Civic Intelligence

Cedar Root

990EZ • Fiscal year 2021 • EIN 27-3566407

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 13, 2022

Organization Profilewww.cedarrootschool.org
PO Box 253Nordland, WA 98358

(000) 000-0000

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

48th percentile

6.9%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$43,600

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Flat

$42,224

Flat from 2021

Net Assets

Flat

$42,224

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin48th percentile

Revenue

Flat

$148,127

Flat from 2021

Expenses

Flat

$137,949

Flat from 2021

Net Income

Flat

$10,178

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2021: $42,224Liabilities 2021: $0Net Assets 2021: $42,2242021Assets 2021: $42,224Liabilities 2021: $0Net Assets 2021: $42,2242021Assets 2022: $44,424Liabilities 2022: $0Net Assets 2022: $44,4242022Assets 2023: $32,030Liabilities 2023: $0Net Assets 2023: $32,0302023Assets 2024: $97,342Liabilities 2024: $27,108Net Assets 2024: $70,2342024

Highlighted filing

2021

Assets$42,224
Liabilities$0
Net Assets$42,224
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2021: $148,127Expenses 2021: $137,949Net Income 2021: $10,1782021Revenue 2021: $148,127Expenses 2021: $137,949Net Income 2021: $10,1782021Revenue 2022: $111,088Expenses 2022: $108,888Net Income 2022: $2,2002022Revenue 2023: $126,617Expenses 2023: $139,011Net Income 2023: -$12,3942023Revenue 2024: $226,655Expenses 2024: $188,451Net Income 2024: $38,2042024

Highlighted filing

2021

Revenue$148,127
Expenses$137,949
Net Income$10,178
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 13, 2022
Return Version
2021v4.1
Gross Receipts
$148,127
Mission and Program Overview

Mission

nature education and skills for sustainable living

Education Long and short-term classes in nature studies rural arts and traditional skills offered to the public In 2021 there were 6 adult classes serving 110 students 9 week-long summer camps serving 118 participants 6 school year nature

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott BrintonExecutive DirectorPT$43,600-$43,600
C Richard KirksoodPresident-$0--
Rachael Van LaanenVice President-$0--
Jadyne ReichnerSecretaryPT$0--
Steve HabersetzerBoard Member-$0--
Beverly SchaafTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Cedarroot
EIN
27-3566407
Phone
0000000000
Address
PO BOX 253, NORDLAND, WA 98358

Signing Officer

Name
Beverly Schaaf
Title
Treasurer
Phone
0000000000
Signed
2022-11-13
Supplemental Narrative

Additional Explanations

Schedule O:

“Line 16 Includes office supplies teaching and class supplies staff training and professional development advertising business registration fees tax payment to WA Dept of Revenue insurance bank fees travel and mileage reimbursement”

Raw XML Appendix172 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 135
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Nordland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098358
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt543600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0C Richard Kirksood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rachael Van Laanen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jadyne Reichner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Steve Habersetzer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Beverly Schaaf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Scott Brinton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt09532
IRS990EZ/OtherRevenueTotalAmt019045
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education Long and short-term classes in nature studies rural arts and traditional skills offered to the public In 2021 there were 6 adult classes serving 110 students 9 week-long summer camps serving 118 participants 6 school year nature
IRS990EZ/PrintingPublicationsPostageAmt0184
IRS990EZ/ProgramServiceRevenueAmt0120878
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0118787
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137949
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0148127
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0120878
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt096626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0513915
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100214
IRS990ScheduleA/Total509Grp/TotalAmt0552890
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0129064
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0127089
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100214
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 16 Includes office supplies teaching and class supplies staff training and professional development advertising business registration fees tax payment to WA Dept of Revenue insurance bank fees travel and mileage reimbursement
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Beverly Schaaf
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-13
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ReturnHeader/Filer/EIN0273566407
ReturnHeader/Filer/PhoneNum00000000000
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ReturnHeader/Filer/USAddress/CityNm0NORDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098358
ReturnHeader/ReturnTs02022-11-13T23:30:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Beverly
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Schaaf
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,224
Liabilities
$0
Net assets
$42,224
Revenue
$148,127
Expenses
$137,949
Net income
$10,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.27$0.70$2.27$1.88$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.27$1.39$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.11$1.09$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.48$1.38$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.48$1.38$0.10