Civic Intelligence

Red Fox Community School Inc.

990 • Fiscal year 2021 • EIN 82-2287612

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

Organization Profilewww.redfoxschool.org
184 Pig Pen RoadManchester Center, VT 05255

(802) 867-7539

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.80x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.19x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

52nd percentile

9.7%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

89th percentile

$35,683

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

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

Asset Growth

93rd percentile

158%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

82%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$69,228

Up $42,347 (+158%) from 2020

Net Assets

Up

$13,882

Up $27,631 (+201%) from 2020

Liabilities

Up

$55,346

Up $14,716 (+36%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin52nd percentile

Revenue

Up

$288,639

Up $130,140 (+82%) from 2020

Expenses

Up

$260,554

Up $70,396 (+37%) from 2020

Net Income

Up

$28,085

Up $59,744 (+189%) from 2020

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

2021

Assets$69,228
Liabilities$55,346
Net Assets$13,882
Open 2021 Filing

Operations Trend

Revenue Growth83rd 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

2021

Revenue$288,639
Expenses$260,554
Net Income$28,085
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$288,639
Mission and Program Overview

Mission

Presentation of formal instruction for elementary school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,820$69,228▲ $43,408
Rtn Earn Endowment Incm Other Fnds$-13,749$13,882▲ $27,631
Accounts Receivable$461$0▼ $461
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$26,881$69,228▲ $42,347
Other Assets Total$600$0▼ $600
Liabilities
Other Liabilities$30,655$32,071▲ $1,416
Deferred Revenue$2,475$19,875▲ $17,400
Accounts Payable and Accrued Expenses$7,500$3,400▼ $4,100
Total Liabilities$40,630$55,346▲ $14,716
Net Assets / Fund Balance
Total Net Assets Fund Balance$-13,749$13,882▲ $27,631
Total Liabilities and Net Assets / Fund Balance$26,881$69,228▲ $42,347
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
MaryBeth O'DonnellSchool DirectorFT$35,683$35,683
Allison MazzulloDirectorFT$19,533$19,533

Board Members and Trustees

NameTitle
Maxine LinehanChair
Kristen EckhardtDirector
Matt KolbDirector
Sarah GaraySecretary
Jim JohnstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,559
Program Service Revenue
$272,080
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,208
Change in Net Assets
$28,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,580
Other Expenses$81,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,042--$146,042
Occupancy$34,308--$34,308
Current Officers, Directors, Trustees, and Key Employees$19,533--$19,533
Payroll Taxes$13,005--$13,005
All Other Expenses$10,601$2,323-$12,924
Fees for Services Accounting-$6,100-$6,100
Other Expenses$2,875$2,366-$2,875
Office Expenses-$1,906-$1,906
Advertising$1,823--$1,823
Insurance$1,709--$1,709
Fees for Services Management$750--$750
Total Functional Expenses$247,859$12,695$0$260,554
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
L/P - Payroll Paymt Protection$24,100
L/P - Linehan/Koss$5,000
Chase Visa #6038 (1647)$3,424
L/P-Field Trip (LTS)$-453
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Red Fox Community School Inc
EIN
82-2287612
Phone
8028677539
Address
184 Pig Pen Road, Manchester Center, VT 05255

Signing Officer

Name
Maxine Linehan
Title
President
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
0
Employees
9

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior Period Adjustment = -$454”

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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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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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior Period Adjustment = -$454
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026881
IRS990/TotalAssetsEOYAmt069228
IRS990/TotalAssetsGrp/BOYAmt026881
IRS990/TotalAssetsGrp/EOYAmt069228
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016559
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012695
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247859
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260554
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040630
IRS990/TotalLiabilitiesEOYAmt055346
IRS990/TotalLiabilitiesGrp/BOYAmt040630
IRS990/TotalLiabilitiesGrp/EOYAmt055346
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-13749
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013882
IRS990/TotalProgramServiceExpensesAmt0247859
IRS990/TotalProgramServiceRevenueAmt0272080
IRS990/TotalReportableCompFromOrgAmt055216
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0272080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288639
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026881
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069228
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0184 Pig Pen Road
IRS990/USAddress/CityNm0Manchester Center
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005255
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.redfoxschool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maxine Linehan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Red Fox Community School Inc
ReturnHeader/Filer/BusinessNameControlTxt0REDF
ReturnHeader/Filer/EIN0822287612
ReturnHeader/Filer/PhoneNum08028677539
ReturnHeader/Filer/USAddress/AddressLine1Txt0184 Pig Pen Road
ReturnHeader/Filer/USAddress/CityNm0Manchester Center
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005255
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842022539
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/ZIPCd011501
ReturnHeader/PreparerPersonGrp/PhoneNum05167419030
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eugene Blumberg CPA
ReturnHeader/ReturnTs02021-11-12T09:59:35-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Maxine
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Linehan
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$69,228
Liabilities
$55,346
Net assets
$13,882
Revenue
$288,639
Expenses
$260,554
Net income
$28,085
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