Civic Intelligence

Shader Croft School Inc.

990EZ • Fiscal year 2021 • EIN 03-0370824

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 15, 2022

5 Perrotta PlaceBurlington, VT 05401

(802) 598-3864

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

65th percentile

20%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$17,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

386%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

1127%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$29,182

Up $23,176 (+386%) from 2020

Net Assets

$27,775

No earlier filing loaded for comparison.

Liabilities

Down

$1,407

Down $2,615 (-65%) from 2020

Revenue

Up

$126,365

Up $116,065 (+1127%) from 2020

Expenses

Up

$100,642

Up $78,973 (+364%) from 2020

Net Income

Up

$25,723

Up $37,092 (+326%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$29,182
Liabilities$1,407
Net Assets$27,775

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$126,365
Expenses$100,642
Net Income$25,723
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 15, 2022
Return Version
2020v4.0
Gross Receipts
$126,365
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
We provided full day programming for 21 at-risk middle school students and 35 middle and high school ELL students over 20 days in the summer with specialized instruction in literacy and youth development that was community based, experiential and student led.$0$79,113
We provided a 5 day literacy camp for 24 middle and high school ELL students during the school April vacation which included high interest hands-on workshops in cooking, magic, movie making and electronics.$0$8,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet FrancisExecutive DirectorPT$17,500-$17,500
Stephen HydeFinancial Officer And Board MemberPT$0--
Peter HuberBoard President-$0--
Michael SwaidnerBoard Treasurer-$0--
Brian LavigneBoard Member-$0--
Eileen UnderwoodBoard Member-$0--
Alice TregaserBoard Member-$0--
Rick HehBoard Member-$0--
David BolgerBoard 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
2022-01-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Vehcile rental;16090|Fuel;1202|Student activities;2609|Equipment and materials;388|Insurance;2071^Total;22360^

Form 990-EZ, Part I, Line 20

Refund from the Vermont Department of Labor

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Payroll taxes;555|Uncashed paycheck;852^Total;1407^

Raw XML Appendix215 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Swaidner
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Financial Officer and board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board member
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Our students are referred directly to our organization by the public schools we partner with and they have their own publicized non-discrimination policy. All of our promotional materials (brochures, powerpoints, website etc.) include our non-discrimination policy.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Hyde
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finacial Officier
ReturnHeader/BusinessOfficerGrp/PhoneNum08025983864
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-15
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/ReturnTs02022-01-15T21:21:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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