Civic Intelligence

Lyndon Institute Inc

990 • Fiscal year 2015 • EIN 03-0182055

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 18, 2016

168 Institute CircleLyndon Center, VT 05850

(802) 626-6122

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.51x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.97x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

40th percentile

1.4%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

14th percentile

$117,696

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

63rd percentile

4.6%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-5.9%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Up

$26,938,353

Up $1,173,242 (+4.6%) from 2014

Net Assets

Up

$13,236,162

Up $457,080 (+3.6%) from 2014

Liabilities

Up

$13,702,191

Up $716,162 (+5.5%) from 2014

Revenue

Down

$14,149,360

Down $884,545 (-5.9%) from 2014

Expenses

Up

$13,945,089

Up $76,216 (+0.5%) from 2014

Net Income

Down

$204,271

Down $960,761 (-82%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $22,619,998Liabilities 2010: $14,464,504Net Assets 2010: $8,155,4942010Assets 2011: $24,804,027Liabilities 2011: $15,575,195Net Assets 2011: $9,228,8322011Assets 2012: $24,991,340Liabilities 2012: $14,548,535Net Assets 2012: $10,442,8052012Assets 2013: $25,305,880Liabilities 2013: $13,691,830Net Assets 2013: $11,614,0502013Assets 2014: $25,765,111Liabilities 2014: $12,986,029Net Assets 2014: $12,779,0822014Assets 2015: $26,938,353Liabilities 2015: $13,702,191Net Assets 2015: $13,236,1622015Assets 2016: $26,156,442Liabilities 2016: $13,576,197Net Assets 2016: $12,580,2452016Assets 2017: $25,355,112Liabilities 2017: $14,036,244Net Assets 2017: $11,318,8682017Assets 2018: $22,991,525Liabilities 2018: $10,614,888Net Assets 2018: $12,376,6372018Assets 2019: $22,510,202Liabilities 2019: $9,788,709Net Assets 2019: $12,721,4932019Assets 2020: $21,956,559Liabilities 2020: $9,578,879Net Assets 2020: $12,377,6802020Assets 2021: $25,064,043Liabilities 2021: $8,031,963Net Assets 2021: $17,032,0802021Assets 2022: $25,181,762Liabilities 2022: $8,137,303Net Assets 2022: $17,044,4592022Assets 2023: $26,063,741Liabilities 2023: $8,227,630Net Assets 2023: $17,836,1112023Assets 2024: $28,312,955Liabilities 2024: $8,272,138Net Assets 2024: $20,040,8172024Assets 2025: $30,803,027Liabilities 2025: $8,123,892Net Assets 2025: $22,679,1352025

Highlighted filing

2015

Assets$26,938,353
Liabilities$13,702,191
Net Assets$13,236,162

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2010: $12,236,8732010Expenses 2011: $12,839,2342011Revenue 2012: $13,931,942Expenses 2012: $12,717,585Net Income 2012: $1,214,3572012Revenue 2013: $14,653,550Expenses 2013: $13,482,512Net Income 2013: $1,171,0382013Revenue 2014: $15,033,905Expenses 2014: $13,868,873Net Income 2014: $1,165,0322014Revenue 2015: $14,149,360Expenses 2015: $13,945,089Net Income 2015: $204,2712015Revenue 2016: $15,355,661Expenses 2016: $16,210,620Net Income 2016: -$854,9592016Revenue 2017: $17,170,677Expenses 2017: $18,612,805Net Income 2017: -$1,442,1282017Revenue 2018: $16,394,726Expenses 2018: $15,104,756Net Income 2018: $1,289,9702018Revenue 2019: $13,854,230Expenses 2019: $14,046,285Net Income 2019: -$192,0552019Revenue 2020: $12,796,059Expenses 2020: $12,909,820Net Income 2020: -$113,7612020Revenue 2021: $14,228,396Expenses 2021: $11,371,836Net Income 2021: $2,856,5602021Revenue 2022: $13,237,001Expenses 2022: $11,524,675Net Income 2022: $1,712,3262022Revenue 2023: $13,054,451Expenses 2023: $12,916,257Net Income 2023: $138,1942023Revenue 2024: $15,231,385Expenses 2024: $13,597,146Net Income 2024: $1,634,2392024Revenue 2025: $17,062,808Expenses 2025: $14,465,810Net Income 2025: $2,596,9982025

Highlighted filing

2015

Revenue$14,149,360
Expenses$13,945,089
Net Income$204,271
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 18, 2016
Return Version
2014v6.0
Gross Receipts
$14,176,041
Mission and Program Overview

Mission

Lyndon institute is a comprehensive, independent high school providing thoughtful and rigorous preparation for students of the northeast kingdom of vermont and beyond to reach their intellectual, creative and physical potential.

Lyndon institute is an academic community providing students with excellent preparation for success in school, college, careers, and life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,424,832$12,302,173▼ $122,659
Investments in Publicly Traded Securities$10,058,392$10,309,880▲ $251,488
Accounts Receivable$859,872$1,459,812▲ $599,940
Cash and Non-Interest-Bearing Accounts$420,752$844,208▲ $423,456
Pledges and Grants Receivable$96,215$155,591▲ $59,376
Inventories for Sale or Use$67,641$60,173▼ $7,468
Prepaid Expenses and Deferred Charges$38,692$22,704▼ $15,988
Total Assets$25,765,111$26,938,353▲ $1,173,242
Other Assets Total$1,798,715$1,783,812▼ $14,903
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,634,989$7,479,120▲ $844,131
Other Liabilities$3,420,412$3,106,393▼ $314,019
Deferred Revenue$2,164,951$2,309,302▲ $144,351
Accounts Payable and Accrued Expenses$765,677$807,376▲ $41,699
Total Liabilities$12,986,029$13,702,191▲ $716,162
Net Assets / Fund Balance
Unrestricted Net Assets$7,795,340$8,185,403▲ $390,063
Temporarily Rstr Net Assets$2,865,972$2,930,404▲ $64,432
Permanently Rstr Net Assets$2,117,770$2,120,355▲ $2,585
Total Net Assets Fund Balance$12,779,082$13,236,162▲ $457,080
Total Liabilities and Net Assets / Fund Balance$25,765,111$26,938,353▲ $1,173,242

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,109,051$6,323,095$16,432,146
Equipment$1,188,463$1,711,463$2,899,926
Leasehold Improvements$441,176$393,788$834,964
Other Land Buildings$312,858$501,026$813,884
Land$250,625-$250,625
Other Assets Org$207,732--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$11,632,378$269,820▲ $595,858$612,096$11,885,960
2013$11,137,143$176,872▲ $1,531,710$1,213,347$11,632,378
2012$9,972,011$38,930▲ $1,349,706$223,504$11,137,143
2011$9,666,664$8,995▲ $611,352$314,990$9,972,011
2010$8,333,503$4,757▲ $1,676,389$347,985$9,666,664
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard Hilton Until 63014Former Headmaster-$110,886$6,810$117,696
Daren HouckHeadmasterFT$70,543$11,032$81,575

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Brock And Company INCFood Vendor257 GREAT VALLEY PARKWAY, Malvern, PA 19355$798,467
Apco Building Maintenance INCMaintenance74 CRESCENT BEACH DR, Burlington, VT 05408$469,837
Presidio INCTechnology10 SIXTH ROAD, Woburn, MA 01801$166,510
Kingdom Construction INCConstruction398 WESTERN AVE, Newport, VT 05855$146,394
Kirby Mountain Lawns Landscaping & ExcaLawncare101 KIRBY ROAD, East Burke, VT 05832$144,591
Revenue and Support

Revenue Composition

Contributions and Grants
$946,364
Program Service Revenue
$12,754,725
Investment Income
$425,576
Other Revenue
$22,695
All Other Contributions
$379,890
Change in Net Assets
$204,271

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$67,375Fair Market Value (FMV) on Date of Gift
Other Non Cash Contri Table57$37,589Fair Market Value (FMV)
Real Estate Other1$13,925Fair Market Value (FMV) on Date of Gift
Total Noncash Contributions65$118,889-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,917,912
Revenue Not Reported on Financial Statements
$1,231,448
Revenue Not Reported on Form 990
$279,142
Other Revenue Adjustments
$1,161,130
Total Revenue per Audited Statements
$13,197,054
Total Revenue per Form 990
$14,149,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,025,175
Other Expenses$5,758,784
Grants and Similar Amounts Paid$1,161,130
Total Fundraising Expense$225,548
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,452,162$1,868,377$109,423$5,429,962
Occupancy$502,953$847,405$7,771$1,358,129
Grants to Domestic Individuals$1,161,130--$1,161,130
Other Employee Benefits$619,438$414,623-$1,034,061
All Other Expenses$510,583$454,727$52,803$1,018,113
Depreciation Depletion$16,997$831,953-$848,950
Fees for Services Other$807,522$1,863-$809,385
Payroll Taxes$249,821$146,265$6,882$402,968
Interest-$388,577-$388,577
Other Expenses$55,747$99,320$4,144$159,211
Current Officers, Directors, Trustees, and Key Employees-$158,184-$158,184
Travel$81,524$35,598$6,122$123,244
Insurance$76$88,907-$88,983
Fees for Service Investment Mgmnt Fees-$70,318-$70,318
Advertising$4,944$47,894-$52,838
Total Functional Expenses$7,807,629$5,911,912$225,548$13,945,089

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,945,089
Expenses per Audited Statements$12,739,974
Total Expenses per Audited Statements$12,739,974
Expenses Not Reported on Financial Statements$1,205,115
Other Expense Adjustments$1,134,797
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$3,000,000
Health Insurance Reserve$53,882
Due to Student Organizations$52,511

Bond Issues

BondIssuerIssuedIssue PricePurpose
AVermont Economic Development Authority2006-10-05$5,353,000To fund construction of the campbell dormitory

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,353,000--$105,046

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
No
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 A, Line 2

Husband & wife - laura ashton and richard ashton

Form 990, Part VI, Section A, Line 6

The members (corporators) of the institute shall consist of not less than fifty and not more than one hundred fifty, plus no more than three school board members from each school board of the local districts. Lyndon institute is no longer designated, but does still draw students from these local districts, formerly designated sending districts.

Form 990, Part VI, Section A, Line 7A

The corporators of lyndon institute elect the board of trustees from eligible member of the corporation. The board of trustees shall consist of 27 members. The board of trustees will be voted on an annual basis at the annual meeting held in september. The board of trustees shall select and employ a headmaster who will be charged with the daily administration of educational leadership of the school.

Form 990, Part VI, Section B, Line 11

The form 990 will be reviewed by the comptroller and the assistant head for finance prior to filing the return. Once filed, a copy will be provided to the finance committee of the board of trustees.

Form 990, Part VI, Section B, Line 12C

Lyndon institute monitors potential conflicts of interest on a regular basis as we prepare our annual financial statement audit. At this time we accumulate a list of all related parties and detail their relationship to the school.

Form 990, Part VI, Section B, Line 15A

The contract and compensation for the headmaster was discussed in the executive session of the executive committee on november 11, 2013. Later the committee voted to finalize the contract for the headmaster.

Form 990, Part VI, Section C, Line 18

Lyndon institute makes its governing documents and financial statements available to the public upon each individual request.

Form 990, Part VI, Section C, Line 19

Lyndon institute is not required to make its form 1023 available to the general public as they obtained exemption prior to 1973. The form 990 is made available for public inspection through use of the guidestar website and upon each individual request.

Filing and Contact Details

Filer

Filer Name
Lyndon Institute Inc
EIN
03-0182055
Phone
8026266122
Address
168 INSTITUTE CIRCLE, LYNDON CENTER, VT 05850

Signing Officer

Name
Daren M Houck
Title
Headmaster
Phone
8026266122
Signed
2016-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daren M Houck
Formed
1923
Legal Domicile
Vt
Voting Board Members
27
Independent Board Members
27
Employees
208
Volunteers
4

Preparer

Firm
Tyler Simms & St Sauveur CPA Pc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
W Jay Simms
Phone
6036530044
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

The collection, which consists of library books, periodicals and related material, was acquired through purchases since the school's inception and is not recognized as an asset on the statement of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired.

PART V, LINE 4:

The school's endowment consists of 83 individual funds established for a variety of purposes. Its endowment includes both donor-restricted endowment funds and funds designated by the board of trustees to function as endowments. As required by generally accepted accounting principles (gaap), net assets associated with endowment funds, including funds designated by the board of trustees to function as endowments, are classified and reported based on the existence or absence of donor imposed restrictions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 26,333.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

FINANCIAL AID 1,161,130.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid 1,161,130. Rental expenses -26,333.

Raw XML AppendixShowing 400 of 830 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/Form990PartVIISectionAGrp/AverageHoursPerWeekRt154.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt164.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt174.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt184.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt194.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt204.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt214.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt224.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt234.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt244.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt254.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt264.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt280.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2711032
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt286810
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD ASHTON
IRS990/Form990PartVIISectionAGrp/PersonNm1GREGORY MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm2NORMAN MESSIER
IRS990/Form990PartVIISectionAGrp/PersonNm3ELAINE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4MEREDITH FELTUS
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID STAHLER SR
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH BENNING
IRS990/Form990PartVIISectionAGrp/PersonNm7JEANNE ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHEN GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH KOENIG
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm12SARA SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID BEATTIE
IRS990/Form990PartVIISectionAGrp/PersonNm14MARLIN DEVENGER
IRS990/Form990PartVIISectionAGrp/PersonNm15PATRICIA EMERY
IRS990/Form990PartVIISectionAGrp/PersonNm16T MICHAEL FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm17DANIEL HEATH
IRS990/Form990PartVIISectionAGrp/PersonNm18AMY MCGARRY
IRS990/Form990PartVIISectionAGrp/PersonNm19THAD RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID ARONOFF
IRS990/Form990PartVIISectionAGrp/PersonNm21LAURA ASHTON
IRS990/Form990PartVIISectionAGrp/PersonNm22JAMES GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm23PETER HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm24LORRAINE MATTEIS
IRS990/Form990PartVIISectionAGrp/PersonNm25EMERY NOYES
IRS990/Form990PartVIISectionAGrp/PersonNm26NATHAN SICARD
IRS990/Form990PartVIISectionAGrp/PersonNm27DAREN HOUCK
IRS990/Form990PartVIISectionAGrp/PersonNm28RICHARD HILTON UNTIL 63014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2770543
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28110886
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE AT LARGE
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/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt28FORMER HEADMASTER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01923
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-348
IRS990/GainOrLossGrp/SecuritiesAmt0138002
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt0566474
IRS990/GrantAmt01161130
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01161130
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01161130
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0138002
IRS990/GrossReceiptsAmt014176041
IRS990/GrossRentsGrp/RealAmt049028
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt088907
IRS990/InsuranceGrp/ProgramServicesAmt076
IRS990/InsuranceGrp/TotalAmt088983
IRS990/InterestGrp/ManagementAndGeneralAmt0388577
IRS990/InterestGrp/TotalAmt0388577
IRS990/InventoriesForSaleOrUseGrp/BOYAmt067641
IRS990/InventoriesForSaleOrUseGrp/EOYAmt060173
IRS990/InvestmentIncomeGrp/ExclusionAmt0287922
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0287922
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010058392
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010309880
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08929372
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012424832
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012302173
IRS990/LandBldgEquipCostOrOtherBssAmt021231545
IRS990/LegalDomicileStateCd0VT
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt026333
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LYNDON INSTITUTE IS A COMPREHENSIVE, INDEPENDENT HIGH SCHOOL PROVIDING THOUGHTFUL AND RIGOROUS PREPARATION FOR STUDENTS OF THE NORTHEAST KINGDOM OF VERMONT AND BEYOND TO REACH THEIR INTELLECTUAL, CREATIVE AND PHYSICAL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06634989
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07479120
IRS990/NetAssetsOrFundBalancesBOYAmt012779082
IRS990/NetAssetsOrFundBalancesEOYAmt013236162
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0137654
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0137654
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt022695
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022695
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0247819
IRS990/NoncashContributionsAmt0113899

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$8.12$22.7$17.1$14.5$2.60
2024Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$28.3$8.27$20.0$15.2$13.6$1.63
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$8.23$17.8$13.1$12.9$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$8.14$17.0$13.2$11.5$1.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$8.03$17.0$14.2$11.4$2.86
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$9.58$12.4$12.8$12.9$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$9.79$12.7$13.9$14.0$0.19
2018Detailed filing. Detailed filing data is available for this year.$23.0$10.6$12.4$16.4$15.1$1.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$14.0$11.3$17.2$18.6$1.44
2016Detailed filing. Detailed filing data is available for this year.$26.2$13.6$12.6$15.4$16.2$0.85
2015Detailed filing. Detailed filing data is available for this year.$26.9$13.7$13.2$14.1$13.9$0.20
2014Detailed filing. Detailed filing data is available for this year.$25.8$13.0$12.8$15.0$13.9$1.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$13.7$11.6$14.7$13.5$1.17
2012Summary only. Only limited summary data is available for this year.$25.0$14.5$10.4$13.9$12.7$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$15.6$9.23$12.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$14.5$8.16$12.2