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
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$356,870
Down $13,029 (-3.5%) from 2011
Net Assets
Down$77,256
Down $1,626 (-2.1%) from 2011
Liabilities
Down$279,614
Down $11,403 (-3.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$291,878
Down $18,599 (-6.0%) from 2011
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 | -74 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 78 |
| 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 | 13108 |
| IRS990/Advertising/Total | 0 | 13108 |
| IRS990/AllOtherContributions | 0 | 46791 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 42802 |
| IRS990/AllOtherExpenses/Total | 0 | 42802 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 91481 |
| IRS990/CashNonInterestBearing/EOY | 0 | 84522 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 56122 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 56122 |
| 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 | 46791 |
| IRS990/ContributionsGrantsPriorYear | 0 | 62932 |
| 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 | 10032 |
| IRS990/DepreciationDepletion/Total | 0 | 10032 |
| 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 | 291878 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6488 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6488 |
| 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 | ALEXA EULER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JACQUIE WERNER-GAVRIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PHILIP BARTSCH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MIRIAM LAWRENCE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KIM HARRY |
| 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 | 56122 |
| 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 | Board Member |
| 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 | 5323 |
| 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 | 23361 |
| IRS990/GrossReceipts | 0 | 295577 |
| 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 | 11983 |
| IRS990/Interest/Total | 0 | 11983 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 181 |
| IRS990/InvestmentIncomePriorYear | 0 | 239 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 181 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 75665 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 333881 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 266299 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 258216 |
| 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 | 291091 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 279536 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JACQUELINE WERNER-GAVRIN |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 78882 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 77256 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 18038 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 18038 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 6710 |
| IRS990/Occupancy/Total | 0 | 6710 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3435 |
| IRS990/OfficeExpenses/Total | 0 | 3435 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 114278 |
| IRS990/OtherExpensesCurrentYear | 0 | 109197 |
| 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/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1806 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12336 |
| IRS990/OtherExpenses/ProgramServices | 2 | 267 |
| IRS990/OtherExpenses/ProgramServices | 3 | 230 |
| IRS990/OtherExpenses/Total | 0 | 1806 |
| IRS990/OtherExpenses/Total | 1 | 12336 |
| IRS990/OtherExpenses/Total | 2 | 267 |
| IRS990/OtherExpenses/Total | 3 | 230 |
| IRS990/OtherRevenueCurrentYear | 0 | 18038 |
| IRS990/OtherRevenuePriorYear | 0 | 23746 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 111903 |
| IRS990/OtherSalariesAndWages/Total | 0 | 111903 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 14656 |
| IRS990/PayrollTaxes/Total | 0 | 14656 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 225244 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 286256 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 225244 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -2 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1624 |
| 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 | 290254 |
| IRS990/RevenuesLessExpensesCY | 0 | -1624 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 62696 |
| IRS990/SalariesEtcCurrentYear | 0 | 182681 |
| IRS990/SalariesEtcPriorYear | 0 | 196199 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 12119 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 14132 |
| 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 | 208748 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 53915 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 262663 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 12708 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 21750 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 34458 |
| IRS990ScheduleD/Land/BookValue | 0 | 36760 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 36760 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 258216 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| 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/Identifier | 0 | Line 3 |
| 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 | Rounding adjustment |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ROUNDING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | FLEX PLAN PAYABLE FEDERAL WITHHOLDING PAYAB N/P RURAL DEV TREASURY N/P RURAL DEV #2 BUSINESS LOAN VISA CARD VEDA WATER LAON |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | INSURANCE 6908. 6908. LICENSES & PERMITS 0. 0. MISCELLANEOUS 193. 193. FIELD TRIPS 0. 0. PRINTING & REPRODUCTION 1249. 1249. SUBCONTRATORS 0. 0. POSTAGE & DELIVERY 660. 660. PENALTIES 0. 0. REPAIRS & MAINTENANCE 15297. 15297. PROFESSIONAL DEVELOPMENT 258. 258. TELEPHONE EXPENSE 0. 0. VEHICLE EXP- INSURANCE 7799. 7799. EDUCATION CORE GROUPS EDUCATIONAL MATERIAL 6286. 6286. ENRICHMENT 1985. 1985. EQUIPMENT RENTAL & REPAIR 2167. 2167. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 8a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt XI, Line 5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | 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/SubjectToProxyTax | 0 | false |
| 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 | 369899 |
| IRS990/TotalAssetsBOY | 0 | 369899 |
| IRS990/TotalAssets/EOY | 0 | 356870 |
| IRS990/TotalAssetsEOY | 0 | 356870 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 46791 |
| IRS990/TotalExpensesCurrentYear | 0 | 291878 |
| IRS990/TotalExpensesPriorYear | 0 | 310477 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 291878 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 291878 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 291017 |
| IRS990/TotalLiabilitiesBOY | 0 | 291017 |
| IRS990/TotalLiabilities/EOY | 0 | 279614 |
| IRS990/TotalLiabilitiesEOY | 0 | 279614 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 369899 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 356870 |
| IRS990/TotalNbrEmployees | 0 | 9 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 78882 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 77256 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 291878 |
| IRS990/TotalProgramServiceRevenue | 0 | 225244 |
| IRS990/TotalReportableCompFromOrg | 0 | 56122 |
| IRS990/TotalRevenueCurrentYear | 0 | 290254 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 18038 |
| IRS990/TotalRevenuePriorYear | 0 | 373173 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 225425 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 290254 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 78882 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 77256 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | redcedarschool.org |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1991 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| 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/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-11 |
| ReturnHeader/Officer/Name | 0 | JACQUELINE WERNER-GAVRIN |
| ReturnHeader/Officer/Phone | 0 | 8024535213 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-09 |
| 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/Preparer/Phone | 0 | 8023889863 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-09T10:05:15-08:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.