Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Up$62,360,934
Up $655,730 (+1.1%) from 2018
Net Assets
Up$56,217,823
Up $1,693,387 (+3.1%) from 2018
Liabilities
Down$6,143,111
Down $1,037,657 (-14%) from 2018
Revenue
Down$19,347,323
Down $20,130,681 (-51%) from 2018
Expenses
Up$18,702,934
Up $619,227 (+3.4%) from 2018
Net Income
Down$644,389
Down $20,749,908 (-97%) from 2018
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 | $41,311,509 | $44,467,416 | ▲ $3,155,907 |
| Land, Buildings, and Equipment, Net | $17,506,488 | $17,419,972 | ▼ $86,516 |
| Savings and Temporary Cash Investments | $2,603,198 | $302,231 | ▼ $2,300,967 |
| Accounts Receivable | $58,975 | $86,074 | ▲ $27,099 |
| Prepaid Expenses and Deferred Charges | $86,201 | $43,688 | ▼ $42,513 |
| Intangible Assets | $35,424 | $29,918 | ▼ $5,506 |
| Cash and Non-Interest-Bearing Accounts | $18,301 | - | - |
| Pledges and Grants Receivable | $85,108 | $11,635 | ▼ $73,473 |
| Total Assets | $61,705,204 | $62,360,934 | ▲ $655,730 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,643,273 | $1,979,964 | ▲ $336,691 |
| Deferred Revenue | $1,790,887 | $1,788,727 | ▼ $2,160 |
| Other Liabilities | $2,509,893 | $1,417,365 | ▼ $1,092,528 |
| Tax Exempt Bond Liabilities | $565,517 | $518,391 | ▼ $47,126 |
| Mortgage Notes Payable Secured by Investment Property | $671,198 | $438,664 | ▼ $232,534 |
| Total Liabilities | $7,180,768 | $6,143,111 | ▼ $1,037,657 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $24,220,638 | $25,390,453 | ▲ $1,169,815 |
| Unrestricted Net Assets | $16,649,471 | $17,093,336 | ▲ $443,865 |
| Permanently Rstr Net Assets | $13,654,327 | $13,734,034 | ▲ $79,707 |
| Total Net Assets Fund Balance | $54,524,436 | $56,217,823 | ▲ $1,693,387 |
| Total Liabilities and Net Assets / Fund Balance | $61,705,204 | $62,360,934 | ▲ $655,730 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,787,669 | $13,901,707 | $27,689,376 |
| Equipment | $1,072,981 | $1,947,014 | $3,019,995 |
| Land | $1,701,063 | - | $1,701,063 |
| Other Land Buildings | $858,259 | $594,323 | $1,452,582 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $20,232,367 | $79,707 | ▲ $1,288,621 | $707,082 | $20,893,613 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Tashjian | Headmaster | FT | $234,790 | $12,845 | $247,635 |
| Margaret Kenny | Assistant Head of School | FT | $142,579 | $8,449 | $151,028 |
| Dennis Filippi | Director of Finance | FT | $102,962 | $5,050 | $108,012 |
| Jen Hyatt | Academic Dean | FT | $100,260 | $4,972 | $105,232 |
| Name | Title |
|---|---|
| Seth Bongartz | Board Chair |
| CAROL O'CONNOR | Board Vice Chair |
| Bill Cairns | Trustee |
| Brian Barefoot | Trustee |
| Ed Campbell | Trustee |
| Jack Rohrbach | Trustee |
| Kellie Waite | Trustee |
| Michael Cohen | Trustee |
| Michael Cooperman | Trustee |
| Michael Powers | Trustee |
| Peggy Brockett | Trustee |
| Rob Redmond | Trustee |
| Scott Swenor | Trustee |
| Skip Martin | Trustee |
| Tony Whaling | Trustee |
| Sanfra Weiss | Secretary |
| Lee Spivey | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Vms Construction INC | Construction Services | 103 WALES ST, Rutland, VT 05701 | $274,284 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 13 | $83,587 | Fair Market Value |
| Total Noncash Contributions | 13 | $83,587 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,330,361 |
| Other Expenses | $5,751,475 |
| Total Fundraising Expense | $801,012 |
| Grants and Similar Amounts Paid | $621,098 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,442,825 | $456,310 | $356,032 | $9,255,167 |
| Depreciation Depletion | $1,487,284 | $33,035 | $20,297 | $1,540,616 |
| Other Employee Benefits | $1,436,249 | $53,411 | $43,477 | $1,533,137 |
| Fees for Services Other | $731,583 | $220,300 | $33,835 | $985,718 |
| Payroll Taxes | $617,736 | $37,380 | $34,426 | $689,542 |
| Occupancy | $511,089 | $7,393 | $4,543 | $523,025 |
| Current Officers, Directors, Trustees, and Key Employees | $157,502 | $139,043 | $157,502 | $454,047 |
| Grants to Domestic Individuals | $398,619 | - | - | $398,619 |
| Pension Plan Contributions | $356,973 | $21,601 | $19,894 | $398,468 |
| Travel | $348,158 | $65 | $3,643 | $351,866 |
| Insurance | $221,693 | $4,924 | $3,025 | $229,642 |
| Foreign Grants | $202,674 | - | - | $202,674 |
| Conferences and Meetings | $87,722 | $50,468 | - | $138,190 |
| Other Expenses | $108,170 | $2,732 | $4,338 | $115,240 |
| Office Expenses | $70,650 | $9,158 | $23,416 | $103,224 |
| All Other Expenses | $100,139 | - | - | $100,139 |
| Fees for Service Investment Mgmnt Fees | - | $92,725 | - | $92,725 |
| Fees for Services Lobbying | - | $66,620 | - | $66,620 |
| Interest | $42,156 | $936 | $575 | $43,667 |
| Fees for Services Accounting | - | $36,400 | - | $36,400 |
| Grants to Domestic Orgs | $19,805 | - | - | $19,805 |
| Advertising | $12,894 | - | $2,743 | $15,637 |
| Fees for Services Legal | - | $6,364 | - | $6,364 |
| Total Functional Expenses | $16,532,850 | $1,369,072 | $801,012 | $18,702,934 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $18,702,934 |
| Total Expenses per Audited Statements | $18,072,193 |
| Expenses per Audited Statements | $18,008,916 |
| Expenses Not Reported on Financial Statements | $694,018 |
| Other Expense Adjustments | $601,293 |
| Expenses Not Reported on Form 990 | $63,277 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Taconic and Green Regional School District | Sunderland, VT | - | Assist Elementary Schools With Programming | $19,805 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $140,950 |
| Fundraising Direct Expenses | $63,277 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner (gala) | $271,230 | $126,980 | $5,348 | $121,632 |
| Reunion | $13,970 | $13,970 | $9,951 | $4,019 |
| Total Events | $285,200 | $140,950 | $63,277 | $77,673 |
| Liability | Amount |
|---|---|
| Retirement Benefit Liability | $1,249,050 |
| Cash Held in Custody for Others | $168,315 |
| 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 treasurer of the board of trustees are charged with headmaster compensation package.”
“These documents are not made available to the public.”
“Change in fair value of split interest agreement -18,113.”
“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, 2015 are subject to examination by tax authorities.”
“Direct expenses for special events included in the fundraising expenses in 63,277. The statement of functional expenses for the audited financial statements change in fair value of split interest agreement -18,113.”
“Gross up revenues for scholarship expense netted out in financial statements 601,293.”
“Direct expenses for special events included in the fundraising expenses in 63,277. The statement of functional expenses for the audited financial statements”
“Gross up revenues for scholarship expense netted out in financial statements 601,293. Rounding”
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 | 1643273 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1979964 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 58975 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 86074 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ACCREDITED INDEPENDENT HIGH SCHOOL - PROVIDING EDUCATION FOR GRADES 9-12 |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2743 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12894 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15637 |
| IRS990/AllOtherContributionsAmt | 0 | 812221 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 100139 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 100139 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 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 | 18301 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 157502 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 139043 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 157502 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 454047 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 50468 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 87722 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 138190 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 274284 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 103 WALES ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RUTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 05701 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | VMS CONSTRUCTION INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 144250 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 956471 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 621098 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1033763 |
| IRS990/CYOtherExpensesAmt | 0 | 5751475 |
| IRS990/CYOtherRevenueAmt | 0 | 181856 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17175233 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 644389 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12330361 |
| IRS990/CYTotalExpensesAmt | 0 | 18702934 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 801012 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19347323 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1790887 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1788727 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 20297 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 33035 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1487284 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1540616 |
| IRS990/Desc | 0 | BURR AND BURTON ACADEMY IS AN INDEPENDENT SCHOOL THAT SERVES THE GENERAL PUBLIC. FOUNDED IN 1829, THE ACADEMY SERVES 13 TOWNS IN SOUTHERN VERMONT AND IS COMMITTED TO PROVIDING AN OUTSTANDING EDUCATIONAL OPPORTUNITY TO EVERY STUDENT. BURR AND BURTON ACADEMY SERVES ALMOST 700 DOMESTIC AND 60 INTERNATIONAL STUDENTS FROM VARIOUS COUNTRIES. FAMILIES IN SENDING TOWNS PAY NO TUITION; TUITION IS PAID BY EACH SENDING TOWN. OUR STUDENT BODY IS DIVERSE SOCIOECONOMICALLY, WITH ROUGHLY 25% QUALIFYING FOR FREE AND REDUCED MEALS. THE ACADEMY HAS 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | BURR AND BURTON ACADEMY |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 298 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 15873267 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36400 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6364 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6364 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 66620 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 66620 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 33835 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 220300 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 731583 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 985718 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 92725 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 92725 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 202674 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 202674 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 11645 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 5050 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 7249 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 4972 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SETH BONGARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEE SPIVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANFRA WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN BAREFOOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PEGGY BROCKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILL CAIRNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ED CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL COOPERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SKIP MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SCOTT SWENOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KELLIE WAITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TONY WHALING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JACK ROHRBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROB REDMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARK TASHJIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DENNIS FILIPPI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARGARET KENNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JEN HYATT |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 235990 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 102962 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 143779 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 100260 |
| 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | ASSISTANT HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ACADEMIC DEAN |
| 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 | 144250 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 63277 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 140950 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 150380 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 621098 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 398619 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 398619 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 19805 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 19805 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 42938814 |
| IRS990/GrossReceiptsAmt | 0 | 62199034 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3025 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4924 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 221693 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 229642 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 35424 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 29918 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 575 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 936 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 42156 |
| IRS990/InterestGrp/TotalAmt | 0 | 43667 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 883383 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 883383 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 41311509 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 44467416 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 58 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16443044 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17506488 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17419972 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33863016 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 42788434 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 STUDENTS INTELLECTUALLY AND MORALLY FOR A LIFE OF RESPONSIBILITY, INTEGRITY AND SERVICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 1 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 671198 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 438664 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 54524436 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 56217823 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 150380 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 150380 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 77673 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 77673 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1067111 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4543 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7393 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 511089 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 523025 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 23416 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9158 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 70650 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 103224 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -18113 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 43477 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 53411 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1436249 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1533137 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMISSIONS, FEES, & SU |
| IRS990/OtherExpensesGrp/Desc | 2 | ROOM AND BOARD |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT AND LEASES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 24343 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 68923 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 4338 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 90970 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 39237 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2732 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 736664 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 231233 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 211032 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 108170 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 851977 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 339393 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 211032 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 115240 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2509893 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1417365 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 104183 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 104183 |
| IRS990/OtherRevenueTotalAmt | 0 | 104183 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 356032 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 456310 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8442825 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9255167 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 34426 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37380 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 617736 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 689542 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 19894 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 21601 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 356973 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 398468 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 13654327 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 13734034 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 85108 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 11635 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 86201 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 43688 |
| IRS990/PrincipalOfficerNm | 0 | LEE M SPIVEY JR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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