Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
EIN 03-0179306 • 501(c)3 • Westminster, VT
Profile
Residential home and school
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$58,471,551
Down $288,637 (-0.5%) from 2024
Liabilities
Up$2,310,559
Up $460,086 (+25%) from 2024
Net Assets
Down$56,160,992
Down $748,723 (-1.3%) from 2024
Revenue
Down$6,758,910
Down $760,347 (-10%) from 2024
Expenses
Up$8,461,318
Up $432,560 (+5.4%) from 2024
Net Income
Down-$1,702,408
Down $1,192,907 (-234%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Residential home and school
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $36,336,462 | $36,924,764 | ▲ $588,302 |
| Land, Buildings, and Equipment, Net | $2,948,269 | $2,611,804 | ▼ $336,465 |
| Cash and Non-Interest-Bearing Accounts | $1,187,765 | $901,273 | ▼ $286,492 |
| Pledges and Grants Receivable | $1,693,139 | $400,100 | ▼ $1,293,039 |
| Prepaid Expenses and Deferred Charges | $58,125 | $37,276 | ▼ $20,849 |
| Inventories for Sale or Use | $12,651 | $12,651 | → $0 |
| Accounts Receivable | $3,066 | $9,280 | ▲ $6,214 |
| Total Assets | $58,760,188 | $58,471,551 | ▼ $288,637 |
| Other Assets Total | $16,520,711 | $17,574,403 | ▲ $1,053,692 |
| Liabilities | |||
| Other Liabilities | $1,587,829 | $2,013,544 | ▲ $425,715 |
| Accounts Payable and Accrued Expenses | $234,044 | $280,665 | ▲ $46,621 |
| Deferred Revenue | $28,600 | $16,350 | ▼ $12,250 |
| Total Liabilities | $1,850,473 | $2,310,559 | ▲ $460,086 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $38,611,766 | $39,960,375 | ▲ $1,348,609 |
| Net Assets Without Donor Restrictions | $18,297,949 | $16,200,617 | ▼ $2,097,332 |
| Total Net Assets Fund Balance | $56,909,715 | $56,160,992 | ▼ $748,723 |
| Total Liabilities and Net Assets / Fund Balance | $58,760,188 | $58,471,551 | ▼ $288,637 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,046,546 | $8,734,693 | $10,781,239 |
| Other Land Buildings | $286,234 | $1,367,985 | $1,654,219 |
| Equipment | $223,583 | $1,235,095 | $1,458,678 |
| Land | $55,441 | - | $55,441 |
| Other Assets Org | $17,574,403 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $35,111,113 | $2,069,119 | ▲ $4,487,578 | $5,123,996 | $36,543,814 |
| 2023 | $44,027,211 | $688,156 | ▲ $3,969,749 | $13,574,003 | $35,111,113 |
| 2022 | $41,875,406 | $2,707,285 | ▲ $3,981,249 | $4,536,729 | $44,027,211 |
| 2021 | $51,324,361 | $19,488 | ▼ $4,767,143 | $4,701,300 | $41,875,406 |
| 2020 | $42,826,865 | $40,541 | ▲ $11,105,030 | $2,648,075 | $51,324,361 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephen Harrison | Executive Director | FT | $161,884 | $23,762 | $161,884 |
| Name | Title |
|---|---|
| Jerry Bardwell | Executive Committee Chair |
| Christopher Hackett | Co-president |
| Eric Velto | Co-president |
| Cliff Wood | Trustee |
| Diane Bazin | Trustee |
| Greg Worden | Trustee |
| Leslie Rennie-hill | Trustee |
| Rhonda Nolan | Trustee |
| Susan Johnson | Trustee |
| Toni Ciampaglinoe | Trustee |
| Stephen Peterson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,659,246 |
| Other Expenses | $3,802,072 |
| Total Fundraising Expense | $621,062 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,707,473 | $201,011 | $350,925 | $3,259,409 |
| Fees for Services Other | $1,894,140 | $10,467 | $33,649 | $1,938,256 |
| Other Employee Benefits | $764,749 | $44,123 | $64,286 | $873,158 |
| Depreciation Depletion | $396,731 | $6,612 | $9,918 | $413,261 |
| Occupancy | $314,173 | $5,394 | $7,552 | $327,119 |
| Insurance | $29,968 | $255,897 | $2,775 | $288,640 |
| Payroll Taxes | $215,426 | $17,897 | $27,451 | $260,774 |
| All Other Expenses | $165,171 | $45,655 | $23,833 | $234,659 |
| Current Officers, Directors, Trustees, and Key Employees | $150,918 | $26,632 | - | $177,550 |
| Pension Plan Contributions | $65,280 | $11,178 | $11,897 | $88,355 |
| Other Expenses | $14,109 | $7,006 | $49,042 | $70,157 |
| Travel | $34,168 | $1,357 | $4,002 | $39,527 |
| Fees for Services Accounting | - | $19,150 | - | $19,150 |
| Advertising | $3,665 | $135 | $112 | $3,912 |
| Fees for Services Legal | - | $129 | - | $129 |
| Total Functional Expenses | $7,131,632 | $708,624 | $621,062 | $8,461,318 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,484,162 |
| Expenses per Audited Statements | $8,461,318 |
| Total Expenses per Form 990 | $8,461,318 |
| Expenses Not Reported on Form 990 | $22,844 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $50,540 |
| Fundraising Direct Expenses | $22,844 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Event | $50,540 | $50,540 | $22,844 | $27,696 |
| Total Events | $50,540 | $50,540 | $22,844 | $27,696 |
| Liability | Amount |
|---|---|
| Legal Contingency Liability | $2,000,000 |
| Other Liabilities | $8,720 |
| Annuities Payable | $4,824 |
“Line 11a explanation - the tax return is distributed to the full board for final review and approval prior to filing.”
“The executive committee interviews all officers and inquiries about conflicts on an annual basis.”
“The executive committee conducts an annual review of performance of officers and reviews compensation with like kind organizations. President documents with a written review.”
“The organization makes its governing documents and conflicts of interest policy available upon request.”
“Organization has investment accounts through various brokerages. One of the accounts has holdings that require filing of form td f 90-22.1. This form has been properly filed.”
“Payroll service: program service expenses 10,126. Management and general expenses 1,125. Fundraising expenses 938. Total expenses 12,189. Marketing: program service expenses 0. Management and general expenses 0. Fundraising expenses 28,043. Total expenses 28,043. Extraordinary legal expenses: program service expenses 666,677. Management and general expenses 0. Fundraising expenses 0. Total expenses 666,677. Legal contingency: program service expenses 1,015,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,015,000. Other professional services: program service expenses 202,337. Management and general expenses 9,342. Fundraising expenses 4,668. Total expenses 216,347.”
“Change in market value of trusts 868,234.”
“Tuition assistance for students, general operations of the school.”
“Income tax status kurn hattin is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes. In addition, kurn hattin qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). Kurn hattin has evaluated its significant tax positions, including their tax exempt status, and determined that they do not need to recognize a liability for any uncertain tax positions for interest, penalties or potential taxes. Accordingly, no provision for income taxes is required. Kurn hattins annual return filings (forms 990, nhct-12 and ma form pc) remain subject to examination by major tax jurisdictions for the standard three year statute of limitations.”
“Change in market value of beneficial interest 868,234. Family outreach events 22,844.”
“Family outreach events 22,844.”
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 | 234044 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 280665 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3066 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9280 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RESIDENTIAL HOME AND SCHOOL |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 112 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 135 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3665 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3912 |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherContributionsAmt | 0 | 2155054 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 23833 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45655 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 165171 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 234659 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEPHEN R FITCH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8027223336 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 708 KURN HATTIN ROAD PO BOX 127 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WESTMINSTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 051580127 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1187765 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 901273 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26632 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 150918 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 177550 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2220159 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4448464 |
| IRS990/CYOtherExpensesAmt | 0 | 3802072 |
| IRS990/CYOtherRevenueAmt | 0 | 27696 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 62591 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1702408 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4659246 |
| IRS990/CYTotalExpensesAmt | 0 | 8461318 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 621062 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6758910 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 28600 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16350 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 9918 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6612 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 396731 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 413261 |
| IRS990/Desc | 0 | NEW ENGLAND KURN HATTIN HOMES' PURPOSE IS TO PROVIDE HOMES AND EDUCATIONAL FACILITIES FOR CHILDREN FROM FAMILIES AFFECTED BY TRAGEDY AND SOCIAL OR ECONOMIC HARDSHIP. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 38611766 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 39960375 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 85 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7131632 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19150 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 129 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 129 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 33649 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10467 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1894140 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1938256 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 23762 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTOPHER HACKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLIFF WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANE BAZIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC VELTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREG WORDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JERRY BARDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LESLIE RENNIE-HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RHONDA NOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHEN PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUSAN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TONI CIAMPAGLINOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEPHEN HARRISON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 161884 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1894 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22844 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 50540 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1906 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3635038 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 65105 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 8001 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8526533 |
| IRS990/GrossReceiptsAmt | 0 | 11679344 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2775 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 255897 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29968 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 288640 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12651 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12651 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 811520 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 811520 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 36336462 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 36924764 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11337773 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2948269 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2611804 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13949577 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 6095 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4891495 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | RESIDENTIAL HOME AND SCHOOL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 56909715 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 56160992 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3636944 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3636944 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 27696 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 27696 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 85451 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18297949 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16200617 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7552 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5394 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 314173 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 327119 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16520711 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17574403 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 868234 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 64286 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 44123 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 764749 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 873158 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRADE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING AND PUBLICATIO |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 22067 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3904 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 9649 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 49042 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 926 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2354 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 52701 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 185636 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 145941 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44084 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14109 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 208629 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 152199 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 106434 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 70157 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1587829 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2013544 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 350925 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 201011 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2707473 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3259409 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 27451 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17897 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 215426 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 260774 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 11897 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11178 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 65280 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 88355 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1693139 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 400100 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 58125 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37276 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION, ROOM AND BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FARM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47690 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11748 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3153 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 47690 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11748 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3153 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4351509 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3048987 |
| IRS990/PYOtherExpensesAmt | 0 | 3708619 |
| IRS990/PYOtherRevenueAmt | 0 | 40903 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 77858 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -509501 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4320139 |
| IRS990/PYTotalExpensesAmt | 0 | 8028758 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7519257 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1702408 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 62591 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2220159 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4351509 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4706171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3746373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4147513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19171725 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 811520 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 842775 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 995254 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1158634 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 619641 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4427824 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19171725 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2220159 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4351509 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4706171 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3746373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4147513 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 19171725 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 23599549 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.39300 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2046546 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8734693 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10781239 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 35111113 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 2069119 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 36543814 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4487578 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 5123996 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 44027211 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 688156 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 35111113 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3969749 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 13574003 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 41875406 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 2707285 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 44027211 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3981249 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 4536729 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 51324361 |
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