Civic Intelligence

Red Cedar School

EIN 22-3126831 • 501(c)3 • Bristol, VT

Profile

Elementary School

PO Box 393Bristol, VT 05443

redcedarschool.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.15x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.20x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$91,388

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$995,886

Up $176,784 (+22%) from 2023

Liabilities

Down

$148,759

Down $20,024 (-12%) from 2023

Net Assets

Up

$847,127

Up $196,808 (+30%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin79th percentile

Revenue

Up

$726,058

Up $97,026 (+15%) from 2023

Expenses

Down

$529,250

Down $33,611 (-6.0%) from 2023

Net Income

Up

$196,808

Up $130,637 (+197%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$1.0M$500K$0Assets 2010: $323,981Liabilities 2010: $307,794Net Assets 2010: $16,1872010Assets 2011: $369,899Liabilities 2011: $291,017Net Assets 2011: $78,8822011Assets 2012: $356,870Liabilities 2012: $279,614Net Assets 2012: $77,2562012Assets 2013: $394,135Liabilities 2013: $269,448Net Assets 2013: $124,6872013Assets 2014: $486,482Liabilities 2014: $259,057Net Assets 2014: $227,4252014Assets 2015: $484,025Liabilities 2015: $251,150Net Assets 2015: $232,8752015Assets 2016: $569,985Liabilities 2016: $262,695Net Assets 2016: $307,2902016Assets 2017: $550,479Liabilities 2017: $250,292Net Assets 2017: $300,1872017Assets 2018: $541,148Liabilities 2018: $231,630Net Assets 2018: $309,5182018Assets 2019: $527,265Liabilities 2019: $210,006Net Assets 2019: $317,2592019Assets 2020: $586,452Liabilities 2020: $194,114Net Assets 2020: $392,3382020Assets 2021: $670,137Liabilities 2021: $178,158Net Assets 2021: $491,9792021Assets 2022: $755,576Liabilities 2022: $171,428Net Assets 2022: $584,1482022Assets 2023: $819,102Liabilities 2023: $168,783Net Assets 2023: $650,3192023Assets 2024: $995,886Liabilities 2024: $148,759Net Assets 2024: $847,1272024

Highlighted filing

2024

Assets$995,886
Liabilities$148,759
Net Assets$847,127
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $261,191Expenses 2010: $272,344Net Income 2010: -$11,1532010Expenses 2011: $310,4772011Expenses 2012: $291,8782012Revenue 2013: $345,901Expenses 2013: $298,470Net Income 2013: $47,4312013Revenue 2014: $424,524Expenses 2014: $321,785Net Income 2014: $102,7392014Revenue 2015: $383,878Expenses 2015: $378,429Net Income 2015: $5,4492015Revenue 2016: $459,771Expenses 2016: $385,356Net Income 2016: $74,4152016Revenue 2017: $389,235Expenses 2017: $396,338Net Income 2017: -$7,1032017Revenue 2018: $414,607Expenses 2018: $405,276Net Income 2018: $9,3312018Revenue 2019: $435,217Expenses 2019: $427,475Net Income 2019: $7,7422019Revenue 2020: $454,704Expenses 2020: $443,598Net Income 2020: $11,1062020Revenue 2021: $610,844Expenses 2021: $511,203Net Income 2021: $99,6412021Revenue 2022: $608,792Expenses 2022: $516,623Net Income 2022: $92,1692022Revenue 2023: $629,032Expenses 2023: $562,861Net Income 2023: $66,1712023Revenue 2024: $726,058Expenses 2024: $529,250Net Income 2024: $196,8082024

Highlighted filing

2024

Revenue$726,058
Expenses$529,250
Net Income$196,808
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$995,886
Liabilities
$148,759
Net assets
$847,127
Revenue
$726,058
Expenses
$529,250
Net income
$196,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.96$1.49$8.47$7.26$5.29$1.97
2023Detailed filing. Detailed filing data is available for this year.$8.19$1.69$6.50$6.29$5.63$0.66
2022Detailed filing. Detailed filing data is available for this year.$7.56$1.71$5.84$6.09$5.17$0.92
2021Detailed filing. Detailed filing data is available for this year.$6.70$1.78$4.92$6.11$5.11$1.00
2020Detailed filing. Detailed filing data is available for this year.$5.86$1.94$3.92$4.55$4.44$0.11
2019Detailed filing. Detailed filing data is available for this year.$5.27$2.10$3.17$4.35$4.27$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.41$2.32$3.10$4.15$4.05$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.50$2.50$3.00$3.89$3.96$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.70$2.63$3.07$4.60$3.85$0.74
2015Detailed filing. Detailed filing data is available for this year.$4.84$2.51$2.33$3.84$3.78$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.86$2.59$2.27$4.25$3.22$1.03
2013Summary only. Only limited summary data is available for this year.$3.94$2.69$1.25$3.46$2.98$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$2.80$0.77$2.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$2.91$0.79$3.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$3.08$0.16$2.61$2.72$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 21, 2025
Return Version
2023v6.0
Gross Receipts
$731,426
Mission and Program Overview

Mission

Elementary School

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$311,677$367,402▲ $55,725
Cash and Non-Interest-Bearing Accounts$256,965$352,942▲ $95,977
Land, Buildings, and Equipment, Net$250,460$275,482▲ $25,022
Investments in Publicly Traded Securities-$60-
Total Assets$819,102$995,886▲ $176,784
Liabilities
Mortgage Notes Payable Secured by Investment Property$160,432$146,403▼ $14,029
Accounts Payable and Accrued Expenses$8,337$2,360▼ $5,977
Other Liabilities$14$-4▼ $18
Total Liabilities$168,783$148,759▼ $20,024
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$650,319$847,127▲ $196,808
Total Net Assets Fund Balance$650,319$847,127▲ $196,808
Total Liabilities and Net Assets / Fund Balance$819,102$995,886▲ $176,784

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$238,230$152,431-
Land$36,760--
Equipment$492$96,728-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseTotal
Jacquie Werner-GavrinDirector$91,388$91,388
Brendan CollinsDirector$74,092$74,092
Stacy CarterDirector$68,323$68,323

Board Members and Trustees

NameTitle
Roberto Lint-SagarenaPresident
Rebecca StarksSecretary
Megan MandigoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,580
Program Service Revenue
$651,735
Investment Income
$0
Other Revenue
$25,743
All Other Contributions
$48,580
Change in Net Assets
$196,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$368,577
Other Expenses$160,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$331,783$0$0$331,783
All Other Expenses$32,261$42,451$0$74,712
Payroll Taxes$36,794$0$0$36,794
Depreciation Depletion$0$20,928$0$20,928
Insurance$0$13,549$0$13,549
Office Expenses$10,661$0$0$10,661
Occupancy$8,905$0$0$8,905
Interest$0$5,363$0$5,363
Advertising$3,070$0$0$3,070
Fees for Services Accounting$0$2,249$0$2,249
Other Expenses$90$0$0$90
Total Functional Expenses$443,518$85,732$0$529,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,111
Fundraising Direct Expenses$5,368
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Family cont$18,718$18,718$347$18,371
Auction$8,506$8,506$939$7,567
Total Events$27,224$27,224$1,286$25,938
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Direct deposit$0
rounding$-4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Red Cedar School
EIN
22-3126831
Phone
8024535213
Address
PO Box 393, Bristol, VT 05443

Signing Officer

Name
Jacquie Werner-Gavrin
Title
Director
Phone
8024535213
Signed
2025-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberto Lint-Sagarena
Formed
1991
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
5

Preparer

Firm
Fraga and Lilja
Address
2 CROSS ST, MIDDLEBURY, VT 05753
Preparer
Rachael Gosselin
Phone
8023889863
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 provided to director & bookkeeper, periodic financial reports provided to board”

Pt VI, Line 12C

“board members are required to avoid engaging in activities that constitute a conflick of interest, and to obstain from voting on issues which the board determines is a conflict”

Pt XI

“ROUNDING”

Form 990, Part IX, Line 24E

“Insurance 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous Exp 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Printing & Reproduction 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & Delivery 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 19469. 0. 19469. 0.”

Form 990, Part IX, Line 24E

“Professional Development 540. 0. 540. 0.”

Form 990, Part IX, Line 24E

“Telephone Expense 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle Exp-Gas 546. 546. 0. 0.”

Form 990, Part IX, Line 24E

“Educational Material 19666. 19666. 0. 0.”

Form 990, Part IX, Line 24E

“Enrichment 6492. 6492. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental & Repair 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“New Equip, Furnitre & Fix 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll Expense 21630. 0. 21630. 0.”

Form 990, Part IX, Line 24E

“Covid expenses 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & Permits 667. 667. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Rounding 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Penalties 4568. 4568. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle Exp-Maintenance & 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Subcontrators 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 812. 0. 812. 0.”

Form 990, Part IX, Line 24E

“Spec Event Exp 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Furniture 322. 322. 0. 0.”

Raw XML AppendixShowing 400 of 450 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt119891
IRS990/OtherExpensesGrp/ProgramServicesAmt263
IRS990/OtherExpensesGrp/ProgramServicesAmt390
IRS990/OtherExpensesGrp/TotalAmt01192
IRS990/OtherExpensesGrp/TotalAmt119891
IRS990/OtherExpensesGrp/TotalAmt263
IRS990/OtherExpensesGrp/TotalAmt390
IRS990/OtherLiabilitiesGrp/BOYAmt014
IRS990/OtherLiabilitiesGrp/EOYAmt0-4
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0331783
IRS990/OtherSalariesAndWagesGrp/TotalAmt0331783
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt036794
IRS990/PayrollTaxesGrp/TotalAmt036794
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Roberto Lint-Sagarena
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0651735
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045435
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0167902
IRS990/PYOtherRevenueAmt017442
IRS990/PYProgramServiceRevenueAmt0566155
IRS990/PYRevenuesLessExpensesAmt066171
IRS990/PYSalariesCompEmpBnftPaidAmt0394959
IRS990/PYTotalExpensesAmt0562861
IRS990/PYTotalRevenueAmt0629032
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0196808
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0651735
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0311677
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0367402
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0238230
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0152431
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0390661
IRS990ScheduleD/EquipmentGrp/BookValueAmt0492
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096728
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt097220
IRS990ScheduleD/LandGrp/BookValueAmt036760
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt036760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-4
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Direct deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0275482
IRS990ScheduleD/TotalLiabilityAmt0-4
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0In all advertising and brochures in all advertising and brochures
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01286
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Family cont
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027224
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025938
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01286
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0347
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0939
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 provided to director & bookkeeper, periodic financial reports provided to board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1board members are required to avoid engaging in activities that constitute a conflick of interest, and to obstain from voting on issues which the board determines is a conflict
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous Exp 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Printing & Reproduction 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage & Delivery 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs & Maintenance 19469. 0. 19469. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Professional Development 540. 0. 540. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone Expense 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Vehicle Exp-Gas 546. 546. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Educational Material 19666. 19666. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Enrichment 6492. 6492. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Equipment Rental & Repair 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14New Equip, Furnitre & Fix 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll Expense 21630. 0. 21630. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Covid expenses 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Licenses & Permits 667. 667. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Supplies 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Rounding 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Penalties 4568. 4568. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Vehicle Exp-Maintenance & 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Subcontrators 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Miscellaneous 812. 0. 812. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Spec Event Exp 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Furniture 322. 322. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0819102
IRS990/TotalAssetsEOYAmt0995886
IRS990/TotalAssetsGrp/BOYAmt0819102
IRS990/TotalAssetsGrp/EOYAmt0995886
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048580
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085732
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0443518
IRS990/TotalFunctionalExpensesGrp/TotalAmt0529250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0168783
IRS990/TotalLiabilitiesEOYAmt0148759
IRS990/TotalLiabilitiesGrp/BOYAmt0168783
IRS990/TotalLiabilitiesGrp/EOYAmt0148759
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0650319
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0847127
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0443518
IRS990/TotalProgramServiceRevenueAmt0651735
IRS990/TotalReportableCompFromOrgAmt0233803

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