North Branch School

Afton, VA
Tax-exempt since Nov. 1984
EIN: 52-1353816

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Kindergarten, Preschool, Nursery School, Early Admissions (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2024 tax filing, this nonprofit:

Operated a school

Organization is a school. Details are reported on Schedule E.

Revenue

$1.23M (2024)

Expenses

$1.12M (2024)

Total Assets

$2.4M (2024)

Total Liabilities

$156k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Revenue

$1,227,563

Expenses

$1,119,526

Net Income

$108,037

Net Assets

$2,244,055

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$262,491	21.4%
Program Services	$834,407	68.0%
Investment Income	$122,639	10.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$657	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$7,369	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$744,758	66.5%

Assets/Debt
Total Assets	$2,400,080
Total Liabilities	$156,025
Net Assets	$2,244,055

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Phillppa Proulx (At Large)	$0	$0	$0
William Hess (At Large)	$0	$0	$0
Rebecca Lindsay (At Large)	$0	$0	$0
Jaime Marion (At Large)	$0	$0	$0
Barbara Heyl (At Large)	$0	$0	$0
Freeman Mowrer (At Large)	$0	$0	$0
Ellen Bouton (President)	$0	$0	$0
Reid Harris (Treasurer)	$0	$0	$0

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990

Filed on Aug. 14, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending June
2023

Revenue

$1,091,423

Expenses

$1,004,959

Net Income

$86,464

Net Assets

$2,134,580

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$231,045	21.2%
Program Services	$761,742	69.8%
Investment Income	$92,294	8.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$705	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,637	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$676,627	67.3%

Assets/Debt
Total Assets	$2,294,379
Total Liabilities	$159,799
Net Assets	$2,134,580

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Phillppa Proulx (At Large)	$0	$0	$0
William Hess (At Large)	$0	$0	$0
Rebecca Lindsay (At Large)	$0	$0	$0
Jaime Marion (At Large)	$0	$0	$0
Barbara Heyl (At Large)	$0	$0	$0
Ellen Bouton (President)	$0	$0	$0
Reid Harris (Treasurer)	$0	$0	$0

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990

Filed on Nov. 3, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending June
2022

Revenue

$871,928

Expenses

$967,413

Net Income

-$95,485

Net Assets

$2,047,918

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$245,146	28.1%
Program Services	$680,713	78.1%
Investment Income	$1,639	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	-$55,570

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$635,617	65.7%

Assets/Debt
Total Assets	$2,200,727
Total Liabilities	$152,809
Net Assets	$2,047,918

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Phillppa Proulx (At Large)	$0	$0	$0
William Hess (At Large)	$0	$0	$0
Rebecca Lindsay (At Large)	$0	$0	$0
Jaime Marion (At Large)	$0	$0	$0
Barbara Heyl (At Large)	$0	$0	$0
Ellen Bouton (President)	$0	$0	$0
Reid Harris (Treasurer)	$0	$0	$0

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990

Filed on Nov. 10, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending June
2021

Revenue

$1,261,549

Expenses

$823,387

Net Income

$438,162

Net Assets

$2,143,420

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$584,729	46.4%
Program Services	$450,082	35.7%
Investment Income	$1,646	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$225,092	17.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$556,078	67.5%

Assets/Debt
Total Assets	$2,297,612
Total Liabilities	$154,192
Net Assets	$2,143,420

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Phillppa Proulx (At Large)	$0	$0	$0
William Hess (At Large)	$0	$0	$0
Rebecca Lindsay (At Large)	$0	$0	$0
Jaime Marion (At Large)	$0	$0	$0
Reid Harris (At Large)	$0	$0	$0
Ellen Bouton (President)	$0	$0	$0
Christy Howe (Treasurer)	$0	$0	$0

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990

Filed on Feb. 20, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending June
2020

Revenue

$895,953

Expenses

$901,360

Net Income

-$5,407

Net Assets

$1,705,134

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$221,600	24.7%
Program Services	$672,578	75.1%
Investment Income	$1,475	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$300	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$483,992	53.7%

Assets/Debt
Total Assets	$1,886,157
Total Liabilities	$181,023
Net Assets	$1,705,134

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Ellen Bouton (President)	$0	$0	$0
Christy Howe (Treasurer)	$0	$0	$0
Philppa Proulx ()	$0	$0	$0
William Hess ()	$0	$0	$0
Rebecca Lindsay ()	$0	$0	$0
Jaime Marion ()	$0	$0	$0
Reid Harris ()	$0	$0	$0

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990

Filed on June 4, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending June
2019

Revenue

$833,858

Expenses

$823,049

Net Income

$10,809

Net Assets

$1,710,838

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$196,796	23.6%
Program Services	$550,556	66.0%
Investment Income	$65,924	7.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,095	0.1%
Net Fundraising	$19,487	2.3%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$438,761	53.3%

Assets/Debt
Total Assets	$1,821,326
Total Liabilities	$110,488
Net Assets	$1,710,838

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2018

Revenue

$843,700

Expenses

$818,354

Net Income

$25,346

Net Assets

$1,700,029

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$158,188	18.7%
Program Services	$641,580	76.0%
Investment Income	$27,721	3.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$767	0.1%
Net Fundraising	$15,444	1.8%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$459,797	56.2%

Assets/Debt
Total Assets	$1,700,029
Total Liabilities	$0
Net Assets	$1,700,029

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2017

Revenue

$835,975

Expenses

$772,754

Net Income

$63,221

Net Assets

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$146,457	17.5%
Program Services	$599,413	71.7%
Investment Income	$72,034	8.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,165	0.1%
Net Fundraising	$16,906	2.0%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$410,721	53.2%

Assets/Debt
Total Assets	$1,674,684
Total Liabilities	$1,674,683
Net Assets	$1

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2016

Revenue

$743,142

Expenses

$699,369

Net Income

$43,773

Net Assets

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$123,320	16.6%
Program Services	$569,074	76.6%
Investment Income	$35,872	4.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$792	0.1%
Net Fundraising	$14,084	1.9%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$384,550	55.0%

Assets/Debt
Total Assets	$1,611,462
Total Liabilities	$1,611,462
Net Assets	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending June
2015

Revenue

$747,477

Expenses

$672,280

Net Income

$75,197

Net Assets

$1,567,671

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$60,721	8.1%
Program Services	$612,816	82.0%
Investment Income	$53,887	7.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,244	0.2%
Net Fundraising	$18,809	2.5%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,567,671
Total Liabilities	$0
Net Assets	$1,567,671

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Revenue

$776,143

Expenses

$611,995

Net Income

$164,148

Net Assets

$1,450,855

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$111,903	14.4%
Program Services	$567,047	73.1%
Investment Income	$79,626	10.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$642	0.1%
Net Fundraising	$16,925	2.2%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$316,209	51.7%

Assets/Debt
Total Assets	$1,492,474
Total Liabilities	$41,619
Net Assets	$1,450,855

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Revenue

$668,107

Expenses

$577,921

Net Income

$90,186

Net Assets

$1,272,462

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$102,655	15.4%
Program Services	$488,762	73.2%
Investment Income	$57,965	8.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$553	0.1%
Net Fundraising	$18,172	2.7%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$294,449	50.9%

Assets/Debt
Total Assets	$1,327,750
Total Liabilities	$55,288
Net Assets	$1,272,462

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Revenue

$514,511

Expenses

$506,062

Net Income

$8,449

Net Assets

$1,166,844

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$94,588	18.4%
Program Services	$381,534	74.2%
Investment Income	$28,339	5.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,011	0.2%
Net Fundraising	$9,039	1.8%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,237,564
Total Liabilities	$70,720
Net Assets	$1,166,844

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Revenue

$673,738

Expenses

$623,503

Net Income

$50,235

Net Assets

$1,141,441

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$215,486	32.0%
Program Services	$369,507	54.8%
Investment Income	$72,465	10.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$796	0.1%
Net Fundraising	$15,484	2.3%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$283,987	45.5%

Assets/Debt
Total Assets	$1,229,155
Total Liabilities	$87,714
Net Assets	$1,141,441

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending June
2001

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Updated December 20, 2024

North Branch School

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $1.23M (2024)

Expenses $1.12M (2024)

Total Assets $2.4M (2024)

Total Liabilities $156k (2024)

Tax Filings by Year

Fiscal Year Ending June 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2023

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Other

Compensation

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990

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990

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Compensation

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990

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending June 2019

Extracted Financial Data

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Fiscal Year Ending June 2018

Extracted Financial Data

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990

Fiscal Year Ending June 2017

Extracted Financial Data

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Fiscal Year Ending June 2016

Extracted Financial Data

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990

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$1.23M (2024)

Expenses

$1.12M (2024)

Total Assets

$2.4M (2024)

Total Liabilities

$156k (2024)

Fiscal Year Ending June
2024

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending July
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002

Fiscal Year Ending June
2001