Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$40,751,985
Up $889,623 (+2.2%) from 2014
Net Assets
Up$34,533,299
Up $823,231 (+2.4%) from 2014
Liabilities
Up$6,218,686
Up $66,392 (+1.1%) from 2014
Revenue
Up$17,728,388
Up $1,415,880 (+8.7%) from 2014
Expenses
Up$16,005,296
Up $406,366 (+2.6%) from 2014
Net Income
Up$1,723,092
Up $1,009,514 (+141%) from 2014
To educate students intellectually and morally for a life of responsibility, integrity and service.
Accredited independent high school - providing education for grades 9-12
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $19,633,848 | $19,868,166 | ▲ $234,318 |
| Land, Buildings, and Equipment, Net | $18,049,180 | $17,704,356 | ▼ $344,824 |
| Savings and Temporary Cash Investments | $1,554,695 | $1,876,136 | ▲ $321,441 |
| Cash and Non-Interest-Bearing Accounts | $98,818 | $902,833 | ▲ $804,015 |
| Pledges and Grants Receivable | $283,131 | $309,303 | ▲ $26,172 |
| Intangible Assets | $40,625 | $56,804 | ▲ $16,179 |
| Prepaid Expenses and Deferred Charges | $194,808 | $26,514 | ▼ $168,294 |
| Accounts Receivable | $7,257 | $7,873 | ▲ $616 |
| Total Assets | $39,862,362 | $40,751,985 | ▲ $889,623 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,330,482 | $1,768,007 | ▲ $437,525 |
| Deferred Revenue | $1,686,393 | $1,679,499 | ▼ $6,894 |
| Other Liabilities | $1,741,531 | $1,651,305 | ▼ $90,226 |
| Tax Exempt Bond Liabilities | $754,023 | $706,896 | ▼ $47,127 |
| Mortgage Notes Payable Secured by Investment Property | $639,865 | $412,979 | ▼ $226,886 |
| Total Liabilities | $6,152,294 | $6,218,686 | ▲ $66,392 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $16,134,337 | $16,231,918 | ▲ $97,581 |
| Permanently Rstr Net Assets | $13,446,233 | $13,512,093 | ▲ $65,860 |
| Temporarily Rstr Net Assets | $4,129,498 | $4,789,288 | ▲ $659,790 |
| Total Net Assets Fund Balance | $33,710,068 | $34,533,299 | ▲ $823,231 |
| Total Liabilities and Net Assets / Fund Balance | $39,862,362 | $40,751,985 | ▲ $889,623 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,192,616 | $7,062,325 | $19,254,941 |
| Leasehold Improvements | $2,379,455 | $3,685,825 | $6,065,280 |
| Equipment | $490,226 | $1,429,149 | $1,919,375 |
| Land | $1,757,213 | - | $1,757,213 |
| Other Land Buildings | $884,846 | - | $884,846 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $18,742,638 | $68,936 | ▲ $932,409 | $685,590 | $19,058,393 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Tashjian | Headmaster | FT | $194,038 | $37,362 | $231,400 |
| Name | Title |
|---|---|
| Seth Bongartz | Board Chair |
| Barry Rowland | Board Vice Chair |
| Brian Barefoot | Trustee |
| CAROL O'CONNOR | Trustee |
| CINDY O'LEARY | Trustee |
| Ed Campbell | Trustee |
| Lu French | Trustee |
| Michael Cohen | Trustee |
| Michael Cooperman | Trustee |
| Mike Powers | Trustee |
| Oliver Olsen | Trustee |
| Scott Swenor | Trustee |
| Skip Martin | Trustee |
| Tony Whaling | Trustee |
| Sanfra Weiss | Secretary |
| Lee Spivey | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Clark Companies | Construction Services | PO BOX 427 41155 STATE ROUTE 10, Delhi, NY 13753 | $1,017,790 |
| Bread Loaf Corporation | Construction Services | 1293 ROUTE 7 SOUTH, Middlebury, VT 05753 | $949,136 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 12 | $948,688 | Fair Market Value |
| Total Noncash Contributions | 12 | $948,688 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,038,210 |
| Other Expenses | $4,967,086 |
| Total Fundraising Expense | $640,820 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,413,177 | $398,498 | $290,471 | $8,102,146 |
| Other Employee Benefits | $1,974,026 | $41,933 | $99,074 | $2,115,033 |
| Depreciation Depletion | $1,158,338 | $231,888 | $16,536 | $1,406,762 |
| Fees for Services Other | $692,911 | $195,614 | $19,801 | $908,326 |
| Occupancy | $678,430 | $7,573 | $4,653 | $690,656 |
| Payroll Taxes | $555,248 | $28,218 | $27,565 | $611,031 |
| Travel | $410,831 | $168 | $9,133 | $420,132 |
| Current Officers, Directors, Trustees, and Key Employees | $105,000 | - | $105,000 | $210,000 |
| Insurance | $195,388 | $4,540 | $2,789 | $202,717 |
| Conferences and Meetings | $83,526 | $8,230 | $1,240 | $92,996 |
| Fees for Service Investment Mgmnt Fees | - | $72,197 | - | $72,197 |
| All Other Expenses | $65,399 | - | $3,566 | $68,965 |
| Office Expenses | $57,638 | - | $10,257 | $67,895 |
| Other Expenses | $7,643 | $4,379 | $28,206 | $40,228 |
| Interest | $35,983 | $836 | $514 | $37,333 |
| Fees for Services Accounting | - | $27,500 | - | $27,500 |
| Fees for Services Legal | - | $18,682 | - | $18,682 |
| Advertising | $18,367 | - | - | $18,367 |
| Total Functional Expenses | $14,217,778 | $1,146,698 | $640,820 | $16,005,296 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $16,059,347 |
| Expenses per Audited Statements | $16,005,296 |
| Total Expenses per Form 990 | $16,005,296 |
| Expenses Not Reported on Form 990 | $54,051 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $95,995 |
| Fundraising Direct Expenses | $53,550 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner (gala) | $200,713 | $80,460 | $1,020 | $79,440 |
| Reunion | $15,535 | $15,535 | $3,731 | $11,804 |
| Total Events | $216,248 | $95,995 | $53,550 | $42,445 |
| Liability | Amount |
|---|---|
| Retirement Benefit Liability | $1,581,031 |
| Cash Held in Custody for Others | $70,274 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Vermont Economic Development Authority (veda) | 2004-09-29 | $5,000,000 | CAMPUS IMPROVEMENTS |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $5,000,000 | - | - | $81,364 |
“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.”
“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.”
“Chair and vice chair of the board of trustees are charged with headmaster compensation package.”
“These documents are not made available to the public.”
“There have been no changes for the year ended june 30, 2015.”
“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.”
“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, 2012 are subject to examination by tax authorities.”
“Direct expenses for special events included in the fundraising expenses in the statement of functional expenses for the audited financial statements 53,551.”
“Direct expenses for special events included in the fundraising expenses in the statement of functional expenses for the audited financial statements 53,551.”
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 | 1330482 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1768007 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7257 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7873 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ACCREDITED INDEPENDENT HIGH SCHOOL - PROVIDING EDUCATION FOR GRADES 9-12 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18367 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18367 |
| IRS990/AllOtherContributionsAmt | 0 | 2355109 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3566 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 65399 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 68965 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DENNIS A FILIPPI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8025498213 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 498 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MANCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05254 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 98818 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 902833 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 105000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 105000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 210000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1240 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8230 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 83526 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 92996 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1017790 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 949136 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 427 41155 STATE ROUTE 10 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1293 ROUTE 7 SOUTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DELHI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MIDDLEBURY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 13753 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 05753 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CLARK COMPANIES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BREAD LOAF CORPORATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 120253 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2476062 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1785722 |
| IRS990/CYOtherExpensesAmt | 0 | 4967086 |
| IRS990/CYOtherRevenueAmt | 0 | 96286 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13370318 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1723092 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11038210 |
| IRS990/CYTotalExpensesAmt | 0 | 16005296 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 640820 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17728388 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1686393 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1679499 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 16536 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 231888 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1158338 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1406762 |
| IRS990/Desc | 0 | BURR AND BURTON ACADEMY IS AN INDEPENDENT SCHOOL THAT SERVES THE GENERAL PUBLIC. FOUNDED IN 1829, THE ACADEMY SERVES THIRTEEN TOWNS IN SOUTHERN VERMONT, ACCEPTS ALL STUDENTS FROM THOSE TOWNS, AND IS COMMITTED TO PROVIDING AN OUTSTANDING EDUCATIONAL OPPORTUNITY TO EVERY STUDENT. BURR AND BURTON ACADEMY SERVES 608 DOMESTIC AND 61 INTERNATIONAL STUDENTS FROM 8 COUNTRIES. EACH OF THE THIRTEEN TOWNS THAT SEND STUDENTS TO THE ACADEMY DIRECTLY FUNDS OUR FULL TUITION SO FAMILIES ATTEND BURR AND BURTON AT NO PERSONAL COST. OUR STUDENT BODY IS DIVERSE SOCIOECONOMICALLY, WITH ROUGHLY 20% OF OUR STUDENTS QUALIFYING FOR FREE AND REDUCED MEALS. HIGHLIGHTS OF THE ACADEMY'S EDUCATIONAL RESULTS ARE A VIRTUALLY 100% GRADUATION RATE, 80%-90% COLLEGE MATRICULATION RATE, SAT SCORES 100+ POINTS HIGHER THAN THE NATIONAL AVERAGE, AND AP TEST-TAKING RATE AND RESULTS IN THE TOP 5% OF ALL SCHOOLS NATIONALLY.THE ACADEMY BRINGS THE BEST OF INDEPENDENT SCHOOL PHILOSOPHY AND EXPECTATIONS COUPLED WITH THE DEMOCRATIC IDEAL OF EDUCATION FOR ALL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 265 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13773779 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18682 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18682 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 19801 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 195614 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 692911 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 908326 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 72197 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 72197 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 60.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 36335 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SETH BONGARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARRY ROWLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN BAREFOOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT SWENOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ED CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEE SPIVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROL O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CINDY O'LEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TONY WHALING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SANFRA WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LU FRENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SKIP MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | OLIVER OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL COOPERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARK TASHJIAN |
| 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 | 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 | 195065 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | HEADMASTER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1829 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 120253 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 53550 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 95995 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1401322 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 700 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2319670 |
| IRS990/GrossReceiptsAmt | 0 | 18700286 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2789 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4540 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 195388 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 202717 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 40625 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 56804 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 514 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 836 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 35983 |
| IRS990/InterestGrp/TotalAmt | 0 | 37333 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 384400 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 384400 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 19633848 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 19868166 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12177299 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18049180 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17704356 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29881655 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 918348 |
| 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 | TO EDUCATE ITS STUDENTS INTELLECTUALLY AND MORALLY FOR A LIFE OF RESPONSIBILITY, INTEGRITY, AND SERVICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 639865 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 412979 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 33710068 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 34533299 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1401322 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1401322 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 42445 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 42445 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -899861 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4653 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7573 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 678430 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 690656 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10257 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 57638 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 67895 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 99074 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 41933 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1974026 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2115033 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMISSIONS, FEES, & SU |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT AND LEASES |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 14758 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7257 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 28206 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36141 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24660 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 45641 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4379 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 444547 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 208912 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 112414 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7643 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 495446 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 240829 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 158055 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40228 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1741531 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1651305 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53841 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 53841 |
| IRS990/OtherRevenueTotalAmt | 0 | 53841 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 290471 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 398498 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7413177 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8102146 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 27565 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28218 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 555248 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 611031 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 13446233 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 13512093 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 283131 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 309303 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 194808 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26514 |
| IRS990/PrincipalOfficerNm | 0 | MARK TASHJIAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13069947 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 300371 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13069947 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 300371 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOOD SERVICE |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 443999 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 300371 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1943589 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1266374 |
| IRS990/PYOtherExpensesAmt | 0 | 4776289 |
| IRS990/PYOtherRevenueAmt | 0 | 151481 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12951064 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 713578 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10822641 |
| IRS990/PYTotalExpensesAmt | 0 | 15598930 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 16312508 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1723092 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $25M-$50M nonprofits
McAllen, TX
View Organization501(c)3
Revenue vs current organization
129% higherAssets vs current organization
72% lowerNew York, NY
View Organization501(c)3
Revenue vs current organization
58% lowerAssets vs current organization
About the samePalm Springs, CA
View Organization501(c)3
Revenue vs current organization
40% lowerAssets vs current organization
About the sameBoston, MA
View Organization501(c)3
Revenue vs current organization
94% lowerAssets vs current organization
About the same