Civic Intelligence

Lyndon Institute Inc

990 • Fiscal year 2020 • EIN 03-0182055

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

168 Institute CircleLyndon Center, VT 05850

(802) 535-3636

Siviq Scores

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

Liabilities / Assets

68th percentile

0.44x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.75x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

32nd percentile

-0.9%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$163,918

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

18th percentile

-2.5%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-7.6%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Down

$21,956,559

Down $553,643 (-2.5%) from 2019

Net Assets

Down

$12,377,680

Down $343,813 (-2.7%) from 2019

Liabilities

Down

$9,578,879

Down $209,830 (-2.1%) from 2019

Revenue

Down

$12,796,059

Down $1,058,171 (-7.6%) from 2019

Expenses

Down

$12,909,820

Down $1,136,465 (-8.1%) from 2019

Net Income

Up

-$113,761

Up $78,294 (+41%) from 2019

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

2020

Assets$21,956,559
Liabilities$9,578,879
Net Assets$12,377,680

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

2020

Revenue$12,796,059
Expenses$12,909,820
Net Income-$113,761
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$15,541,084
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$11,254,842$10,584,680▼ $670,162
Investments in Publicly Traded Securities$8,605,260$8,523,692▼ $81,568
Accounts Receivable$690,005$513,726▼ $176,279
Cash and Non-Interest-Bearing Accounts$10,908$428,999▲ $418,091
Inventories for Sale or Use$62,895$51,762▼ $11,133
Pledges and Grants Receivable$36,120$32,585▼ $3,535
Prepaid Expenses and Deferred Charges$48,202$31,333▼ $16,869
Total Assets$22,510,202$21,956,559▼ $553,643
Other Assets Total$1,801,970$1,789,782▼ $12,188
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,326,192$6,346,528▲ $1,020,336
Other Liabilities$2,060,792$1,680,097▼ $380,695
Accounts Payable and Accrued Expenses$1,353,838$890,954▼ $462,884
Deferred Revenue$1,047,887$661,300▼ $386,587
Total Liabilities$9,788,709$9,578,879▼ $209,830
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,763,602$6,772,445▲ $8,843
Net Assets With Donor Restrictions$5,957,891$5,605,235▼ $352,656
Total Net Assets Fund Balance$12,721,493$12,377,680▼ $343,813
Total Liabilities and Net Assets / Fund Balance$22,510,202$21,956,559▼ $553,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,204,151$8,692,012$17,896,163
Equipment$689,189$2,046,276$2,735,465
Leasehold Improvements$252,965$629,683$882,648
Other Land Buildings$187,750$549,047$736,797
Land$250,625-$250,625
Other Assets Org$498,550--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$10,407,230$264,534▼ $4,521$353,769$10,313,474
2018$9,997,926$6,286▲ $788,477$385,459$10,407,230
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Twiladawn PerryHead of SchoolFT$147,440$16,478$163,918

Highest Paid Contractors

ContractorServicesLocationCompensation
Aladdin Food Management ServicesFood Services16567 COLLECTIONS CENTER DRIVE, Chicago, IL 60693$707,682
Ssc Service SolutionsFacility Maintenance ServicesPO BOX 417632, Boston, MA 02241$559,929
Revenue and Support

Revenue Composition

Contributions and Grants
$900,265
Program Service Revenue
$11,318,013
Investment Income
$309,424
Other Revenue
$268,357
All Other Contributions
$475,379
Change in Net Assets
$-113,761

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table45$50,436Fair Market Value (FMV)
Securities Publicly Traded3$4,685Fair Market Value (FMV)
Total Noncash Contributions48$55,121-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,513,318
Revenue Not Reported on Financial Statements
$1,282,741
Revenue Not Reported on Form 990
$-177,010
Other Revenue Adjustments
$1,218,737
Total Revenue per Audited Statements
$11,336,308
Total Revenue per Form 990
$12,796,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,368,676
Other Expenses$4,597,886
Grants and Similar Amounts Paid$943,258
Total Fundraising Expense$296,035
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,042,834$1,506,576$157,143$5,706,553
Fees for Services Other$1,014,877$45,798$4,311$1,064,986
Grants to Domestic Individuals$943,258--$943,258
Occupancy$666,265$150,113$17,660$834,038
Depreciation Depletion$613,776$128,817$15,155$757,748
Other Employee Benefits$439,622$259,989$20,934$720,545
Payroll Taxes$297,977$167,781$10,997$476,755
Interest$284,639$31,627-$316,266
All Other Expenses$174,030$100,840$13,150$288,020
Current Officers, Directors, Trustees, and Key Employees-$282,174-$282,174
Pension Plan Contributions$86,778$89,891$5,980$182,649
Insurance$98,415$20,655$2,430$121,500
Other Expenses$105,869$19,608$3,017$105,869
Travel$34,293$32,061$4,882$71,236
Advertising$65,315--$65,315
Fees for Service Investment Mgmnt Fees-$64,004-$64,004
Fees for Services Accounting-$35,833-$35,833
Fees for Services Legal-$22,009-$22,009
Fees for Services Management-$6,100-$6,100
Total Functional Expenses$9,576,090$3,037,695$296,035$12,909,820

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,909,819
Total Expenses per Audited Statements$11,680,121
Expenses per Audited Statements$11,627,078
Expenses Not Reported on Financial Statements$1,282,741
Other Expense Adjustments$1,218,737
Expenses Not Reported on Form 990$53,043
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$1,615,000
Due to Student Organizations$65,097

Bond Issues

BondIssuerIssuedIssue PricePurpose
AVermont Economic Development Authority2013-08-02$4,376,723To refinance 2006 bond to fund construction of the campbell dormitory

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,376,723$4,376,723--

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 35% controlled entity
No
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 husband & wife - larissa flynn and t. Michael flynn father & son - emery noyes and ryan noyes father & son - james mcdonald and ryan mcdonald

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.

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 head of school who will be charged with the daily administration of educational leadership of the school.

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the cfo, head of school and executive committee prior to filing.

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 head of school 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.

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
8025353636
Address
168 INSTITUTE CIRCLE, LYNDON CENTER, VT 05850

Signing Officer

Name
Twiladawn Perry
Title
Head of School
Phone
8026266122
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Twiladawn Perry
Formed
1923
Legal Domicile
Vt
Voting Board Members
25
Independent Board Members
25
Employees
197
Volunteers
67

Preparer

Firm
Tyler Simms & St Sauveur Cpas 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 2016.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses 48,980. Fundraising expense rounding

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Financial aid 943,258. Ice arena expenses 275,479.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses 48,980. Fundraising expense

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid 943,258. Ice arena expenses 275,479.

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IRS990/Desc0LYNDON INSTITUTE IS AN INDEPENDENT DAY AND BOARDING HIGH SCHOOL FOR GRADES 9 - 12, OFFERING A 150-COURSE CURRICULUM SPECIALIZING IN CORE AND HONORS ACADEMICS, FINE AND PERFORMING ARTS AND TECHNICAL AND CAREER PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt294.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt304.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt314.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3250.00
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/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3216478
IRS990/Form990PartVIISectionAGrp/PersonNm0GREGORY MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm1LAWRENCE CIPOLLONE
IRS990/Form990PartVIISectionAGrp/PersonNm2MEREDITH FELTUS
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID STAHLER SR
IRS990/Form990PartVIISectionAGrp/PersonNm4HARWANT SETHI SR
IRS990/Form990PartVIISectionAGrp/PersonNm5ELAINE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID BEATTIE
IRS990/Form990PartVIISectionAGrp/PersonNm7MARLIN DEVENGER
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICIA EMERY
IRS990/Form990PartVIISectionAGrp/PersonNm9T MICHAEL FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm10AMY MCGARRY
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm12PETER HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm13LORRAINE MATTEIS
IRS990/Form990PartVIISectionAGrp/PersonNm14EMERY NOYES
IRS990/Form990PartVIISectionAGrp/PersonNm15NATHAN SICARD
IRS990/Form990PartVIISectionAGrp/PersonNm16LARISSA FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID R HARTWELL
IRS990/Form990PartVIISectionAGrp/PersonNm18RYAN NOYES
IRS990/Form990PartVIISectionAGrp/PersonNm19DANIEL HEATH
IRS990/Form990PartVIISectionAGrp/PersonNm20LAURIE BOSWELL
IRS990/Form990PartVIISectionAGrp/PersonNm21BRETTON J GALE
IRS990/Form990PartVIISectionAGrp/PersonNm22LORRAINE B IMPEY
IRS990/Form990PartVIISectionAGrp/PersonNm23STEPHEN MALESKI
IRS990/Form990PartVIISectionAGrp/PersonNm24NOAH MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm25RYAN MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm26PATRICK SEYMOUR
IRS990/Form990PartVIISectionAGrp/PersonNm27BETSY J BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm28HEATHER BATALION
IRS990/Form990PartVIISectionAGrp/PersonNm29ANTHONY DEMASI
IRS990/Form990PartVIISectionAGrp/PersonNm30BARRY HERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm31LORALEE L TESTER
IRS990/Form990PartVIISectionAGrp/PersonNm32TWILADAWN PERRY
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/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32147440
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/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE AT LARGE
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/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01923
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt032694
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt0424886
IRS990/GrantAmt0943258
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0943258
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0943258
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02728739
IRS990/GrossReceiptsAmt015541084
IRS990/GrossRentsGrp/RealAmt098434
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02430
IRS990/InsuranceGrp/ManagementAndGeneralAmt020655
IRS990/InsuranceGrp/ProgramServicesAmt098415
IRS990/InsuranceGrp/TotalAmt0121500
IRS990/InterestGrp/ManagementAndGeneralAmt031627
IRS990/InterestGrp/ProgramServicesAmt0284639
IRS990/InterestGrp/TotalAmt0316266
IRS990/InventoriesForSaleOrUseGrp/BOYAmt062895
IRS990/InventoriesForSaleOrUseGrp/EOYAmt051762
IRS990/InvestmentIncomeGrp/ExclusionAmt0276730
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0276730
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08605260
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08523692
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011917018
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011254842
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010584680
IRS990/LandBldgEquipCostOrOtherBssAmt022501698
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02696045
IRS990/LessRentalExpensesGrp/RealAmt048980
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00

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
2020Detailed filing. Detailed filing data is available for this year.$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