SOUTHSHIRE COMMUNITY SCHOOL

Address
PO BOX 865
NORTH BENNINGTON, VT 05257
Contact
Website: http://www.southshire.org
Phone: +1 (802) 442-4601
Nonprofit
NTEE: B21 - Kindergarten, Preschool, Nursery School, Early Admissions
EIN: 03-0311104

Mission

EDUCATE CHILDREN IN GRADES K - 8.
 20172016201520142013
Basic features of the organization
Year of formation1987
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$168,042.00$102,698.00$103,258.00$100,734.00$100,728.00
Sum of reportable (W2/1099) compensation$173,613.00$106,223.00$103,258.00$100,734.00$100,728.00
Number of employees55555
Number of people compensated >$100k00000
Number of highly compensated contractors0000 
Personnel
Barsotti, Shannon
Title BOARD CHAIRBOARD CHAIRboard memberboard member
Name of key/compensated person SHANNON BARSOTTISHANNON BARSOTTISHANNON BARSOTTISHANNON BARSOTTI
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.000.00
Callahan, Chris
TitleTreasurerTreasurer   
Name of key/compensated personCHRIS CALLAHANCHRIS CALLAHAN   
Position of compensated person
Current individual trustee or directorTrueTrue   
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   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Dundas, Bonnie
Title   BOARD MEMBERCO-CHAIR
Name of key/compensated person   BONNIE DUNDASBONNIE DUNDAS
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
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
Fitzgerald, Ann
TitleBOARD MEMBERBOARD MEMBERCO-DIRECTORCO-DIRECTORCO-DIRECTOR
Name of key/compensated personANN FITZGERALDANN FITZGERALDANN FITZGERALDANN FITZGERALDANN FITZGERALD
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$83,728.00$52,214.00$50,224.00$48,816.00$48,816.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Haar, Amanda
TitleSecretary    
Name of key/compensated personAMANDA HAAR    
Position of compensated person
Current individual trustee or directorTrue    
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    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Halpern, Beth
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   BETH HALPERNBETH HALPERN
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
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
Healy, Coleen
TitleDirectorDirectorCO-DIRECTORCO-DIRECTORCO-DIRECTOR
Name of key/compensated personCOLEEN HEALYCOLEEN HEALYCOLEEN HEALYCOLEEN HEALYCOLEEN HEALY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$84,315.00$54,009.00$53,034.00$51,918.00$51,912.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Jenkins, Jeanne
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   JEANNE JENKINSJEANNE JENKINS
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
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
Jenkins, Jeannie
Title BOARD MEMBERBOARD MEMBER  
Name of key/compensated person JEANNIE JENKINSJEANNIE JENKINS  
Position of compensated person
Current individual trustee or director TrueTrue  
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  
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  
Lewis, Mary
Title  BOARD MEMBER BOARD MEMBER
Name of key/compensated person  MARY CLEARY LEWIS MARY CLEARY LEWIS
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00 1.00
Reportable compensation from org  $0.00 $0.00
Other comp, non-reportable, from org and related orgs  $0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 $0.00
Average hours per week working for related orgs  0.00 0.00
Radicchio, Peter
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personPETER RADICCHIOPETER RADICCHIOPETER RADICCHIO  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
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  
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  
Reig, Jeanne
Title SecretaryBOARD MEMBER  
Name of key/compensated person JEANNE REIGJEANNE REIG  
Position of compensated person
Current individual trustee or director TrueTrue  
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  
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  
Shapero, Elizabeth
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   ELIZABETH SHAPEROELIZABETH SHAPERO
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
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
Stetson, Nicole
Title   PresidentCO-CHAIR
Name of key/compensated person   NICOLE STETSONNICOLE STETSON
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
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
Thomayer, Cynthia
TitleBOARD MEMBERBOARD MEMBERTreasurerTreasurerTreasurer
Name of key/compensated personCYNTHIA THOMAYERCYNTHIA THOMAYERCYNTHIA THOMAYERCYNTHIA THOMAYERCYNTHIA THOMAYER
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$5,570.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Wallace, Beth
TitleChairman    
Name of key/compensated personBETH WALLACE    
Position of compensated person
Current individual trustee or directorTrue    
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    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Zens, Kristen
Title  BOARD MEMBER  
Name of key/compensated person  KRISTEN ZENS  
Position of compensated person
Current individual trustee or director  True  
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  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesEDUCATE CHILDREN IN GRADES K - 8.EDUCATE CHILDREN IN GRADES K - 8.EDUCATE CHILDREN IN GRADES K - 8.EDUCATE CHILDREN IN GRADES K - 6.EDUCATE CHILDREN IN GRADES K - 6.
Program service expenses, total$265,541.00$184,895.00$171,739.00$155,329.00$152,557.00
Programs, including revenue & expenses
TO PROVIDE A QUALITY EDUCATION TO CHILDREN IN GRADES K - 8.
Program expenses$265,541.00$184,895.00$171,739.00$155,329.00$152,557.00
Program revenue$222,906.00$229,606.00$234,190.00$228,508.00$161,348.00
Program descriptionTO PROVIDE A QUALITY EDUCATION TO CHILDREN IN GRADES K - 8.TO PROVIDE A QUALITY EDUCATION TO CHILDREN IN GRADES K - 8.TO PROVIDE A QUALITY EDUCATION TO CHILDREN IN GRADES K - 8.TO PROVIDE A QUALITY EDUCATION TO CHILDREN IN GRADES K - 6.TO PROVIDE A QUALITY EDUCATION TO CHILDREN IN GRADES K - 6.
Financial data
Revenue
Total revenue$274,514.00$259,373.00$252,968.00$247,502.00$204,296.00
Revenue from contributions (total)$33,889.00$5,316.00$4,501.00$3,050.00$3,545.00
Investment income, current yr$8,661.00$17,353.00$5,236.00$5,963.00$5,763.00
Total revenue from grants, etc., current yr$33,889.00$5,316.00$4,501.00$3,050.00$3,545.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$9,058.00$7,098.00$9,041.00$9,981.00$11,740.00
Program service revenue (total)$222,906.00$229,606.00$234,190.00$228,508.00$183,248.00
Gross receipts$319,981.00$349,087.00$254,332.00$250,935.00$206,632.00
Sources of contributions
Revenue from all other contributions$33,889.00$5,316.00$4,501.00$3,050.00$3,545.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$0.00$0.00$0.00$0.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$4,815.00$5,647.00$5,236.00$5,963.00$5,763.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$9,058.00$7,098.00$9,041.00$9,981.00$11,740.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$324,378.00$225,710.00$222,836.00$201,518.00$199,524.00
Total functional expenses: program service $265,541.00$184,895.00$171,739.00$155,329.00$152,557.00
Total functional expenses: management and general$58,837.00$40,815.00$51,097.00$46,189.00$46,967.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$21,467.00$0.00$4,062.00$390.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$344,485.00$409,782.00$387,162.00$358,003.00$344,763.00
Total assets, beginning of year$409,782.00$387,162.00$358,003.00$344,763.00$345,989.00
Total liabilities$101,698.00$117,131.00$128,174.00$129,147.00$161,891.00
Total liabilities, beginning of year$117,131.00$128,174.00$129,147.00$161,891.00$167,889.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Net assets$242,787.00$292,651.00$258,988.00$228,856.00$182,872.00
Net assets, beginning of year$292,651.00$258,988.00$228,856.00$182,872.00$178,100.00
Intangible assets$0.00$0.00$0.00$34.00$111.00
Other assets$0.00$0.00$0.00$0.00$0.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$116,996.00$156,740.00$89,503.00$114,162.00$114,158.00
Cash: non-interest bearing$50,530.00$72,066.00$82,823.00$52,816.00$35,334.00
Cash: non-interest bearing, beginning of year$72,066.00$82,823.00$52,816.00$35,334.00$38,282.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses-$49,864.00$33,663.00$30,132.00$45,984.00$4,772.00
Advertising (total)$1,149.00$1,654.00$525.00$457.00$1,867.00
Savings & temp cash investment$30,703.00$24,698.00$74,583.00$44,688.00$45,694.00
Accounts receivable, net$15,335.00$14,452.00$0.00$0.00$0.00
Prepaid expenses & deferred charges$2,544.00$8,727.00$2,250.00$3,290.00$3,290.00
Accounts payable & accrued expenses$3,953.00$5,927.00$8,290.00$7,772.00$9,831.00
Deferred revenue$37,941.00$42,180.00$42,452.00$38,277.00$62,790.00
Secured mortgages and notes payable$59,804.00$69,024.00$77,432.00$83,098.00$89,270.00
Total net assets or fund balances$242,787.00$292,651.00$258,988.00$228,856.00$182,872.00
Depreciation, depletion, amortization$4,722.00$4,904.00$5,044.00$5,035.00$5,019.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members789910
Number of independent voting members99999
Relationships among key personnelTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-09-012015-09-012014-09-012013-09-012012-09-01
Tax year end date2017-08-012016-08-012015-08-012014-08-012013-08-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-09-212017-08-092016-10-172015-07-272014-03-21
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.0
Filing identifier201831849349300908201730669349300303201641759349300429201511969349300716201420459349302507
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