Red Cedar School INC FY2021 filing

Tax-deductible

Bristol, VT501(c)(3)Since 1991EIN 22-3126831Revenue $611K in FY2021

On file with the IRSredcedarschool.org246 Hardscrabble Rd, 05443-5000 · Bristol, VTTax-exempt since Jan 1992School — 170(b)(1)(A)(ii)

This page gets seen. Tell your story. Claim this org.

Elementary School

501(c)(3) charity; gifts are tax-deductible.
82¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $93K a year · 15% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
82%
of spending
Looks good: 82% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
10 mo
of spending, in cash
Looks good: 10.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $11K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$178K
27% of total assets
Looks good: liabilities are 27% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$611K
+34% vs prior year
Spent
$511K
To programs
82%
Net assets
$492K
By yearFY2020–FY2024
Revenue
$611K
FY2021▲ +34%
Tap a bar for its year
Revenue by fiscal year
FY2020$455K
FY2021$611K
FY2022$609K
FY2023$629K
FY2024$726K
FY2024$751K
Expenses
$511K
FY2021▲ +15%
Tap a bar for its year
Expenses by fiscal year
FY2020$444K
FY2021$511K
FY2022$517K
FY2023$563K
FY2024$529K
FY2024$635K
Net assets
$492K
FY2021▲ +25%
Tap a bar for its year
Net assets by fiscal year
FY2020$392K
FY2021$492K
FY2022$584K
FY2023$650K
FY2024$847K
FY2024$962K

From the FY2021 Form 990 (year ending June 2021) · see the original

Give Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jan 1992.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

82 cents of each dollar spent went to programs.

Program services 82% · $421K Management & general 18% · $90K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Request edit privileges.

Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2020
Jacquie Werner-Gavrin$91,388$89,224$83,590$79,704
Stacy Carter$68,323$80,416$76,818—
Brendan Collins$74,092$76,732$67,121—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Red Cedar School INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Request edit privileges.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Red Cedar School INC is a nonprofit based in Bristol, VT, formed in 1991.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $421K · in their own filed words · FY2020
01

Provides elementary and high school education to students ages 5-18 in a non-boarding day school.

$421Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$11K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$611K
Ln 12
Fees for servicesLn 2g$569K
Gifts and grantsLn 1h$31K
Other incomeLn 4–11$10K
Money outPt IX
$511K
Ln 25
Programscol B$421K
Managementcol C$90K
Owns and owesPt X
$492K
net assets · Ln 32
Cash and savingsLn 1–2$448K
Total assetsLn 16$670K
LiabilitiesLn 26$178K
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$31K
Fees for servicesLn 2g$569K
Investment incomeLn 3$527
Other incomeLn 4–11$10K
Total revenueLn 12$611K
Assets in detailPt X, end of year
CashLn 1$215K
SavingsLn 2$233K
Cash and savings togetherLn 1–2$448K
Land, buildings, equipmentLn 10c$222K
Total assetsLn 16$670K
LiabilitiesLn 26$178K
Net assetsLn 32$492K
OperationsPt I, VI
EmployeesI 510
VolunteersI 65
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$372K$448K
Land, buildings, equipmentLn 10c$214K$222K
Total assetsLn 16$586K$670K
LiabilitiesLn 26$194K$178K
Net assetsLn 32$392K$492K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$346K$346K$0$0
Payroll taxesLn 10$30K$30K$0$0
Accounting feesLn 11c$4K$0$4K$0
Advertising and promotionLn 12$7K$7K$0$0
Office expensesLn 13$6K$6K$0$0
OccupancyLn 16$8K$8K$0$0
InterestLn 20−$158$0−$158$0
Depreciation, depletion and amortizationLn 22$14K$0$14K$0
InsuranceLn 23$12K$0$12K$0
Other expenses (24a–d)Ln 24$9K$8K$80$0
All other expensesLn 24e$75K$15K$60K$0
Total functional expensesLn 25$511K$421K$90K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $726K$529K$197K$847K 990 PDF
FY2023 $629K$563K$66K$650K 990 PDF
FY2022 $609K$517K$92K$584K 990 PDF
FY2021 Viewing $611K$511K$100K$492K 990 PDF
FY2020 $455K$444K$11K$392K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $610,844 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $26,894$31,093
I-9 Program service revenuePrior year $416,775$569,431
I-10 Investment incomePrior year $171$527
I-11 Other revenuePrior year $10,864$9,793
I-12 Total revenuePrior year $454,704$610,844
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $326,003$375,858
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $117,595$135,345
I-18 Total expensesPrior year $443,598$511,203
I-19 Revenue less expensesPrior year $11,106$99,641
Part VI · Governance 5 of 5 board members independent, 3 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $610,844 across 6 lines filed
VIII-1f All other contributions, gifts and grants$31,093
VIII-1h Total contributions, gifts and grants$31,093
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$569,431
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $527$527
VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax $9,793$9,793
VIII-12 Total revenueRelated to mission $569,431 · Unrelated business $0 · Excluded from tax $10,320$610,844
Part IX · Statement of functional expenses $511,203 across 11 lines filed
IX-7 Other salaries and wagesPrograms $346,190 · Management $0 · Fundraising $0$346,190
IX-10 Payroll taxesPrograms $29,668 · Management $0 · Fundraising $0$29,668
IX-11c Accounting feesPrograms $0 · Management $4,274 · Fundraising $0$4,274
IX-12 Advertising and promotionPrograms $7,211 · Management $0 · Fundraising $0$7,211
IX-13 Office expensesPrograms $6,406 · Management $0 · Fundraising $0$6,406
IX-16 OccupancyPrograms $7,707 · Management $0 · Fundraising $0$7,707
IX-20 InterestPrograms $0 · Management −$158 · Fundraising $0−$158
IX-22 Depreciation, depletion and amortizationPrograms $0 · Management $14,295 · Fundraising $0$14,295
IX-23 InsurancePrograms $0 · Management $11,709 · Fundraising $0$11,709
IX-24 Other expenses (24a–d)Programs $8,498 · Management $80 · Fundraising $0$8,578
IX-24e All other expensesPrograms $15,034 · Management $60,289 · Fundraising $0$75,323
IX-25 Total functional expensesPrograms $420,714 · Management $90,489 · Fundraising $0$511,203
Part X · Balance sheet $670,137 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $139,487$215,262
X-2 Savings and temporary cash investmentsStart of year $232,846$232,916
X-10c Land, buildings and equipment, netStart of year $214,119$221,959
X-16 Total assetsStart of year $586,452$670,137
X-17 Accounts payable and accrued expensesStart of year $2,675$5,214
X-25 Other liabilitiesStart of year $3$2
X-26 Total liabilitiesStart of year $194,114$178,158
X-27 Net assets without donor restrictionsStart of year $392,338$491,979
X-32 Total net assets or fund balancesStart of year $392,338$491,979
X-33 Total liabilities and net assetsStart of year $586,452$670,137
Part XI · Reconciliation of net assets $491,979 net assets at year end
XI-1 Total revenue$610,844
XI-2 Total expenses$511,203
XI-3 Revenue less expenses$99,641
XI-4 Net assets at start of year$392,338
XI-10 Net assets at end of year$491,979

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.