202. 202. 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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0722414
IRS990ScheduleD/TotalLiabilityAmt01
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/DirectExpenseSummaryEventsAmt09689
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dance
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Hockey Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036758
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027069
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09689
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02470
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07219
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/ExplanationTxt3ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPY/PRINTING 2471. 2471. DUES & SUBSCRIPTIONS 15. 15. REIMBURSE FROM AG EDWARD 0. 0. POSTAGE 1515. 1515. PROGRAM SUPPLIES 7528. 7528. ROUNDING MAINTENANCE 6941. 6941. SUPPLIES 2282. 2282. TELEPHONE 862. 862. MISCELLANEOUS 1084. 1084. PAYROLL FEES 202. 202. PENALTIES 0. 0. BUILDING IMPROVEMENTS 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0782228
IRS990/TotalAssetsEOYAmt0773326
IRS990/TotalAssetsGrp/BOYAmt0782228
IRS990/TotalAssetsGrp/EOYAmt0773326
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032935
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017320
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043785
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214477
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275582
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0230709
IRS990/TotalLiabilitiesEOYAmt0222568
IRS990/TotalLiabilitiesGrp/BOYAmt0230709
IRS990/TotalLiabilitiesGrp/EOYAmt0222568
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0551519
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0550758
IRS990/TotalProgramServiceExpensesAmt0214477
IRS990/TotalProgramServiceRevenueAmt0212506
IRS990/TotalReportableCompFromOrgAmt0117203
IRS990/TotalRevenueGrp/ExclusionAmt029380
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0212506
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274821
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0782228
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0773326
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 209
IRS990/USAddress/CityNm0Ripton
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005766
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0northbranchschool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA RUTHERFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08023883269
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Branch School Inc
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0320013815
ReturnHeader/Filer/PhoneNum08023883269
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 209
ReturnHeader/Filer/USAddress/CityNm0Ripton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRAGA AND LILJA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 CROSS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLEBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$773,326
Liabilities
$222,568
Net assets
$550,758
Revenue
$274,821
Expenses
$275,582
Net income
-$761
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