North Branch School: FY2020 Nonprofit Profile & Form 990 (EIN 52-1353816)

Revenue by fiscal year
FY2020	$896K
FY2021	$1.3M
FY2022	$872K
FY2023	$1.1M
FY2024	$1.2M
FY2025	$1.5M

Expenses by fiscal year
FY2020	$901K
FY2021	$823K
FY2022	$967K
FY2023	$1.0M
FY2024	$1.1M
FY2025	$1.2M

Net assets by fiscal year
FY2020	$1.7M
FY2021	$2.1M
FY2022	$2.0M
FY2023	$2.1M
FY2024	$2.2M
FY2025	$2.6M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Nov 1984.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

70 cents of each dollar spent went to programs.

70%

27%

Program services 70% · $629K Management & general 27% · $240K Fundraising 4% · $32K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII

Ellen Bouton

President

$0Pt VII · Sec A

Christy Howe

Treasurer

$0Pt VII · Sec A

$0Pt VII · Sec A

$0Pt VII · Sec A

$0Pt VII · Sec A

$0Pt VII · Sec A

$0Pt VII · Sec A

See North Branch School executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Educates young children and offers cultural programs for everyone.

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Provided by the organization

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1 program · $629K · in their own filed words · FY2019

01

Education of children ages 3 to 14

$629Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2024

Fidelity Investments Charitable Gift FundFY2024$23K

Jewish Communal FundFY2024$6K

Total grants receivedfrom 2 funders$29K

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$896K

Ln 12

Fees for servicesLn 2g$673K

Gifts and grantsLn 1h$222K

Investment incomeLn 3$1K

Money outPt IX

$901K

Ln 25

Programscol B$629K

Managementcol C$240K

Fundraisingcol D$32K

Owns and owesPt X

$1.7M

net assets · Ln 32

Cash and savingsLn 1–2$986K

Total assetsLn 16$1.9M

LiabilitiesLn 26$181K

PeoplePt VI, VII

7

listed · VII A

PaidVII A0

Voting boardVI 1a7

IndependentVI 1b7

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$222K

Fundraising eventsLn 1c$15K

Fees for servicesLn 2g$673K

Investment incomeLn 3$1K

Other incomeLn 4–11$300

Total revenueLn 12$896K

Assets in detailPt X, end of year

CashLn 1$986K

Cash and savings togetherLn 1–2$986K

Land, buildings, equipmentLn 10c$889K

Total assetsLn 16$1.9M

LiabilitiesLn 26$181K

Net assetsLn 32$1.7M

OperationsPt I, VI

EmployeesI 526

VolunteersI 650

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$178K	$986K
Land, buildings, equipmentLn 10c	$889K	$889K
Total assetsLn 16	$1.8M	$1.9M
LiabilitiesLn 26	$110K	$181K
Net assetsLn 32	$1.7M	$1.7M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$484K	$373K	$92K	$19K
Other employee benefitsLn 9	$143K	$110K	$27K	$6K
Payroll taxesLn 10	$140K	$108K	$27K	$6K
Legal feesLn 11b	$61	$0	$61	$0
Other fees for servicesLn 11g	$659	$0	$659	$0
Advertising and promotionLn 12	$9K	$9K	$0	$0
Office expensesLn 13	$11K	$0	$11K	$0
Information technologyLn 14	$0	$0	$0	$0
OccupancyLn 16	$25K	$0	$25K	$0
Payments to affiliatesLn 21	$0	$0	$0	$0
Depreciation, depletion and amortizationLn 22	$22K	$0	$22K	$0
InsuranceLn 23	$18K	$0	$18K	$0
Other expenses (24a–d)Ln 24	$35K	$29K	$6K	$0
All other expensesLn 24e	$14K	$0	$12K	$2K
Total functional expensesLn 25	$901K	$629K	$240K	$32K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$1.5M	$1.2M	$314K	$2.6M	990 PDF
FY2024	$1.2M	$1.1M	$108K	$2.2M	990 PDF
FY2023	$1.1M	$1.0M	$86K	$2.1M	990 PDF
FY2022	$872K	$967K	−$95K	$2.0M	990 PDF
FY2021	$1.3M	$823K	$438K	$2.1M	990 PDF
FY2020 Viewing	$896K	$901K	−$5K	$1.7M	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2020 990 (6 parts)

Part I · Summary $895,953 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $196,796$221,600

I-9 Program service revenuePrior year $550,556$672,578

I-10 Investment incomePrior year $65,924$1,475

I-11 Other revenuePrior year $20,582$300

I-12 Total revenuePrior year $833,858$895,953

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $691,335$766,907

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $131,714$134,453

I-18 Total expensesPrior year $823,049$901,360

I-19 Revenue less expensesPrior year $10,809−$5,407

Part VI · Governance 7 of 7 board members independent, no flags

VI-1a Voting members of the governing body7

VI-1b Independent voting members7

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $895,953 across 7 lines filed

VIII-1c Fundraising events$15,451

VIII-1f All other contributions, gifts and grants$206,149

VIII-1h Total contributions, gifts and grants$221,600

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$672,578

VIII-3 Investment incomeUnrelated business $1,475 · Excluded from tax $0$1,475

VIII-6 Net rental income or lossUnrelated business $300$300

VIII-12 Total revenueRelated to mission $672,578 · Unrelated business $1,775 · Excluded from tax $0$895,953

Part IX · Statement of functional expenses $901,360 across 14 lines filed

IX-7 Other salaries and wagesPrograms $372,674 · Management $91,958 · Fundraising $19,360$483,992

IX-9 Other employee benefitsPrograms $110,240 · Management $27,202 · Fundraising $5,727$143,169

IX-10 Payroll taxesPrograms $107,604 · Management $26,552 · Fundraising $5,590$139,746

IX-11b Legal feesPrograms $0 · Management $61 · Fundraising $0$61

IX-11g Other fees for servicesPrograms $0 · Management $659 · Fundraising $0$659

IX-12 Advertising and promotionPrograms $9,276 · Management $0 · Fundraising $0$9,276

IX-13 Office expensesPrograms $0 · Management $10,815 · Fundraising $0$10,815

IX-14 Information technologyPrograms $0 · Management $0 · Fundraising $0$0

IX-16 OccupancyPrograms $0 · Management $24,819 · Fundraising $0$24,819

IX-21 Payments to affiliatesPrograms $0 · Management $0 · Fundraising $0$0

IX-22 Depreciation, depletion and amortizationPrograms $0 · Management $22,082 · Fundraising $0$22,082

IX-23 InsurancePrograms $0 · Management $17,856 · Fundraising $0$17,856

IX-24 Other expenses (24a–d)Programs $29,398 · Management $5,864 · Fundraising $0$35,262

IX-24e All other expensesPrograms $0 · Management $11,971 · Fundraising $1,652$13,623

IX-25 Total functional expensesPrograms $629,192 · Management $239,839 · Fundraising $32,329$901,360

Part X · Balance sheet $1,886,157 assets, 9 lines filed

X-1 Cash, non-interest-bearingStart of year $178,148$986,293

X-4 Accounts receivable$11,264

X-10c Land, buildings and equipment, netStart of year $888,600$888,600

X-16 Total assetsStart of year $1,821,326$1,886,157

X-19 Deferred revenueStart of year $110,488$61,278

X-24 Unsecured notes and loans payable$119,745

X-26 Total liabilitiesStart of year $110,488$181,023

X-32 Total net assets or fund balancesStart of year $1,710,838$1,705,134

X-33 Total liabilities and net assetsStart of year $1,821,326$1,886,157

Part XI · Reconciliation of net assets $1,705,134 net assets at year end

XI-1 Total revenue$895,953

XI-2 Total expenses$901,360

XI-3 Revenue less expenses−$5,407

XI-4 Net assets at start of year$1,710,838

XI-10 Net assets at end of year$1,705,134

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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North Branch School FY2020 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for North Branch School

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV