Civic Intelligence

Riveredge Outdoor Learning Elementary

EIN 83-3126898 • 501(c)3 • Saukville, WI

Profile

To serve as a laboratory for outdoor learning which amplifies the outcomes of public education, serves learners of all abilities and needs, fosters a deep connection to the environment, and prepares students for success in school and life.

2200 Hawthorne Hills Camp RoadSaukville, WI 53080

theriveredgeschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.44x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.49x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

46%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

28%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,316,960

Up $413,865 (+46%) from 2023

Liabilities

Down

$578,695

Down $171,764 (-23%) from 2023

Net Assets

Up

$738,265

Up $585,629 (+384%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin89th percentile

Revenue

Up

$1,184,974

Up $257,868 (+28%) from 2023

Expenses

Down

$599,345

Down $321,480 (-35%) from 2023

Net Income

Up

$585,629

Up $579,348 (+9224%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2020: $169,742Liabilities 2020: $150,109Net Assets 2020: $19,6332020Assets 2021: $758,369Liabilities 2021: $671,064Net Assets 2021: $87,3052021Assets 2022: $804,200Liabilities 2022: $657,845Net Assets 2022: $146,3552022Assets 2023: $903,095Liabilities 2023: $750,459Net Assets 2023: $152,6362023Assets 2024: $1,316,960Liabilities 2024: $578,695Net Assets 2024: $738,2652024

Highlighted filing

2024

Assets$1,316,960
Liabilities$578,695
Net Assets$738,265
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2020: $686,010Expenses 2020: $654,529Net Income 2020: $31,4812020Revenue 2021: $841,521Expenses 2021: $773,849Net Income 2021: $67,6722021Revenue 2022: $896,306Expenses 2022: $837,256Net Income 2022: $59,0502022Revenue 2023: $927,106Expenses 2023: $920,825Net Income 2023: $6,2812023Revenue 2024: $1,184,974Expenses 2024: $599,345Net Income 2024: $585,6292024

Highlighted filing

2024

Revenue$1,184,974
Expenses$599,345
Net Income$585,629
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,316,960
Liabilities
$578,695
Net assets
$738,265
Revenue
$1,184,974
Expenses
$599,345
Net income
$585,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.58$0.74$1.18$0.60$0.59
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.75$0.15$0.93$0.92$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.66$0.15$0.90$0.84$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.67$0.09$0.84$0.77$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.15$0.02$0.69$0.65$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$1,184,974
Mission and Program Overview

Mission

To serve as a laboratory for outdoor learning which amplifies the outcomes of public education, serves learners of all abilities and needs, fosters a deep connection to the environment, and prepares students for success in school and life.

To provide a nature-based learning model and an innovative, high quality school for students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$804,857$533,956▼ $270,901
Land, Buildings, and Equipment, Net$0$461,817▲ $461,817
Accounts Receivable$98,238$665▼ $97,573
Total Assets$903,095$1,316,960▲ $413,865
Other Assets Total$0$320,522▲ $320,522
Liabilities
Other Liabilities$0$322,149▲ $322,149
Accounts Payable and Accrued Expenses$750,459$256,546▼ $493,913
Total Liabilities$750,459$578,695▼ $171,764
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$152,636$575,647▲ $423,011
Net Assets With Donor Restrictions-$162,618-
Total Net Assets Fund Balance$152,636$738,265▲ $585,629
Total Liabilities and Net Assets / Fund Balance$903,095$1,316,960▲ $413,865

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$461,817-$461,817
Other Assets Org$320,522--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Korinne Haeffel-petersenPresident
Ryan ReillyVice President
Cindy RaimerDirector of Education
Adam EaderCouncil Member
Cynthia WolskiCouncil Member
Dustin TeskeCouncil Member
Jesse MengheCouncil Member
Tim EntingerCouncil Member
Diane AbbeyCouncil Member (end 1/15/24)
Brian FortneySecretary
Michelle TravisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mobile ModularNew Building Placement And Site Preparat5700 LAS POSITAS ROAD, Livermore, CA 94551$303,905
Riveredge Nature CenterUsage Of Building And Land.4458 COUNTY RD Y, Saukville, WI 53080$101,560
Revenue and Support

Revenue Composition

Contributions and Grants
$580,814
Program Service Revenue
$599,423
Investment Income
$0
Other Revenue
$4,737
All Other Contributions
$572,361
Change in Net Assets
$585,629

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,184,974
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$124,746
Total Revenue per Audited Statements
$1,309,720
Total Revenue per Form 990
$1,184,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$335,327
Other Expenses$264,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,433$36,894-$335,327
Fees for Services Other$26,648$30,984-$57,632
Occupancy$17,877--$17,877
Insurance$8,078--$8,078
Other Expenses$1,610--$1,610
Total Functional Expenses$531,467$67,878$0$599,345

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$724,091
Expenses per Audited Statements$599,345
Total Expenses per Form 990$599,345
Expenses Not Reported on Form 990$124,746
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligations$322,149
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Cesa 6, an outisde organization, handles all of the day to day financial transactions on behalf of roles.”

Form 990, Part VI, Section A, Line 4

“Changed name to sugar maple nature school.”

Form 990, Part VI, Section B, Line 11B

“It will be reviewed in depth by members of the finance committee. Once the finance committee has reviewed, it gets passed on to the full governance board for approval. They will review and ask questions as needed to understand and rely on the work of the finance committee.”

Form 990, Part VI, Section B, Line 12C

“We review the conflict of interest policy with all new governance council members. The full governance council discusses this policy at least once per year as a reminder.”

Form 990, Part VI, Section B, Line 15

“The sugar maple nature school finance committee determines compensation for all staff members as part of the annual school budgeting process. Research then give recommendations based on budget analysis. Brought before the gc for review, debated, and voted. Consult with authorizer -- cesa 6.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements were made available to the public via school website and board meetings.”

Filing and Contact Details

Filer

Filer Name
Sugar Maple Nature School
EIN
83-3126898
Phone
2622074901
Address
2200 HAWTHORNE HILLS CAMP ROAD, SAUKVILLE, WI 53080

Signing Officer

Name
Cynthia Wolski
Title
Treasurer
Phone
2622074901
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Korinne Haeffel
Formed
2018
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Sikich LLC
Address
17335 GOLF PARKWAY SUITE 500, BROOKFIELD, WI 53045
Preparer
Heather Bonifas CPA
Phone
2627549400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code as other than a private foundation and is exempt from federal and state income taxes on related income pursuant to section 501(a) of the code. The school evaluates their uncertain tax positions on an annual basis, and there have been no recorded uncertain tax positions recorded in 2024 and 2023. Therefore, no provision or liability for income taxes has been included in the financial statements. The school files various federal or state non-profit tax returns. The school is no longer subject to u.s. Federal or state examinations by tax authorities for tax years prior to 2020.”

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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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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0575647
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt019899
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt017877
IRS990/OccupancyGrp/TotalAmt017877
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0320522
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PURCHASED OPERATIONAL S
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3CREDIT LOSS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0130820
IRS990/OtherExpensesGrp/ProgramServicesAmt144985
IRS990/OtherExpensesGrp/ProgramServicesAmt23016
IRS990/OtherExpensesGrp/ProgramServicesAmt31610
IRS990/OtherExpensesGrp/TotalAmt0130820
IRS990/OtherExpensesGrp/TotalAmt144985
IRS990/OtherExpensesGrp/TotalAmt23016
IRS990/OtherExpensesGrp/TotalAmt31610
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0322149
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt04737
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04737
IRS990/OtherRevenueTotalAmt04737
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036894
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0298433
IRS990/OtherSalariesAndWagesGrp/TotalAmt0335327
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KORINNE HAEFFEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0STATE AID/TUITION REVE
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0588967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0588967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110456
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0156337
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt096
IRS990/PYOtherExpensesAmt0333001
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0770673
IRS990/PYRevenuesLessExpensesAmt06281
IRS990/PYSalariesCompEmpBnftPaidAmt0587824
IRS990/PYTotalExpensesAmt0920825
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0927106
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0585629
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0599423
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0124746
IRS990ScheduleD/DonatedServicesUseFcltsAmt0124746
IRS990ScheduleD/ExpensesNotReportedAmt0124746
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0599345
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0320522
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0461817
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0461817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0322149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE OBLIGATIONS
IRS990ScheduleD/RevenueNotReportedAmt0124746
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01184974
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE SCHOOL EVALUATES THEIR UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS, AND THERE HAVE BEEN NO RECORDED UNCERTAIN TAX POSITIONS RECORDED IN 2024 AND 2023. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE SCHOOL FILES VARIOUS FEDERAL OR STATE NON-PROFIT TAX RETURNS. THE SCHOOL IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0461817
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0320522
IRS990ScheduleD/TotalExpensesPerForm990Amt0599345
IRS990ScheduleD/TotalLiabilityAmt0322149
IRS990ScheduleD/TotalRevenuePerForm990Amt01184974
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01309720
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0724091
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NOTICE OF NONDISCRIMINATORY POLICY ON THE WEBSITE AND ON THE ENROLLMENT APPLICATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES GRANTS FROM THE WISCONSIN DEPARTMENT OF INSTRUCTION AND NORTHERN OZAUKEE SCHOOL DISTRICT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0CINDY RAIMER RECEIVED RECEIVED COMPENSATION OF $60,000 & FRINGE BENEFITS OF $10,227 FROM CESA 6, AN UNRELATED ORGANIZATION, FOR SERVICES AS THE DIRECTOR OF EDUCATION FOR SUGAR MAPLE NATURE SCHOOL
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VII, LINE 5
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CESA 6, AN OUTISDE ORGANIZATION, HANDLES ALL OF THE DAY TO DAY FINANCIAL TRANSACTIONS ON BEHALF OF ROLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGED NAME TO SUGAR MAPLE NATURE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT WILL BE REVIEWED IN DEPTH BY MEMBERS OF THE FINANCE COMMITTEE. ONCE THE FINANCE COMMITTEE HAS REVIEWED, IT GETS PASSED ON TO THE FULL GOVERNANCE BOARD FOR APPROVAL. THEY WILL REVIEW AND ASK QUESTIONS AS NEEDED TO UNDERSTAND AND RELY ON THE WORK OF THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE REVIEW THE CONFLICT OF INTEREST POLICY WITH ALL NEW GOVERNANCE COUNCIL MEMBERS. THE FULL GOVERNANCE COUNCIL DISCUSSES THIS POLICY AT LEAST ONCE PER YEAR AS A REMINDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SUGAR MAPLE NATURE SCHOOL FINANCE COMMITTEE DETERMINES COMPENSATION FOR ALL STAFF MEMBERS AS PART OF THE ANNUAL SCHOOL BUDGETING PROCESS. RESEARCH THEN GIVE RECOMMENDATIONS BASED ON BUDGET ANALYSIS. BROUGHT BEFORE THE GC FOR REVIEW, DEBATED, AND VOTED. CONSULT WITH AUTHORIZER -- CESA 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WERE MADE AVAILABLE TO THE PUBLIC VIA SCHOOL WEBSITE AND BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0903095
IRS990/TotalAssetsEOYAmt01316960
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IRS990/TotalAssetsGrp/EOYAmt01316960
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0580814
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0531467
IRS990/TotalFunctionalExpensesGrp/TotalAmt0599345
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0750459
IRS990/TotalLiabilitiesEOYAmt0578695
IRS990/TotalLiabilitiesGrp/BOYAmt0750459
IRS990/TotalLiabilitiesGrp/EOYAmt0578695
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152636
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0738265
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0531467
IRS990/TotalProgramServiceRevenueAmt0599423
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04737
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0599423

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