Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$369,899
Up $45,918 (+14%) from 2010
Net Assets
Up$78,882
Up $62,695 (+387%) from 2010
Liabilities
Down$291,017
Down $16,777 (-5.5%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$310,477
Up $38,133 (+14%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Elementary School
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5907 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | -74 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Elementary School |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 393 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BRISTOL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 05443 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 10173 |
| IRS990/Advertising/Total | 0 | 10173 |
| IRS990/AllOtherContributions | 0 | 62932 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 43561 |
| IRS990/AllOtherExpenses/Total | 0 | 43561 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 40529 |
| IRS990/CashNonInterestBearing/EOY | 0 | 91481 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 53436 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 53436 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 62932 |
| IRS990/ContributionsGrantsPriorYear | 0 | 52316 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9876 |
| IRS990/DepreciationDepletion/Total | 0 | 9876 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDES ELEMENTARY AND HIGH SCHOOL EDUCATION TO STUDENTS AGES 5-18 IN A NON-BOARDING DAY SCHOOL. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 310477 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8625 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8625 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LOUISE RICKARD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JACQUIE WERNER-GAVRIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PHILIP BARTSCH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MIRIAM LAWRENCE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANN KENSEK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JULIE MYERS |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 53436 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 5913 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 29659 |
| IRS990/GrossReceipts | 0 | 379086 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 12181 |
| IRS990/Interest/Total | 0 | 12181 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 239 |
| IRS990/InvestmentIncomePriorYear | 0 | 175 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 239 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 65633 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 331932 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 273349 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 266299 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Elementary School |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 301886 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 291091 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JACQUELINE WERNER-GAVRIN |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 16186 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 78882 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 23746 |
| IRS990/NetIncomeFromFundraisingEvents/UnrelatedBusinessRevenue | 0 | 23746 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 4558 |
| IRS990/Occupancy/Total | 0 | 4558 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6506 |
| IRS990/OfficeExpenses/Total | 0 | 6506 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 107546 |
| IRS990/OtherExpensesCurrentYear | 0 | 114278 |
| IRS990/OtherExpenses/Description | 0 | Janitorial Expenses |
| IRS990/OtherExpenses/Description | 1 | Activity/Program Expenses |
| IRS990/OtherExpenses/Description | 2 | Bank Service Charges |
| IRS990/OtherExpenses/Description | 3 | Dues & Subscriptions |
| IRS990/OtherExpenses/Description | 4 | Education Core Groups |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1662 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16434 |
| IRS990/OtherExpenses/ProgramServices | 2 | 482 |
| IRS990/OtherExpenses/ProgramServices | 3 | 220 |
| IRS990/OtherExpenses/ProgramServices | 4 | 0 |
| IRS990/OtherExpenses/Total | 0 | 1662 |
| IRS990/OtherExpenses/Total | 1 | 16434 |
| IRS990/OtherExpenses/Total | 2 | 482 |
| IRS990/OtherExpenses/Total | 3 | 220 |
| IRS990/OtherExpenses/Total | 4 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 23746 |
| IRS990/OtherRevenuePriorYear | 0 | 10992 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 127155 |
| IRS990/OtherSalariesAndWages/Total | 0 | 127155 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15608 |
| IRS990/PayrollTaxes/Total | 0 | 15608 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 286256 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 197708 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 286256 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 62696 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 373173 |
| IRS990/RevenuesLessExpensesCY | 0 | 62696 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -11153 |
| IRS990/SalariesEtcCurrentYear | 0 | 196199 |
| IRS990/SalariesEtcPriorYear | 0 | 164798 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 10101 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 12119 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 215483 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 47180 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 262663 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 14056 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 18453 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 32509 |
| IRS990ScheduleD/Land/BookValue | 0 | 36760 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 36760 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 266299 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | IN ALL ADVERTISING AND BROCHURES |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | FUNDRAISING EVENTS |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Line 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Line 7 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | minutes recorded on website |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | minutes recorded on website |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 990 provided to director & bookkeeper, periodic financial reports provided to board |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Board members are required to avoid engaging in activities that constitue a conflict of inererst, and to obstain from voting on issues which the Board determines as a conflict |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | by-laws are included in the parent handbook and minutes of board meetings are posted on the website |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | INTEREST INCOME |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | INTEREST EXPENSE ACTIVITY/PROGRAM EXPENSES BANK SERVICE CHARGES FUNDRAISING EXPENSES LICENSES & PERMITS MISCELLANEOUS OFFICE EXPENSE ADVERTISING VEHICLE EXP-GAS PROFESSIONAL DEVELOPMENT BAD DEBT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | ROUNDING 2. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | FLEX PLAN PAYABLE 0. FEDERAL WITHHOLDING PAYAB 3886. N/P RURAL DEV TREASURY 270141. N/P RURAL DEV #2 12234. BUSINESS LOAN 11625. VISA CARD 2021. VEDA WATER LAON 7887. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | INSURANCE 3779. 3779. 0. 0. LICENSES & PERMITS 19. 19. 0. 0. MISCELLANEOUS 557. 557. 0. 0. FIELD TRIPS 1805. 1805. 0. 0. PRINTING & REPRODUCTION 10342. 10342. 0. 0. SUBCONTRATORS 0. 0. 0. 0. POSTAGE & DELIVERY 612. 612. 0. 0. PENALTIES 355. 355. 0. 0. REPAIRS & MAINTENANCE 14078. 14078. 0. 0. PROFESSIONAL DEVELOPMENT 1579. 1579. 0. 0. TELEPHONE EXPENSE 1738. 1738. 0. 0. VEHICLE EXP- INSURANCE 8697. 8697. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-A, Line 8a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-A, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI-B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI-C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | VT |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 183 BLACK BEAR WAY |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BRISTOL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 05443 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | HOLLY WEIR |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8024532042 |
| IRS990/TotalAssets/BOY | 0 | 323979 |
| IRS990/TotalAssetsBOY | 0 | 323979 |
| IRS990/TotalAssets/EOY | 0 | 369899 |
| IRS990/TotalAssetsEOY | 0 | 369899 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 62932 |
| IRS990/TotalExpensesCurrentYear | 0 | 310477 |
| IRS990/TotalExpensesPriorYear | 0 | 272344 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 310477 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 310477 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 23746 |
| IRS990/TotalLiabilities/BOY | 0 | 307793 |
| IRS990/TotalLiabilitiesBOY | 0 | 307793 |
| IRS990/TotalLiabilities/EOY | 0 | 291017 |
| IRS990/TotalLiabilitiesEOY | 0 | 291017 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 323979 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 369899 |
| IRS990/TotalNbrEmployees | 0 | 11 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 16186 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 78882 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 310477 |
| IRS990/TotalProgramServiceRevenue | 0 | 286256 |
| IRS990/TotalReportableCompFromOrg | 0 | 53436 |
| IRS990/TotalRevenueCurrentYear | 0 | 373173 |
| IRS990/TotalRevenuePriorYear | 0 | 261191 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 286495 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 373173 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 23746 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 16186 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 78882 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | redcedarschool.org |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1991 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 223126831 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | RED CEDAR SCHOOL |
| ReturnHeader/Filer/NameControl | 0 | REDC |
| ReturnHeader/Filer/Phone | 0 | 8024535213 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 246 HARDSCRABBLE RD PO BOX 393 |
| ReturnHeader/Filer/USAddress/City | 0 | BRISTOL |
| ReturnHeader/Filer/USAddress/State | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 05443 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-09-30 |
| ReturnHeader/Officer/Name | 0 | JACQUELINE WERNER-GAVRIN |
| ReturnHeader/Officer/Phone | 0 | 8024535213 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-11-03 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | FRAGA AND LILJA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2 CROSS ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MIDDLEBURY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | VT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 057531404 |
| ReturnHeader/Preparer/Name | 0 | SUSAN B LILJA |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-11-03T09:07:57-07:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.