Civic Intelligence

Burr & Burton Seminary

990 • Fiscal year 2014 • EIN 03-0179404

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 04, 2014

Organization ProfileWWW.BURRBURTON.ORG

View Organization Page

PO Box 498Manchester, VT 05254

(802) 362-1775

Siviq Scores

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

Liabilities / Assets

37th percentile

0.15x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.38x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$211,474

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

47th percentile

3.5%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

9.3%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$39,862,362

Up $1,359,846 (+3.5%) from 2013

Net Assets

Up

$33,710,068

Up $2,209,104 (+7.0%) from 2013

Liabilities

Down

$6,152,294

Down $849,258 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin53rd percentile

Revenue

Up

$16,312,508

Up $1,386,648 (+9.3%) from 2013

Expenses

Up

$15,598,930

Up $379,979 (+2.5%) from 2013

Net Income

Up

$713,578

Up $1,006,669 (+343%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$80M$60M$40M$20M$0Assets 2011: $35,785,380Liabilities 2011: $6,935,822Net Assets 2011: $28,849,5582011Assets 2012: $37,680,428Liabilities 2012: $6,662,045Net Assets 2012: $31,018,3832012Assets 2013: $38,502,516Liabilities 2013: $7,001,552Net Assets 2013: $31,500,9642013Assets 2014: $39,862,362Liabilities 2014: $6,152,294Net Assets 2014: $33,710,0682014Assets 2015: $40,751,985Liabilities 2015: $6,218,686Net Assets 2015: $34,533,2992015Assets 2016: $39,944,624Liabilities 2016: $6,924,856Net Assets 2016: $33,019,7682016Assets 2017: $41,295,197Liabilities 2017: $7,176,313Net Assets 2017: $34,118,8842017Assets 2018: $61,705,204Liabilities 2018: $7,180,768Net Assets 2018: $54,524,4362018Assets 2019: $62,360,934Liabilities 2019: $6,143,111Net Assets 2019: $56,217,8232019Assets 2020: $65,598,367Liabilities 2020: $8,837,006Net Assets 2020: $56,761,3612020Assets 2021: $72,894,574Liabilities 2021: $6,432,565Net Assets 2021: $66,462,0092021Assets 2022: $71,139,922Liabilities 2022: $5,913,112Net Assets 2022: $65,226,8102022Assets 2023: $70,917,173Liabilities 2023: $5,626,498Net Assets 2023: $65,290,6752023Assets 2024: $72,629,232Liabilities 2024: $6,699,326Net Assets 2024: $65,929,9062024Assets 2025: $77,709,311Liabilities 2025: $7,587,816Net Assets 2025: $70,121,4952025

Highlighted filing

2014

Assets$39,862,362
Liabilities$6,152,294
Net Assets$33,710,068
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$40M$20M$0-$20MExpenses 2011: $13,344,3762011Expenses 2012: $14,402,1332012Revenue 2013: $14,925,860Expenses 2013: $15,218,951Net Income 2013: -$293,0912013Revenue 2014: $16,312,508Expenses 2014: $15,598,930Net Income 2014: $713,5782014Revenue 2015: $17,728,388Expenses 2015: $16,005,296Net Income 2015: $1,723,0922015Revenue 2016: $15,656,308Expenses 2016: $16,762,416Net Income 2016: -$1,106,1082016Revenue 2017: $18,135,710Expenses 2017: $17,196,300Net Income 2017: $939,4102017Revenue 2018: $39,478,004Expenses 2018: $18,083,707Net Income 2018: $21,394,2972018Revenue 2019: $19,347,323Expenses 2019: $18,702,934Net Income 2019: $644,3892019Revenue 2020: $20,780,258Expenses 2020: $19,536,540Net Income 2020: $1,243,7182020Revenue 2021: $24,030,648Expenses 2021: $18,654,400Net Income 2021: $5,376,2482021Revenue 2022: $25,538,504Expenses 2022: $21,909,599Net Income 2022: $3,628,9052022Revenue 2023: $21,145,436Expenses 2023: $23,106,076Net Income 2023: -$1,960,6402023Revenue 2024: $21,589,154Expenses 2024: $23,629,876Net Income 2024: -$2,040,7222024Revenue 2025: $33,442,163Expenses 2025: $25,104,701Net Income 2025: $8,337,4622025

Highlighted filing

2014

Revenue$16,312,508
Expenses$15,598,930
Net Income$713,578
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 4, 2014
Return Version
2013v3.0
Gross Receipts
$17,161,341
Mission and Program Overview

Mission

To educate students intellectually and morally for a life of responsibility, integrity and service.

Accredited independent high school - providing education for grades 9-12

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,795,273$19,633,848▲ $2,838,575
Land, Buildings, and Equipment, Net$18,346,170$18,049,180▼ $296,990
Savings and Temporary Cash Investments$1,991,731$1,554,695▼ $437,036
Pledges and Grants Receivable$804,986$283,131▼ $521,855
Prepaid Expenses and Deferred Charges$133,266$194,808▲ $61,542
Cash and Non-Interest-Bearing Accounts$363,246$98,818▼ $264,428
Intangible Assets$43,246$40,625▼ $2,621
Accounts Receivable$24,598$7,257▼ $17,341
Total Assets$38,502,516$39,862,362▲ $1,359,846
Liabilities
Other Liabilities$2,340,685$1,741,531▼ $599,154
Deferred Revenue$1,463,896$1,686,393▲ $222,497
Accounts Payable and Accrued Expenses$1,238,948$1,330,482▲ $91,534
Tax Exempt Bond Liabilities$801,149$754,023▼ $47,126
Mortgage Notes Payable Secured by Investment Property$1,156,874$639,865▼ $517,009
Total Liabilities$7,001,552$6,152,294▼ $849,258
Net Assets / Fund Balance
Unrestricted Net Assets$16,024,528$16,134,337▲ $109,809
Permanently Rstr Net Assets$13,170,603$13,446,233▲ $275,630
Temporarily Rstr Net Assets$2,305,833$4,129,498▲ $1,823,665
Total Net Assets Fund Balance$31,500,964$33,710,068▲ $2,209,104
Total Liabilities and Net Assets / Fund Balance$38,502,516$39,862,362▲ $1,359,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,968,117$6,500,709$19,468,826
Leasehold Improvements$2,708,860$3,356,421$6,065,281
Land$1,757,213-$1,757,213
Equipment$602,090$1,129,913$1,732,003
Other Land Buildings$12,900-$12,900

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$16,410,555$280,420▲ $2,644,700$593,037$18,742,638
2012$15,901,395$153,035▲ $1,169,515$783,463$16,410,555
2011$13,384,809$2,488,604▲ $56,436$26,754$15,901,395
2010$10,995,461$1,826,235▲ $1,248,819$652,653$13,384,809
2009$9,705,760$908,992▲ $397,525$16,816$10,995,461
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark TashjianHeadmasterFT$175,462$36,012$211,474

Board Members and Trustees

NameTitle
Seth BongartzBoard Chair
Barry RowlandBoard Vice Chair/treasurer
Andy ShawBoard Secretary
Brian BarefootTrustee
CAROL O'CONNORTrustee
CINDY O'LEARYTrustee
Ed CampbellTrustee
Lee SpiveyTrustee
Lu FrenchTrustee
Michael CohenTrustee
Mike PowersTrustee
Oliver OlsenTrustee
Patti KomlineTrustee
Sanfra WeissTrustee
Scott SwenorTrustee
Skip MartinTrustee
Tony WhalingTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,943,589
Program Service Revenue
$12,951,064
Investment Income
$1,266,374
Other Revenue
$151,481
All Other Contributions
$1,769,372
Change in Net Assets
$713,578

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 Traded6$379,564Fair Market Value
Total Noncash Contributions6$379,564-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,312,508
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,571,570
Total Revenue per Audited Statements
$17,884,078
Total Revenue per Form 990
$16,312,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,822,641
Other Expenses$4,776,289
Total Fundraising Expense$549,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,115,411$455,104$287,210$7,857,725
Other Employee Benefits$2,556,524$93,905$131,097$2,781,526
Depreciation Depletion$1,147,926$26,672$16,388$1,190,986
Fees for Services Other$687,705$157,482$22,008$867,195
Occupancy$750,515$9,366$5,755$765,636
Travel$362,424$387$6,566$369,377
Insurance$201,673$4,686$2,879$209,238
Current Officers, Directors, Trustees, and Key Employees$91,695-$91,695$183,390
Conferences and Meetings$74,534$18,821$745$94,100
Interest$65,840$1,530$940$68,310
Fees for Service Investment Mgmnt Fees-$67,514-$67,514
Office Expenses$53,860$69$8,622$62,551
Fees for Services Legal-$39,836-$39,836
Other Expenses$12,734$1,903$24,760$39,397
Fees for Services Accounting-$25,000-$25,000
Advertising$17,029--$17,029
All Other Expenses$57,827$25,724$-72,001$11,550
Total Functional Expenses$14,002,458$1,046,865$549,607$15,598,930

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,674,974
Expenses per Audited Statements$15,598,930
Total Expenses per Form 990$15,598,930
Expenses Not Reported on Form 990$76,044
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,975
Fundraising Direct Expenses$63,956
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$280,507$118,090$8,444$109,646
Event 2$7,885$7,885$1,850$6,035
Total Events$288,392$125,975$63,956$62,019
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Benefit Liability$1,589,191
Capital Lease Obligation$94,697
Cash Held in Custody for Others$57,643

Bond Issues

BondIssuerIssuedIssue PricePurpose
A03-60244972004-09-29$5,000,000CAMPUS IMPROVEMENTS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,000,000--$81,364

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 andy shaw and mike powers are cousins.”

Form 990, Part VI, Section B, Line 11

“The 990 review committee, an ad hoc committee of the board of trustees, reviews the form 990 in detail for accuracy and completeness to the best of its ability. The 990 review committee, then reports its findings and recommendations and provides a disclosure copy of the 990 to the board. Any items of uncertainty are clarified and/or corrected before the return is filed. The committee advises the full board that the form 990 has been filed and that a full copy is available upon request.”

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

“Burr and burton academy requires the annual completion of the conflict of interest questionnaire. If a conflict arises during the year then the involved parties are required to report it as it arises.”

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

“Chair and vice chair of the board of trustees are charged with headmaster compensation package.”

Form 990, Part VI, Section C, Line 19

“These documents are not made available to the public.”

Filing and Contact Details

Filer

EIN
03-0179404
Phone
8023621775

Signing Officer

Name
Mark Tashjian
Title
Headmaster
Phone
8023621775
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Tashjian
Formed
1829
Legal Domicile
Vt
Voting Board Members
17
Independent Board Members
17
Employees
257
Volunteers
0

Preparer

Preparer
David K Leinaweaver
Phone
8028631331
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C: CHANGES IN ACCOUNT POLICIES AND PROCEDURES.

“There have been no changes for the year ended june 30, 2014.”

Financial Statement Notes

PART V, LINE 4:

“The academy manages its endowment funds, including donor restricted and board designated endowments, in accordance with the laws of the state of vermont, specifically the uniform prudent management of institutional funds act. Accordingly, the academy has adopted investment and spending policies for endowment assets that are reviewed annually and attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets. The academy has established a spending policy that provides for the appropriating for distribution each year of up to five (5) percent of its endowment fund's average fair value, measured and smoothed on a rolling 12-quarter basis. In practice, the academy appropriates approximately 4% of the endowment fund's average fair value, measured and smoothed on a rolling 12-quarter basis. Amounts reported as expenses in part v lines e through g are reported on a cash basis. Therefore, there may be timing differences between when the expenses were actually incurred, in accordance with the spending policy and appropriations, and when the endowment draw is actually made. The spending is to be used first in accordance with donor restrictions, if any, and then for operations, support of capital expenditures investments, scholarships to students, or other board-designated purposes.”

PART X, LINE 2:

“Each year, management considers whether any material tax position the academy has taken is more likely than not to be sustained upon examination by the applicable taxing authority. Management believes that any positions the academy has taken are supported by substantial authority and, therefore, do not need to be measured or disclosed in the financial statements. Tax returns for the years subsequent to june 30, 2011 are subject to examination by tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for special events included in the fundraising expenses in the statement of functional expenses for the audited financial statements 63,956.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for special events included in the fundraising expenses in the statement of functional expenses for the audited financial statements 63,956.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1735443
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IRS990/Form990PartVIISectionAGrp/PersonNm2ANDY SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN BAREFOOT
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT SWENOR
IRS990/Form990PartVIISectionAGrp/PersonNm5ED CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm7LEE SPIVEY
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROL O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm9CINDY O'LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm11TONY WHALING
IRS990/Form990PartVIISectionAGrp/PersonNm12SANFRA WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm13LU FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm14SKIP MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm15PATTI KOMLINE
IRS990/Form990PartVIISectionAGrp/PersonNm16OLIVER OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK TASHJIAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17176031
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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/TitleTxt17HEADMASTER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01829
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0162417
IRS990/FundraisingDirectExpensesAmt063956
IRS990/FundraisingGrossIncomeAmt0125975
IRS990/GainOrLossGrp/SecuritiesAmt0905275
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt011800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01690152
IRS990/GrossReceiptsAmt017161341
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02879
IRS990/InsuranceGrp/ManagementAndGeneralAmt04686
IRS990/InsuranceGrp/ProgramServicesAmt0201673
IRS990/InsuranceGrp/TotalAmt0209238
IRS990/IntangibleAssetsGrp/BOYAmt043246
IRS990/IntangibleAssetsGrp/EOYAmt040625
IRS990/InterestGrp/FundraisingAmt0940
IRS990/InterestGrp/ManagementAndGeneralAmt01530
IRS990/InterestGrp/ProgramServicesAmt065840
IRS990/InterestGrp/TotalAmt068310
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0361099
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0361099
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016795273
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019633848
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010987043
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018346170
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018049180
IRS990/LandBldgEquipCostOrOtherBssAmt029036223
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0784877
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE ITS STUDENTS INTELLECTUALLY AND MORALLY FOR A LIFE OF RESPONSIBILITY, INTEGRITY, AND SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01156874
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0639865
IRS990/NetAssetsOrFundBalancesBOYAmt031500964
IRS990/NetAssetsOrFundBalancesEOYAmt033710068
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0905275
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0905275
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt062019
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt062019
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01495526
IRS990/NoncashContributionsAmt0379564
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05755
IRS990/OccupancyGrp/ManagementAndGeneralAmt09366
IRS990/OccupancyGrp/ProgramServicesAmt0750515
IRS990/OccupancyGrp/TotalAmt0765636
IRS990/OfficeExpensesGrp/FundraisingAmt08622
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069
IRS990/OfficeExpensesGrp/ProgramServicesAmt053860
IRS990/OfficeExpensesGrp/TotalAmt062551
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0131097
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt093905
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02556524
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02781526
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMMISSIONS, FEES, & SU
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND LEASES
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt016561
IRS990/OtherExpensesGrp/FundraisingAmt16341
IRS990/OtherExpensesGrp/FundraisingAmt241
IRS990/OtherExpensesGrp/FundraisingAmt324760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31903
IRS990/OtherExpensesGrp/ProgramServicesAmt0467281
IRS990/OtherExpensesGrp/ProgramServicesAmt1222840
IRS990/OtherExpensesGrp/ProgramServicesAmt2116640
IRS990/OtherExpensesGrp/ProgramServicesAmt312734
IRS990/OtherExpensesGrp/TotalAmt0522887
IRS990/OtherExpensesGrp/TotalAmt1258033
IRS990/OtherExpensesGrp/TotalAmt2167650
IRS990/OtherExpensesGrp/TotalAmt339397
IRS990/OtherLiabilitiesGrp/BOYAmt02340685
IRS990/OtherLiabilitiesGrp/EOYAmt01741531
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt089462
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt089462
IRS990/OtherRevenueTotalAmt089462
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0287210
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0455104
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07115411
IRS990/OtherSalariesAndWagesGrp/TotalAmt07857725
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt013170603
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt013446233
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0804986
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0283131
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0133266
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0194808
IRS990/PrincipalOfficerNm0MARK TASHJIAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012618892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1332172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012618892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1332172
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD SERVICE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0441364
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0332172
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01300072
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0768502
IRS990/PYOtherExpensesAmt04565312
IRS990/PYOtherRevenueAmt0107479
IRS990/PYProgramServiceRevenueAmt012749807
IRS990/PYRevenuesLessExpensesAmt0-293091
IRS990/PYSalariesCompEmpBnftPaidAmt010653639
IRS990/PYTotalExpensesAmt015218951
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014925860
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0713578
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012618892
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01991731
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01554695
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,862,362
Liabilities
$6,152,294
Net assets
$33,710,068
Revenue
$16,312,508
Expenses
$15,598,930
Net income
$713,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$77.7$7.59$70.1$33.4$25.1$8.34
2024Detailed filing. Detailed filing data is available for this year.$72.6$6.70$65.9$21.6$23.6$2.04
2023Detailed filing. Detailed filing data is available for this year.$70.9$5.63$65.3$21.1$23.1$1.96
2022Detailed filing. Detailed filing data is available for this year.$71.1$5.91$65.2$25.5$21.9$3.63
2021Detailed filing. Detailed filing data is available for this year.$72.9$6.43$66.5$24.0$18.7$5.38
2020Detailed filing. Detailed filing data is available for this year.$65.6$8.84$56.8$20.8$19.5$1.24
2019Detailed filing. Detailed filing data is available for this year.$62.4$6.14$56.2$19.3$18.7$0.64
2018Detailed filing. Detailed filing data is available for this year.$61.7$7.18$54.5$39.5$18.1$21.4
2017Detailed filing. Detailed filing data is available for this year.$41.3$7.18$34.1$18.1$17.2$0.94
2016Detailed filing. Detailed filing data is available for this year.$39.9$6.92$33.0$15.7$16.8$1.11
2015Detailed filing. Detailed filing data is available for this year.$40.8$6.22$34.5$17.7$16.0$1.72
2014Detailed filing. Detailed filing data is available for this year.$39.9$6.15$33.7$16.3$15.6$0.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.5$7.00$31.5$14.9$15.2$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.7$6.66$31.0$14.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.8$6.94$28.8$13.3
Peer Organizations

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