Civic Intelligence

Lyndon Institute Inc

990 • Fiscal year 2016 • EIN 03-0182055

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileWWW.LYNDONINSTITUTE.ORG

View Organization Page

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

71st percentile

0.52x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.88x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

21st percentile

-5.6%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

33rd percentile

$185,506

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

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

Asset Growth

24th percentile

-2.9%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

67th percentile

8.5%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$26,156,442

Down $781,911 (-2.9%) from 2015

Net Assets

Down

$12,580,245

Down $655,917 (-5.0%) from 2015

Liabilities

Down

$13,576,197

Down $125,994 (-0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin21st percentile

Revenue

Up

$15,355,661

Up $1,206,301 (+8.5%) from 2015

Expenses

Up

$16,210,620

Up $2,265,531 (+16%) from 2015

Net Income

Down

-$854,959

Down $1,059,230 (-519%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2016

Assets$26,156,442
Liabilities$13,576,197
Net Assets$12,580,245
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

2016

Revenue$15,355,661
Expenses$16,210,620
Net Income-$854,959
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$15,897,836
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$12,302,173$12,647,983▲ $345,810
Investments in Publicly Traded Securities$10,309,880$10,283,362▼ $26,518
Accounts Receivable$1,459,812$1,281,040▼ $178,772
Cash and Non-Interest-Bearing Accounts$844,208$159,644▼ $684,564
Inventories for Sale or Use$60,173$51,106▼ $9,067
Pledges and Grants Receivable$155,591$40,868▼ $114,723
Prepaid Expenses and Deferred Charges$22,704$37,698▲ $14,994
Other Notes and Loans Receivable, Net-$12,000-
Total Assets$26,938,353$26,156,442▼ $781,911
Other Assets Total$1,783,812$1,642,741▼ $141,071
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,479,120$6,712,250▼ $766,870
Deferred Revenue$2,309,302$2,880,096▲ $570,794
Other Liabilities$3,106,393$2,822,031▼ $284,362
Accounts Payable and Accrued Expenses$807,376$1,161,820▲ $354,444
Total Liabilities$13,702,191$13,576,197▼ $125,994
Net Assets / Fund Balance
Unrestricted Net Assets$8,185,403$7,092,133▼ $1,093,270
Temporarily Rstr Net Assets$2,930,404$3,362,766▲ $432,362
Permanently Rstr Net Assets$2,120,355$2,125,346▲ $4,991
Total Net Assets Fund Balance$13,236,162$12,580,245▼ $655,917
Total Liabilities and Net Assets / Fund Balance$26,938,353$26,156,442▼ $781,911

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,101,890$6,778,838$16,880,728
Equipment$1,239,151$1,939,014$3,178,165
Other Land Buildings$641,139$549,472$1,190,611
Leasehold Improvements$415,178$439,509$854,687
Land$250,625-$250,625
Other Assets Org$584,479--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$11,885,960$38,460▲ $360,516$386,588$11,898,348
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
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daren HouckHeadmasterFT$144,821$40,685$185,506

Board Members and Trustees

NameTitle
Meredith FeltusPresident
Gregory MccormickVice President
Amy McgarryTrustee
Daniel HeathTrustee
David AronoffTrustee
Dorthy AllardTrustee
Elaine SmithTrustee
Elizabeth Koening Until Oct 2015Trustee
Emery NoyesTrustee
Harwant Sethi SrTrustee
James GallagherTrustee
James McdonaldTrustee
Jeanne Elliot Until Oct 2015Trustee
Joseph BenningTrustee
Joseph FlynnTrustee
Laura AshtonTrustee
Lorraine MatteisTrustee
Marlin DevengerTrustee
Norman Messier Until Oct 2015Trustee
Patricia EmeryTrustee
Peter HopkinsTrustee
Richard AshtonTrustee
Sara SimpsonTrustee
Stephen GrayTrustee
T Michael FlynnTrustee
Thad RichardsonTrustee
David BeattieTrustee at Large
David Stahler SrTrustee at Large
Nathan SicardSecretary
Charles BucknamTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ssc Service SolutionsEducation ServicesPO BOX 417632, Boston, MA 02241$751,906
Aladdin Food Management ServicesFood Services16567 COLLECTIONS CENTER DRIVE, Chicago, IL 60693$692,350
Kingdom Construction INCConstruction227 CITIZENS ROAD, Newport, VT 05855$379,770
Ena Services LLCEducation ServicesDEPT 888149, Knoxville, TX 37995$251,153
Bournes EnergyEnergyPO BOX 1385, Lyndonville, VT 05851$207,824
Revenue and Support

Revenue Composition

Contributions and Grants
$912,338
Program Service Revenue
$14,136,488
Investment Income
$269,869
Other Revenue
$36,966
All Other Contributions
$359,178
Change in Net Assets
$-854,959

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
Other Non Cash Contri Table79$66,010Fair Market Value (FMV)
Total Noncash Contributions79$66,010-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,412,030
Revenue Not Reported on Financial Statements
$1,943,631
Revenue Not Reported on Form 990
$248,918
Other Revenue Adjustments
$1,874,047
Total Revenue per Audited Statements
$13,660,948
Total Revenue per Form 990
$15,355,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,819,336
Other Expenses$6,517,237
Grants and Similar Amounts Paid$1,874,047
Total Fundraising Expense$316,662
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,137,571$680,183$140,131$5,957,885
Grants to Domestic Individuals$1,874,047--$1,874,047
Occupancy$1,094,181$265,990$5,441$1,365,612
Other Employee Benefits$1,063,265$172,399$18,247$1,253,911
All Other Expenses$831,443$338,298$63,678$1,233,419
Fees for Services Other$961,894$59,612-$1,021,506
Depreciation Depletion$586,087$243,896-$829,983
Payroll Taxes$364,756$62,956$10,590$438,302
Interest$328,048$82,012-$410,060
Other Expenses$7,022$119,830$64,260$191,112
Current Officers, Directors, Trustees, and Key Employees-$169,238-$169,238
Travel$78,786$34,867$5,021$118,674
Insurance$77,185$33,079-$110,264
Fees for Services Legal-$89,924-$89,924
Fees for Service Investment Mgmnt Fees-$69,584-$69,584
Fees for Services Accounting-$66,688-$66,688
Advertising$4,927$54,393-$59,320
Total Functional Expenses$12,910,982$2,982,976$316,662$16,210,620

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,210,620
Total Expenses per Audited Statements$14,316,865
Expenses per Audited Statements$14,266,989
Expenses Not Reported on Financial Statements$1,943,631
Other Expense Adjustments$1,874,047
Expenses Not Reported on Form 990$49,876
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,525
Fundraising Direct Expenses$5,750
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$2,650,000
Health Insurance Reserve$102,390
Due to Student Organizations$69,641

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 members 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 october. 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 controller and the chair of the finance committeeprior 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 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.”

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
2017-02-14
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
219
Volunteers
9

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 X, LINE 2:

“Accounting standards codification subtopic 740-10, accounting for uncertainty in income taxes, addresses the accounting uncertainty of income taxes recognized in an enterprise's financial statements and prescribes a threshold of "more-likely-than-not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Subtopic 740-10 also provides guidance on measurement classification, interest and penalties and disclosure. The school has determined that the provisions of subtopic 740-10 do not have a material effect on the school's financial statements. The school believes it is no longer subject to examinations for years prior to 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 44,126. Fundraising expense 5,750.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 1,874,047.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 44,126. Fundraising expense 5,750.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 1,874,047.”

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IRS990/Desc0LYNDON INSTITUTE IS AN INDEPENDENT DAY AND BOARDING HIGH SCHOOL FOR GRADES 9 - 12, OFFERING A 200-COURSE CURRICULUM SPECIALIZING IN CORE AND HONORS ACADEMICS, FINE AND PERFORMING ARTS AND TECHNICAL AND CAREER PROGRAMS.
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IRS990/FeesForServicesLegalGrp/TotalAmt089924
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt059612
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3040685
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD ASHTON
IRS990/Form990PartVIISectionAGrp/PersonNm1GREGORY MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm2DORTHY ALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES BUCKNAM
IRS990/Form990PartVIISectionAGrp/PersonNm4MEREDITH FELTUS
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID STAHLER SR
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH BENNING
IRS990/Form990PartVIISectionAGrp/PersonNm7HARWANT SETHI SR
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHEN GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm10ELAINE SMITH
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/PersonNm27JEANNE ELLIOT UNTIL OCT 2015
IRS990/Form990PartVIISectionAGrp/PersonNm28ELIZABETH KOENING UNTIL OCT 2015
IRS990/Form990PartVIISectionAGrp/PersonNm29NORMAN MESSIER UNTIL OCT 2015
IRS990/Form990PartVIISectionAGrp/PersonNm30DAREN HOUCK
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/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30144821
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/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
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 AT LARGE
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/TitleTxt26SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30HEADMASTER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01923
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt05750
IRS990/FundraisingGrossIncomeAmt010525
IRS990/GainOrLossGrp/OtherAmt016912
IRS990/GainOrLossGrp/SecuritiesAmt0-58054
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt0553160
IRS990/GrantAmt01874047
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01874047
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01874047
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt018222
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0432935
IRS990/GrossReceiptsAmt015897836
IRS990/GrossRentsGrp/RealAmt076317
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt033079
IRS990/InsuranceGrp/ProgramServicesAmt077185
IRS990/InsuranceGrp/TotalAmt0110264
IRS990/InterestGrp/ManagementAndGeneralAmt082012
IRS990/InterestGrp/ProgramServicesAmt0328048
IRS990/InterestGrp/TotalAmt0410060
IRS990/InventoriesForSaleOrUseGrp/BOYAmt060173
IRS990/InventoriesForSaleOrUseGrp/EOYAmt051106
IRS990/InvestmentIncomeGrp/ExclusionAmt0311011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0311011
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010309880
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010283362
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09706833
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012302173
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012647983
IRS990/LandBldgEquipCostOrOtherBssAmt022354816
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01310
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0490989
IRS990/LessRentalExpensesGrp/RealAmt044126

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$26,156,442
Liabilities
$13,576,197
Net assets
$12,580,245
Revenue
$15,355,661
Expenses
$16,210,620
Net income
-$854,959
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