Civic Intelligence

North Branch School Inc

990 • Fiscal year 2017 • EIN 32-0013815

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 12, 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

0.28x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.71x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$72,515

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.2%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$718,196

Down $17,109 (-2.3%) from 2016

Net Assets

Down

$517,060

Down $6,251 (-1.2%) from 2016

Liabilities

Down

$201,136

Down $10,858 (-5.1%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin33rd percentile

Revenue

Up

$283,800

Up $3,492 (+1.2%) from 2016

Expenses

Down

$290,051

Down $17,706 (-5.8%) from 2016

Net Income

Up

-$6,251

Up $21,198 (+77%) from 2016

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

2017

Assets$718,196
Liabilities$201,136
Net Assets$517,060
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$283,800
Expenses$290,051
Net Income-$6,251
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$294,560
Mission and Program Overview

Mission

Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$701,018$679,768▼ $21,250
Rtn Earn Endowment Incm Other Fnds$523,311$517,060▼ $6,251
Cash and Non-Interest-Bearing Accounts$34,287$38,428▲ $4,141
Total Assets$735,305$718,196▼ $17,109
Liabilities
Mortgage Notes Payable Secured by Investment Property$205,687$195,546▼ $10,141
Accounts Payable and Accrued Expenses$6,307$5,590▼ $717
Total Liabilities$211,994$201,136▼ $10,858
Net Assets / Fund Balance
Total Net Assets Fund Balance$523,311$517,060▼ $6,251
Total Liabilities and Net Assets / Fund Balance$735,305$718,196▼ $17,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$606,229$213,778$820,007
Land$73,183-$73,183
Equipment$356$20,012$20,368
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ralph T Birdsey JrHeadmasterFT$72,515$72,515
Donna RutherfordBoard TreasurerPT$45,479$45,479
Maria D AllenBoard ChairPT$17,376$17,376

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
$16,220
Program Service Revenue
$223,868
Investment Income
$3,820
Other Revenue
$39,892
All Other Contributions
$16,220
Change in Net Assets
$-6,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,273
Other Expenses$69,778
Total Fundraising Expense$18,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,515$45,479$17,376$135,370
Other Salaries and Wages$68,492$0$0$68,492
Depreciation Depletion$21,250$0$0$21,250
All Other Expenses$18,361$0$0$18,361
Payroll Taxes$15,082$0$1,329$16,411
Interest$12,735$0$0$12,735
Insurance$6,993$0$0$6,993
Occupancy$4,890$0$0$4,890
Fees for Services Accounting$1,582$0$0$1,582
Office Expenses$809$0$0$809
Total Functional Expenses$225,867$45,479$18,705$290,051
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,652
Fundraising Direct Expenses$10,760
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
2018-02-12
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 1290. 1290. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Reimburse from AG Edward 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 1412. 1412. 0. 0.”

Form 990, Part IX, Line 24E

“Program supplies-arts 7294. 7294. 0. 0.”

Form 990, Part IX, Line 24E

“ROUNDING 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance 4101. 4101. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 1826. 1826. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 771. 771. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1417. 1417. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll Fees 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Penalties 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Building Improvements 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Fees 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Capital Campaign 250. 250. 0. 0.”

Raw XML AppendixShowing 400 of 439 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.

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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/BookValueAmt0606229
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0213778
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0820007
IRS990ScheduleD/EquipmentGrp/BookValueAmt0356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020012
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020368
IRS990ScheduleD/LandGrp/BookValueAmt073183
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0679768
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 1290. 1290. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Subscriptions 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Reimburse from AG Edward 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage 1412. 1412. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program supplies-arts 7294. 7294. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ROUNDING 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Maintenance 4101. 4101. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies 1826. 1826. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone 771. 771. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous 1417. 1417. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll Fees 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Penalties 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Building Improvements 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Bank Fees 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Capital Campaign 250. 250. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0735305
IRS990/TotalAssetsEOYAmt0718196
IRS990/TotalAssetsGrp/BOYAmt0735305
IRS990/TotalAssetsGrp/EOYAmt0718196
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016220
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018705
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045479
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225867
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290051
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0211994
IRS990/TotalLiabilitiesEOYAmt0201136
IRS990/TotalLiabilitiesGrp/BOYAmt0211994
IRS990/TotalLiabilitiesGrp/EOYAmt0201136
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0523311
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0517060
IRS990/TotalProgramServiceExpensesAmt0225867
IRS990/TotalProgramServiceRevenueAmt0223868
IRS990/TotalReportableCompFromOrgAmt0135370
IRS990/TotalRevenueGrp/ExclusionAmt043712
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0223868
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283800
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0735305
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0718196
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 209
IRS990/USAddress/CityNm0Ripton
IRS990/USAddress/StateAbbreviationCd0VT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$718,196
Liabilities
$201,136
Net assets
$517,060
Revenue
$283,800
Expenses
$290,051
Net income
-$6,251
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
2017Detailed filing. Detailed filing data is available for this year.$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