NEIGHBORHOOD SCHOOLHOUSE OF BRATTLEBORO INC

Address
PO BOX 119
BRATTLEBORO, VT 05302
Contact
Website: http://neighborhoodschoolhouse.com
Phone: +1 (802) 257-5544
Nonprofit
NTEE: B24 - Primary, Elementary Schools
EIN: 03-0278065

Mission

PRE K TO 8TH GRADE EDUCATION
 201720162015
Basic features of the organization
Year of formation1980
Subsection501(c)(3)
Organization typeCorporation
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00
Number of employees332213
Number of people compensated >$100k000
Number of volunteers1012
Number of highly compensated contractors000
Personnel
Alden, Jason
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJASON ALDENJASON ALDENJASON ALDEN
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Burns, Joshua
TitlePresidentVice PresidentVice President
Name of key/compensated personJOSHUA BURNSJOSHUA BURNSJOSHUA BURNS
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Dame, Calvin
Title  DIRECTOR
Name of key/compensated person  CALVIN DAME
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0.00
Frehsee, Cory
Title  DIRECTOR
Name of key/compensated person  CORY FREHSEE
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0.00
Houghton, David
TitleSecretarySECRETARYSECRETARY
Name of key/compensated personDAVID HOUGHTONDAVID HOUGHTONDAVID HOUGHTON
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Kirby, James
TitleTREASURERTREASURERTREASURER
Name of key/compensated personJAMES KIRBYJAMES KIRBYJAMES KIRBY
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Lefkowitz, Dan
Title  Director
Name of key/compensated person  DAN LEFKOWITZ
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0.00
Long, Dan
TitleDIRECTORDIRECTOR 
Name of key/compensated personDAN LONGDAN LONG 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.000.00 
Lorimer, Lisa
TitleVice President  
Name of key/compensated personLISA LORIMER  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director, Officer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Melton, Paula
Title PresidentPresident
Name of key/compensated person PAULA MELTONPAULA MELTON
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 0.000.00
Stephens, Michelle
TitleDirector  
Name of key/compensated personMICHELLE STEPHENS  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Storm, Kira
TitleDirectorDIRECTOR 
Name of key/compensated personKIRA STORMKIRA STORM 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.000.00 
Purpose: mission, activities & accomplishments
Mission or significant activitiesPRE K TO 8TH GRADE EDUCATIONPRE K TO 8TH GRADE EDUCATIONPRE K TO 8TH GRADE EDUCATION
Program expenses (total)$380,384.00$293,132.00$231,640.00
Programs, including revenue & expenses
PRIVATE ACCREDITED SCHOOL SERVICE PRE K TO 8TH GRADE STUDENTS.
Program expenses$380,384.00$293,132.00$231,640.00
Program revenue $408,570.00$229,230.00
Program descriptionPRIVATE ACCREDITED SCHOOL SERVICE PRE K TO 8TH GRADE STUDENTS.PRIVATE ACCREDITED SCHOOL SERVICE PRE K TO 8TH GRADE STUDENTS.PRIVATE ACCREDITED SCHOOL SERVICE PRE K TO 8TH GRADE STUDENTS.
Financial data
Expense categories (totals)
Sum (total functional expenses)$526,877.00$433,773.00$335,620.00
Program services (total functional expenses)$380,384.00$293,132.00$231,640.00
Management & general (total functional expenses)$146,493.00$139,596.00$103,980.00
Fundraising (total functional expenses)$0.00$1,045.00$0.00
Revenue
Total revenue$564,754.00$474,542.00$301,722.00
Program service revenue (total)$488,838.00$409,020.00$229,380.00
Revenue from contributions (total)$71,820.00$62,241.00$71,907.00
Investment income$13.00$2.00$0.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$4,083.00$3,279.00$435.00
Total revenue from grants, etc., current yr$71,820.00$62,241.00$71,907.00
Gross receipts$567,739.00$479,056.00$318,991.00
Sources of contributions
Revenue from all other contributions$71,820.00$62,241.00$71,907.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$0.00$0.00
Net revenue from gaming (total)$0.00$0.00$0.00
Income from dividends, interest, and similar investments$13.00$2.00$0.00
Net rental income$0.00$0.00$0.00
Net income from fundraising events$4,083.00$3,279.00$435.00
Net inventory sales (total)$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00
Accounting service fees (total)$0.00$0.00$0.00
Assets and liabilities
Total assets$194,895.00$140,150.00$68,900.00
Total assets, beginning of year$140,150.00$68,900.00$92,617.00
Total liabilities$84,327.00$67,459.00$36,978.00
Total liabilities, beginning of year$67,459.00$36,978.00$26,797.00
Pledges & accounts receivable, net$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00
Net assets$110,568.00$72,691.00$31,922.00
Net assets, beginning of year$72,691.00$31,922.00$65,820.00
Intangible assets$0.00$0.00$0.00
Other assets$0.00$0.00$0.00
Investments: other securities$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00
Cash: non-interest bearing$8,804.00$0.00$0.00
Investments: program-related$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00
Other financial variables
Revenue less expenses$37,877.00$40,769.00-$33,898.00
Advertising (total)$340.00$38.00$0.00
Savings & temp cash investment$100,022.00$61,103.00$6,372.00
Accounts receivable, net$18,799.00$17,659.00$10,264.00
Prepaid expenses & deferred charges$0.00$0.00$0.00
Accounts payable & accrued expenses$7,651.00$18,704.00$11,888.00
Deferred revenue$76,676.00$48,755.00$25,090.00
Total net assets or fund balances$110,568.00$72,691.00$31,922.00
Depreciation, depletion, amortization$10,245.00$7,424.00$5,976.00
Payment to affiliates$0.00$0.00$0.00
Governance and accountability
Number of voting members878
Number of independent voting members878
Tax year start date2016-07-012015-07-012014-07-01
Tax year end date2017-06-302016-06-302015-06-30
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-04-022017-07-182016-07-20
IRS schema version2016v3.02015v3.02014v6.0
Filing identifier201820719349300902201740329349300629201600609349300420
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