Civic Intelligence

Red Fox Community School Inc.

990EZ • Fiscal year 2019 • EIN 82-2287612

Jul 01, 2018 to Jun 30, 2019 • Filed on May 11, 2020

Organization Profilewww.redfoxschool.org
1045 Kirby Hollow RoadDorset, VT 05251

(802) 867-7539

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$45,634

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

140%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$17,910

Up $10,450 (+140%) from 2018

Net Assets

$17,910

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin57th percentile

Revenue

Up

$162,802

Up $69,770 (+75%) from 2018

Expenses

Up

$152,352

Up $66,780 (+78%) from 2018

Net Income

Up

$10,450

Up $2,990 (+40%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$400K$300K$200K$100K$0-$100KAssets 2018: $7,460Liabilities 2018: $02018Assets 2019: $17,910Liabilities 2019: $0Net Assets 2019: $17,9102019Assets 2020: $26,881Liabilities 2020: $40,630Net Assets 2020: -$13,7492020Assets 2021: $69,228Liabilities 2021: $55,346Net Assets 2021: $13,8822021Assets 2022: $248,938Liabilities 2022: $27,356Net Assets 2022: $221,5822022Assets 2023: $295,231Liabilities 2023: $20,729Net Assets 2023: $274,5022023Assets 2024: $345,836Liabilities 2024: $50,556Net Assets 2024: $295,2802024Assets 2025: $369,466Liabilities 2025: $45,156Net Assets 2025: $324,3102025

Highlighted filing

2019

Assets$17,910
Liabilities$0
Net Assets$17,910
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $93,032Expenses 2018: $85,572Net Income 2018: $7,4602018Revenue 2019: $162,802Expenses 2019: $152,352Net Income 2019: $10,4502019Revenue 2020: $158,499Expenses 2020: $190,158Net Income 2020: -$31,6592020Revenue 2021: $288,639Expenses 2021: $260,554Net Income 2021: $28,0852021Revenue 2022: $523,453Expenses 2022: $315,753Net Income 2022: $207,7002022Revenue 2023: $445,492Expenses 2023: $397,572Net Income 2023: $47,9202023Revenue 2024: $477,511Expenses 2024: $456,733Net Income 2024: $20,7782024Revenue 2025: $494,668Expenses 2025: $465,638Net Income 2025: $29,0302025

Highlighted filing

2019

Revenue$162,802
Expenses$152,352
Net Income$10,450
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 11, 2020
Return Version
2018v3.1
Gross Receipts
$162,802
Mission and Program Overview

Mission

Presentation of formal instruction for elementary school.

Program Services

DescriptionGrantsExpenses
The Red Fox Community School is an independent, community-focused progressive education school currently with an enrollment of 19 students in Kindergarten through 5th grade. Red Fox educates students through a progressive approach to be independent thinkers, creative problem solvers, and engaged, respectful community members.$152,352-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allison MazzulloTreasurerFT$45,634-$45,634
Maxine LinehanPresidentPT$0--
Sarah GarayBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Red Fox Community School Inc
EIN
82-2287612
Phone
8028677539
Address
1045 Kirby Hollow Road, Dorset, VT 05251

Signing Officer

Name
Maxine Linehan
Title
President
Signed
2020-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Blumberg & Kornfeld CPAS PLLC
Address
393 Jericho Tpke Ste 2, Mineola, NY 11501-1205
Preparer
Eugene Blumberg CPA
Phone
5167419030
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $760”

Other Expenses.1

“STUDENT COSTS $4467”

Other Expenses.2

“SMALL EQUIPMENT $3807”

Other Expenses.3

“MARKETING $809”

Other Expenses.4

“RUBBISH REMOVAL $729”

Other Expenses.5

“Payroll processing fees $633”

Other Expenses.6

“OFFICE EXPENSE $398”

Other Expenses.7

“Licenses and permits $150”

Other Expenses.8

“MAINTENANCE $82”

Other Expenses.9

“BANK CHARGES $30”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $15478”

Other Assets.1

“Security Deposit - Rent - Beginning $600 Security Deposit - Rent - Ending $600”

Raw XML Appendix155 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MaryBeth O'Donnell
IRS990EZ/BooksInCareOfDetail/PhoneNum08028677539
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01045 Kirby Hollow Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dorset
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005251
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06860
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01832
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014379
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010450
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04115
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07460
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017910
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0162802
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07460
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017910
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07460
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017910
IRS990EZ/OccupancyRentUtltsAndMaintAmt023800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt145634
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Maxine Linehan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Allison Mazzullo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sarah Garay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016078
IRS990EZ/OtherExpensesTotalAmt011865
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Presentation of formal instruction for elementary school.
IRS990EZ/ProgramServiceRevenueAmt0148423
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Red Fox Community School is an independent, community-focused progressive education school currently with an enrollment of 19 students in Kindergarten through 5th grade. Red Fox educates students through a progressive approach to be independent thinkers, creative problem solvers, and engaged, respectful community members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0152352
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0112572
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0152352
IRS990EZ/TotalProgramServiceExpensesAmt0152352
IRS990EZ/TotalRevenueAmt0162802
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.redfoxschool.org
IRS990ScheduleA/SchoolInd0X
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/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STUDENT COSTS $4467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SMALL EQUIPMENT $3807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKETING $809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RUBBISH REMOVAL $729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL PROCESSING FEES $633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSE $398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES AND PERMITS $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MAINTENANCE $82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $0 Accounts Receivable - Ending $15478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Security Deposit - Rent - Beginning $600 Security Deposit - Rent - Ending $600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maxine Linehan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Red Fox Community School Inc
ReturnHeader/Filer/BusinessNameControlTxt0REDF
ReturnHeader/Filer/EIN0822287612
ReturnHeader/Filer/PhoneNum08028677539
ReturnHeader/Filer/USAddress/AddressLine1Txt01045 Kirby Hollow Road
ReturnHeader/Filer/USAddress/CityNm0Dorset
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005251
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842922539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blumberg & Kornfeld CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0393 Jericho Tpke Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mineola
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0115011205
ReturnHeader/PreparerPersonGrp/PhoneNum05167419030
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eugene Blumberg CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-11T11:08:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,910
Liabilities
$0
Net assets
$17,910
Revenue
$162,802
Expenses
$152,352
Net income
$10,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.69$0.45$3.24$4.95$4.66$0.29
2024Detailed filing. Detailed filing data is available for this year.$3.46$0.51$2.95$4.78$4.57$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.95$0.21$2.75$4.45$3.98$0.48
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.27$2.22$5.23$3.16$2.08
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.55$0.14$2.89$2.61$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.41$0.14$1.58$1.90$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.63$1.52$0.10
2018Summary only. Only limited summary data is available for this year.$0.07$0.00$0.93$0.86$0.07