Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2018 • EIN 03-0182055
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$22,991,525
Down $2,363,587 (-9.3%) from 2017
Net Assets
Up$12,376,637
Up $1,057,769 (+9.3%) from 2017
Liabilities
Down$10,614,888
Down $3,421,356 (-24%) from 2017
Revenue
Down$16,394,726
Down $775,951 (-4.5%) from 2017
Expenses
Down$15,104,756
Down $3,508,049 (-19%) from 2017
Net Income
Up$1,289,970
Up $2,732,098 (+189%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,456,884 | $11,827,093 | ▼ $629,791 |
| Investments in Publicly Traded Securities | $9,518,060 | $8,312,368 | ▼ $1,205,692 |
| Accounts Receivable | $1,390,796 | $990,334 | ▼ $400,462 |
| Cash and Non-Interest-Bearing Accounts | $65,569 | $57,740 | ▼ $7,829 |
| Inventories for Sale or Use | $43,385 | $50,201 | ▲ $6,816 |
| Pledges and Grants Receivable | $89,714 | $36,496 | ▼ $53,218 |
| Prepaid Expenses and Deferred Charges | $130,893 | $31,735 | ▼ $99,158 |
| Total Assets | $25,355,112 | $22,991,525 | ▼ $2,363,587 |
| Other Assets Total | $1,659,811 | $1,685,558 | ▲ $25,747 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,212,625 | $5,752,521 | ▼ $460,104 |
| Other Liabilities | $3,393,446 | $2,007,153 | ▼ $1,386,293 |
| Deferred Revenue | $2,682,035 | $1,596,760 | ▼ $1,085,275 |
| Accounts Payable and Accrued Expenses | $1,748,138 | $1,258,454 | ▼ $489,684 |
| Total Liabilities | $14,036,244 | $10,614,888 | ▼ $3,421,356 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,834,974 | $6,685,786 | ▲ $850,812 |
| Temporarily Rstr Net Assets | $3,294,504 | $3,368,476 | ▲ $73,972 |
| Permanently Rstr Net Assets | $2,189,390 | $2,322,375 | ▲ $132,985 |
| Total Net Assets Fund Balance | $11,318,868 | $12,376,637 | ▲ $1,057,769 |
| Total Liabilities and Net Assets / Fund Balance | $25,355,112 | $22,991,525 | ▼ $2,363,587 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,006,805 | $7,763,265 | $17,770,070 |
| Equipment | $954,643 | $2,105,845 | $3,060,488 |
| Other Land Buildings | $276,032 | $644,376 | $920,408 |
| Leasehold Improvements | $338,988 | $533,910 | $872,898 |
| Land | $250,625 | - | $250,625 |
| Other Assets Org | $486,150 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $11,177,871 | $103,830 | ▲ $518,624 | $1,802,399 | $9,997,926 |
| 2016 | $11,926,103 | $226,516 | ▲ $1,030,861 | $2,005,609 | $11,177,871 |
| 2015 | $11,885,960 | $38,460 | ▲ $360,516 | $358,833 | $11,926,103 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daren Houck | Former Headmaster (term 6/30/17) | FT | $159,532 | $185,183 | $185,183 |
| Twiladawn Perry | Headmaster | FT | $103,775 | $16,236 | $120,011 |
| Megan Howard | Chief Financial Officer | FT | $89,565 | $4,000 | $93,565 |
| Name | Title |
|---|---|
| James Gallagher | President |
| Lawrence Cipollone | Vice President |
| Amy Mcgarry | Trustee |
| Charles Bucknam | Trustee |
| Daniel Heath | Trustee |
| David R Hartwell | Trustee |
| Emery Noyes | Trustee |
| Gregory Mccormick | Trustee |
| Harwant Sethi Sr | Trustee |
| James Mcdonald | Trustee |
| Joseph Flynn | Trustee |
| Larissa Flynn | Trustee |
| Laura Ashton | Trustee |
| Lorraine Matteis | Trustee |
| Marlin Devenger | Trustee |
| Meredith Feltus | Trustee |
| Patricia Emery | Trustee |
| Peter Hopkins | Trustee |
| Richard Ashton | Trustee |
| Ryan Noyes | Trustee |
| Sara Simpson | Trustee |
| Stephen Gray | Trustee |
| T Michael Flynn | Trustee |
| David Beattie | Trustee at Large |
| David Stahler Sr | Trustee at Large |
| Nathan Sicard | Secretary |
| Elaine Smith | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aladdin Food Management Services | Food Services | 16567 COLLECTIONS CENTER DRIVE, Chicago, IL 60693 | $851,347 |
| Ssc Service Solutions | Education Services | PO BOX 417632, Boston, MA 02241 | $580,247 |
| Butler's Bus Service INC | Transportation | 231 RED VILLAGE ROAD, Lyndonville, VT 05851 | $104,428 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 87 | $64,867 | Fair Market Value (FMV) |
| Securities Publicly Traded | 2 | $6,879 | Fair Market Value (FMV) |
| Total Noncash Contributions | 89 | $71,746 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,499,218 |
| Other Expenses | $5,684,536 |
| Grants and Similar Amounts Paid | $1,921,002 |
| Total Fundraising Expense | $373,347 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,109,834 | $1,697,811 | $215,857 | $6,023,502 |
| Grants to Domestic Individuals | $1,921,002 | - | - | $1,921,002 |
| Occupancy | $333,129 | $728,551 | $4,400 | $1,066,080 |
| Fees for Services Other | $931,659 | $85,971 | - | $1,017,630 |
| All Other Expenses | $584,766 | $327,147 | $57,134 | $969,047 |
| Depreciation Depletion | $620,555 | $265,114 | - | $885,669 |
| Other Employee Benefits | $459,057 | $337,336 | - | $796,393 |
| Payroll Taxes | $291,212 | $136,559 | $15,295 | $443,066 |
| Interest | $277,058 | $69,264 | - | $346,322 |
| Current Officers, Directors, Trustees, and Key Employees | - | $236,257 | - | $236,257 |
| Other Expenses | $69,606 | $80,981 | $6,992 | $157,579 |
| Insurance | $74,419 | $40,550 | - | $114,969 |
| Fees for Service Investment Mgmnt Fees | - | $66,743 | - | $66,743 |
| Travel | $49,728 | $8,369 | $6,802 | $64,899 |
| Fees for Services Accounting | - | $49,613 | - | $49,613 |
| Advertising | $2,470 | $39,371 | - | $41,841 |
| Fees for Services Legal | - | $25,660 | - | $25,660 |
| Total Functional Expenses | $9,966,741 | $4,764,668 | $373,347 | $15,104,756 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $15,104,756 |
| Total Expenses per Audited Statements | $12,943,704 |
| Expenses per Audited Statements | $12,893,530 |
| Expenses Not Reported on Financial Statements | $2,211,226 |
| Other Expense Adjustments | $2,144,483 |
| Expenses Not Reported on Form 990 | $50,174 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,980 |
| Fundraising Direct Expenses | $6,765 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $1,935,000 |
| Due to Student Organizations | $72,153 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Vermont Economic Development Authority | 2013-08-02 | $4,376,723 | To refinance 2006 bond to fund construction of the campbell dormitory |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $4,376,723 | $4,376,723 | - | - |
“Husband & wife - laura ashton and richard ashton husband & wife - larissa flynn and t. Michael flynn father & son - emery noyes and ryan noyes”
“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.”
“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.”
“The form 990 is reviewed by the cfo and head of school.”
“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.”
“The contract and compensation for the headmaster was discussed in the executive session of the executive committee on may 11, 2017. Later the committee voted to finalize the contract for the headmaster.”
“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.”
“ROUNDING 1.”
“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.”
“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.”
“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 2014.”
“Rental expenses 39,509. Fundraising expense 6,765. Rounding 1.”
“Financial aid 1,921,002. Ice arena expenses 223,481.”
“Rental expenses 39,509. Fundraising expense 6,765.”
“Financial aid 1,921,002. Ice arena expenses 223,481.”
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 | 1748138 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1258454 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1390796 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 990334 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LYNDON INSTITUTE IS AN ACADEMIC COMMUNITY PROVIDING STUDENTS WITH EXCELLENT PREPARATION FOR SUCCESS IN SCHOOL, COLLEGE, CAREERS, AND LIFE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 39371 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2470 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 41841 |
| IRS990/AllOtherContributionsAmt | 0 | 296169 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 57134 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 327147 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 584766 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 969047 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8025353733 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 127 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LYNDON CENTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05850 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 65569 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 57740 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 236257 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 236257 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 851347 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 580247 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 104428 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 16567 COLLECTIONS CENTER DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 417632 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 231 RED VILLAGE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LYNDONVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60693 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 02241 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 05851 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ALADDIN FOOD MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SSC SERVICE SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BUTLER'S BUS SERVICE INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EDUCATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TRANSPORTATION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 879089 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1921002 |
| IRS990/CYInvestmentIncomeAmt | 0 | 872528 |
| IRS990/CYOtherExpensesAmt | 0 | 5684536 |
| IRS990/CYOtherRevenueAmt | 0 | 239152 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14403957 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1289970 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7499218 |
| IRS990/CYTotalExpensesAmt | 0 | 15104756 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 373347 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16394726 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2682035 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1596760 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 265114 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 620555 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 885669 |
| IRS990/Desc | 0 | LYNDON 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 220 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9966741 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 49613 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49613 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 25660 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25660 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 85971 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 931659 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1017630 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 66743 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 66743 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 16236 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 4000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 25651 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD ASHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREGORY MCCORMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAWRENCE CIPOLLONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLES BUCKNAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MEREDITH FELTUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID STAHLER SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HARWANT SETHI SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSEPH FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHEN GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELAINE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SARA SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID BEATTIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARLIN DEVENGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PATRICIA EMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | T MICHAEL FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | AMY MCGARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LAURA ASHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JAMES GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PETER HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LORRAINE MATTEIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | EMERY NOYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | NATHAN SICARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LARISSA FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DAVID R HARTWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | RYAN NOYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DANIEL HEATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | TWILADAWN PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MEGAN HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | DAREN HOUCK |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 103775 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 89565 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 159532 |
| 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/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | FORMER HEADMASTER (TERM 6/30/17) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1923 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6765 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9980 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2875 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 569598 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GovernmentGrantsAmt | 0 | 582920 |
| IRS990/GrantAmt | 0 | 1921002 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1921002 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1921002 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2875 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3517474 |
| IRS990/GrossReceiptsAmt | 0 | 19388876 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 83977 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 27 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 40550 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 74419 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 114969 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 69264 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 277058 |
| IRS990/InterestGrp/TotalAmt | 0 | 346322 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 43385 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 50201 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 300055 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 300055 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9518060 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8312368 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11047396 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12456884 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11827093 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22874489 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2947876 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 39509 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6212625 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5752521 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11318868 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12376637 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 572473 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 572473 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3215 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3215 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 44468 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.