Civic Intelligence

Putney School Inc.

990 • Fiscal year 2020 • EIN 03-0179305

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 07, 2020

Organization ProfileWWW.PUTNEYSCHOOL.ORG

View Organization Page

418 Houghton Brook RoadPutney, VT 05346-8675

(802) 387-6215

Siviq Scores

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

Liabilities / Assets

24th percentile

0.06x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.19x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

44th percentile

2.3%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$205,737

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

18th percentile

-2.1%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-7.1%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$50,084,358

Down $1,076,862 (-2.1%) from 2019

Net Assets

Down

$46,907,245

Down $90,986 (-0.2%) from 2019

Liabilities

Down

$3,177,113

Down $985,876 (-24%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin44th percentile

Revenue

Down

$17,005,801

Down $1,305,160 (-7.1%) from 2019

Expenses

Up

$16,617,420

Up $227,333 (+1.4%) from 2019

Net Income

Down

$388,381

Down $1,532,493 (-80%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$80M$60M$40M$20M$0Assets 2010: $36,302,170Liabilities 2010: $3,802,812Net Assets 2010: $32,499,3582010Assets 2011: $37,911,435Liabilities 2011: $4,026,333Net Assets 2011: $33,885,1022011Assets 2012: $36,654,578Liabilities 2012: $3,919,079Net Assets 2012: $32,735,4992012Assets 2013: $38,873,789Liabilities 2013: $4,509,919Net Assets 2013: $34,363,8702013Assets 2014: $41,811,224Liabilities 2014: $4,642,992Net Assets 2014: $37,168,2322014Assets 2015: $42,195,372Liabilities 2015: $4,518,222Net Assets 2015: $37,677,1502015Assets 2016: $42,797,760Liabilities 2016: $4,668,644Net Assets 2016: $38,129,1162016Assets 2017: $48,231,772Liabilities 2017: $4,253,073Net Assets 2017: $43,978,6992017Assets 2018: $49,042,466Liabilities 2018: $4,213,615Net Assets 2018: $44,828,8512018Assets 2019: $51,161,220Liabilities 2019: $4,162,989Net Assets 2019: $46,998,2312019Assets 2020: $50,084,358Liabilities 2020: $3,177,113Net Assets 2020: $46,907,2452020Assets 2021: $65,148,933Liabilities 2021: $4,590,484Net Assets 2021: $60,558,4492021Assets 2022: $64,106,322Liabilities 2022: $4,196,166Net Assets 2022: $59,910,1562022Assets 2023: $73,502,289Liabilities 2023: $11,874,971Net Assets 2023: $61,627,3182023Assets 2024: $78,609,084Liabilities 2024: $12,970,239Net Assets 2024: $65,638,8452024

Highlighted filing

2020

Assets$50,084,358
Liabilities$3,177,113
Net Assets$46,907,245
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

$30M$20M$10M$0Expenses 2010: $11,470,9712010Expenses 2011: $12,053,0472011Expenses 2012: $12,317,9122012Revenue 2013: $13,966,625Expenses 2013: $12,694,889Net Income 2013: $1,271,7362013Revenue 2014: $15,007,664Expenses 2014: $13,186,431Net Income 2014: $1,821,2332014Revenue 2015: $14,821,391Expenses 2015: $14,246,943Net Income 2015: $574,4482015Revenue 2016: $16,692,410Expenses 2016: $14,453,085Net Income 2016: $2,239,3252016Revenue 2017: $19,813,774Expenses 2017: $15,389,007Net Income 2017: $4,424,7672017Revenue 2018: $16,454,487Expenses 2018: $15,658,920Net Income 2018: $795,5672018Revenue 2019: $18,310,961Expenses 2019: $16,390,087Net Income 2019: $1,920,8742019Revenue 2020: $17,005,801Expenses 2020: $16,617,420Net Income 2020: $388,3812020Revenue 2021: $24,861,480Expenses 2021: $16,952,871Net Income 2021: $7,908,6092021Revenue 2022: $22,994,358Expenses 2022: $18,423,347Net Income 2022: $4,571,0112022Revenue 2023: $19,625,092Expenses 2023: $19,099,462Net Income 2023: $525,6302023Revenue 2024: $23,321,274Expenses 2024: $20,758,357Net Income 2024: $2,562,9172024

Highlighted filing

2020

Revenue$17,005,801
Expenses$16,617,420
Net Income$388,381
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 7, 2020
Return Version
2019v5.1
Gross Receipts
$22,020,405
Mission and Program Overview

Mission

The organization is committed to developing each student's full intellectual, artistic and physical potential. Students are encouraged to challenge themselves intellectually, to pursue rigorous learning for its own sake, to actively participate in and appreciate the arts, to contribute meaningfully to the work program that sustains the school community and the farm on which it is located, to engage in vigorous athletics, and to develop a social consciousness and world view that will provide the foundation for life-long moral and intellectual growth. (adopted 06/08/97)

Independent, coeducational boarding and day secondary school

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$29,004,028$28,850,474▼ $153,554
Land, Buildings, and Equipment, Net$17,567,422$16,773,095▼ $794,327
Cash and Non-Interest-Bearing Accounts$3,993,959$3,688,054▼ $305,905
Pledges and Grants Receivable$99,157$433,005▲ $333,848
Prepaid Expenses and Deferred Charges$140,756$121,691▼ $19,065
Inventories for Sale or Use$114,462$120,743▲ $6,281
Accounts Receivable$241,436$97,296▼ $144,140
Total Assets$51,161,220$50,084,358▼ $1,076,862
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,790,209$1,690,622▼ $99,587
Deferred Revenue$2,121,625$1,191,281▼ $930,344
Other Liabilities$41,331$201,691▲ $160,360
Accounts Payable and Accrued Expenses$209,824$93,519▼ $116,305
Total Liabilities$4,162,989$3,177,113▼ $985,876
Net Assets / Fund Balance
Net Assets With Donor Restrictions$25,204,206$23,981,786▼ $1,222,420
Net Assets Without Donor Restrictions$21,794,025$22,925,459▲ $1,131,434
Total Net Assets Fund Balance$46,998,231$46,907,245▼ $90,986
Total Liabilities and Net Assets / Fund Balance$51,161,220$50,084,358▼ $1,076,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,782,246$17,501,557$33,283,803
Equipment$651,667$3,672,707$4,324,374
Other Land Buildings$245,530-$245,530
Land$93,652-$93,652

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$28,997,975$3,541,172▲ $126,979$1,472,306$32,043,820
2018$26,397,342$2,100,564▲ $1,177,673$677,604$28,997,975
2017$24,397,737$953,345▲ $1,390,364$344,104$26,397,342
2016$22,047,493$2,166,539▲ $2,084,724$1,901,019$24,397,737
2015$21,697,696$1,604,882▼ $261,161$993,924$22,047,493
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily JonesHead of School/trusteeFT$187,050$18,687$205,737
Randall SmithTreasurer/CFOFT$156,550$26,047$182,597
John BarrengosAdmissions DirectorFT$130,930$24,565$155,495
Hugh MontgomeryDirector of DevelopmentFT$117,030$18,478$135,508
Katy WolfeClerk-$54,069$12,880$66,949
Matt DallFaculty/trustee-$54,849$3,772$58,621
Gabriela SalazarFaculty/trustee-$38,200$10,032$48,232

Board Members and Trustees

NameTitle
Joshua LaughlinChair
Ira WenderVice Chair
Natasha ByusVice Chair
Bob RaynoldsTrustee
Breck MontagueTrustee
Charlie YoungTrustee
Daniel BloodTrustee
Elizabeth BlaylockTrustee
Heather FreedmanTrustee
Jennifer JustTrustee
John BidwellTrustee
Marni Hinton RosnerTrustee
Mary MontagueTrustee
Nkomo MorrisTrustee
Paul FearerTrustee
Thao MatlockTrustee
Dinah BuechnerVischer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aladdin Food Management Services LLCDining Hall Service2400 ANSYS DRIVE SUITE 404, Canonsburg, PA 15317$705,579
Patterson Belknap Weeb & Tyler LLPLegal Services1133 AVENUE OF THE AMERICAS, New York, NY 10036$142,641
Veracross LLCInformation System401 EDGEWATER PL360, Wakefield, MA 01880$102,919
Revenue and Support

Revenue Composition

Contributions and Grants
$2,382,430
Program Service Revenue
$13,858,276
Investment Income
$765,095
Other Revenue
$0
All Other Contributions
$2,382,430
Change in Net Assets
$388,381

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1,148$257,682Fair Market Value
Other Non Cash Contri Table14$20,206Fair Market Value (FMV)
Total Noncash Contributions1,162$277,888-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,474,811
Revenue Not Reported on Financial Statements
$3,530,990
Revenue Not Reported on Form 990
$-479,367
Other Revenue Adjustments
$3,372,241
Total Revenue per Audited Statements
$12,995,444
Total Revenue per Form 990
$17,005,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,784,053
Other Expenses$5,461,126
Grants and Similar Amounts Paid$3,372,241
Total Fundraising Expense$703,844
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,569,089$660,138$436,918$5,666,145
Grants to Domestic Individuals$3,372,241--$3,372,241
Depreciation Depletion-$1,276,494-$1,276,494
Occupancy$817,165--$817,165
Other Employee Benefits$669,596$72,124$51,618$793,338
Current Officers, Directors, Trustees, and Key Employees-$521,129-$521,129
Payroll Taxes$330,265$77,831$31,303$439,399
Pension Plan Contributions$290,191$39,228$34,623$364,042
Insurance-$289,584-$289,584
Information Technology$120,059$93,820$14,715$228,594
Other Expenses$189,659--$189,659
All Other Expenses-$172,562$15,159$187,721
Fees for Service Investment Mgmnt Fees-$158,749-$158,749
Fees for Services Legal-$153,471-$153,471
Office Expenses$5,410$93,851$47,266$146,527
Fees for Services Other-$50,479$61,000$111,479
Travel$60,841$33,666$11,242$105,749
Advertising-$85,431-$85,431
Interest-$51,793-$51,793
Fees for Services Accounting-$23,950-$23,950
Conferences and Meetings$4,371$5,194-$9,565
Total Functional Expenses$12,054,082$3,859,494$703,844$16,617,420

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,617,420
Expenses per Audited Statements$13,086,430
Total Expenses per Audited Statements$13,086,430
Expenses Not Reported on Financial Statements$3,530,990
Other Expense Adjustments$3,372,241
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Other Liabilities$201,691
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Trustees mary and breck montague have a family relationship. The two trustees are husband and wife.”

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

“The form 990 is reviewed by the assistant head of school/cfo and director of finance. Then it is presented to the audit committee for review and approval, after which the audit committee recommends approval by the full board. If necessary the executive committee can act on behalf of the board in approving the form 990.”

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

“The organization reviews the policy each year.”

Form 990, Part VI, Section B, Line 15A

“The head of school's salary is determined and approved by the executive committee of the board and is available for review by any school board member. Executive compensation for all employees, other then the head of school, is set by school manangement. Management increases are tied to staff and faculty increases. There is also a scale associated with time served for faculty. To set salaries, a comparison is done between similar positions at schools in the independent school association of northern new england (isanne). Our goal is to have management at or near the median of their peer group.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Putney School Inc
EIN
03-0179305
Phone
8023876215
Address
418 HOUGHTON BROOK ROAD, PUTNEY, VT 05346-8675

Signing Officer

Name
Randall D Smith
Title
CFO
Phone
8023876245
Signed
2020-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Laughlin
Formed
1935
Legal Domicile
Vt
Voting Board Members
21
Independent Board Members
17
Employees
290
Volunteers
215

Preparer

Firm
Melanson Heath & Company Pc
Address
102 PERIMETER ROAD, NASHUA, NH 03063
Preparer
Sheryl L Stephens-burke CPA
Phone
6038821111
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

“Collections: the school's collection is comprised of various art objects that are held for educational and curatorial purposes. The school is currently in the process of cataloging each piece. Each item is cared for, and activities verifying their existence and assessing their condition, are performed regularly. The school has not adopted a policy to capitalize its collections; therefore, in accordance with fasb 116, contributions of artwork are not recognized in revenue. In the event of the sale of contibuted artwork, the school recognizes the proceeds and increases the appropriate class of net assets.”

PART V, LINE 4:

“See detailed description of the intended use of endowment funds on the organization's audited financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition reduced by financial aid 3,372,241.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid reductions against tuition 3,372,241.”

Raw XML AppendixShowing 400 of 776 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
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IRS990/Form990PartVIISectionAGrp/PersonNm0JOSHUA LAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1KATY WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN BIDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH BLAYLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL BLOOD
IRS990/Form990PartVIISectionAGrp/PersonNm5DINAH BUECHNER
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT DALL
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL FEARER
IRS990/Form990PartVIISectionAGrp/PersonNm8HEATHER FREEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER JUST
IRS990/Form990PartVIISectionAGrp/PersonNm10THAO MATLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm11BRECK MONTAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY MONTAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm13NKOMO MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm14MARNI HINTON ROSNER
IRS990/Form990PartVIISectionAGrp/PersonNm15BOB RAYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm16CHARLIE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm17IRA WENDER
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IRS990/Form990PartVIISectionAGrp/PersonNm19NATASHA BYUS
IRS990/Form990PartVIISectionAGrp/PersonNm20GABRIELA SALAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm21RANDALL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN BARRENGOS
IRS990/Form990PartVIISectionAGrp/PersonNm23HUGH MONTGOMERY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VISCHER
IRS990/Form990PartVIISectionAGrp/TitleTxt6FACULTY/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD OF SCHOOL/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20FACULTY/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22ADMISSIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01935
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0364301
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt03372241
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03372241
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03372241
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05378905
IRS990/GrossReceiptsAmt022020405
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt014715
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt093820
IRS990/InformationTechnologyGrp/ProgramServicesAmt0120059
IRS990/InformationTechnologyGrp/TotalAmt0228594
IRS990/InsuranceGrp/ManagementAndGeneralAmt0289584
IRS990/InsuranceGrp/TotalAmt0289584
IRS990/InterestGrp/ManagementAndGeneralAmt051793
IRS990/InterestGrp/TotalAmt051793
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0114462
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0120743
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0400794
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IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021174264
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017567422
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016773095
IRS990/LandBldgEquipCostOrOtherBssAmt037947359
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05014604
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS COMMITTED TO DEVELOPING EACH STUDENT'S FULL INTELLECTUAL, ARTISTIC AND PHYSICAL POTENTIAL. STUDENTS ARE ENCOURAGED TO CHALLENGE THEMSELVES INTELLECTUALLY, TO PURSUE RIGOROUS LEARNING FOR ITS OWN SAKE, TO ACTIVELY PARTICIPATE IN AND APPRECIATE THE ARTS, TO CONTRIBUTE MEANINGFULLY TO THE WORK PROGRAM THAT SUSTAINS THE SCHOOL COMMUNITY AND THE FARM ON WHICH IT IS LOCATED, TO ENGAGE IN VIGOROUS ATHLETICS, AND TO DEVELOP A SOCIAL CONSCIOUSNESS AND WORLD VIEW THAT WILL PROVIDE THE FOUNDATION FOR LIFE-LONG MORAL AND INTELLECTUAL GROWTH. (ADOPTED 06/08/97)
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01690622
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt093851
IRS990/OfficeExpensesGrp/ProgramServicesAmt05410
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072124
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0669596
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0793338
IRS990/OtherExpensesGrp/Desc0RESIDENTIAL EXPENSES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc2LAND USE EXPENSES
IRS990/OtherExpensesGrp/Desc3SUMMER PROGRAM
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IRS990/OtherExpensesGrp/ProgramServicesAmt1652616
IRS990/OtherExpensesGrp/ProgramServicesAmt2285828
IRS990/OtherExpensesGrp/ProgramServicesAmt3189659
IRS990/OtherExpensesGrp/TotalAmt0686751
IRS990/OtherExpensesGrp/TotalAmt1652616
IRS990/OtherExpensesGrp/TotalAmt2285828
IRS990/OtherExpensesGrp/TotalAmt3189659
IRS990/OtherLiabilitiesGrp/BOYAmt041331
IRS990/OtherLiabilitiesGrp/EOYAmt0201691
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0436918
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0660138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04569089
IRS990/OtherSalariesAndWagesGrp/TotalAmt05666145
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt031303
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077831
IRS990/PayrollTaxesGrp/ProgramServicesAmt0330265
IRS990/PayrollTaxesGrp/TotalAmt0439399
IRS990/PensionPlanContributionsGrp/FundraisingAmt034623
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039228
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0290191
IRS990/PensionPlanContributionsGrp/TotalAmt0364042
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt099157
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0433005
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0140756
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0121691
IRS990/PrincipalOfficerNm0JOSHUA LAUGHLIN

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,084,358
Liabilities
$3,177,113
Net assets
$46,907,245
Revenue
$17,005,801
Expenses
$16,617,420
Net income
$388,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$78.6$13.0$65.6$23.3$20.8$2.56
2023Detailed filing. Detailed filing data is available for this year.$73.5$11.9$61.6$19.6$19.1$0.53
2022Detailed filing. Detailed filing data is available for this year.$64.1$4.20$59.9$23.0$18.4$4.57
2021Detailed filing. Detailed filing data is available for this year.$65.1$4.59$60.6$24.9$17.0$7.91
2020Detailed filing. Detailed filing data is available for this year.$50.1$3.18$46.9$17.0$16.6$0.39
2019Detailed filing. Detailed filing data is available for this year.$51.2$4.16$47.0$18.3$16.4$1.92
2018Detailed filing. Detailed filing data is available for this year.$49.0$4.21$44.8$16.5$15.7$0.80
2017Detailed filing. Detailed filing data is available for this year.$48.2$4.25$44.0$19.8$15.4$4.42
2016Detailed filing. Detailed filing data is available for this year.$42.8$4.67$38.1$16.7$14.5$2.24
2015Detailed filing. Detailed filing data is available for this year.$42.2$4.52$37.7$14.8$14.2$0.57
2014Detailed filing. Detailed filing data is available for this year.$41.8$4.64$37.2$15.0$13.2$1.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.9$4.51$34.4$14.0$12.7$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.7$3.92$32.7$12.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.9$4.03$33.9$12.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.3$3.80$32.5$11.5