Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
EIN 03-0179298 • 501(c)3 • Middlebury, VT
Profile
Through a commitment to immersive learning, we prepare students to lead engaged, consequential, and creative lives, contribute to their communities, and address the world's most challenging problems.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$2,218,100,975
Up $202,289,438 (+10%) from 2023
Liabilities
Up$511,661,323
Up $58,211,066 (+13%) from 2023
Net Assets
Up$1,706,439,652
Up $144,078,372 (+9.2%) from 2023
Revenue
Up$520,203,981
Up $64,164,316 (+14%) from 2023
Expenses
Up$425,256,465
Up $24,297,154 (+6.1%) from 2023
Net Income
Up$94,947,516
Up $39,867,162 (+72%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Through a commitment to immersive learning, we prepare students to lead engaged, consequential, and creative lives, contribute to their communities, and address the world's most challenging problems.
We are a global liberal arts college offering undergraduate, graduate, and specialized programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,300,909,543 | $1,402,069,000 | ▲ $101,159,457 |
| Land, Buildings, and Equipment, Net | $423,566,897 | $459,720,014 | ▲ $36,153,117 |
| Investments in Publicly Traded Securities | $164,023,513 | $205,670,000 | ▲ $41,646,487 |
| Pledges and Grants Receivable | $43,429,323 | $55,056,170 | ▲ $11,626,847 |
| Savings and Temporary Cash Investments | - | $34,410,810 | - |
| Investments Program Related | - | $32,778,000 | - |
| Accounts Receivable | $12,116,004 | $8,642,225 | ▼ $3,473,779 |
| Other Notes and Loans Receivable, Net | $8,278,591 | $7,578,176 | ▼ $700,415 |
| Cash and Non-Interest-Bearing Accounts | $11,194,919 | $5,228,043 | ▼ $5,966,876 |
| Prepaid Expenses and Deferred Charges | $3,249,966 | $3,631,522 | ▲ $381,556 |
| Inventories for Sale or Use | $763,088 | $874,485 | ▲ $111,397 |
| Total Assets | $2,015,811,537 | $2,218,100,975 | ▲ $202,289,438 |
| Other Assets Total | $48,279,693 | $2,442,530 | ▼ $45,837,163 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $288,633,813 | $327,170,711 | ▲ $38,536,898 |
| Other Liabilities | $81,363,516 | $87,524,260 | ▲ $6,160,744 |
| Accounts Payable and Accrued Expenses | $37,915,043 | $58,563,187 | ▲ $20,648,144 |
| Deferred Revenue | $25,130,348 | $19,575,070 | ▼ $5,555,278 |
| Unsecured Notes Loans Payable | $14,030,000 | $12,536,000 | ▼ $1,494,000 |
| Escrow Account Liability | $6,377,537 | $6,292,095 | ▼ $85,442 |
| Total Liabilities | $453,450,257 | $511,661,323 | ▲ $58,211,066 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,368,053,280 | $1,506,885,652 | ▲ $138,832,372 |
| Net Assets Without Donor Restrictions | $194,308,000 | $199,554,000 | ▲ $5,246,000 |
| Total Net Assets Fund Balance | $1,562,361,280 | $1,706,439,652 | ▲ $144,078,372 |
| Total Liabilities and Net Assets / Fund Balance | $2,015,811,537 | $2,218,100,975 | ▲ $202,289,438 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $265,292,228 | $408,376,366 | $673,668,594 |
| Equipment | $45,901,749 | $127,661,590 | $173,563,339 |
| Land | $69,761,800 | - | $69,761,800 |
| Leasehold Improvements | $44,542,675 | $2,731,666 | $47,274,341 |
| Other Land Buildings | $34,221,562 | - | $34,221,562 |
| Other Securities | $9,774,244 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $1,468,867,755 | $72,315,491 | ▲ $127,439,527 | $51,406,748 | $1,597,984,171 |
| 2022 | $1,467,208,015 | $23,664,872 | ▲ $42,454,357 | $47,984,029 | $1,468,867,755 |
| 2021 | $1,511,000,984 | $22,805,932 | ▼ $8,830,550 | $42,304,730 | $1,467,208,015 |
| 2020 | $1,133,644,078 | $15,917,228 | ▲ $424,164,897 | $48,104,654 | $1,511,000,984 |
| 2019 | $1,157,786,019 | $19,927,025 | ▲ $34,253,603 | $65,573,977 | $1,133,644,936 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Laurie L Patton | President | FT | $595,268 | $177,193 | $772,461 |
| David Provost | Evp Finance & Admin. | FT | $409,931 | $109,110 | $519,041 |
| Daniel J Courcey | VP for Advancement | FT | $380,949 | $99,056 | $480,005 |
| William C Potter | Director of CNS | FT | $316,784 | $82,806 | $399,590 |
| Hannah Ross | Sec. & General Counsel | FT | $273,123 | $108,677 | $381,800 |
| Philip Geier | Exec, Director Davis Uwc | FT | $267,983 | $103,525 | $371,508 |
| Mark Peluso | Chief Health Off & Physician | FT | $257,776 | $105,349 | $363,125 |
| Jeff Dayton-johnson | VP Miis Academic Affairs & Dean | FT | $256,808 | $100,134 | $356,942 |
| Smita Ruzicka | VP Student Affairs | FT | $230,440 | $85,643 | $316,083 |
| Michelle Mccauley | Interim Provost | FT | $236,042 | $75,800 | $311,842 |
| Alberto Citarella | Avp Finance & Asst. Treas. | FT | $215,672 | $45,613 | $261,285 |
| Susan Parsons Ritter | Associate Secretary | FT | $185,172 | $63,539 | $248,711 |
| Charlene M Barrett | Assistant Secretary | FT | $81,797 | $25,529 | $107,326 |
| Name | Title |
|---|---|
| George C Lee Ii | Chair - Charter Trustee |
| Susan J Scher | Chair - Charter Trustee |
| William F Truscott | Chair-charter Trust |
| Karen a Stolley | Vice Chair-charter Trust |
| Leilani M Brown | Vice Chair-charter Trust |
| Anne D Peterson | Alumni Trustee |
| Danielle S Virtue | Alumni Trustee |
| Denver Edwards | Alumni Trustee |
| Koby Altman | Alumni Trustee |
| Shawn P Ryan | Alumni Trustee |
| Zachary a Bourque | Alumni Trustee |
| Caroline Sneath Mcbride | Charter Trustee |
| Dennis D Parker | Charter Trustee |
| Joseph W Brown | Charter Trustee |
| Kirtley Horton Cameron | Charter Trustee |
| Richard T Scanlon | Charter Trustee |
| Kenshin Cho | Recent Graduate Trustee |
| Alice J Murphy | Term Trustee |
| Barbara G Cole | Term Trustee |
| Belinda Badcock | Term Trustee |
| Carol L Jones | Term Trustee |
| Catherine Lee | Term Trustee |
| Elizabeth C Speers | Term Trustee |
| Graham C Goldsmith | Term Trustee |
| Henry J Simonds | Term Trustee |
| Janine F Feng | Term Trustee |
| John E Waldron | Term Trustee |
| Kashif Zafar | Term Trustee |
| Larry Yarbrough | Term Trustee |
| Lucienne M Ide | Term Trustee |
| Mark Spence | Term Trustee |
| Parker Harris Iii | Term Trustee |
| Suzanne Reider | Term Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Naylor & Breen Builders INC | Construction | 191 ALTA WOODS PVT, Brandon, VT 05733 | $29,379,725 |
| Burton F Clark INC | Construction | 41155 STATE HIGHWAY 10, Delhi, NY 13753 | $4,761,206 |
| Reinhart Foodservice Company | Food Service | PO BOX 8654, Essex Junction, VT 05451 | $4,734,858 |
| Acker Excavating LLC | Construction | 11A LIBERTY STREET, Bristol, VT 05443 | $1,865,719 |
| Skytrac Services | Construction | 408 S TOOELE BLVD, Tooele, UT 84074 | $1,265,173 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 111 | $62,371,552 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 32 | $157,660 | Fair Market Value (FMV) |
| Total Noncash Contributions | 143 | $62,529,212 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $203,989,807 |
| Other Expenses | $127,388,548 |
| Grants and Similar Amounts Paid | $93,878,110 |
| Total Fundraising Expense | $4,829,804 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $122,560,622 | $19,714,869 | $1,774,611 | $144,050,102 |
| Grants to Domestic Individuals | $92,264,134 | - | - | $92,264,134 |
| Other Employee Benefits | $26,090,491 | $4,768,452 | $529,828 | $31,388,771 |
| Depreciation Depletion | $19,788,053 | $2,640,587 | $293,399 | $22,722,039 |
| Pension Plan Contributions | $12,290,195 | $2,246,228 | $249,581 | $14,786,004 |
| Occupancy | $7,895,105 | $6,360,652 | - | $14,255,757 |
| Interest | $9,667,527 | $863,554 | $95,950 | $10,627,031 |
| Travel | $8,712,449 | $925,658 | $102,851 | $9,740,958 |
| Payroll Taxes | $7,769,177 | $1,419,941 | $157,771 | $9,346,889 |
| Fees for Service Investment Mgmnt Fees | - | $4,459,017 | - | $4,459,017 |
| Current Officers, Directors, Trustees, and Key Employees | $731,463 | $2,839,796 | $731,463 | $4,302,722 |
| Other Expenses | $3,872,189 | $316,460 | $35,162 | $4,223,811 |
| Information Technology | $874,517 | $2,986,343 | - | $3,860,860 |
| Insurance | $20,486 | $3,154,217 | - | $3,174,703 |
| Grants to Domestic Orgs | $1,505,298 | - | - | $1,505,298 |
| Fees for Services Legal | $4,285 | $1,248,028 | - | $1,252,313 |
| Office Expenses | $580,113 | $526,174 | $58,464 | $1,164,751 |
| Conferences and Meetings | $479,308 | $130,706 | $14,523 | $624,537 |
| Fees for Services Accounting | $171,521 | $383,857 | - | $555,378 |
| Advertising | $305,463 | $161,023 | $17,891 | $484,377 |
| Comp Disqual Persons | $115,319 | - | - | $115,319 |
| Foreign Grants | $108,678 | - | - | $108,678 |
| Fees for Services Lobbying | $3 | - | - | $3 |
| Total Functional Expenses | $358,366,307 | $62,060,354 | $4,829,804 | $425,256,465 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Town of Middlebury | Middlebury, VT | Town-middlebury | Town Bridge Project | $873,649 |
| Logically Ai | Camden, DE | - | Research Grant | $190,525 |
| Ithrive Games | Norfolk, VA | 501(c)(3) | Research Grant | $102,676 |
| Arizona State University | Tempe, AZ | 501(c)(3) | Research Grant | $79,834 |
| Take This | Kirkland, WA | 501(c)(3) | Research Grant | $79,263 |
| University of Vermont | Burlington, VT | 501(c)(3) | Research Grant | $58,053 |
| Town Hall Theater | Middlebury, VT | 501(c)(3) | Annual Pledge | $47,205 |
| University of New Hampshire | Durham, NH | 501(c)(3) | Research Grant | $41,230 |
| University of Southern Maine | Portland, ME | 501(c)(3) | Research Grant | $27,913 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments | - | 0 | 0 | $165,933,965 |
| Europe (including Iceland & Greenland) | Program Services | Studies Abroad | 6 | 246 | $7,229,109 |
| South America | Program Services | Studies Abroad | 1 | 22 | $1,387,090 |
| Middle East and North Africa | Program Services | Studies Abroad | 4 | 28 | $996,624 |
| East Asia and the Pacific | Program Services | Studies Abroad | 1 | 9 | $924,708 |
| Russia and Neighboring States | Program Services | Studies Abroad | 1 | 9 | $537,440 |
| Sub-saharan Africa | Program Services | Studies Abroad | 1 | 7 | $306,982 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Spouse of Officer | Employee | No | $115,319 |
| Liability | Amount |
|---|---|
| Lease Obligations | $50,809,358 |
| Annuities and Unitrusts Payable | $30,278,034 |
| Funds Held for Others | $3,835,505 |
| Refundable Government Loans | $2,601,363 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| C | Vehbfa (series 2020) | 2020-08-05 | $108,108,529 | REFUNDING (SERIES 2010) |
| D | Vehbfa (series 2022) | 2022-08-23 | $61,290,000 | Refunding (series 2012a) and $20 million for capital expenditures |
| B | Vehbfa (series 2019) | 2019-08-06 | $61,208,579 | REFUNDING (SERIES 2009) |
| A | Vebfha (series 2023) | 2023-08-01 | $48,335,423 | Fund residence hall construction |
| A | Vehbfa (series 2016) | 2016-08-05 | $36,781,621 | REFUNDING (SERIES 2006A) |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| C | $108,108,529 | $107,382,710 | - | $725,819 |
| D | $61,290,000 | $40,779,124 | - | $325,000 |
| B | $61,208,579 | $60,649,547 | $1,430,000 | $559,132 |
| A | $48,335,423 | $47,753,770 | - | $581,673 |
| A | $36,781,621 | $36,290,501 | $3,960,000 | $491,120 |
“Middlebury has an executive committee who has broad authority to act on behalf of the board of trustees. The executive committee is comprised of trustees who are currently serving on the governing board of trustees.”
“Management presents the form 990 to the audit committee for a detailed review. Once the audit committee has completed their review, management provides the return to the full board of trustees. The full board receives the form 990 before it is filed with the irs. The form 990 is posted in the electronic board book and trustees are notified when the return is available. The organization has distributed form 990 to the full board of trustees with the exception of donor information on schedule b. Because of schedule b's private and confidential nature, the organization has chosen not to disclose the identities and address of its donors.”
“Middlebury has a written conflict of interest policy. Each member of the board of trustees or an advisory board is given the written policy and is requested to review and understand the terms of the policy and to immediately disclose any possible financial, personal, familial, or business relationship that may give rise to a conflict. Each trustee completes an annual disclosure form. The disclosure forms are reviewed annually by management and the audit committee chair.”
“Middlebury has a formal compensation committee who reviews and recommends to the full board the compensation for the top management officials. The compensation committee ordinarily consists of the chair, vice chair, and one trustee appointed by the chair. The committee establishes goals for the president and the annual performance appraisal process. The committee reviews and sets total compensation for the president of the middlebury as well as reviews and comments on compensation and contracts for other senior officers of the middlebury. The committee is authorized to engage legal counsel and compensation consultants as appropriate.”
“Middlebury has made its annual audited financial statements available to the general public by posting the statements on the its website. Middlebury will also provide copies upon request and copies are available in the financial offices. The conflict of interest policy is also posted on the website. Middlebury's form 990 is available through guidestar.org.”
“Change in value of deferred gifts -2,665,427.”
“The middlebury museum of art is a department of middlebury that serves the educational mission of middlebury and is particularly linked to the department of history of art and architecture and the studio art program. The museum strives to acquire works that reflect a variety of artistic and cultural endeavors. The primary goal of the museum's collecting activities is to develop an eclectic body of representative artifacts that illustrate and interpret artistic expression in diverse forms from a broad range of cultures. The museum's permanent collection supports the educational goals and cultural enrichment of the academic community. The collection is used to further scholarly research as well as appreciation for works of art, history, and culture of diverse societies.”
“Middlebury holds custodial endowment funds to support porter hospital and the town of middlebury. Part v, line 4 middlebury's endowment consists of donor restricted endowment funds and board-designated funds to function as endowment for a variety of purposes. The biggest use of the endowment is restricted for financial aid/scholarships/student benefit with close to a third of the endowment earmarked for these purposes. The next biggest use of the endowment is restricted for support for specific programs at the college, also about a third of the endowment. The third largest use of the endowment is restricted for instructional expenses. Middlebury's board of trustees approves a distribution of investment return based on the average asset value as determined at the end of the twelve prior calendar quarters. Calculations are performed for individual endowment funds at a rate of 5.0%. The corresponding calculated spending allocations are distributed monthly from the current net total or accumulated net total investment returns for individual endowment funds and are used for scholarships, prizes, professorships, special purposes, and capital projects. Middlebury has defined the endowment assets to include the pooled investments, delineation assets, separately invested endowment funds, and interests in perpetual trusts.”
“Tax-exempt status middlebury is a tax-exempt organization as described in section 501(c)(3) of the internal revenue code and recognizes the effect of income tax positions only if those positions are more likely than not of being sustained by a taxing authority. Middlebury believes it has taken no significant uncertain tax positions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 37915043 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 58563187 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12116004 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8642225 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE ARE A GLOBAL LIBERAL ARTS COLLEGE OFFERING UNDERGRADUATE, GRADUATE, AND SPECIALIZED PROGRAMS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 17891 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 161023 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 305463 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 484377 |
| IRS990/AllOtherContributionsAmt | 0 | 133975326 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID J PROVOST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8024435699 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | OLD CHAPEL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDDLEBURY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05753 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11194919 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5228043 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 57 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 731463 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2839796 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 731463 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 4302722 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 115319 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 115319 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 14523 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 130706 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 479308 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 624537 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 29379725 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 4761206 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 4734858 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1865719 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1265173 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 191 ALTA WOODS PVT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 41155 STATE HIGHWAY 10 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 8654 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 11A LIBERTY STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 408 S TOOELE BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BRANDON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DELHI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ESSEX JUNCTION |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BRISTOL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | TOOELE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | VT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 05733 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 13753 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 05451 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 05443 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 84074 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NAYLOR & BREEN BUILDERS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BURTON F CLARK INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | REINHART FOODSERVICE COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ACKER EXCAVATING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SKYTRAC SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 142807926 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 93878110 |
| IRS990/CYInvestmentIncomeAmt | 0 | 82720185 |
| IRS990/CYOtherExpensesAmt | 0 | 127388548 |
| IRS990/CYOtherRevenueAmt | 0 | 193461 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 294482409 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 94947516 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 203989807 |
| IRS990/CYTotalExpensesAmt | 0 | 425256465 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4829804 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 520203981 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/Desc | 0 | INSTRUCTION REPRESENTS THE EXPENSES FOR THE EDUCATIONAL PROGRAMS. THE PROGRAMS ARE COMPRISED OF STUDENTS WHO ARE FULL TIME ON THE MIDDLEBURY VT CAMPUS PLUS THE STUDENTS WHO ARE ATTENDING THE STUDY ABROAD AND SUMMER PROGRAMS. A BACHELORS DEGREE AND A MASTERS IN LANGUAGE AND ENGLISH ARE THE PRIMARY DEGREES GRANTED. THE MONTEREY CA CAMPUS OFFERS GRADUATE DEGREES IN PROGRAMS OF STUDY IN TRANSLATION, INTERPRETATION AND LANGUAGE EDUCATION AND INTERNATIONAL POLICY MANAGEMENT. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KENSHIN CHO |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DENVER EDWARDS |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 43 | DANIEL J COURCEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 44 | MARK PELUSO |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
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