Civic Intelligence

The Downtown School Inc

990 • Fiscal year 2017 • EIN 46-4428508

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 27, 2018

Organization Profilewww.thedowntownschool.org
106 Palmer PlaceManchester Center, VT 05255

(802) 768-8769

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

4.62x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.80x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$60,213

Up $7,686 (+15%) from 2016

Net Assets

Up

-$217,819

Up $8,818 (+3.9%) from 2016

Liabilities

Down

$278,032

Down $1,132 (-0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin48th percentile

Revenue

Up

$348,193

Up $166,443 (+92%) from 2016

Expenses

Up

$339,375

Up $81,927 (+32%) from 2016

Net Income

Up

$8,818

Up $84,516 (+112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200K-$400KAssets 2015: $69,875Liabilities 2015: $196,725Net Assets 2015: -$126,8502015Assets 2016: $52,527Liabilities 2016: $279,164Net Assets 2016: -$226,6372016Assets 2017: $60,213Liabilities 2017: $278,032Net Assets 2017: -$217,8192017Assets 2018: $36,290Liabilities 2018: $256,429Net Assets 2018: -$220,1392018Assets 2019: $0Liabilities 2019: $228,974Net Assets 2019: -$228,9742019

Highlighted filing

2017

Assets$60,213
Liabilities$278,032
Net Assets-$217,819
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2015: $108,016Expenses 2015: $210,436Net Income 2015: -$102,4202015Revenue 2016: $181,750Expenses 2016: $257,448Net Income 2016: -$75,6982016Revenue 2017: $348,193Expenses 2017: $339,375Net Income 2017: $8,8182017Revenue 2018: $20,831Expenses 2018: $23,151Net Income 2018: -$2,3202018Revenue 2019: $113Expenses 2019: $8,948Net Income 2019: -$8,8352019

Highlighted filing

2017

Revenue$348,193
Expenses$339,375
Net Income$8,818
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 27, 2018
Return Version
2016v3.0
Gross Receipts
$348,950
Mission and Program Overview

Mission

The Downtown School promotes exceptional academic achievement, intellectual flexibility, deep learning, creativity, and whole-child growth through an authentic, experience-based curriculum that creates a landscape for learning out of the world around us.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$244,961$251,758▲ $6,797
Land, Buildings, and Equipment, Net$36,386$32,149▼ $4,237
Savings and Temporary Cash Investments$7,127$10,788▲ $3,661
Intangible Assets$4,688$7,130▲ $2,442
Cash and Non-Interest-Bearing Accounts$4,023$5,446▲ $1,423
Accounts Receivable-$4,186-
Prepaid Expenses and Deferred Charges$303$514▲ $211
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Rtn Earn Endowment Incm Other Fnds$-226,637$-217,819▲ $8,818
Total Assets$52,527$60,213▲ $7,686
Other Assets Total-$0-
Liabilities
Deferred Revenue$17,985$14,769▼ $3,216
Accounts Payable and Accrued Expenses$16,218$11,505▼ $4,713
Total Liabilities$279,164$278,032▼ $1,132
Net Assets / Fund Balance
Total Net Assets Fund Balance$-226,637$-217,819▲ $8,818
Total Liabilities and Net Assets / Fund Balance$52,527$60,213▲ $7,686

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$24,349$1,877$26,226
Equipment$7,800$10,061$17,861
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexa ManningPres & TreasFT$35,000$35,000

Board Members and Trustees

NameTitle
Sunny BreenTrustee
William BadgerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$12,813
Program Service Revenue
$335,733
Investment Income
$3
Other Revenue
$-356
All Other Contributions
$12,813
Change in Net Assets
$8,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,593
Other Expenses$105,782
Total Fundraising Expense$14,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,694$27,299-$181,993
Current Officers, Directors, Trustees, and Key Employees$29,747$5,253-$35,000
Occupancy-$30,990-$30,990
Fees for Services Other$1,340$2,481$14,548$18,369
Payroll Taxes$14,110$2,490-$16,600
Insurance$4,677$826-$5,503
Depreciation Depletion$4,075$720-$4,795
Interest-$3,797-$3,797
Advertising-$2,919-$2,919
All Other Expenses$2,039$487-$2,526
Fees for Services Accounting-$2,100-$2,100
Office Expenses-$1,246-$1,246
Other Expenses$1,019$179-$1,198
Travel-$61-$61
Total Functional Expenses$243,979$80,848$14,548$339,375
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$757
Fundraising Gross Income$401
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$244,961$251,758▲ $6,797
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Downtown School Inc
EIN
46-4428508
Phone
8027688769
Address
106 PALMER PLACE, MANCHESTER CENTER, VT 05255

Signing Officer

Name
Alexa Manning
Title
President
Signed
2018-03-27
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Vt
Voting Board Members
3
Independent Board Members
0
Employees
8

Preparer

Firm
Spivey Lemonik Swenor Pc
Address
PO BOX 1349, MANCHESTER CENTER, VT 05255-1349
Preparer
Jennifer a Swenor
Phone
8023621946
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052527
IRS990/TotalAssetsEOYAmt060213
IRS990/TotalAssetsGrp/BOYAmt052527
IRS990/TotalAssetsGrp/EOYAmt060213
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012813
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014548
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080848
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243979
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339375
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0279164
IRS990/TotalLiabilitiesEOYAmt0278032
IRS990/TotalLiabilitiesGrp/BOYAmt0279164
IRS990/TotalLiabilitiesGrp/EOYAmt0278032
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-226637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-217819
IRS990/TotalProgramServiceExpensesAmt0243979
IRS990/TotalProgramServiceRevenueAmt0335733
IRS990/TotalReportableCompFromOrgAmt035000
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0335733
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348193
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060213
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt061
IRS990/TravelGrp/TotalAmt061
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.thedowntownschool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXA MANNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DOWNTOWN SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0464428508
ReturnHeader/Filer/PhoneNum08027688769
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 PALMER PLACE
ReturnHeader/Filer/USAddress/CityNm0MANCHESTER CENTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPIVEY LEMONIK SWENOR PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1349
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANCHESTER CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0052551349
ReturnHeader/PreparerPersonGrp/PhoneNum08023621946
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER A SWENOR
ReturnHeader/ReturnTs02018-03-28T11:19:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$60,213
Liabilities
$278,032
Net assets
-$217,819
Revenue
$348,193
Expenses
$339,375
Net income
$8,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$2.29$2.29$0.00$0.09$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.36$2.56$2.20$0.21$0.23$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.60$2.78$2.18$3.48$3.39$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.53$2.79$2.27$1.82$2.57$0.76
2015Detailed filing. Detailed filing data is available for this year.$0.70$1.97$1.27$1.08$2.10$1.02