Civic Intelligence

Shader Croft School Inc.

990EZ • Fiscal year 2022 • EIN 03-0370824

Sep 01, 2022 to Dec 31, 2022 • Filed on Mar 15, 2023

Organization Profilewww.shadercroftschool.org
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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

9th percentile

-64%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$6,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 53.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-91%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$40,017

Up $10,835 (+37%) from 2021

Net Assets

Up

$39,344

Up $11,569 (+42%) from 2021

Liabilities

Down

$673

Down $734 (-52%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin9th percentile

Revenue

Down

$11,192

Down $115,173 (-91%) from 2021

Expenses

Down

$18,314

Down $82,328 (-82%) from 2021

Net Income

Down

-$7,122

Down $32,845 (-128%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2022

Assets$40,017
Liabilities$673
Net Assets$39,344
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

2022

Revenue$11,192
Expenses$18,314
Net Income-$7,122
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Dec 31, 2022
Signed
Mar 15, 2023
Return Version
2022v4.0
Gross Receipts
$11,192
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 33 at-risk middle school students and 27 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$18,313
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie StecklareExecutive DirectorPT$6,000-$6,000
Stephen HydeBoard President-$0--
Peter HuberBoard Member-$0--
Michael SwaidnerBoard Treasurer-$0--
Brian LavigneBoard Member-$0--
Eileen UnderwoodBoard Secretary-$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
2023-03-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part II, Line 24

“$7,200 student fee payment from Grand Isle Supervisory Union”

Form 990-EZ, Part II, Line 26

“Employment Tax Due”

Raw XML Appendix197 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Stephen Hyde
IRS990EZ/BooksInCareOfDetail/PhoneNum08025983864
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05 Perrotta Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Burlington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09704
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IRS990EZ/ExcessOrDeficitForYearAmt0-7122
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0831
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephanie Stecklare
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stephen Hyde
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Peter Huber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Swaidner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brian Lavigne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Eileen Underwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Alice Tregaser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Rick Heh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8David Bolger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt057200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07200
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Literacy and youth development programming for at-risk and ELL middle and high school students.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We provided full day programming for 33 at-risk middle school students and 27 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018313
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VT
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020438
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0673
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018314
IRS990EZ/TotalProgramServiceExpensesAmt018313
IRS990EZ/TotalRevenueAmt011192
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.shadercroftschool.org
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Our organization does not solicit directly through any public or private publication. The students who participate in our program are directly referred to us by our collaborating schools who have their own published non-discriminatory policy.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$7,200 student fee payment from Grand Isle Supervisory Union
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Employment Tax Due
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Hyde
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finacial Officier
ReturnHeader/BusinessOfficerGrp/PhoneNum08025983864
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-15
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-03-18T10:49:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,017
Liabilities
$673
Net assets
$39,344
Revenue
$11,192
Expenses
$18,314
Net income
-$7,122
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