Saxon Hill School Inc in Jericho, Vermont (VT)
Table of contents:
| Saxon Hill School Inc | |
| Employer Identification Number (EIN) | 030221314 |
| Name of Organization | Saxon Hill School Inc |
| Address | PO BOX 68, Jericho, VT 05465-0068 |
| Activities | School, college, trade school, etc. |
| Subsection | Educational Organization |
| Ruling Date | 12/1968 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $157,026 |
| Amount of Income | $192,844 |
| Form 990 Revenue Amount | $188,518 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Kindergarten, Preschool, Nursery School, Early Admissions |
Non-representatives - add comments:
Amount of income in 2014: $192,844 (it was $174,427 in 2013)
| This organization: | $192,844 |
| Other organizations performing similar types of work: | $322,911 |
Assets in 2014: $157,026 (it was $147,443 in 2013)
| Saxon Hill School Inc: | $157,026 |
| Other organizations performing similar types of work: | $187,411 |
Expenses in 2014: $193,151
| This organization: | $193,151 |
| Other organizations performing similar types of work: | $367,198 |
Income to expenses ratio in 2014: 1.0
| Saxon Hill School Inc: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 1.8%
| This organization: | 1.8% |
| Other organizations performing similar types of work: | 2.3% |
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $162,062 | $158,229 | $174,427 | $188,518 |
| Contributions, gifts, grants, and similar amounts received | $1,547 | $1,848 | $5,951 | $3,444 |
| Program service revenue including government fees and contracts | $134,291 | $130,074 | $150,105 | $166,579 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $1,253 | $918 | $502 | $300 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $24,971 | $25,389 | $17,869 | $18,195 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $28,159 | $31,720 | $20,208 | $22,521 |
| Less: direct expenses from gaming and fundraising events | $3,188 | $6,331 | $2,339 | $4,326 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $150,810 | $154,566 | $161,621 | $193,151 |
| Total net assets | $101,030 | $104,693 | $117,499 | $87,197 |
| Excess/Deficit for the year | $11,252 | $3,663 | $12,806 | $-4,633 |
| Net assets or fund balances at beginning of year | $89,778 | $101,030 | $104,693 | $117,499 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $-25,669 |
| Net assets or fund balances at end of year | $117,499 | $87,197 | ||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $139,263 | $134,155 | $147,443 | $157,026 |
| Total liabilities | $38,233 | $29,462 | $29,944 | $69,829 |
| Net assets or fund balances | $101,030 | $104,693 | $117,499 | $87,197 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | ||
| Were any significant changes made to the organizing or governing documents? | No | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | ||
| Amount of political expenditures, direct or indirect | $0 | $0 | ||
| Did the organization file Form 1120-POL for this year? | No | No | ||
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | ||
| Total amount involved | $0 | $0 | ||
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | ||
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | A school described in section 170(b)(1)(A)(ii) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Vacaville Christian Academy | 1117 Davis St, Vacaville, CA 95687-5403 | CA | 1976-02 | $9,591,193 |
| 2 | Middlebury Nursery School Inc | 391 E Main St, Middlebury, VT 05753-8657 | VT | 1966-11 | $12,425 |
| 3 | Trinity School Of Midland Texas | 3500 W Wadley Ave, Midland, TX 79707-5748 | TX | 1966-09 | $22,692,309 |
| 4 | Southwest Christian School Inc | 6801 Dan Danciger Rd, Fort Worth, TX 76133-4903 | TX | 1982-11 | $12,192,688 |
| 5 | William Smith Sr Tri County Child Development Council Inc | PO BOX 1728, Bay City, TX 77404-1728 | TX | 1990-11 | $12,017,119 |
| 6 | Tower School In Marblehead Inc | 75 W Shore Dr, Marblehead, MA 01945-1256 | MA | 1938-09 | $9,756,968 |
| 7 | Lake Champlain Waldorf School | 359 Turtle Ln, Shelburne, VT 05482-7649 | VT | 1986-04 | $3,817,586 |
| 8 | Hilltop Montessori School Inc | 120 Summit Cir, Brattleboro, VT 05301-4472 | VT | 1973-02 | $1,617,543 |
| 9 | Orchard Valley Waldorf School | 2290 Vermont Route 14 N, E Montpelier, VT 05651-4027 | VT | 1992-08 | $1,373,678 |
| 10 | Shelburne Nursery School | 30 Church Street, Shelburne, VT 05482 | VT | 1959-04 | $251,807 |
| 11 | Southshire Community School Inc | PO BOX 865, N Bennington, VT 05257-0865 | VT | 1988-05 | $206,632 |
| 12 | Saxon Hill School Inc | PO BOX 68, Jericho, VT 05465-0068 | VT | 1968-12 | $192,844 |
| 13 | Stepping Stones Pre School | 3628 Route 103, Proctorsville, VT 05153-9540 | VT | 1979-03 | $155,321 |
| 14 | Saxtons River Montessori School Inc | PO BOX 98, Saxtons River, VT 05154-0098 | VT | 1993-01 | $133,204 |
| 15 | Readsboro Preschool Incorporated | PO BOX 149, Readsboro, VT 05350-0149 | VT | 1998-03 | $116,592 |
| 16 | Norwich Nursery School Inc | PO BOX 126, Norwich, VT 05055-0126 | VT | 1967-01 | $98,464 |
| 17 | Hartland Cooperative Nursery School | PO BOX 97, Hartland, VT 05048-0097 | VT | 1977-05 | $73,333 |
| 18 | Meetinghouse School Inc | PO BOX 117, Marlboro, VT 05344 | VT | 1974-03 | $56,242 |
| 19 | Shrewsbury Nursery School | Rr1 Box 300, Cuttingsville, VT 05738 | VT | 1997-04 | $0 |
| 20 | Whitingham Community Preschool Inc | PO BOX 199, Jacksonville, VT 05342-0199 | VT | 1998-05 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,345 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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