Civic Intelligence

Burr & Burton Seminary

990 • Fiscal year 2016 • EIN 03-0179404

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

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

40th percentile

0.17x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.44x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

19th percentile

-7.1%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$248,253

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

28th percentile

-2.0%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$39,944,624

Down $807,361 (-2.0%) from 2015

Net Assets

Down

$33,019,768

Down $1,513,531 (-4.4%) from 2015

Liabilities

Up

$6,924,856

Up $706,170 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin19th percentile

Revenue

Down

$15,656,308

Down $2,072,080 (-12%) from 2015

Expenses

Up

$16,762,416

Up $757,120 (+4.7%) from 2015

Net Income

Down

-$1,106,108

Down $2,829,200 (-164%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2016

Assets$39,944,624
Liabilities$6,924,856
Net Assets$33,019,768
Open 2016 Filing

Operations Trend

Revenue Growth20th 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

2016

Revenue$15,656,308
Expenses$16,762,416
Net Income-$1,106,108
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$22,351,267
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$19,868,166$18,959,797▼ $908,369
Land, Buildings, and Equipment, Net$17,704,356$18,540,300▲ $835,944
Savings and Temporary Cash Investments$1,876,136$1,867,613▼ $8,523
Prepaid Expenses and Deferred Charges$26,514$246,917▲ $220,403
Pledges and Grants Receivable$309,303$217,324▼ $91,979
Cash and Non-Interest-Bearing Accounts$902,833$62,837▼ $839,996
Intangible Assets$56,804$48,133▼ $8,671
Accounts Receivable$7,873$1,703▼ $6,170
Total Assets$40,751,985$39,944,624▼ $807,361
Liabilities
Deferred Revenue$1,679,499$2,053,448▲ $373,949
Other Liabilities$1,651,305$1,739,013▲ $87,708
Accounts Payable and Accrued Expenses$1,768,007$1,516,011▼ $251,996
Mortgage Notes Payable Secured by Investment Property$412,979$956,614▲ $543,635
Tax Exempt Bond Liabilities$706,896$659,770▼ $47,126
Total Liabilities$6,218,686$6,924,856▲ $706,170
Net Assets / Fund Balance
Unrestricted Net Assets$16,231,918$16,354,255▲ $122,337
Permanently Rstr Net Assets$13,512,093$13,521,377▲ $9,284
Temporarily Rstr Net Assets$4,789,288$3,144,136▼ $1,645,152
Total Net Assets Fund Balance$34,533,299$33,019,768▼ $1,513,531
Total Liabilities and Net Assets / Fund Balance$40,751,985$39,944,624▼ $807,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,238,491$7,647,730$20,886,221
Leasehold Improvements$3,002,989$4,072,457$7,075,446
Equipment$541,607$1,599,478$2,141,085
Land$1,757,213-$1,757,213

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$19,058,393$15,354▼ $147,757$764,253$18,161,737
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
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark TashjianHeadmasterFT$210,314$37,939$248,253

Board Members and Trustees

NameTitle
Seth BongartzBoard Chair
Barry RowlandBoard Vice Chair
Bill CairnsTrustee
Brian BarefootTrustee
CAROL O'CONNORTrustee
CINDY O'LEARYTrustee
Ed CampbellTrustee
Michael CohenTrustee
Michael CoopermanTrustee
Michael PowersTrustee
Oliver OlsenTrustee
Peggy BrockettTrustee
Scott SwenorTrustee
Skip MartinTrustee
Tony WhalingTrustee
Sanfra WeissSecretary
Lee SpiveyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bread Loaf CorporationConstruction Services1293 ROUTE 7 SOUTH, Middlebury, VT 05753$1,451,274
Clark CompaniesConstruction ServicesPO BOX 427 41155 STATE ROUTE 10, Delhi, NY 13753$1,037,790
Revenue and Support

Revenue Composition

Contributions and Grants
$1,229,284
Program Service Revenue
$14,113,460
Investment Income
$192,412
Other Revenue
$121,152
All Other Contributions
$1,081,209
Change in Net Assets
$-1,106,108

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$48,062Fair Market Value
Total Noncash Contributions6$48,062-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,301,515
Revenue Not Reported on Financial Statements
$354,793
Revenue Not Reported on Form 990
$-348,775
Other Revenue Adjustments
$354,793
Total Revenue per Audited Statements
$14,952,740
Total Revenue per Form 990
$15,656,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,484,302
Other Expenses$4,923,321
Total Fundraising Expense$647,028
Grants and Similar Amounts Paid$354,793
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,423,541$496,104$306,531$8,226,176
Other Employee Benefits$2,233,140$93,619$95,075$2,421,834
Depreciation Depletion$1,209,754$27,215$16,722$1,253,691
Fees for Services Other$703,906$155,111$20,455$879,472
Occupancy$643,194$6,343$3,897$653,434
Payroll Taxes$553,806$37,355$28,831$619,992
Travel$402,337$89$4,134$406,560
Grants to Domestic Individuals$354,793--$354,793
Current Officers, Directors, Trustees, and Key Employees$108,150-$108,150$216,300
Insurance$201,757$4,539$2,789$209,085
All Other Expenses$68,583$3,379$25,056$97,018
Conferences and Meetings$80,037$12,254$1,120$93,411
Fees for Service Investment Mgmnt Fees-$69,861-$69,861
Office Expenses$51,971-$9,942$61,913
Fees for Services Lobbying-$61,331-$61,331
Other Expenses$50,355$25,520$2,260$50,355
Interest$42,770$962$591$44,323
Fees for Services Accounting-$27,500-$27,500
Fees for Services Legal-$27,065-$27,065
Advertising$15,585--$15,585
Total Functional Expenses$14,961,198$1,154,190$647,028$16,762,416

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,762,416
Total Expenses per Audited Statements$16,466,271
Expenses per Audited Statements$16,407,623
Expenses Not Reported on Financial Statements$354,793
Other Expense Adjustments$354,793
Expenses Not Reported on Form 990$58,648
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,575
Fundraising Direct Expenses$58,649
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner (gala)$239,954$92,404$7,619$84,785
Reunion$12,171$12,171$3,477$8,694
Total Events$252,125$104,575$58,649$45,926
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Benefit Liability$1,649,809
Cash Held in Custody for Others$89,204

Bond Issues

BondIssuerIssuedIssue PricePurpose
AVermont Economic Development Authority (veda)2004-09-29$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 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

Filer Name
Burr and Burton Academy
EIN
03-0179404
Phone
8023621775
Address
PO BOX 498, MANCHESTER, VT 05254

Signing Officer

Name
Mark Tashjian
Title
Headmaster
Phone
8023621775
Signed
2016-11-09
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
277
Volunteers
0

Preparer

Firm
Gallagher Flynn & Company Llp
Address
55 COMMUNITY DRIVE SUITE 401, SOUTH BURLINGTON, VT 05403
Preparer
Philip a Lapp CPA
Phone
8028631331
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Special event fundraising expenses change in fair value of split interest agreement -27,920.”

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

“There have been no changes for the year ended june 30, 2016.”

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, 2012 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 58,648. Change in fair value of split interest agreement -27,920.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gross up revenues for scholarship expense netted out in financial statements 354,793.”

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 58,648.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gross up revenues for scholarship expense netted out in financial statements 354,793.”

Raw XML AppendixShowing 400 of 753 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01768007
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01516011
IRS990/AccountsReceivableGrp/BOYAmt07873
IRS990/AccountsReceivableGrp/EOYAmt01703
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ACCREDITED INDEPENDENT HIGH SCHOOL - PROVIDING EDUCATION FOR GRADES 9-12
IRS990/AdvertisingGrp/ProgramServicesAmt015585
IRS990/AdvertisingGrp/TotalAmt015585
IRS990/AllOtherContributionsAmt01081209
IRS990/AllOtherExpensesGrp/FundraisingAmt025056
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03379
IRS990/AllOtherExpensesGrp/ProgramServicesAmt068583
IRS990/AllOtherExpensesGrp/TotalAmt097018
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DENNIS A FILIPPI
IRS990/BooksInCareOfDetail/PhoneNum08025498213
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 498
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005254
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0902833
IRS990/CashNonInterestBearingGrp/EOYAmt062837
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0108150
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0108150
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0216300
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt01120
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt012254
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt080037
IRS990/ConferencesMeetingsGrp/TotalAmt093411
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01451274
IRS990/ContractorCompensationGrp/CompensationAmt11037790
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01293 ROUTE 7 SOUTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 427 41155 STATE ROUTE 10
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MIDDLEBURY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DELHI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd005753
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd113753
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BREAD LOAF CORPORATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CLARK COMPANIES
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION SERVICES
IRS990/ContriRptFundraisingEventAmt0147550
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01229284
IRS990/CYGrantsAndSimilarPaidAmt0354793
IRS990/CYInvestmentIncomeAmt0192412
IRS990/CYOtherExpensesAmt04923321
IRS990/CYOtherRevenueAmt0121152
IRS990/CYProgramServiceRevenueAmt014113460
IRS990/CYRevenuesLessExpensesAmt0-1106108
IRS990/CYSalariesCompEmpBnftPaidAmt011484302
IRS990/CYTotalExpensesAmt016762416
IRS990/CYTotalFundraisingExpenseAmt0647028
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015656308
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01679499
IRS990/DeferredRevenueGrp/EOYAmt02053448
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt016722
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt027215
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01209754
IRS990/DepreciationDepletionGrp/TotalAmt01253691
IRS990/Desc0BURR 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 612 DOMESTIC AND 62 INTERNATIONAL STUDENTS FROM 10 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0277
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt014464738
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027500
IRS990/FeesForServicesAccountingGrp/TotalAmt027500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt027065
IRS990/FeesForServicesLegalGrp/TotalAmt027065
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt061331
IRS990/FeesForServicesLobbyingGrp/TotalAmt061331
IRS990/FeesForServicesOtherGrp/FundraisingAmt020455
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0155111
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0703906
IRS990/FeesForServicesOtherGrp/TotalAmt0879472
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt069861
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt069861
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1760.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1737158
IRS990/Form990PartVIISectionAGrp/PersonNm0SETH BONGARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1BARRY ROWLAND
IRS990/Form990PartVIISectionAGrp/PersonNm2LEE SPIVEY
IRS990/Form990PartVIISectionAGrp/PersonNm3SANFRA WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN BAREFOOT
IRS990/Form990PartVIISectionAGrp/PersonNm5ED CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL COOPERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8SKIP MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROL O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm10CINDY O'LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT SWENOR
IRS990/Form990PartVIISectionAGrp/PersonNm13TONY WHALING
IRS990/Form990PartVIISectionAGrp/PersonNm14OLIVER OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm15BILL CAIRNS
IRS990/Form990PartVIISectionAGrp/PersonNm16PEGGY BROCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK TASHJIAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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/ReportableCompFromOrgAmt17211095
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/FundraisingAmt0147550
IRS990/FundraisingDirectExpensesAmt058649
IRS990/FundraisingGrossIncomeAmt0104575
IRS990/GainOrLossGrp/SecuritiesAmt0-279239
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0525
IRS990/GrantAmt0354793
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0354793
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0354793
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06357071
IRS990/GrossReceiptsAmt022351267
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02789
IRS990/InsuranceGrp/ManagementAndGeneralAmt04539
IRS990/InsuranceGrp/ProgramServicesAmt0201757
IRS990/InsuranceGrp/TotalAmt0209085
IRS990/IntangibleAssetsGrp/BOYAmt056804
IRS990/IntangibleAssetsGrp/EOYAmt048133
IRS990/InterestGrp/FundraisingAmt0591
IRS990/InterestGrp/ManagementAndGeneralAmt0962
IRS990/InterestGrp/ProgramServicesAmt042770
IRS990/InterestGrp/TotalAmt044323
IRS990/InvestmentIncomeGrp/ExclusionAmt0471651
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0471651
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019868166
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018959797
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013319665
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017704356
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018540300
IRS990/LandBldgEquipCostOrOtherBssAmt031859965
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06636310
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
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/BOYAmt0412979
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0956614
IRS990/NetAssetsOrFundBalancesBOYAmt034533299
IRS990/NetAssetsOrFundBalancesEOYAmt033019768
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-279239
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-279239
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045926
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045926
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-379503
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03897
IRS990/OccupancyGrp/ManagementAndGeneralAmt06343
IRS990/OccupancyGrp/ProgramServicesAmt0643194
IRS990/OccupancyGrp/TotalAmt0653434
IRS990/OfficeExpensesGrp/FundraisingAmt09942
IRS990/OfficeExpensesGrp/ProgramServicesAmt051971
IRS990/OfficeExpensesGrp/TotalAmt061913
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-27920
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt095075
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt093619
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02233140
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02421834
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMMISSIONS, FEES, & SU
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND LEASES
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIPS AND AWARDS
IRS990/OtherExpensesGrp/FundraisingAmt017881
IRS990/OtherExpensesGrp/FundraisingAmt13594
IRS990/OtherExpensesGrp/FundraisingAmt22260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225520
IRS990/OtherExpensesGrp/ProgramServicesAmt0502837
IRS990/OtherExpensesGrp/ProgramServicesAmt1200646
IRS990/OtherExpensesGrp/ProgramServicesAmt2114036
IRS990/OtherExpensesGrp/ProgramServicesAmt350355
IRS990/OtherExpensesGrp/TotalAmt0598183
IRS990/OtherExpensesGrp/TotalAmt1232718
IRS990/OtherExpensesGrp/TotalAmt2141816
IRS990/OtherExpensesGrp/TotalAmt350355
IRS990/OtherLiabilitiesGrp/BOYAmt01651305
IRS990/OtherLiabilitiesGrp/EOYAmt01739013
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt075226
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075226
IRS990/OtherRevenueTotalAmt075226
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0306531
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0496104
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07423541
IRS990/OtherSalariesAndWagesGrp/TotalAmt08226176
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt028831
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037355
IRS990/PayrollTaxesGrp/ProgramServicesAmt0553806
IRS990/PayrollTaxesGrp/TotalAmt0619992
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt013512093
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt013521377
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0309303
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0217324
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026514
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0246917
IRS990/PrincipalOfficerNm0MARK TASHJIAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013762899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1350561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013762899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1350561
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD SERVICE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0496460
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0350561
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt075226
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02476062
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01785722
IRS990/PYOtherExpensesAmt04967086
IRS990/PYOtherRevenueAmt096286

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,944,624
Liabilities
$6,924,856
Net assets
$33,019,768
Revenue
$15,656,308
Expenses
$16,762,416
Net income
-$1,106,108
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $25M-$50M nonprofits