Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$550,479
Down $19,506 (-3.4%) from 2016
Net Assets
Down$300,187
Down $7,103 (-2.3%) from 2016
Liabilities
Down$250,292
Down $12,403 (-4.7%) from 2016
Revenue
Down$389,235
Down $70,536 (-15%) from 2016
Expenses
Up$396,338
Up $10,982 (+2.8%) from 2016
Net Income
Down-$7,103
Down $81,518 (-110%) from 2016
Elementary School
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $241,881 | $276,985 | ▲ $35,104 |
| Land, Buildings, and Equipment, Net | $267,126 | $252,114 | ▼ $15,012 |
| Cash and Non-Interest-Bearing Accounts | $60,978 | $21,380 | ▼ $39,598 |
| Total Assets | $569,985 | $550,479 | ▼ $19,506 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $258,313 | $244,357 | ▼ $13,956 |
| Accounts Payable and Accrued Expenses | $4,382 | $5,936 | ▲ $1,554 |
| Other Liabilities | - | $-1 | - |
| Total Liabilities | $262,695 | $250,292 | ▼ $12,403 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $307,290 | $300,187 | ▼ $7,103 |
| Total Net Assets Fund Balance | $307,290 | $300,187 | ▼ $7,103 |
| Total Liabilities and Net Assets / Fund Balance | $569,985 | $550,479 | ▼ $19,506 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $175,073 | $87,590 | $262,663 |
| Equipment | $40,281 | $47,439 | $87,720 |
| Land | $36,760 | - | $36,760 |
| Name | Title |
|---|---|
| Alexa Euler | President |
| Ann Kensck | Board Member |
| Kirsten St Louis | Board Member |
| Stacy Carter | Board Member |
| Jacquie Werner-gavrin | Director |
| Philip Bartsch | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $275,095 |
| Other Expenses | $121,243 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $248,943 | $0 | $0 | $248,943 |
| All Other Expenses | $51,632 | $0 | $0 | $51,632 |
| Payroll Taxes | $26,152 | $0 | $0 | $26,152 |
| Depreciation Depletion | $15,012 | $0 | $0 | $15,012 |
| Interest | $11,094 | $0 | $0 | $11,094 |
| Advertising | $9,902 | $0 | $0 | $9,902 |
| Fees for Services Accounting | $7,484 | $0 | $0 | $7,484 |
| Occupancy | $4,352 | $0 | $0 | $4,352 |
| Office Expenses | $3,355 | $0 | $0 | $3,355 |
| Other Expenses | $67 | $0 | $0 | $67 |
| Total Functional Expenses | $396,338 | $0 | $0 | $396,338 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $30,306 |
| Fundraising Direct Expenses | $10,409 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | - | - | - | - |
| Coffee | - | - | - | - |
| Liability | Amount |
|---|---|
| rounding | $-1 |
“990 provided to director & bookkeeper, periodic financial reports provided to board”
“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”
“ROUNDING”
“Rounding”
“Flex Plan Payable”
“Federal Withholding Payab”
“N/P Rural Dev Treasury”
“N/P Rural Dev #2”
“Business Loan”
“VISA Card”
“VEDA Water Laon”
“Insurance 8558. 8558. 0. 0.”
“Miscellaneous 539. 539. 0. 0.”
“Printing & Reproduction 838. 838. 0. 0.”
“Postage & Delivery 335. 335. 0. 0.”
“Repairs & Maintenance 7294. 7294. 0. 0.”
“Professional Development 968. 968. 0. 0.”
“Telephone Expense 2566. 2566. 0. 0.”
“Vehicle Exp- Insurance 5603. 5603. 0. 0.”
“Educational Material 6862. 6862. 0. 0.”
“Enrichment 2740. 2740. 0. 0.”
“Equipment Rental & Repair 3084. 3084. 0. 0.”
“New Equip, Furnitre & Fix 8935. 8935. 0. 0.”
“Payroll Expense 1095. 1095. 0. 0.”
“Miscellaneous Exp 928. 928. 0. 0.”
“Licenses & Permits 306. 306. 0. 0.”
“Supplies 984. 984. 0. 0.”
“Rounding -3. -3. 0. 0.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4382 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5936 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Elementary School |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9902 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9902 |
| IRS990/AllOtherContributionsAmt | 0 | 35346 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 51632 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51632 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PHILIP BARTSCH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8024535213 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 393 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bristol |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05443 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 60978 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21380 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 35346 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 160 |
| IRS990/CYOtherExpensesAmt | 0 | 121243 |
| IRS990/CYOtherRevenueAmt | 0 | 19897 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 333832 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7103 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 275095 |
| IRS990/CYTotalExpensesAmt | 0 | 396338 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 389235 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15012 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15012 |
| IRS990/Desc | 0 | PROVIDES ELEMENTARY AND HIGH SCHOOL EDUCATION TO STUDENTS AGES 5-18 IN A NON-BOARDING DAY SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 396338 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7484 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7484 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALEXA EULER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACQUIE WERNER-GAVRIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHILIP BARTSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIRSTEN ST LOUIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STACY CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANN KENSCK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10409 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 30306 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 1000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 399644 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11094 |
| IRS990/InterestGrp/TotalAmt | 0 | 11094 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 160 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 135029 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 267126 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 252114 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 387143 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Elementary School |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 258313 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 244357 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 307290 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 300187 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 19897 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 19897 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4352 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4352 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3355 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3355 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Janitorial Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Activity/Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank Service Charges |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 67 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1098 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17247 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 67 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | -1 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 248943 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 248943 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26152 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26152 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JACQUELINE WERNER-GAVRIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program revenue |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 333832 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 47278 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 185 |
| IRS990/PYOtherExpensesAmt | 0 | 113897 |
| IRS990/PYOtherRevenueAmt | 0 | 23260 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 389048 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 74415 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 271459 |
| IRS990/PYTotalExpensesAmt | 0 | 385356 |
| IRS990/PYTotalRevenueAmt | 0 | 459771 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7103 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 332992 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 241881 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 276985 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 175073 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 87590 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 262663 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 40281 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 47439 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 87720 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 36760 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 36760 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 252114 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | -1 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | IN ALL ADVERTISING AND BROCHURES IN ALL ADVERTISING AND BROCHURES |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Auction |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | COFFEE |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 provided to director & bookkeeper, periodic financial reports provided to board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ROUNDING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Rounding |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Flex Plan Payable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Federal Withholding Payab |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | N/P Rural Dev Treasury |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | N/P Rural Dev #2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Business Loan |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | VISA Card |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | VEDA Water Laon |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Insurance 8558. 8558. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Miscellaneous 539. 539. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Printing & Reproduction 838. 838. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Postage & Delivery 335. 335. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Repairs & Maintenance 7294. 7294. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Professional Development 968. 968. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Telephone Expense 2566. 2566. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Vehicle Exp- Insurance 5603. 5603. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Educational Material 6862. 6862. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Enrichment 2740. 2740. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Equipment Rental & Repair 3084. 3084. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | New Equip, Furnitre & Fix 8935. 8935. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Payroll Expense 1095. 1095. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Miscellaneous Exp 928. 928. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Licenses & Permits 306. 306. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Supplies 984. 984. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Rounding -3. -3. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 569985 |
| IRS990/TotalAssetsEOYAmt | 0 | 550479 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 569985 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 550479 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 35346 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 396338 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 396338 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 262695 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 250292 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 262695 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 250292 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 307290 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 300187 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 396338 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 333832 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 19897 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 333992 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 389235 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 569985 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 550479 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 307290 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 300187 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 393 |
| IRS990/USAddress/CityNm | 0 | Bristol |
| IRS990/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/USAddress/ZIPCd | 0 | 05443 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | redcedarschool.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JACQUELINE WERNER-GAVRIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8024535213 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Red Cedar School |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REDC |
| ReturnHeader/Filer/EIN | 0 | 223126831 |
| ReturnHeader/Filer/PhoneNum | 0 | 8024535213 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 246 Hardscrabble Rd PO Box 393 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.