Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2020 • EIN 03-0182055
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Twiladawn Perry | Head of School | FT | $147,440 | $16,478 | $163,918 |
| Name | Title |
|---|---|
| Lawrence Cipollone | President |
| Loralee L Tester | Vice President |
| Amy Mcgarry | Trustee |
| Anthony Demasi | Trustee |
| Barry Hertz | Trustee |
| Betsy J Bailey | Trustee |
| Daniel Heath | Trustee |
| David Stahler Sr | Trustee |
| Elaine Smith | Trustee |
| Emery Noyes | Trustee |
| Gregory Mccormick | Trustee |
| Harwant Sethi Sr | Trustee |
| Heather Batalion | Trustee |
| James Gallagher | Trustee |
| Larissa Flynn | Trustee |
| Laurie Boswell | Trustee |
| Lorraine B Impey | Trustee |
| Lorraine Matteis | Trustee |
| Marlin Devenger | Trustee |
| Nathan Sicard | Trustee |
| Noah Manning | Trustee |
| Patricia Emery | Trustee |
| Patrick Seymour | Trustee |
| Peter Hopkins | Trustee |
| Ryan Mcdonald | Trustee |
| Ryan Noyes | Trustee |
| Stephen Maleski | Trustee |
| T Michael Flynn | Trustee |
| David Beattie | Trustee at Large |
| Meredith Feltus | Trustee at Large |
| Bretton J Gale | Secretary |
| David R Hartwell | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aladdin Food Management Services | Food Services | 16567 COLLECTIONS CENTER DRIVE, Chicago, IL 60693 | $707,682 |
| Ssc Service Solutions | Facility Maintenance Services | PO BOX 417632, Boston, MA 02241 | $559,929 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 45 | $50,436 | Fair Market Value (FMV) |
| Securities Publicly Traded | 3 | $4,685 | Fair Market Value (FMV) |
| Total Noncash Contributions | 48 | $55,121 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $1,615,000 |
| Due to Student Organizations | $65,097 |
| 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 father & son - james mcdonald and ryan mcdonald”
“The members (corporators) of the institute shall consist of not less than fifty and not more than one hundred fifty.”
“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.”
“The form 990 is reviewed by the cfo, head of school and executive committee prior to filing.”
“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 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.”
“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.”
“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 2016.”
“Rental expenses 48,980. Fundraising expense rounding”
“Financial aid 943,258. Ice arena expenses 275,479.”
“Rental expenses 48,980. Fundraising expense”
“Financial aid 943,258. Ice arena expenses 275,479.”
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 | 1353838 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 890954 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 690005 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 513726 |
| 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/ProgramServicesAmt | 0 | 65315 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 65315 |
| IRS990/AllOtherContributionsAmt | 0 | 475379 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13150 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 100840 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 174030 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 288020 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10908 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 428999 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 282174 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 282174 |
| 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 | 707682 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 559929 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 16567 COLLECTIONS CENTER DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 417632 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60693 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 02241 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ALADDIN FOOD MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SSC SERVICE SOLUTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FACILITY MAINTENANCE SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 900265 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 943258 |
| IRS990/CYInvestmentIncomeAmt | 0 | 309424 |
| IRS990/CYOtherExpensesAmt | 0 | 4597886 |
| IRS990/CYOtherRevenueAmt | 0 | 268357 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11318013 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -113761 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7368676 |
| IRS990/CYTotalExpensesAmt | 0 | 12909820 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 296035 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12796059 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1047887 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 661300 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 15155 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 128817 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 613776 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 757748 |
| IRS990/Desc | 0 | LYNDON 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5957891 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5605235 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 197 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9576090 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35833 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35833 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 22009 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22009 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 6100 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 6100 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4311 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 45798 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1014877 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1064986 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 64004 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 64004 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 50.00 |
| 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/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 16478 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREGORY MCCORMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAWRENCE CIPOLLONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MEREDITH FELTUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID STAHLER SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HARWANT SETHI SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELAINE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID BEATTIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARLIN DEVENGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRICIA EMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | T MICHAEL FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMY MCGARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PETER HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LORRAINE MATTEIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | EMERY NOYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NATHAN SICARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LARISSA FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVID R HARTWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RYAN NOYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DANIEL HEATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LAURIE BOSWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BRETTON J GALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LORRAINE B IMPEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | STEPHEN MALESKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | NOAH MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | RYAN MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | PATRICK SEYMOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | BETSY J BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | HEATHER BATALION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | ANTHONY DEMASI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | BARRY HERTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | LORALEE L TESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | TWILADAWN PERRY |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 147440 |
| 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/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1923 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 32694 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GovernmentGrantsAmt | 0 | 424886 |
| IRS990/GrantAmt | 0 | 943258 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 943258 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 943258 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2728739 |
| IRS990/GrossReceiptsAmt | 0 | 15541084 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 98434 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2430 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20655 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 98415 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 121500 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 31627 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 284639 |
| IRS990/InterestGrp/TotalAmt | 0 | 316266 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 62895 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 51762 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 276730 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 276730 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8605260 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8523692 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11917018 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11254842 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10584680 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22501698 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2696045 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 48980 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.