Civic Intelligence

Burr & Burton Seminary

990 • Fiscal year 2018 • EIN 03-0179404

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

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

31st percentile

0.12x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.18x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$266,011

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

95th percentile

49%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

118%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$61,705,204

Up $20,410,007 (+49%) from 2017

Net Assets

Up

$54,524,436

Up $20,405,552 (+60%) from 2017

Liabilities

Up

$7,180,768

Up $4,455 (+0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin92nd percentile

Revenue

Up

$39,478,004

Up $21,342,294 (+118%) from 2017

Expenses

Up

$18,083,707

Up $887,407 (+5.2%) from 2017

Net Income

Up

$21,394,297

Up $20,454,887 (+2177%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$61,705,204
Liabilities$7,180,768
Net Assets$54,524,436
Open 2018 Filing

Operations Trend

Revenue Growth95th 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

2018

Revenue$39,478,004
Expenses$18,083,707
Net Income$21,394,297
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$97,836,455
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$20,232,283$41,311,509▲ $21,079,226
Land, Buildings, and Equipment, Net$17,844,300$17,506,488▼ $337,812
Savings and Temporary Cash Investments$2,809,041$2,603,198▼ $205,843
Prepaid Expenses and Deferred Charges$46,379$86,201▲ $39,822
Pledges and Grants Receivable$113,689$85,108▼ $28,581
Accounts Receivable$174,927$58,975▼ $115,952
Intangible Assets$42,812$35,424▼ $7,388
Cash and Non-Interest-Bearing Accounts$31,766$18,301▼ $13,465
Total Assets$41,295,197$61,705,204▲ $20,410,007
Liabilities
Other Liabilities$1,852,573$2,509,893▲ $657,320
Deferred Revenue$2,195,896$1,790,887▼ $405,009
Accounts Payable and Accrued Expenses$1,642,480$1,643,273▲ $793
Mortgage Notes Payable Secured by Investment Property$872,720$671,198▼ $201,522
Tax Exempt Bond Liabilities$612,644$565,517▼ $47,127
Total Liabilities$7,176,313$7,180,768▲ $4,455
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,126,080$24,220,638▲ $20,094,558
Unrestricted Net Assets$16,352,647$16,649,471▲ $296,824
Permanently Rstr Net Assets$13,640,157$13,654,327▲ $14,170
Total Net Assets Fund Balance$34,118,884$54,524,436▲ $20,405,552
Total Liabilities and Net Assets / Fund Balance$41,295,197$61,705,204▲ $20,410,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,439,967$8,632,016$21,071,983
Leasehold Improvements$2,269,345$4,846,601$7,115,946
Equipment$1,096,113$1,426,430$2,522,543
Land$1,701,063-$1,701,063

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$19,366,721$224,704▲ $1,464,274$823,332$20,232,367
2016$18,161,737$123,805▲ $1,886,446$805,267$19,366,721
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
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark TashjianHeadmasterFT$222,590$43,421$266,011
Margaret KennyAssistant Head of SchoolFT$135,232$8,937$144,169

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Gund PartnershipProfessional Architectural Services47 THORNDIKE STREET, Cambridge, MA 02141$129,732
Revenue and Support

Revenue Composition

Contributions and Grants
$20,870,145
Program Service Revenue
$15,955,099
Investment Income
$2,507,404
Other Revenue
$145,356
All Other Contributions
$20,692,211
Change in Net Assets
$21,394,297

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 Traded10$19,590,630Fair Market Value
Total Noncash Contributions10$19,590,630-

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,958,883
Revenue Not Reported on Financial Statements
$519,121
Revenue Not Reported on Form 990
$-927,227
Other Revenue Adjustments
$519,121
Total Revenue per Audited Statements
$38,031,656
Total Revenue per Form 990
$39,478,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,134,970
Other Expenses$5,429,616
Total Fundraising Expense$702,852
Grants and Similar Amounts Paid$519,121
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,993,516$546,817$340,853$8,881,186
Other Employee Benefits$2,132,927$121,688$97,888$2,352,503
Depreciation Depletion$1,351,244$30,013$18,441$1,399,698
Fees for Services Other$649,995$180,695$23,341$854,031
Payroll Taxes$603,906$32,420$34,351$670,677
Occupancy$511,021$7,402$4,548$522,971
Grants to Domestic Individuals$519,121--$519,121
Travel$351,352$2,230$4,258$357,840
Current Officers, Directors, Trustees, and Key Employees$115,302-$115,302$230,604
Insurance$202,028$4,487$2,757$209,272
Conferences and Meetings$89,463$37,977$605$128,045
Office Expenses$94,246-$18,234$112,480
All Other Expenses$96,941$1,491$12,973$111,405
Other Expenses$99,366$3,021$882$103,269
Fees for Service Investment Mgmnt Fees-$76,557-$76,557
Fees for Services Lobbying-$66,465-$66,465
Interest$47,722$1,060$651$49,433
Fees for Services Accounting-$36,200-$36,200
Advertising$14,173-$1,128$15,301
Fees for Services Legal-$13,041-$13,041
Total Functional Expenses$16,072,716$1,308,139$702,852$18,083,707

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,083,706
Total Expenses per Audited Statements$17,626,104
Expenses per Audited Statements$17,564,585
Expenses Not Reported on Financial Statements$519,121
Other Expense Adjustments$519,121
Expenses Not Reported on Form 990$61,519
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,067
Fundraising Direct Expenses$61,519
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner (gala)$285,839$108,373$7,684$100,689
Reunion$13,694$13,694$5,836$7,858
Total Events$299,533$122,067$61,519$60,548
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$1,750,079
Cash Held in Custody for Others$759,814

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
Backup withholding compliance
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 11B

“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 Seminary
EIN
03-0179404
Phone
8023621775
Address
PO BOX 498, MANCHESTER, VT 05254
Doing Business As
Burr and Burton Academy

Signing Officer

Name
Lee M Spivey Jr
Title
Treasurer
Phone
8023621775
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee M Spivey Jr
Formed
1829
Legal Domicile
Vt
Voting Board Members
15
Independent Board Members
15
Employees
297
Volunteers
0

Preparer

Firm
Gallagher Flynn & Company Llp
Address
55 COMMUNITY DRIVE SUITE 401, SOUTH BURLINGTON, VT 05403
Preparer
Stephen P Trenholm CPA
Phone
8028631331
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of split interest agreement -19,706. Rounding 1.”

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, 2014 are subject to examination by tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for special events included in the fundraising expenses in 61,519. The statement of functional expenses for the audited financial statements -19,706. Change in fair value of split interest agreement”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gross up revenues for scholarship expense netted out in financial statements 519,121.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for special events included in the fundraising expenses in 61,519. The statement of functional expenses for the audited financial statements”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gross up revenues for scholarship expense netted out in financial statements 519,121. Rounding”

Raw XML AppendixShowing 400 of 752 raw XML fields

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

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IRS990/Desc0BURR AND BURTON ACADEMY IS AN INDEPENDENT SCHOOL THAT SERVES THE GENERAL PUBLIC. FOUNDED IN 1829, THE ACADEMY SERVES TWELVE 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 619 DOMESTIC AND 67 INTERNATIONAL STUDENTS FROM 13 COUNTRIES. EACH OF THE TWELVE 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 26% 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.THE ACADEMY BRINGS THE BEST OF INDEPENDENT SCHOOL PHILOSOPHY AND EXPECTATIONS COUPLED WITH THE DEMOCRATIC IDEAL OF EDUCATION FOR ALL.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt188937
IRS990/Form990PartVIISectionAGrp/PersonNm0SETH BONGARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1BARRY ROWLAND
IRS990/Form990PartVIISectionAGrp/PersonNm2LEE SPIVEY
IRS990/Form990PartVIISectionAGrp/PersonNm3SANFRA WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN BAREFOOT
IRS990/Form990PartVIISectionAGrp/PersonNm5PEGGY BROCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL CAIRNS
IRS990/Form990PartVIISectionAGrp/PersonNm7ED CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL COOPERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10SKIP MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT SWENOR
IRS990/Form990PartVIISectionAGrp/PersonNm13KELLIE WAITE
IRS990/Form990PartVIISectionAGrp/PersonNm14TONY WHALING
IRS990/Form990PartVIISectionAGrp/PersonNm15CAROL O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm16ROB REDMOND
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK TASHJIAN
IRS990/Form990PartVIISectionAGrp/PersonNm18MARGARET KENNY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17252704
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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/Form990PartVIISectionAGrp/TitleTxt18ASSISTANT HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01829
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0177466
IRS990/FundraisingDirectExpensesAmt061519
IRS990/FundraisingGrossIncomeAmt0122067
IRS990/GainOrLossGrp/SecuritiesAmt02083039
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0468
IRS990/GrantAmt0519121
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0519121
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0519121
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt060379971
IRS990/GrossReceiptsAmt097836455
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02757
IRS990/InsuranceGrp/ManagementAndGeneralAmt04487
IRS990/InsuranceGrp/ProgramServicesAmt0202028
IRS990/InsuranceGrp/TotalAmt0209272
IRS990/IntangibleAssetsGrp/BOYAmt042812
IRS990/IntangibleAssetsGrp/EOYAmt035424
IRS990/InterestGrp/FundraisingAmt0651
IRS990/InterestGrp/ManagementAndGeneralAmt01060
IRS990/InterestGrp/ProgramServicesAmt047722
IRS990/InterestGrp/TotalAmt049433
IRS990/InvestmentIncomeGrp/ExclusionAmt0424365
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0424365
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020232283
IRS990/InvestmentsPubTradedSecGrp/EOYAmt041311509
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014905047
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017844300
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017506488
IRS990/LandBldgEquipCostOrOtherBssAmt032411535
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt058296932
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE STUDENTS INTELLECTUALLY AND MORALLY FOR A LIFE OF RESPONSIBILITY, INTEGRITY AND SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0671198
IRS990/NetAssetsOrFundBalancesBOYAmt034118884
IRS990/NetAssetsOrFundBalancesEOYAmt054524436
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02083039
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02083039
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt060548
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt060548
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-969040
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04548
IRS990/OccupancyGrp/ManagementAndGeneralAmt07402
IRS990/OccupancyGrp/ProgramServicesAmt0511021
IRS990/OccupancyGrp/TotalAmt0522971
IRS990/OfficeExpensesGrp/FundraisingAmt018234
IRS990/OfficeExpensesGrp/ProgramServicesAmt094246
IRS990/OfficeExpensesGrp/TotalAmt0112480
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-19705
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt097888
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0121688
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02132927
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02352503
IRS990/OtherExpensesGrp/Desc0SUPPLIES
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IRS990/OtherExpensesGrp/Desc2ROOM AND BOARD
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND LEASES
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IRS990/OtherExpensesGrp/FundraisingAmt15174
IRS990/OtherExpensesGrp/FundraisingAmt2882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0125446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23021
IRS990/OtherExpensesGrp/ProgramServicesAmt0707155
IRS990/OtherExpensesGrp/ProgramServicesAmt1252917
IRS990/OtherExpensesGrp/ProgramServicesAmt2240321
IRS990/OtherExpensesGrp/ProgramServicesAmt399366
IRS990/OtherExpensesGrp/TotalAmt0854067
IRS990/OtherExpensesGrp/TotalAmt1279220
IRS990/OtherExpensesGrp/TotalAmt2240321
IRS990/OtherExpensesGrp/TotalAmt3103269
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IRS990/OtherLiabilitiesGrp/EOYAmt02509893
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0546817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07993516
IRS990/OtherSalariesAndWagesGrp/TotalAmt08881186
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt034351
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032420
IRS990/PayrollTaxesGrp/ProgramServicesAmt0603906
IRS990/PayrollTaxesGrp/TotalAmt0670677
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt013640157
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt013654327
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0113689
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt085108
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046379
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086201
IRS990/PrincipalOfficerNm0LEE M SPIVEY JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015577113
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1377986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015577113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1377986
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD SERVICE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0603175
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0377986
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt084808
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01025061
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0404142
IRS990/PYInvestmentIncomeAmt02151611

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,705,204
Liabilities
$7,180,768
Net assets
$54,524,436
Revenue
$39,478,004
Expenses
$18,083,707
Net income
$21,394,297
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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