Saxon Hill School Inc
- Assets
- $319.3k
- Revenue
- $433.7k
- Investments
- $0.0
- Employees
- 20
- Location
- Jericho, VT
- Founding
- 12/1968
- Data as of
- 06/2023
- EIN
- 03-0221314
Organization Overview
Saxon Hill School Inc is located in Jericho, VT. The organization was established in 1968. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2023, Saxon Hill School Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Saxon Hill School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Saxon Hill School Inc generated $433.7k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $430.5k during the year ending 06/2023. While expenses have increased by 14.6% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SAXON HILL SCHOOL IS COMMITTED TO WORKING IN PARTNERSHIP WITH FAMILIES AND COMMUNITIES TO EDUCATE AND SUPPORT CHILDREN WHILE HEEDING THEIR INDIVIDUAL NEEDS FOR GROWTH AND DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHS IS A REGGIO EMILIA INSPIRED SCHOOL. IN A REGGIO SCHOOL, EDUCATION IS SEEN AS A COMMUNAL ACTIVITY AND SHARING OF CULTURE THROUGH JOINT EXPLORATION AMONG CHILDREN AND ADULTS WHO TOGETHER OPEN TOPICS TO SPECULATION AND DISCUSSION. SHS PROVIDES PRE-SCHOOL AND KINDERGARTEN PROGRAMS FOR UP TO 49 CHILDREN AGED 3-6. THREE NAEYC-ACCREDITED PROGRAMS OFFER BETWEEN 10 AND 14 HOURS OF SCHOOL PER WEEK, FOR 35 WEEKS. AN EXTENDED DAY PROGRAM (TWO OR FOUR ADDITIONAL HOURS PER DAY) IS ALSO AVAILABLE TO FAMILIES. THE SCHOOL OFFERS A SUMMER CAMP PROGRAM FOR CHILDREN AGED 3-7, WHICH RUNS FOR 10 WEEKS AND SERVES UP TO 32 CAMPERS PER WEEK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ian Drury Director Of | Officer | 30 | $56,529 |
Mary Bouchard President | OfficerTrustee | 5 | $0 |
Bec Dezan Vice Preside | OfficerTrustee | 5 | $0 |
Molly Hall Secretary | OfficerTrustee | 5 | $0 |
Sarah Greer Treasurer | OfficerTrustee | 5 | $0 |
Meredith Bartolo Pappas Registrar | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $7,737 |
| Related organizations | $0 |
| Government grants | $27,291 |
| All other contributions, gifts, grants, and similar amounts not included above | $18,532 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $53,560 |
| Total Program Service Revenue | $378,288 |
| Investment income | $1,812 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $433,660 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $54,900 |
| Compensation of current officers, directors, key employees. | $13,725 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $240,378 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $69,667 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,340 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $750 |
| Office expenses | $2,247 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $31,398 |
| Travel | $126 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,392 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,000 |
| All other expenses | $130 |
| Total functional expenses | $430,512 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $178,982 |
| Savings and temporary cash investments | $138,383 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,980 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $319,345 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $319,345 |
| Total liabilities and net assets/fund balances | $319,345 |