Nonprofit · EIN 03-0311104
SOUTHSHIRE COMMUNITY SCHOOL INC
Tax-exempt · N BENNINGTON, VT 05257
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $454,706 | $377,969 | $76,737 | $538,448 | $16,810 | $521,638 |
| August 31, 2024 | 990 | $431,728 | $335,458 | $96,270 | $460,347 | $19,140 | $441,207 |
| August 31, 2023 | 990 | $329,493 | $319,122 | $10,371 | $373,160 | $34,737 | $338,423 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $7,120
- Program service revenue
- $443,941
- Investment income
- $3,645
- Net gain from sales of assets
- $1,241
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $243,705
- Salaries, compensation and benefits (total)
- $281,514
- Professional fundraising fees
- $0
- Accounting fees
- $3,500
- Occupancy
- $17,031
- Travel
- $200
- Depreciation
- $9,812
- Program services (functional)
- $319,556
- Management and general (functional)
- $56,393
- Fundraising (functional)
- $2,020
Balance sheet and other
- Total assets, start of year
- $460,347
- Total assets, end of year
- $538,448
- Total liabilities, end of year
- $16,810
- Net assets, end of year
- $521,638
- Land, buildings and equipment
- $194,951
- Publicly traded securities
- $150,046
- Gross receipts
- $454,706
- Employees
- 7
- Year formed
- 1987
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COLEEN HEALY | DIR/HEAD OF SCH Trustee or director | 40 | $73,166 |
| IAN CROSS | Treasurer Trustee or director, Officer | 1 | $0 |
| HILARY CLARK | Director Trustee or director | 1 | $0 |
| SHELLEY BASIL-ADRIANCE | Chairman Trustee or director, Officer | 1 | $0 |
| JEANNIE JENKINS | Director Trustee or director | 1 | $0 |
| LEE PAQUIN | Director Trustee or director | 1 | $0 |
| SARAH BEBUS | Director Trustee or director | 1 | $0 |
| PETER RADDOCHIO | Director Trustee or director | 1 | $0 |
| RHYS DAUNIC | Secretary Trustee or director, Officer | 1 | $0 |
| LISA SPIRES | Director Trustee or director | 1 | $0 |
990 for the year ended August 31, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| COLEEN HEALY | DIR/HEAD OF SCH Trustee or director | 40 | $66,443 | $2,313 |
| IAN CROSS | Treasurer Trustee or director | 1 | $0 | $0 |
| HILARY CLARK | Director Trustee or director | 1 | $0 | $0 |
| SARAH STANISHWESKI | Director Trustee or director | 1 | $0 | $0 |
| SARAH KIPPER | Director Trustee or director | 1 | $0 | $0 |
| LEE PAQUIN | Director Trustee or director | 1 | $0 | $0 |
| SARAH BEBUS | Director Trustee or director | 1 | $0 | $0 |
| PETER RADDOCHIO | Director Trustee or director | 1 | $0 | $0 |
| STEPHEN MEURS | BOARD CHAIR Trustee or director | 1 | $0 | $0 |
| RHYS DAUNIC | Secretary Trustee or director | 1 | $0 | $0 |
| LISA SPIRES | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended August 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| COLEEN HEALY | DIR/HEAD OF SCH Trustee or director | 40 | $66,443 | $2,312 |
| HILARY CLARK | Director Trustee or director | 1 | $0 | $0 |
| SARAH STANISHWESKI | Director Trustee or director | 1 | $0 | $0 |
| SARAH KIPPER | Director Trustee or director | 1 | $0 | $0 |
| CHRIS CALLAHAN | Treasurer Trustee or director | 1 | $0 | $0 |
| SARAH BEBUS | Director Trustee or director | 1 | $0 | $0 |
| STEPHEN MEURS | BOARD CHAIR Trustee or director | 1 | $0 | $0 |
| RHYS DAUNIC | Secretary Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 865, N BENNINGTON, VT 05257-0865
- Signed the 990
- COLEEN HEALY, DIR/HEAD OF SCH
- Phone
- (802) 442-4601
- Website
- www.southshire.org
- Return prepared by
- SPIVEY LEMONIK SWENOR PC
Mission
EDUCATE CHILDREN IN GRADES K - 8.
Program accomplishments
- TO PROVIDE A QUALITY EDUCATION TO CHILDREN IN GRADES K - 8.Expenses $319,556 · revenue $443,941
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 03-0311104
- 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
- 1988
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $538,448
- Income (IRS master file)
- $454,706
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $454,706 | $377,969 | $538,448 | XML |
| 990 | August 2024 | $431,728 | $335,458 | $460,347 | XML |
| 990 | August 2023 | $329,493 | $319,122 | $373,160 | XML |
| 990 | August 2022 | $270,031 | $238,924 | $366,802 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 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 03-0311104).
Questions about SOUTHSHIRE COMMUNITY SCHOOL INC
- What is the EIN of SOUTHSHIRE COMMUNITY SCHOOL INC?
- The employer identification number (EIN) of SOUTHSHIRE COMMUNITY SCHOOL INC is 03-0311104.
- Is SOUTHSHIRE COMMUNITY SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to SOUTHSHIRE COMMUNITY SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHSHIRE COMMUNITY 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 SOUTHSHIRE COMMUNITY SCHOOL INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHSHIRE COMMUNITY SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who are the officers and directors of SOUTHSHIRE COMMUNITY SCHOOL INC?
- The 990 for the year ended August 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $73,166 (COLEEN HEALY, DIR/HEAD OF SCH).
- How much revenue does SOUTHSHIRE COMMUNITY SCHOOL INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $454,706, expenses of $377,969 and total assets of $538,448 at year end.
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