Civic Intelligence

Shader Croft School Inc

EIN 03-0370824 • 501(c)3 • Burlington, VT

Profile

Literacy and youth development programming for at-risk middle school students

5 Perrotta PlaceBurlington, VT 05401

www.shadercroftschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

12th percentile

-72%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

26th percentile

-31%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-87%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$37,773

Down $16,742 (-31%) from 2023

Liabilities

Down

$0

Down $493 (-100%) from 2023

Net Assets

Down

$37,773

Down $16,249 (-30%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin12th percentile

Revenue

Down

$22,690

Down $149,879 (-87%) from 2023

Expenses

Down

$38,939

Down $118,952 (-75%) from 2023

Net Income

Down

-$16,249

Down $30,927 (-211%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $3,750Liabilities 2011: $02011Assets 2012: $11,781Liabilities 2012: $7,5002012Assets 2013: $3,064Liabilities 2013: $02013Assets 2014: $7,595Liabilities 2014: $02014Assets 2015: $21,912Liabilities 2015: $9,5602015Assets 2016: $29,266Liabilities 2016: $20,6632016Assets 2017: $38,928Liabilities 2017: $31,9252017Assets 2018: $46,508Liabilities 2018: $36,5632018Assets 2019: $38,437Liabilities 2019: $25,0842019Assets 2020: $6,006Liabilities 2020: $4,0222020Assets 2021: $29,182Liabilities 2021: $1,407Net Assets 2021: $27,7752021Assets 2022: $40,017Liabilities 2022: $673Net Assets 2022: $39,3442022Assets 2023: $54,515Liabilities 2023: $493Net Assets 2023: $54,0222023Assets 2024: $37,773Liabilities 2024: $0Net Assets 2024: $37,7732024

Highlighted filing

2024

Assets$37,773
Liabilities$0
Net Assets$37,773
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $21,045Expenses 2011: $24,279Net Income 2011: -$3,2342011Revenue 2012: $41,156Expenses 2012: $40,625Net Income 2012: $5312012Revenue 2013: $55,449Expenses 2013: $56,665Net Income 2013: -$1,2162013Revenue 2014: $69,984Expenses 2014: $65,454Net Income 2014: $4,5302014Revenue 2015: $83,571Expenses 2015: $78,813Net Income 2015: $4,7582015Revenue 2016: $112,419Expenses 2016: $116,169Net Income 2016: -$3,7502016Revenue 2017: $80,198Expenses 2017: $81,825Net Income 2017: -$1,6272017Revenue 2018: $87,450Expenses 2018: $84,481Net Income 2018: $2,9692018Revenue 2019: $89,041Expenses 2019: $85,632Net Income 2019: $3,4092019Revenue 2020: $10,300Expenses 2020: $21,669Net Income 2020: -$11,3692020Revenue 2021: $126,365Expenses 2021: $100,642Net Income 2021: $25,7232021Revenue 2022: $11,192Expenses 2022: $18,314Net Income 2022: -$7,1222022Revenue 2023: $172,569Expenses 2023: $157,891Net Income 2023: $14,6782023Revenue 2024: $22,690Expenses 2024: $38,939Net Income 2024: -$16,2492024

Highlighted filing

2024

Revenue$22,690
Expenses$38,939
Net Income-$16,249
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,773
Liabilities
$0
Net assets
$37,773
Revenue
$22,690
Expenses
$38,939
Net income
-$16,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.23$0.39$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.54$1.73$1.58$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.11$0.18$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.28$1.26$1.01$0.26
2020Summary only. Only limited summary data is available for this year.$0.06$0.04$0.10$0.22$0.11
2019Summary only. Only limited summary data is available for this year.$0.38$0.25$0.89$0.86$0.03
2018Summary only. Only limited summary data is available for this year.$0.47$0.37$0.87$0.84$0.03
2017Summary only. Only limited summary data is available for this year.$0.39$0.32$0.80$0.82$0.02
2016Summary only. Only limited summary data is available for this year.$0.29$0.21$1.12$1.16$0.04
2015Summary only. Only limited summary data is available for this year.$0.22$0.10$0.84$0.79$0.05
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.70$0.65$0.05
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.55$0.57$0.01
2012Summary only. Only limited summary data is available for this year.$0.12$0.08$0.41$0.41$0.01
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.21$0.24$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 24, 2025
Return Version
2024v5.0
Gross Receipts
$22,690
Mission and Program Overview

Mission

Literacy and youth development programming for at-risk and ELL middle and high school students

Literacy and youth development programming for at-risk middle school students

Program Services

DescriptionGrantsExpenses
We provided full day programming for 12 at-risk middle school students over 20 days in the summer with specialized instruction in literacy and youth development that was community based, experiential and student led.$0$38,939
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen HydeBoard President/Fiancial Officer-$0--
Peter HuberBoard Member-$0--
Michael SwaidnerBoard Treasurer-$0--
Brian LavigneBoard Member-$0--
Deb ChisholmBoard Member-$0--
Rick HehBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Shader Croft School Inc
EIN
03-0370824
Phone
8025983864
Address
5 Perrotta Place, Burlington, VT 05401

Signing Officer

Name
Stephen Hyde
Title
Finacial Officier
Phone
8025983864
Signed
2025-04-24
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“registration fee $80, web hosting $216, copying $17, insurances $1749, bank fees $158, insurance $990, transportation $3048, student activities $873”

Raw XML Appendix166 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0To The Penny
IRS990EZ/BooksInCareOfDetail/PhoneNum08029995670
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt091 Hayes Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0South Burlington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054022
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037773
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt011
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-16249
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0857
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054022
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037773
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt022690
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01079
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054022
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037773
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054022
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037773
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephen Hyde
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Peter Huber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Swaidner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brian Lavigne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Deb Chisholm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rick Heh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President/Fiancial officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07131
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Literacy and youth development programming for at-risk middle school students
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt021600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We provided full day programming for 12 at-risk middle school students over 20 days in the summer with specialized instruction in literacy and youth development that was community based, experiential and student led.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038939
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt030951
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VT
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038939
IRS990EZ/TotalProgramServiceExpensesAmt038939
IRS990EZ/TotalRevenueAmt022690
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.shadercroftschool.org
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0We have no solicitation period. Our students are direct referrals from schools. We provide the schools and parents with copies of our brochure and registration forms all of which includes our non-discrimination policy. Additionally, every page of our website includes our non-discrimination policy for everyone to see.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0registration fee $80, web hosting $216, copying $17, insurances $1749, bank fees $158, insurance $990, transportation $3048, student activities $873
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Hyde
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finacial Officier
ReturnHeader/BusinessOfficerGrp/PhoneNum08025983864
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHADER CROFT SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0030370824
ReturnHeader/Filer/PhoneNum08025983864
ReturnHeader/Filer/USAddress/AddressLine1Txt05 Perrotta Place
ReturnHeader/Filer/USAddress/CityNm0Burlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-05-05T15:57:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits