Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2016 • EIN 03-0181215
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$61,646,903
Up $137,492 (+0.2%) from 2015
Net Assets
Down$44,882,627
Down $872,095 (-1.9%) from 2015
Liabilities
Up$16,764,276
Up $1,009,587 (+6.4%) from 2015
Revenue
Up$31,198,252
Up $257,141 (+0.8%) from 2015
Expenses
Up$30,882,980
Up $1,208,014 (+4.1%) from 2015
Net Income
Down$315,272
Down $950,873 (-75%) from 2015
This is the mission of St. Johnsbury Academy, a diverse, comprehensive, and independent educational community grounded by our traditions, our deep optimism regarding young people, and our commitment to academic excellence: to teach good character by modeling and fostering compassion, respect, responsibility, and integrity. To foster a love for learning by challenging individuals to pursue knowledge, creativity, and intellectual self-reliance. To encourage each individual to understand his or her relationships, rights, and responsibilities within a community that is itself part of the larger world.
Founded in 1842, st. Johnsbury academy is a comprehensive independent private high school widely recognized as an institution that fosters character, academic excellence, and civic responsibility in its students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $32,430,426 | $31,950,567 | ▼ $479,859 |
| Investments in Publicly Traded Securities | $17,114,823 | $16,519,249 | ▼ $595,574 |
| Savings and Temporary Cash Investments | $6,196,255 | $6,416,475 | ▲ $220,220 |
| Investments Other Securities | $2,737,551 | $2,730,791 | ▼ $6,760 |
| Prepaid Expenses and Deferred Charges | $239,464 | $1,135,247 | ▲ $895,783 |
| Accounts Receivable | $937,848 | $1,115,284 | ▲ $177,436 |
| Pledges and Grants Receivable | $76,890 | $61,890 | ▼ $15,000 |
| Total Assets | $61,509,411 | $61,646,903 | ▲ $137,492 |
| Other Assets Total | $1,776,154 | $1,717,400 | ▼ $58,754 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $9,629,263 | $9,642,552 | ▲ $13,289 |
| Deferred Revenue | $3,057,482 | $3,952,595 | ▲ $895,113 |
| Accounts Payable and Accrued Expenses | $2,171,013 | $2,233,078 | ▲ $62,065 |
| Other Liabilities | $896,931 | $936,051 | ▲ $39,120 |
| Total Liabilities | $15,754,689 | $16,764,276 | ▲ $1,009,587 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $33,824,574 | $34,504,432 | ▲ $679,858 |
| Temporarily Rstr Net Assets | $8,508,223 | $6,575,079 | ▼ $1,933,144 |
| Permanently Rstr Net Assets | $3,421,925 | $3,803,116 | ▲ $381,191 |
| Total Net Assets Fund Balance | $45,754,722 | $44,882,627 | ▼ $872,095 |
| Total Liabilities and Net Assets / Fund Balance | $61,509,411 | $61,646,903 | ▲ $137,492 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $27,118,248 | $16,729,129 | $43,847,377 |
| Equipment | $2,741,643 | $3,612,848 | $6,354,491 |
| Land | $2,083,537 | - | $2,083,537 |
| Other Land Buildings | $7,139 | - | $7,139 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $4,467,811 | $81,428 | ▼ $99,911 | - | $4,282,295 |
| 2014 | $4,947,951 | $566,070 | ▼ $546,602 | - | $4,467,811 |
| 2013 | $4,620,963 | $147,645 | ▲ $652,114 | - | $4,947,951 |
| 2012 | $4,185,162 | $505,383 | ▲ $369,011 | - | $4,620,963 |
| 2011 | $2,943,315 | $1,305,104 | ▲ $53,723 | - | $4,185,162 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mr Thomas W Lovett | Headmaster | FT | $235,911 | $106,554 | $342,465 |
| Mr John Cummings | Associate Headmaster | FT | $132,368 | $66,287 | $198,655 |
| Ms Beth Choiniere | Assistant Headmaster for C | FT | $108,621 | $51,582 | $160,203 |
| Mr Jeffrey S Burroughs | Assistant Headmaster for a | FT | $105,768 | $42,162 | $147,930 |
| Ms Carol Lyon | Assistant Headmaster for B | FT | $107,770 | $31,945 | $139,715 |
| Mr James Mazzonna | Chief Information Officer | FT | $108,674 | $9,865 | $118,539 |
| Name | Title |
|---|---|
| Mr Jay O Wright | Trustee - President |
| Mr Robert M Fairbanks Esq | Trustee - Vice President |
| MS SUSAN O'NEIL GRAYSON | Trustee |
| Mr Alex Pm Ko | Trustee |
| Mr Bernier L Mayo | Trustee |
| Mr Bruce E Buxton | Trustee |
| Mr Edward R Zuccaro Esq | Trustee |
| Mr Garth Moulton | Trustee |
| Mr Gregory E Boardman | Trustee |
| Mr Jamie Murphy | Trustee |
| Mr John S Hall | Trustee |
| Mr Lee P Hackett | Trustee |
| Mr Peter Crosby | Trustee |
| Mr Peter Hammer | Trustee |
| Ms Kimberly a Silloway | Trustee |
| Ms Marcia Derosia | Trustee |
| Ms Martha Cavanagh | Trustee |
| Ms Nancy Usher Goodrich | Trustee - Secretary |
| Mr James Impey | Trustee - Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 4 | $59,247 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $8,000 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $5,522 | Fair Market Value |
| Total Noncash Contributions | 6 | $72,769 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $17,178,075 |
| Other Expenses | $11,470,244 |
| Grants and Similar Amounts Paid | $2,234,661 |
| Total Fundraising Expense | $560,274 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,181,356 | $1,546,674 | $191,413 | $11,919,443 |
| Other Employee Benefits | $3,531,012 | $758,854 | $83,354 | $4,373,220 |
| Occupancy | $2,261,578 | $54,121 | $11,507 | $2,327,206 |
| Grants to Domestic Individuals | $2,234,661 | - | - | $2,234,661 |
| Depreciation Depletion | $2,133,519 | - | - | $2,133,519 |
| Fees for Services Other | $413,163 | $846,637 | $14,741 | $1,274,541 |
| Office Expenses | $947,263 | $147,094 | $67,076 | $1,161,433 |
| Current Officers, Directors, Trustees, and Key Employees | $340,435 | $513,965 | $31,012 | $885,412 |
| Conferences and Meetings | $120,091 | $216,167 | $72,289 | $408,547 |
| Insurance | $406,759 | - | - | $406,759 |
| Interest | $377,759 | - | - | $377,759 |
| Other Expenses | $52,034 | $130,062 | $19,061 | $182,096 |
| Advertising | $1,909 | $112,837 | - | $114,746 |
| Fees for Services Lobbying | - | $100,420 | - | $100,420 |
| Travel | $97,780 | - | - | $97,780 |
| Fees for Service Investment Mgmnt Fees | - | $94,333 | - | $94,333 |
| All Other Expenses | $29,662 | - | - | $29,662 |
| Fees for Services Legal | $753 | $10,691 | - | $11,444 |
| Total Functional Expenses | $25,579,599 | $4,743,107 | $560,274 | $30,882,980 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $30,882,980 |
| Total Expenses per Audited Statements | $29,049,449 |
| Expenses per Audited Statements | $28,553,986 |
| Expenses Not Reported on Financial Statements | $2,328,994 |
| Other Expense Adjustments | $2,328,994 |
| Expenses Not Reported on Form 990 | $495,463 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $21,642 |
| Fundraising Direct Expenses | $8,153 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $21,642 | $21,642 | $180 | $21,462 |
| Total Events | $21,642 | $21,642 | $8,153 | $13,489 |
| Liability | Amount |
|---|---|
| Funds Held on Behalf of Others | $590,689 |
| Obligation Under Split-interest Agreements | $345,362 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Vermont Education and Health Buildings Financing Agency | 2010-09-01 | $10,600,000 | To refinance previous bond and new construction of student dorm |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $10,600,000 | - | - | $153,864 |
“Mr. Lee p. Hackett, mr. Jay o. Wright, mr. Garth moulton, mr. Thomas w. Lovett and mr. John cummings are each stockholders in kingdom development company, inc., an online education and economic development company. See also schedule r for additional disclosures.”
“The board of trustees of the st. Johnsbury academy reviewed a list of contributions over $ 5,000 at the october 8, 2016 meeting of the full board. Once the 990 was prepared, copies were sent to members of the full board who then had 10 days to review the document and present any questions to the audit committee, cfo or headmaster. No objections were presented and the return was filed.”
“The board of trustees reviews and signs a new conflict of interest agreement each october. Any conflicts are disclosed at that time.”
“The compensation committee of the board of trustees reviews the compensation of the headmaster annually using performance measures, achievement of defined goals and a customized report purchased from nais that provides comparative data from other independent schools, the state of vermont as well as national statistics. Other key employees have an annual performance appraisal by the headmaster and are compensated using survey data from nais, isanne and the state of vermont.”
“Upon request or through guidestar.org”
“Increase in fair value of beneficial interest in trust 110,829. 990-t management fee expenses -5,489. Unrealized actuarial loss on investments -41,293.”
“There have been no changes for the year ended june 30, 2016.”
“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 a policy of appropriating for distribution each year an annual draw from its endowment fund. Each year the investment committee reviews the present circumstances and future plans for the academy, and recommends a drawing figure based on both near and longer term considerations. The spending rate calculation weights inflation at 70% and current endowment value at 30%. The policy will allow the spending rate to rise following periods of low returns and fall following periods of high returns, but maintain close to a 4.5% spending rate over time. This is consistent with the academy's objective of maintaining the purchasing power of the endowment assets held in perpetuity or for a specified term, as well as providing additional real growth through new gifts and investment return. 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 these financial statements. Tax returns for years subsequent to june 30, 2011 are subject to examination by tax authorities.”
“Fundraising events expenses included in program expenses for financial stmts 8,153. Increase in fair market value of beneficial interest in trust 110,829.”
“Gross up revenues for scholarship expense netted out in financial statements 2,234,661. Loss on equipment disposal included in other loss for financial stmts -911. Loss on sale of investments included in other loss for financial stmts -12,943. Investment income included in other loss for financial stmts 830,490. Investment management fees 94,333.”
“Fundraising events expenses included in program expenses for financial stmts 8,153. Loss on equipment disposal included in other loss for financial stmts 911. Investment income included in other loss for financial stmts -830,490. 990-t investment management fee expenses 5,489. Loss on sale of investments included in revenue for 990 12,943. Unrealized actuarial loss on investments 41,293. Unrealized loss on investments 1,257,021.”
“Gross up revenues for scholarship expense netted out in financial statements 2,234,661. Investment management fees 94,333.”
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 | 2171013 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2233078 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 937848 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1115284 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FOUNDED IN 1842, ST. JOHNSBURY ACADEMY IS A COMPREHENSIVE INDEPENDENT PRIVATE HIGH SCHOOL WIDELY RECOGNIZED AS AN INSTITUTION THAT FOSTERS CHARACTER, ACADEMIC EXCELLENCE, AND CIVIC RESPONSIBILITY IN ITS STUDENTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 112837 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1909 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 114746 |
| IRS990/AllOtherContributionsAmt | 0 | 1121959 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29662 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29662 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CAROL LYON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8027487703 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1000 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST JOHNSBURY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05819 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 31012 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 513965 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 340435 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 885412 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 72289 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 216167 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 120091 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 408547 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1121959 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2234661 |
| IRS990/CYInvestmentIncomeAmt | 0 | 910969 |
| IRS990/CYOtherExpensesAmt | 0 | 11470244 |
| IRS990/CYOtherRevenueAmt | 0 | 91082 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29074242 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 315272 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17178075 |
| IRS990/CYTotalExpensesAmt | 0 | 30882980 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 560274 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 31198252 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3057482 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3952595 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2133519 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2133519 |
| IRS990/Desc | 0 | ST.JOHNSBURY ACADEMY OFFERS A COMPREHENSIVE HIGH SCHOOL PROGRAM SERVING STUDENTS IN GRADES 9-12 AND A POSTGRADUATE YEAR. ST. JOHNSBURY ACADEMY OFFERS A RIGOROUS, WIDE-RANGING, 319-COURSE, STANDARDS-BASED CURRICULUM DESIGNED TO MEET THE NEEDS AND INTERESTS OF A WIDE RANGE OF ABILITIES, CAREER GOALS, AND INTERESTS. ST. JOHNSBURY ACADEMY SERVED 955 STUDENTS (INCLUDING BOARDERS) IN THE DAY SCHOOL PROGRAM WHICH INCLUDES STANDARD HIGH SCHOOL CURRICULUM, SPECIAL EDUCATION, FINE ARTS, TECHNICAL EDUCATION AND ATHLETIC PROGRAMS. THE SCHOOL DAY CONSISTS OF A FIVE BLOCK DAILY SCHEDULE WITH 70 MINUTE COURSES. SCHOLARSHIPS ARE PROVIDED TO STUDENTS FROM AROUND THE WORLD INCLUDING THROUGHOUT THE UNITED STATES AND NORTH AMERICA, CENTRAL AMERICA AND THE CARIBBEAN, RUSSIA AND THE NEWLY INDEPENDENT STATES, EAST ASIA, EUROPE AND SOUTH AMERICA.ST. JOHNSBURY ACADEMY OFFERS A BOARDING PROGRAM ON OUR CAMPUS TO 263 STUDENTS FROM ACROSS THE COUNTRY AND THE WORLD, CREATING A GLOBAL COMMUNITY. THE ACADEMY HAS ELEVEN DORMITORIES ON THE CAMPUS, SIX FOR BOYS AND FIVE FOR GIRLS. DIFFERENT IN SIZE AND PERSONALITY, EACH DORM HOUSES FACULTY ADVISORS, THEIR FAMILIES, AND STUDENTS. THE ACADEMY HAS A COMPREHENSIVE RESIDENT LIFE CURRICULUM THAT COMPLEMENTS OUR DAY SCHOOL PROGRAMS. STUDENTS ARE ABLE TO TAKE ADVANTAGE OF WEEKEND CAMPUS ACTIVITIES AS WELL AS TRAVEL OPPORTUNITIES THROUGHOUT THE SEMESTER. OUR BOARDING PROGRAM ALSO INCLUDES AN ENGLISH AS A SECOND LANGUAGE PROGRAM FOR STUDENTS WHO REQUIRE ADDITIONAL INSTRUCTION AS WELL AS LEARNING SUPPORT PROGRAMS FOR RESIDENT STUDENTS.EXPENSES PRESENTED ON THIS SCHEDULE DO NOT REFLECT AN INCLUSION OF GENERAL AND ADMINISTRATIVE EXPENSES THAT ARE NECESSARY FOR THE SCHOOL'S DAY TO DAY OPERATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 5607 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 467 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 24938787 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10691 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 753 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11444 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 100420 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 100420 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 14741 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 846637 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 413163 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1274541 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 94333 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 94333 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 80.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 70.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 70.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 70.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 70.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 70.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 71554 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 45287 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 31945 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 49082 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 9865 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 42162 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MR GREGORY E BOARDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MR BRUCE E BUXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MS MARTHA CAVANAGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MR PETER CROSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MS MARCIA DEROSIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MS SUSAN O'NEIL GRAYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MR LEE P HACKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MR JOHN S HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MR PETER HAMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MR ALEX PM KO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MR BERNIER L MAYO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MR GARTH MOULTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MR JAMIE MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MS KIMBERLY A SILLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MR EDWARD R ZUCCARO ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MR JAY O WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MR ROBERT M FAIRBANKS ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MR JAMES IMPEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MS NANCY USHER GOODRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MR THOMAS W LOVETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MR JOHN CUMMINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MS CAROL LYON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MS BETH CHOINIERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MR JAMES MAZZONNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MR JEFFREY S BURROUGHS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 270911 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 153368 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 107770 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 111121 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 108674 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 105768 |
| 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/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| 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 - PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE - VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE - TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE - SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ASSOCIATE HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | ASSISTANT HEADMASTER FOR B |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | ASSISTANT HEADMASTER FOR C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | ASSISTANT HEADMASTER FOR A |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1842 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8153 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21642 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -911 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -12943 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 2234661 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2234661 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2234661 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 17219 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 219420 |
| IRS990/GrossReceiptsAmt | 0 | 31456898 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 406759 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 406759 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 377759 |
| IRS990/InterestGrp/TotalAmt | 0 | 377759 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 915849 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 924823 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 8974 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2737551 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2730791 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 17114823 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 16519249 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 69 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20341977 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32430426 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31950567 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 52292544 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 18130 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 232363 |
| 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 | THIS IS THE MISSION OF ST. JOHNSBURY ACADEMY, A DIVERSE, COMPREHENSIVE, AND INDEPENDENT EDUCATIONAL COMMUNITY GROUNDED BY OUR TRADITIONS, OUR DEEP OPTIMISM REGARDING YOUNG PEOPLE, AND OUR COMMITMENT TO ACADEMIC EXCELLENCE: TO TEACH GOOD CHARACTER BY MODELING AND FOSTERING COMPASSION, RESPECT, RESPONSIBILITY, AND INTEGRITY. TO FOSTER A LOVE FOR LEARNING BY CHALLENGING INDIVIDUALS TO PURSUE KNOWLEDGE, CREATIVITY, AND INTELLECTUAL SELF-RELIANCE. TO ENCOURAGE EACH INDIVIDUAL TO UNDERSTAND HIS OR HER RELATIONSHIPS, RIGHTS, AND RESPONSIBILITIES WITHIN A COMMUNITY THAT IS ITSELF PART OF THE LARGER WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 45754722 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 44882627 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -13854 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -13854 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 13489 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13489 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -1981 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1257021 |
| IRS990/NoncashContributionsAmt | 0 | 72769 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11507 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 54121 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2261578 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2327206 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 67076 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 147094 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 947263 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1161433 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1776154 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1717400 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 64047 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 83354 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 758854 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3531012 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4373220 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | VARIOUS ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FACULTY GRANTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 23 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 69798 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 19061 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 211252 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 130062 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2020771 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 103776 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 325318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 52034 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2020794 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 384826 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 344379 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 182096 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 896931 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 936051 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77593 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 77593 |
| IRS990/OtherRevenueTotalAmt | 0 | 77593 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 191413 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1546674 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10181356 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11919443 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 3421925 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 3803116 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 76890 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 61890 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 239464 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.