Civic Intelligence

North Branch School Inc

990 • Fiscal year 2020 • EIN 32-0013815

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 21, 2020

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

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$71,023

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

28th percentile

-1.5%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

1.6%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$678,558

Down $10,458 (-1.5%) from 2019

Net Assets

Up

$674,081

Up $164,406 (+32%) from 2019

Liabilities

Down

$4,477

Down $174,864 (-98%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin35th percentile

Revenue

Up

$326,224

Up $5,187 (+1.6%) from 2019

Expenses

Up

$330,377

Up $4,925 (+1.5%) from 2019

Net Income

Up

-$4,153

Up $262 (+5.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2020

Assets$678,558
Liabilities$4,477
Net Assets$674,081
Open 2020 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

2020

Revenue$326,224
Expenses$330,377
Net Income-$4,153
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 21, 2020
Return Version
2019v5.1
Gross Receipts
$340,577
Mission and Program Overview

Mission

Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$509,675$674,081▲ $164,406
Land, Buildings, and Equipment, Net$642,519$621,290▼ $21,229
Cash and Non-Interest-Bearing Accounts$46,497$30,499▼ $15,998
Total Assets$689,016$678,558▼ $10,458
Other Assets Total-$26,769-
Liabilities
Mortgage Notes Payable Secured by Investment Property$172,531$0▼ $172,531
Accounts Payable and Accrued Expenses$6,811$4,477▼ $2,334
Other Liabilities$-1$0▲ $1
Total Liabilities$179,341$4,477▼ $174,864
Net Assets / Fund Balance
Total Net Assets Fund Balance$509,675$674,081▲ $164,406
Total Liabilities and Net Assets / Fund Balance$689,016$678,558▼ $10,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$548,107$277,059$825,166
Land$73,183-$73,183
Equipment$0$20,368$20,368
Other Assets Org$26,769--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ralph T Birdsey JrHeadmasterFT$71,023$71,023
Donna RutherfordBoard TreasurerPT$44,645$44,645

Board Members and Trustees

NameTitle
Maria D AllenBoard Chair
Carl CrawfordBoard Member
Jon HowellBoard Member
Meg WyattBoard Member
Michael SeligmannBoard Secretary
Cindy SeligmannBoard VP
Revenue and Support

Revenue Composition

Contributions and Grants
$59,796
Program Service Revenue
$226,825
Investment Income
$5,191
Other Revenue
$34,412
All Other Contributions
$59,796
Change in Net Assets
$-4,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$261,859
Other Expenses$68,518
Total Fundraising Expense$9,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$71,023$44,645$9,492$125,160
Other Salaries and Wages$113,122$0$0$113,122
Payroll Taxes$23,577$0$0$23,577
All Other Expenses$21,638$0$0$21,638
Depreciation Depletion$21,229$0$0$21,229
Interest$7,693$0$0$7,693
Occupancy$6,789$0$0$6,789
Insurance$5,200$0$0$5,200
Advertising$2,500$0$0$2,500
Fees for Services Accounting$200$0$0$200
Total Functional Expenses$276,240$44,645$9,492$330,377
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,373
Fundraising Direct Expenses$13,813
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$25,253$25,253$9,613$15,640
Hockey Tournament$11,966$11,966$4,200$7,766
Total Events$37,219$37,219$13,813$23,406
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$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2020-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Rutherford
Formed
2001
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
30

Preparer

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

Raw XML AppendixShowing 400 of 440 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/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0277059
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0825166
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020368
IRS990ScheduleD/LandGrp/BookValueAmt073183
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073183
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026769
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Raymond James
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt026769
IRS990ScheduleD/TotalLiabilityAmt00
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt04477
IRS990/TotalLiabilitiesGrp/BOYAmt0179341
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IRS990/TotalProgramServiceRevenueAmt0226825
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IRS990/TotalRevenueGrp/ExclusionAmt039603
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326224
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$678,558
Liabilities
$4,477
Net assets
$674,081
Revenue
$326,224
Expenses
$330,377
Net income
-$4,153
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits