Civic Intelligence

North Branch School Inc

990 • Fiscal year 2019 • EIN 32-0013815

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 01, 2019

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

0.26x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.56x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$68,183

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

6.1%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$689,016

Down $13,532 (-1.9%) from 2018

Net Assets

Down

$509,675

Down $4,412 (-0.9%) from 2018

Liabilities

Down

$179,341

Down $9,120 (-4.8%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin35th percentile

Revenue

Up

$321,037

Up $18,328 (+6.1%) from 2018

Expenses

Up

$325,452

Up $19,771 (+6.5%) from 2018

Net Income

Down

-$4,415

Down $1,443 (-49%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$689,016
Liabilities$179,341
Net Assets$509,675
Open 2019 Filing

Operations Trend

Revenue Growth54th 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

2019

Revenue$321,037
Expenses$325,452
Net Income-$4,415
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$355,411
Mission and Program Overview

Mission

Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$658,519$642,519▼ $16,000
Rtn Earn Endowment Incm Other Fnds$514,087$509,675▼ $4,412
Cash and Non-Interest-Bearing Accounts$44,029$46,497▲ $2,468
Total Assets$702,548$689,016▼ $13,532
Liabilities
Mortgage Notes Payable Secured by Investment Property$181,831$172,531▼ $9,300
Accounts Payable and Accrued Expenses$6,630$6,811▲ $181
Other Liabilities$0$-1▼ $1
Total Liabilities$188,461$179,341▼ $9,120
Net Assets / Fund Balance
Total Net Assets Fund Balance$514,087$509,675▼ $4,412
Total Liabilities and Net Assets / Fund Balance$702,548$689,016▼ $13,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$569,265$255,901$825,166
Land$73,183-$73,183
Equipment$71$20,297$20,368
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ralph T Birdsey JrHeadmasterFT$68,183$68,183
Donna RutherfordBoard TreasurerPT$43,280$43,280
Maria D AllenBoard ChairPT$4,119$4,119

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
$48,934
Program Service Revenue
$215,325
Investment Income
$8,176
Other Revenue
$48,602
All Other Contributions
$48,934
Change in Net Assets
$-4,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,042
Other Expenses$78,410
Total Fundraising Expense$4,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,183$43,280$4,119$115,582
Other Salaries and Wages$115,248$0$0$115,248
Depreciation Depletion$21,240$0$0$21,240
All Other Expenses$20,557$0$0$20,557
Payroll Taxes$15,928$0$284$16,212
Interest$13,110$0$0$13,110
Insurance$8,948$0$0$8,948
Occupancy$6,626$0$0$6,626
Advertising$2,022$0$0$2,022
Fees for Services Accounting$1,970$0$0$1,970
Office Expenses$615$0$0$615
Total Functional Expenses$277,769$43,280$4,403$325,452
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,658
Fundraising Direct Expenses$29,952
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$39,493$39,493$7,554$31,939
Hockey Tournament$24,217$24,217$6,300$17,917
Total Events$63,710$63,710$13,854$49,856
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
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Rutherford
Formed
2001
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
30

Preparer

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

Form 990, Part IX, Line 24E

“Copy/Printing 3209. 3209. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 1251. 1251. 0. 0.”

Form 990, Part IX, Line 24E

“Program supplies-arts 11029. 11029. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance 910. 910. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 897. 897. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 961. 961. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 2281. 2281. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll Fees 14. 14. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Fees 5. 5. 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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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/BookValueAmt0569265
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0255901
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0825166
IRS990ScheduleD/EquipmentGrp/BookValueAmt071
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020297
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020368
IRS990ScheduleD/LandGrp/BookValueAmt073183
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-1
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0642519
IRS990ScheduleD/TotalLiabilityAmt0-1
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/DirectExpenseSummaryEventsAmt013854
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Other
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Hockey Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063710
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049856
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013854
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07554
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06300
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/ExplanationTxt3Copy/Printing 3209. 3209. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Postage 1251. 1251. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program supplies-arts 11029. 11029. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Maintenance 910. 910. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 897. 897. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone 961. 961. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous 2281. 2281. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Fees 14. 14. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Fees 5. 5. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0702548
IRS990/TotalAssetsEOYAmt0689016
IRS990/TotalAssetsGrp/BOYAmt0702548
IRS990/TotalAssetsGrp/EOYAmt0689016
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048934
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04403
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043280
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277769
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325452
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0188461
IRS990/TotalLiabilitiesEOYAmt0179341
IRS990/TotalLiabilitiesGrp/BOYAmt0188461
IRS990/TotalLiabilitiesGrp/EOYAmt0179341
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0514087
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0509675
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0277769
IRS990/TotalProgramServiceRevenueAmt0215325
IRS990/TotalReportableCompFromOrgAmt0115582
IRS990/TotalRevenueGrp/ExclusionAmt048882
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0223221
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321037

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$689,016
Liabilities
$179,341
Net assets
$509,675
Revenue
$321,037
Expenses
$325,452
Net income
-$4,415
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
2019Detailed filing. Detailed filing data is available for this year.$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