Nonprofit · EIN 03-0197897
OVERLAKE DAY SCHOOL INC
Tax-exempt · S BURLINGTON, VT 05403
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $249,755 | $183,618 | $66,137 | $193,973 | $1,350 | $192,623 |
| June 30, 2024 | 990 | $214,998 | $167,246 | $47,752 | $131,417 | $4,932 | $126,485 |
| June 30, 2023 | 990-EZ | $158,170 | $174,987 | -$16,817 | $87,185 | $8,452 | $78,733 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $16,560
- Program service revenue
- $233,094
- Investment income
- $101
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $125,431
- Salaries, compensation and benefits (total)
- $135,371
- Professional fundraising fees
- $0
- Occupancy
- $21,438
- Depreciation
- $2,678
- Program services (functional)
- $173,895
- Management and general (functional)
- $7,378
- Fundraising (functional)
- $2,345
Balance sheet and other
- Total assets, start of year
- $131,417
- Total assets, end of year
- $193,973
- Total liabilities, end of year
- $1,350
- Net assets, end of year
- $192,623
- Land, buildings and equipment
- $64,613
- Net assets without donor restrictions
- $192,623
- Gross unrelated business income
- $101
- Gross receipts
- $249,755
- Employees
- 26
- Volunteers
- 29
- Year formed
- 1970
- State of legal domicile
- VT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Katherine Birrow | President/Director Officer | 3 | $0 |
| Allison Millar-Barlow | Secreatary/Director Officer | 3 | $0 |
| Paul Garwood | Treasurer/Director Officer | 3 | $0 |
| Amanda Martin | Director Trustee or director | 1 | $0 |
| Sara Gyselinck | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Debra Coel | Secreatary/Director Officer | 10 | $7,688 |
| Katherine Birrow | President/Director Officer | 3 | $0 |
| Paul Garwood | Treasurer/Director Officer | 3 | $0 |
| Amanda Martin | Director Trustee or director | 1 | $0 |
| Allison Millar-Barlow | Director Trustee or director | 1 | $0 |
| Louann Beninati | Director Trustee or director | 1 | $0 |
990-EZ for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Debra Coel | Secretary/Director | 10 | $15,496 |
| Katherine Birrow | President/Chair | 3 | $0 |
| Paul Garwood | Treasurer/Director | 3 | $0 |
| Amanda Martin | Director | 1 | $0 |
| Allison Millar-Barlow | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 173 PATCHEN RD, S BURLINGTON, VT 05403-5741
- Principal officer (990 for 2024)
- Katherine Birrow, 173 Patchen Rd, South Burlington, VT 05403
- Signed the 990
- Katherine Birrow, President
- Phone
- (802) 862-2772
- Return prepared by
- Marlene M Bryant CPA PC
Mission
PROVIDE PRESCHOOL EDUCATIONAL SVCS
Program accomplishments
- PROVIDE PRESCHOOL EDUCATIONAL SERVICES- see attached for further informationExpenses $173,895 · revenue $230,207
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 03-0197897
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1959
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $193,973
- Income (IRS master file)
- $249,755
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $249,755 | $183,618 | $193,973 | IRS |
| 990 | June 2024 | $214,998 | $167,246 | $131,417 | IRS |
| 990-EZ | June 2023 | $158,170 | $174,987 | $87,185 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 03-0197897).
Questions about OVERLAKE DAY SCHOOL INC
- What is the EIN of OVERLAKE DAY SCHOOL INC?
- The employer identification number (EIN) of OVERLAKE DAY SCHOOL INC is 03-0197897.
- Is OVERLAKE DAY SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1959.
- Are donations to OVERLAKE DAY SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OVERLAKE DAY SCHOOL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of OVERLAKE DAY SCHOOL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OVERLAKE DAY SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of OVERLAKE DAY SCHOOL INC?
- The 990 for the year ended June 30, 2025 names Katherine Birrow.
- Who are the officers and directors of OVERLAKE DAY SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does OVERLAKE DAY SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $249,755, expenses of $183,618 and total assets of $193,973 at year end.
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