Civic Intelligence

Lyndon Institute Inc

990 • Fiscal year 2021 • EIN 03-0182055

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 09, 2021

Organization ProfileWWW.LYNDONINSTITUTE.ORG

View Organization Page

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

61st percentile

0.32x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.56x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

65th percentile

20%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

29th percentile

$170,649

Higher top officer pay than 29% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

11%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$25,064,043

Up $3,107,484 (+14%) from 2020

Net Assets

Up

$17,032,080

Up $4,654,400 (+38%) from 2020

Liabilities

Down

$8,031,963

Down $1,546,916 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin65th percentile

Revenue

Up

$14,228,396

Up $1,432,337 (+11%) from 2020

Expenses

Down

$11,371,836

Down $1,537,984 (-12%) from 2020

Net Income

Up

$2,856,560

Up $2,970,321 (+2611%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

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

Highlighted filing

2021

Assets$25,064,043
Liabilities$8,031,963
Net Assets$17,032,080
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

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

Highlighted filing

2021

Revenue$14,228,396
Expenses$11,371,836
Net Income$2,856,560
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$16,394,789
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 inspires our students to become accomplished leaders, creative thinkers, and compassionate community members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,523,692$10,847,877▲ $2,324,185
Land, Buildings, and Equipment, Net$10,584,680$10,375,942▼ $208,738
Cash and Non-Interest-Bearing Accounts$428,999$1,280,266▲ $851,267
Accounts Receivable$513,726$332,443▼ $181,283
Prepaid Expenses and Deferred Charges$31,333$98,962▲ $67,629
Inventories for Sale or Use$51,762$29,548▼ $22,214
Pledges and Grants Receivable$32,585$12,863▼ $19,722
Total Assets$21,956,559$25,064,043▲ $3,107,484
Other Assets Total$1,789,782$2,086,142▲ $296,360
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,346,528$6,787,274▲ $440,746
Accounts Payable and Accrued Expenses$890,954$766,520▼ $124,434
Deferred Revenue$661,300$357,410▼ $303,890
Other Liabilities$1,680,097$120,759▼ $1,559,338
Total Liabilities$9,578,879$8,031,963▼ $1,546,916
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,772,445$9,769,947▲ $2,997,502
Net Assets With Donor Restrictions$5,605,235$7,262,133▲ $1,656,898
Total Net Assets Fund Balance$12,377,680$17,032,080▲ $4,654,400
Total Liabilities and Net Assets / Fund Balance$21,956,559$25,064,043▲ $3,107,484

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,042,675$9,138,192$18,180,867
Equipment$570,546$2,087,785$2,658,331
Leasehold Improvements$204,449$678,199$882,648
Other Land Buildings$307,647$513,571$821,218
Land$250,625-$250,625
Other Assets Org$531,199--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$10,313,474$294,084▲ $2,616,216$-289,755$12,934,019
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
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Twiladawn PerryHead of SchoolFT$153,643$17,006$170,649
Meagan HowardChief Financial OfficerFT$109,699$5,769$115,468

Board Members and Trustees

NameTitle
Lawrence CipollonePresident
Loralee L TesterVice President
Amy McgarryTrustee
Anthony DemasiTrustee
Barry HertzTrustee
Betsy J BaileyTrustee
Caleb BurringtonTrustee
David BeattieTrustee
Gregory MccormickTrustee
Harwant Sethi SrTrustee
Heather BatalionTrustee
Larissa Cisi FlynnTrustee
Laurie BoswellTrustee
Lorraine B ImpeyTrustee
Matthew ElliottTrustee
Patrick SeymourTrustee
Ryan McdonaldTrustee
Ryan NoyesTrustee
Sara SimpsonTrustee
Stephen MaleskiTrustee
T Michael FlynnTrustee
Bretton J GaleSecretary
David R HartwellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ssc Service SolutionsFacility Maintenance ServicesPO BOX 417632, Boston, MA 02241$609,251
Aladdin Food Management ServicesFood Services16567 COLLECTIONS CENTER DRIVE, Chicago, IL 60693$309,089
Revenue and Support

Revenue Composition

Contributions and Grants
$3,465,390
Program Service Revenue
$9,668,544
Investment Income
$755,491
Other Revenue
$338,971
All Other Contributions
$795,056
Change in Net Assets
$2,856,560

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$19,726Fair Market Value (FMV)
Securities Publicly Traded1$2,132Fair Market Value (FMV)
Total Noncash Contributions46$21,858-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,492,978
Revenue Not Reported on Financial Statements
$735,418
Revenue Not Reported on Form 990
$1,850,471
Other Revenue Adjustments
$669,421
Total Revenue per Audited Statements
$15,343,449
Total Revenue per Form 990
$14,228,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,000,199
Other Expenses$3,979,460
Grants and Similar Amounts Paid$392,177
Total Fundraising Expense$305,968
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,531,421$1,323,068$193,954$5,048,443
Occupancy$577,489$132,006$15,530$725,025
Depreciation Depletion$553,514$116,170$13,667$683,351
Fees for Services Other$547,979$78,445-$626,424
Pension Plan Contributions$554,806$56,189$9,362$620,357
Other Employee Benefits$339,392$235,693$26,050$601,135
Payroll Taxes$252,330$158,419$13,539$424,288
Grants to Domestic Individuals$392,177--$392,177
Interest$308,373$34,264-$342,637
All Other Expenses$231,649$84,417$13,293$329,359
Current Officers, Directors, Trustees, and Key Employees-$305,976-$305,976
Insurance$101,635$21,331$2,510$125,476
Other Expenses$120,131$61,767$18,063$120,131
Fees for Service Investment Mgmnt Fees-$65,997-$65,997
Fees for Services Accounting-$36,440-$36,440
Advertising$31,525--$31,525
Fees for Services Legal-$30,241-$30,241
Travel$2,184$2,236-$4,420
Total Functional Expenses$8,323,209$2,742,659$305,968$11,371,836

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,371,836
Total Expenses per Audited Statements$10,689,049
Expenses per Audited Statements$10,636,418
Expenses Not Reported on Financial Statements$735,418
Other Expense Adjustments$669,421
Expenses Not Reported on Form 990$52,631
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
Due to Student Organizations$83,748
Capital Leases$37,011

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
Yes
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 in december 2018. The board set a new salary rate annually with the last addendum being added 12/29/2020. The contract and addendum are set to expire june 30, 2022.”

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
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Twiladawn Perry
Formed
1923
Legal Domicile
Vt
Voting Board Members
23
Independent Board Members
23
Employees
183
Volunteers
1

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on debt extinguishment -117,816.”

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 51,481. Loss on extinguishment of debt -117,816.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 392,177. Ice arena expenses 277,244.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 51,481.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 392,177. Ice arena expenses 277,244.”

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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/PersonNm3DAVID BEATTIE
IRS990/Form990PartVIISectionAGrp/PersonNm4T MICHAEL FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY MCGARRY
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID R HARTWELL
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IRS990/Form990PartVIISectionAGrp/PersonNm8LAURIE BOSWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9BRETTON J GALE
IRS990/Form990PartVIISectionAGrp/PersonNm10LORRAINE B IMPEY
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHEN MALESKI
IRS990/Form990PartVIISectionAGrp/PersonNm12RYAN MCDONALD
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IRS990/Form990PartVIISectionAGrp/PersonNm16ANTHONY DEMASI
IRS990/Form990PartVIISectionAGrp/PersonNm17BARRY HERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm18LORALEE L TESTER
IRS990/Form990PartVIISectionAGrp/PersonNm19CALEB BURRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm20MATTHEW ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm21LARISSA CISI FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm22SARA SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm23TWILADAWN PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm24MEAGAN HOWARD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF FINANCIAL OFFICER
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IRS990/Form990TFiledInd01
IRS990/FormationYr01923
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
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IRS990/GoverningBodyVotingMembersCnt023
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09100
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02637807
IRS990/GrossReceiptsAmt016394789
IRS990/GrossRentsGrp/RealAmt0152217
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
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IRS990/InterestGrp/ProgramServicesAmt0308373
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LYNDON INSTITUTE INSPIRES OUR STUDENTS TO BECOME ACCOMPLISHED LEADERS, CREATIVE THINKERS, AND COMPASSIONATE COMMUNITY MEMBERS.
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IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1ICE ARENA
IRS990/OtherExpensesGrp/Desc2EQUIPMENT & ELECTRONICS
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IRS990/OtherExpensesGrp/ProgramServicesAmt1277244
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IRS990/OtherExpensesGrp/ProgramServicesAmt3120131
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IRS990/OtherExpensesGrp/TotalAmt1277244
IRS990/OtherExpensesGrp/TotalAmt2155641
IRS990/OtherExpensesGrp/TotalAmt3120131
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IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/Desc0ICE ARENA

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,064,043
Liabilities
$8,031,963
Net assets
$17,032,080
Revenue
$14,228,396
Expenses
$11,371,836
Net income
$2,856,560
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
2021Detailed filing. Detailed filing data is available for this year.$25.1$8.03$17.0$14.2$11.4$2.86
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$9.58$12.4$12.8$12.9$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$9.79$12.7$13.9$14.0$0.19
2018Detailed filing. Detailed filing data is available for this year.$23.0$10.6$12.4$16.4$15.1$1.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$14.0$11.3$17.2$18.6$1.44
2016Detailed filing. Detailed filing data is available for this year.$26.2$13.6$12.6$15.4$16.2$0.85
2015Detailed filing. Detailed filing data is available for this year.$26.9$13.7$13.2$14.1$13.9$0.20
2014Detailed filing. Detailed filing data is available for this year.$25.8$13.0$12.8$15.0$13.9$1.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$13.7$11.6$14.7$13.5$1.17
2012Summary only. Only limited summary data is available for this year.$25.0$14.5$10.4$13.9$12.7$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$15.6$9.23$12.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$14.5$8.16$12.2