Civic Intelligence

Red Cedar School Inc.

990 • Fiscal year 2015 • EIN 22-3126831

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 21, 2015

Organization Profileredcedarschool.org
246 Hardscrabble Rd PO Box 393Bristol, VT 05443

(802) 453-5213

Siviq Scores

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

Liabilities / Assets

89th percentile

0.52x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.65x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$64,278

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-9.6%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$484,025

Down $2,457 (-0.5%) from 2014

Net Assets

Up

$232,875

Up $5,450 (+2.4%) from 2014

Liabilities

Down

$251,150

Down $7,907 (-3.1%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin45th percentile

Revenue

Down

$383,878

Down $40,646 (-9.6%) from 2014

Expenses

Up

$378,429

Up $56,644 (+18%) from 2014

Net Income

Down

$5,449

Down $97,290 (-95%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$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

2015

Assets$484,025
Liabilities$251,150
Net Assets$232,875
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

2015

Revenue$383,878
Expenses$378,429
Net Income$5,449
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 21, 2015
Return Version
2014v6.0
Gross Receipts
$396,005
Mission and Program Overview

Mission

Elementary School

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$239,159$231,343▼ $7,816
Savings and Temporary Cash Investments$209,691$225,848▲ $16,157
Cash and Non-Interest-Bearing Accounts$37,632$26,834▼ $10,798
Total Assets$486,482$484,025▼ $2,457
Liabilities
Mortgage Notes Payable Secured by Investment Property$255,849$246,849▼ $9,000
Accounts Payable and Accrued Expenses$3,210$4,301▲ $1,091
Other Liabilities$-2--
Total Liabilities$259,057$251,150▼ $7,907
Net Assets / Fund Balance
Unrestricted Net Assets$227,425$232,875▲ $5,450
Total Net Assets Fund Balance$227,425$232,875▲ $5,450
Total Liabilities and Net Assets / Fund Balance$486,482$484,025▼ $2,457

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$188,543$74,120$262,663
Equipment$6,040$32,855$38,895
Land$36,760-$36,760
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseTotal
Jacquie Werner-gavrinDirector$64,278$64,278

Board Members and Trustees

NameTitle
Alexa EulerPresident
Ann KensckBoard Member
Kim HarryBoard Member
Kirsten St LouisBoard Member
Stacy CarterBoard Member
Philip BartschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,182
Program Service Revenue
$321,329
Investment Income
$360
Other Revenue
$20,007
All Other Contributions
$42,182
Change in Net Assets
$5,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,891
Other Expenses$114,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,226$0$0$170,226
Current Officers, Directors, Trustees, and Key Employees$64,278$0$0$64,278
All Other Expenses$53,206$0$0$53,206
Payroll Taxes$29,387$0$0$29,387
Interest$10,945$0$0$10,945
Depreciation Depletion$10,657$0$0$10,657
Advertising$8,796$0$0$8,796
Fees for Services Accounting$5,571$0$0$5,571
Occupancy$4,762$0$0$4,762
Office Expenses$4,265$0$0$4,265
Other Expenses$240$0$0$240
Total Functional Expenses$378,429$0$0$378,429
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,134
Fundraising Direct Expenses$12,127
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ball$9,961$9,961$3,378$6,583
Coffee$8,290$8,290$4,986$3,304
Total Events$18,251$18,251$8,364$9,887
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
rounding-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
246 Hardscrabble Rd PO Box 393, Bristol, VT 05443

Signing Officer

Name
Jacqueline Werner-gavrin
Title
Director
Phone
8024535213
Signed
2015-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Werner-gavrin
Formed
1991
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
5

Preparer

Firm
Fraga and Lilja
Address
2 CROSS ST, MIDDLEBURY, VT 05753-1404
Preparer
Susan B Lilja
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 990EZ, Part II, Line 24

“ROUNDING”

Form 990EZ, Part II, Line 26

“Flex plan payable federal withholding payab n/p rural dev treasury n/p rural dev #2 business loan visa card veda water laon”

Form 990, Part IX, Line 24F

“Insurance 7671. 7671. Miscellaneous 1339. 1339. Printing & reproduction 1206. 1206. Postage & delivery 503. 503. Repairs & maintenance 5220. 5220. Professional development 412. 412. Telephone expense 2558. 2558. Vehicle exp- insurance 8815. 8815. Educational material 8332. 8332. Enrichment 4417. 4417. Equipment rental & repair 2945. 2945. New equip, furnitre & fix 7033. 7033. Bad debt 687. 687. Payroll expense 264. 264. Miscellaneous exp 1804. 1804.”

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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0188543
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074120
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0262663
IRS990ScheduleD/EquipmentGrp/BookValueAmt06040
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038895
IRS990ScheduleD/LandGrp/BookValueAmt036760
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0231343
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/DirectExpenseSummaryEventsAmt08364
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Ball
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COFFEE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018251
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09887
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08364
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03378
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04986
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/ExplanationTxt3ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FLEX PLAN PAYABLE FEDERAL WITHHOLDING PAYAB N/P RURAL DEV TREASURY N/P RURAL DEV #2 BUSINESS LOAN VISA CARD VEDA WATER LAON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 7671. 7671. MISCELLANEOUS 1339. 1339. PRINTING & REPRODUCTION 1206. 1206. POSTAGE & DELIVERY 503. 503. REPAIRS & MAINTENANCE 5220. 5220. PROFESSIONAL DEVELOPMENT 412. 412. TELEPHONE EXPENSE 2558. 2558. VEHICLE EXP- INSURANCE 8815. 8815. EDUCATIONAL MATERIAL 8332. 8332. ENRICHMENT 4417. 4417. EQUIPMENT RENTAL & REPAIR 2945. 2945. NEW EQUIP, FURNITRE & FIX 7033. 7033. BAD DEBT 687. 687. PAYROLL EXPENSE 264. 264. MISCELLANEOUS EXP 1804. 1804.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0486482
IRS990/TotalAssetsEOYAmt0484025
IRS990/TotalAssetsGrp/BOYAmt0486482
IRS990/TotalAssetsGrp/EOYAmt0484025
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042182
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0378429
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0259057
IRS990/TotalLiabilitiesEOYAmt0251150
IRS990/TotalLiabilitiesGrp/BOYAmt0259057
IRS990/TotalLiabilitiesGrp/EOYAmt0251150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0227425
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232875
IRS990/TotalProgramServiceExpensesAmt0378429
IRS990/TotalProgramServiceRevenueAmt0321329
IRS990/TotalReportableCompFromOrgAmt064278
IRS990/TotalRevenueGrp/ExclusionAmt020007
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0321689
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0383878
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0486482
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0484025
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0227425
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0232875
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 393
IRS990/USAddress/CityNm0Bristol
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005443
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0redcedarschool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE WERNER-GAVRIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08024535213
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Red Cedar School
ReturnHeader/Filer/BusinessNameControlTxt0REDC
ReturnHeader/Filer/EIN0223126831
ReturnHeader/Filer/PhoneNum08024535213
ReturnHeader/Filer/USAddress/AddressLine1Txt0246 Hardscrabble Rd PO Box 393
ReturnHeader/Filer/USAddress/CityNm0Bristol
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRAGA AND LILJA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 CROSS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLEBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0057531404
ReturnHeader/PreparerPersonGrp/PhoneNum08023889863
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN B LILJA

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$484,025
Liabilities
$251,150
Net assets
$232,875
Revenue
$383,878
Expenses
$378,429
Net income
$5,449
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