North Branch School is located in Ripton, VT. The organization was established in 2003. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 06/2022, North Branch School employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Branch School 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 06/2022, North Branch School generated $409.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $403.0k during the year ending 06/2022. While expenses have increased by 3.9% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRIVATE MIDDLE SCHOOL
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Donna Rutherford Board Treasurer | OfficerTrustee | 30 | $0 |
Michael Seligmann Board Secretary | OfficerTrustee | 5 | $0 |
Maria D Allen Board Chair | OfficerTrustee | 20 | $0 |
Carl Crawford Board Member | Trustee | 2 | $0 |
Nathan Heilman Board Member | Trustee | 2 | $0 |
Cindy Seligmann Board VP | Trustee | 10 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $87,282 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $87,282 |
Total Program Service Revenue | $258,160 |
Investment income | $85 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $63,919 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $420 |
Miscellaneous Revenue | $0 |
Total Revenue | $409,866 |
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. | $45,618 |
Compensation of current officers, directors, key employees. | $45,618 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $253,442 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $9,451 |
Payroll taxes | $21,833 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $2,142 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $494 |
Office expenses | $80 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $7,789 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $1,506 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $21,158 |
Insurance | $8,329 |
All other expenses | $27,919 |
Total functional expenses | $402,970 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $74,888 |
Savings and temporary cash investments | $0 |
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 | $0 |
Net Land, buildings, and equipment | $578,973 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $36,205 |
Total assets | $690,066 |
Accounts payable and accrued expenses | $8,820 |
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 | $8,820 |
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 | $681,246 |
Total liabilities and net assets/fund balances | $690,066 |
Over the last fiscal year, we have identified 5 grants that North Branch School has recieved totaling $79,976.
Awarding Organization | Amount |
---|---|
Woodshouse Foundation Greenwich, CT PURPOSE: TO SUPPORT THE ORGANIZATION'S MISSION | $62,000 |
Vermont Community Foundation Middlebury, VT PURPOSE: GENERAL PURPOSE | $10,250 |
Frontstream Global Fund Alexandria, VA PURPOSE: Use by the organization's general fund | $6,721 |
Ives Family Charitable Trust Boston, MA PURPOSE: GENERAL PURPOSES | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Organization Name | Assets | Revenue |
---|---|---|
St Pauls School Concord, NH | $908,168,263 | $117,316,597 |
Trustees Of Deerfield Academy Deerfield, MA | $1,009,854,595 | $87,019,997 |
Northfield Mount Hermon School Mount Hermon, MA | $279,135,089 | $64,524,302 |
Noble And Greenough School Dedham, MA | $357,051,555 | $55,304,957 |
Pinkerton Academy Derry, NH | $88,400,593 | $52,612,732 |
Groton School Groton, MA | $519,152,774 | $50,710,312 |
Middlesex School Concord, MA | $485,283,896 | $51,739,388 |
Trustees Of Thayer Academy Braintree, MA | $161,523,903 | $74,068,471 |
Tabor Academy Marion, MA | $131,644,395 | $42,865,044 |
Berkshire School Inc Sheffield, MA | $360,181,943 | $53,167,690 |
St Marks School Of Southborough Inc Southborough, MA | $256,704,983 | $26,796,658 |
Beaver Country Day School Inc Chestnut Hill, MA | $85,211,798 | $37,690,859 |