Civic Intelligence

North Branch School Inc

990 • Fiscal year 2018 • EIN 32-0013815

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

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

76th percentile

0.27x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.62x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$72,512

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

37th percentile

-2.2%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

6.7%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$702,548

Down $15,648 (-2.2%) from 2017

Net Assets

Down

$514,087

Down $2,973 (-0.6%) from 2017

Liabilities

Down

$188,461

Down $12,675 (-6.3%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin36th percentile

Revenue

Up

$302,709

Up $18,909 (+6.7%) from 2017

Expenses

Up

$305,681

Up $15,630 (+5.4%) from 2017

Net Income

Up

-$2,972

Up $3,279 (+52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$702,548
Liabilities$188,461
Net Assets$514,087
Open 2018 Filing

Operations Trend

Revenue Growth55th 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

2018

Revenue$302,709
Expenses$305,681
Net Income-$2,972
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$319,440
Mission and Program Overview

Mission

Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$679,768$658,519▼ $21,249
Rtn Earn Endowment Incm Other Fnds$517,060$514,087▼ $2,973
Cash and Non-Interest-Bearing Accounts$38,428$44,029▲ $5,601
Total Assets$718,196$702,548▼ $15,648
Liabilities
Mortgage Notes Payable Secured by Investment Property$195,546$181,831▼ $13,715
Accounts Payable and Accrued Expenses$5,590$6,630▲ $1,040
Total Liabilities$201,136$188,461▼ $12,675
Net Assets / Fund Balance
Total Net Assets Fund Balance$517,060$514,087▼ $2,973
Total Liabilities and Net Assets / Fund Balance$718,196$702,548▼ $15,648

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$585,204$234,803$820,007
Land$73,183-$73,183
Equipment$132$20,236$20,368
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ralph T Birdsey JrHeadmasterFT$72,512$72,512
Donna RutherfordBoard TreasurerPT$44,913$44,913
Maria D AllenBoard ChairPT$17,816$17,816

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$15,279
Program Service Revenue
$229,815
Investment Income
$4,393
Other Revenue
$53,222
All Other Contributions
$15,279
Change in Net Assets
$-2,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,264
Other Expenses$77,417
Total Fundraising Expense$18,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,512$44,913$17,816$135,241
Other Salaries and Wages$76,826$0$0$76,826
All Other Expenses$24,324$0$0$24,324
Depreciation Depletion$21,250$0$0$21,250
Payroll Taxes$15,051$0$1,146$16,197
Interest$12,933$0$0$12,933
Insurance$7,337$0$0$7,337
Occupancy$6,064$0$0$6,064
Fees for Services Accounting$1,410$0$0$1,410
Office Expenses$762$0$0$762
Advertising$670$0$0$670
Total Functional Expenses$241,806$44,913$18,962$305,681
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,953
Fundraising Direct Expenses$16,731
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance----
Hockey Tournament----
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

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
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Rutherford
Formed
2001
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
6
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”

Pt XI

“Rounding”

Form 990EZ, Part II, Line 24

“Rounding”

Form 990EZ, Part II, Line 26

“rounding”

Form 990, Part IX, Line 24E

“Copy/Printing 2940. 2940. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 1328. 1328. 0. 0.”

Form 990, Part IX, Line 24E

“Program supplies-arts 11602. 11602. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance 3558. 3558. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 1509. 1509. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1033. 1033. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 2346. 2346. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll Fees 8. 8. 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/LandGrp/BookValueAmt073183
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0658519
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/Event1Nm0Dance
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Hockey Tournament
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/ExplanationTxt4rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Copy/Printing 2940. 2940. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage 1328. 1328. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program supplies-arts 11602. 11602. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Maintenance 3558. 3558. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies 1509. 1509. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone 1033. 1033. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous 2346. 2346. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll Fees 8. 8. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0718196
IRS990/TotalAssetsEOYAmt0702548
IRS990/TotalAssetsGrp/BOYAmt0718196
IRS990/TotalAssetsGrp/EOYAmt0702548
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015279
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018962
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044913
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241806
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305681
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0201136
IRS990/TotalLiabilitiesEOYAmt0188461
IRS990/TotalLiabilitiesGrp/BOYAmt0201136
IRS990/TotalLiabilitiesGrp/EOYAmt0188461
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0517060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0514087
IRS990/TotalProgramServiceExpensesAmt0241806
IRS990/TotalProgramServiceRevenueAmt0229815
IRS990/TotalReportableCompFromOrgAmt0135241
IRS990/TotalRevenueGrp/ExclusionAmt057615
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0229815
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302709
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0718196
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0702548
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 209
IRS990/USAddress/CityNm0Ripton
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005766
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0northbranchschool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA RUTHERFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08023883269
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId083C84E999C8972F384C824A3128DD07DEC4736B7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FF0E9D2D231ADDACF64C730EE8320B03E4AF9CC7

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$702,548
Liabilities
$188,461
Net assets
$514,087
Revenue
$302,709
Expenses
$305,681
Net income
-$2,972
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
2018Detailed filing. Detailed filing data is available for this year.$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