Civic Intelligence

Thetford Academy Inc

990 • Fiscal year 2016 • EIN 03-0183822

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

Organization ProfileTHETFORDACADEMY.ORG

View Organization Page

304 Academy RoadThetford, VT 05074

(802) 785-4805

Siviq Scores

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

Liabilities / Assets

69th percentile

0.45x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

1.13x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$142,813

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

36th percentile

-0.8%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

1.2%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$17,939,227

Down $139,492 (-0.8%) from 2015

Net Assets

Up

$9,811,676

Up $143,745 (+1.5%) from 2015

Liabilities

Down

$8,127,551

Down $283,237 (-3.4%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin45th percentile

Revenue

Up

$7,224,490

Up $85,202 (+1.2%) from 2015

Expenses

Up

$7,136,323

Up $217,874 (+3.1%) from 2015

Net Income

Down

$88,167

Down $132,672 (-60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $16,453,758Liabilities 2011: $9,476,764Net Assets 2011: $6,976,9942011Assets 2012: $17,499,863Liabilities 2012: $8,894,115Net Assets 2012: $8,605,7482012Assets 2013: $17,427,140Liabilities 2013: $8,512,666Net Assets 2013: $8,914,4742013Assets 2014: $17,579,999Liabilities 2014: $8,236,163Net Assets 2014: $9,343,8362014Assets 2015: $18,078,719Liabilities 2015: $8,410,788Net Assets 2015: $9,667,9312015Assets 2016: $17,939,227Liabilities 2016: $8,127,551Net Assets 2016: $9,811,6762016Assets 2017: $17,931,933Liabilities 2017: $7,794,182Net Assets 2017: $10,137,7512017Assets 2018: $17,364,422Liabilities 2018: $7,281,474Net Assets 2018: $10,082,9482018Assets 2019: $17,041,247Liabilities 2019: $6,794,287Net Assets 2019: $10,246,9602019Assets 2020: $18,272,371Liabilities 2020: $6,531,067Net Assets 2020: $11,741,3042020Assets 2021: $18,598,387Liabilities 2021: $6,407,384Net Assets 2021: $12,191,0032021Assets 2022: $17,230,731Liabilities 2022: $5,979,466Net Assets 2022: $11,251,2652022Assets 2023: $17,287,921Liabilities 2023: $5,513,164Net Assets 2023: $11,774,7572023Assets 2024: $17,450,924Liabilities 2024: $5,366,484Net Assets 2024: $12,084,4402024

Highlighted filing

2016

Assets$17,939,227
Liabilities$8,127,551
Net Assets$9,811,676
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,714,2952011Expenses 2012: $6,090,0342012Revenue 2013: $6,274,654Expenses 2013: $6,268,724Net Income 2013: $5,9302013Revenue 2014: $6,491,956Expenses 2014: $6,542,280Net Income 2014: -$50,3242014Revenue 2015: $7,139,288Expenses 2015: $6,918,449Net Income 2015: $220,8392015Revenue 2016: $7,224,490Expenses 2016: $7,136,323Net Income 2016: $88,1672016Revenue 2017: $7,580,582Expenses 2017: $7,651,873Net Income 2017: -$71,2912017Revenue 2018: $7,468,692Expenses 2018: $7,887,822Net Income 2018: -$419,1302018Revenue 2019: $6,910,388Expenses 2019: $7,219,024Net Income 2019: -$308,6362019Revenue 2020: $7,430,940Expenses 2020: $7,167,068Net Income 2020: $263,8722020Revenue 2021: $8,546,180Expenses 2021: $7,767,212Net Income 2021: $778,9682021Revenue 2022: $8,165,490Expenses 2022: $8,366,478Net Income 2022: -$200,9882022Revenue 2023: $9,087,428Expenses 2023: $8,946,466Net Income 2023: $140,9622023Revenue 2024: $9,063,466Expenses 2024: $9,144,745Net Income 2024: -$81,2792024

Highlighted filing

2016

Revenue$7,224,490
Expenses$7,136,323
Net Income$88,167
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$7,224,490
Mission and Program Overview

Mission

Thetford Academy is an independent school community with a public purpose. Our mission is to celebrate the unique worth of all students, to nurture their strengths and to challenge them to fulfill their potential.

Thetford academy, an independent school with a public purpose, serves as the community school for the town of thetford, vermont, and as a choice school for more than a dozen upper valley towns. Enrolling 312 students in grades 7-12, the school is located on a 295-acre campus at the height of thetford hill, two miles west of the new hampshire border and 10 miles north of dartmouth college. Thetford academy maintains a strong focus on place-based and experiential learning, and provides students with diverse learning opportunities that go beyond the standard academic curriculum. While meeting standards for public secondary education, thetford academy holds accreditation from the new england association of schools and colleges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,150,145$12,849,635▼ $300,510
Investments in Publicly Traded Securities$3,751,623$3,657,721▼ $93,902
Cash and Non-Interest-Bearing Accounts$891,506$1,051,532▲ $160,026
Accounts Receivable$107,421$216,744▲ $109,323
Inventories for Sale or Use$3,018$20,205▲ $17,187
Prepaid Expenses and Deferred Charges$27,509$15,159▼ $12,350
Pledges and Grants Receivable$12,756$0▼ $12,756
Total Assets$18,078,719$17,939,227▼ $139,492
Other Assets Total$134,741$128,231▼ $6,510
Liabilities
Tax Exempt Bond Liabilities$5,285,260$5,091,387▼ $193,873
Mortgage Notes Payable Secured by Investment Property$2,287,161$2,205,192▼ $81,969
Accounts Payable and Accrued Expenses$474,209$444,813▼ $29,396
Deferred Revenue$255,482$386,159▲ $130,677
Other Liabilities$108,676$0▼ $108,676
Total Liabilities$8,410,788$8,127,551▼ $283,237
Net Assets / Fund Balance
Unrestricted Net Assets$7,734,001$7,928,227▲ $194,226
Temporarily Rstr Net Assets$1,239,094$1,159,832▼ $79,262
Permanently Rstr Net Assets$694,836$723,617▲ $28,781
Total Net Assets Fund Balance$9,667,931$9,811,676▲ $143,745
Total Liabilities and Net Assets / Fund Balance$18,078,719$17,939,227▼ $139,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,884,690$3,573,826$13,458,516
Land$2,624,832-$2,624,832
Equipment$243,887$476,890$720,777
Other Land Buildings$96,226-$96,226

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,847,438$46,776▲ $105,404$133,698$3,865,920
2014$3,534,465$187,560▲ $178,732$53,319$3,847,438
2013$3,099,482$19,869▲ $541,310$126,196$3,534,465
2012$3,082,576$80,195▲ $335,000$398,289$3,099,482
2011$1,747,761$1,470,217▲ $126,586$261,988$3,082,576
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William BuggHead of SchoolFT$97,680$45,133$142,813

Board Members and Trustees

NameTitle
Cameron CudheaPresident
Kate HesserVice President
Andy WelchTrustee
Anne BumpusTrustee
Bill WeyrickTrustee
Carrie WellsTrustee
Curtis RichardsonTrustee
Donna SteinbergTrustee
Giovanni BoscoTrustee
Jim WilsonTrustee
Jonathan StablefordTrustee
Robert BauerTrustee
Robert ChristensenTrustee
Suzanna LiepmannTrustee
Therese LinehanTrustee
Zoe Hack KellerTrustee
Peter BoydClerk
Hillary LinehanStafford Representative
Shannon DarrahThetford Representative
Tom YurkoskyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pierson's Transportation LLCTransportationCENTER ROAD, East Corinth, VT 05040$183,132
Revenue and Support

Revenue Composition

Contributions and Grants
$327,579
Program Service Revenue
$6,817,405
Investment Income
$79,506
Other Revenue
$0
All Other Contributions
$317,079
Change in Net Assets
$88,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,224,490
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$55,578
Total Revenue per Audited Statements
$7,280,068
Total Revenue per Form 990
$7,224,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,725,528
Other Expenses$2,325,106
Total Fundraising Expense$102,581
Grants and Similar Amounts Paid$85,689
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,954,879$645,877$50,856$3,651,612
Other Employee Benefits$355,476$264,680$12,563$632,719
All Other Expenses$378,386$200,512$6,529$585,427
Depreciation Depletion$520,880--$520,880
Payroll Taxes$219,955$54,606$4,735$279,296
Interest$225,649--$225,649
Travel$173,198-$137$173,335
Other Expenses$116,114$141,480$1,387$142,867
Current Officers, Directors, Trustees, and Key Employees-$121,214$18,408$139,622
Grants to Domestic Individuals$85,689--$85,689
Insurance$37,680--$37,680
Pension Plan Contributions-$22,279-$22,279
Office Expenses--$947$947
Total Functional Expenses$5,404,546$1,629,196$102,581$7,136,323

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,136,323
Total Expenses per Audited Statements$7,136,323
Total Expenses per Form 990$7,136,323
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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 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
Yes
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

“Hillary linehan is therese linehan's sister-in-law.”

Form 990, Part VI, Section B, Line 11

“Reviewed and approved by the personnel committee and resources committee of the board of trustees.”

Form 990, Part VI, Section B, Line 12C

“Requires officers and directors to annually disclose potential conflicts. Compliance is monitored by a review by the audit committee.”

Form 990, Part VI, Section B, Line 15

“Reviewed and determined by personnel committee and resources committee for board of trustees, and approved by board of trustees vote.”

Form 990, Part VI, Section C, Line 19

“All governing documents and policies are available to the public through the website at thetfordacademy.org. Financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Thetford Academy
EIN
03-0183822
Phone
8027854805
Address
304 ACADEMY ROAD, THETFORD, VT 05074

Signing Officer

Name
Linda Lanteigne Magoon
Title
Chief Financial Officer
Phone
8027854805
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cameron Cudhea
Formed
1819
Legal Domicile
Vt
Voting Board Members
20
Independent Board Members
20
Employees
129
Volunteers
0

Preparer

Firm
Tyler Simms & St Sauveur CPA Pc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
James N Godfrey CPA
Phone
6036530044
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The board intends the endowment fund to be a long term investment whose principal and board designated funds will remain invested and whose income, either in part or in total, will be used, once the endowment fund has grown to a reasonable and sufficient size, to supplement the income of the academy.”

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 academy has determined that the provisions of subtopic 740-10 do not have a material effect on the academy's financial statements.”

Raw XML AppendixShowing 400 of 583 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THETFORD ACADEMY, AN INDEPENDENT SCHOOL WITH A PUBLIC PURPOSE, SERVES AS THE COMMUNITY SCHOOL FOR THE TOWN OF THETFORD, VERMONT, AND AS A CHOICE SCHOOL FOR MORE THAN A DOZEN UPPER VALLEY TOWNS. ENROLLING 312 STUDENTS IN GRADES 7-12, THE SCHOOL IS LOCATED ON A 295-ACRE CAMPUS AT THE HEIGHT OF THETFORD HILL, TWO MILES WEST OF THE NEW HAMPSHIRE BORDER AND 10 MILES NORTH OF DARTMOUTH COLLEGE. THETFORD ACADEMY MAINTAINS A STRONG FOCUS ON PLACE-BASED AND EXPERIENTIAL LEARNING, AND PROVIDES STUDENTS WITH DIVERSE LEARNING OPPORTUNITIES THAT GO BEYOND THE STANDARD ACADEMIC CURRICULUM. WHILE MEETING STANDARDS FOR PUBLIC SECONDARY EDUCATION, THETFORD ACADEMY HOLDS ACCREDITATION FROM THE NEW ENGLAND ASSOCIATION OF SCHOOLS AND COLLEGES.
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IRS990/Form990PartVIISectionAGrp/PersonNm13HILLARY LINEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm14DONNA STEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm15SUZANNA LIEPMANN
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm17TOM YURKOSKY
IRS990/Form990PartVIISectionAGrp/PersonNm18BILL WEYRICK
IRS990/Form990PartVIISectionAGrp/PersonNm19CURTIS RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm20WILLIAM BUGG
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/ReportableCompFromOrgAmt2097680
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/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8THETFORD REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13STAFFORD REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01819
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02449
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt010500
IRS990/GrantAmt085689
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt085689
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt085689
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02449
IRS990/GrossReceiptsAmt07224490
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt037680
IRS990/InsuranceGrp/TotalAmt037680
IRS990/InterestGrp/ProgramServicesAmt0225649
IRS990/InterestGrp/TotalAmt0225649
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03018
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020205
IRS990/InvestmentIncomeGrp/ExclusionAmt077057
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077057
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03751623
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03657721
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04050716
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013150145
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012849635
IRS990/LandBldgEquipCostOrOtherBssAmt016900351
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THETFORD ACADEMY IS AN INDEPENDENT SCHOOL COMMUNITY WITH A PUBLIC PURPOSE. OUR MISSION IS TO CELEBRATE THE UNIQUE WORTH OF ALL STUDENTS, TO NURTURE THEIR STRENGTHS AND TO CHALLENGE THEM TO FULFILL THEIR POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02287161
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02205192
IRS990/NetAssetsOrFundBalancesBOYAmt09667931
IRS990/NetAssetsOrFundBalancesEOYAmt09811676
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02449
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02449
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt055578
IRS990/NoncashContributionsAmt0952
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0947
IRS990/OfficeExpensesGrp/TotalAmt0947
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0134741
IRS990/OtherAssetsTotalGrp/EOYAmt0128231
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012563
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0264680
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0355476
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0632719
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND SOFTWARE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt05971
IRS990/OtherExpensesGrp/FundraisingAmt11048
IRS990/OtherExpensesGrp/FundraisingAmt21387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3141480
IRS990/OtherExpensesGrp/ProgramServicesAmt0238359
IRS990/OtherExpensesGrp/ProgramServicesAmt198281
IRS990/OtherExpensesGrp/ProgramServicesAmt2116114
IRS990/OtherExpensesGrp/TotalAmt0345203
IRS990/OtherExpensesGrp/TotalAmt1148044
IRS990/OtherExpensesGrp/TotalAmt2145074
IRS990/OtherExpensesGrp/TotalAmt3142867
IRS990/OtherLiabilitiesGrp/BOYAmt0108676
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050856
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0645877
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02954879
IRS990/OtherSalariesAndWagesGrp/TotalAmt03651612
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04735
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054606
IRS990/PayrollTaxesGrp/ProgramServicesAmt0219955
IRS990/PayrollTaxesGrp/TotalAmt0279296
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022279
IRS990/PensionPlanContributionsGrp/TotalAmt022279
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0694836
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0723617
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012756
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027509
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015159
IRS990/PrincipalOfficerNm0CAMERON CUDHEA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06340009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1477396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06340009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1477396
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0380144
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0104856
IRS990/PYOtherExpensesAmt02299940
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06654288
IRS990/PYRevenuesLessExpensesAmt0220839
IRS990/PYSalariesCompEmpBnftPaidAmt04618509
IRS990/PYTotalExpensesAmt06918449
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07139288
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt088167
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06817405
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.52940

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,939,227
Liabilities
$8,127,551
Net assets
$9,811,676
Revenue
$7,224,490
Expenses
$7,136,323
Net income
$88,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.5$5.37$12.1$9.06$9.14$0.08
2023Detailed filing. Detailed filing data is available for this year.$17.3$5.51$11.8$9.09$8.95$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$5.98$11.3$8.17$8.37$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$6.41$12.2$8.55$7.77$0.78
2020Detailed filing. Detailed filing data is available for this year.$18.3$6.53$11.7$7.43$7.17$0.26
2019Detailed filing. Detailed filing data is available for this year.$17.0$6.79$10.2$6.91$7.22$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$7.28$10.1$7.47$7.89$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$7.79$10.1$7.58$7.65$0.07
2016Detailed filing. Detailed filing data is available for this year.$17.9$8.13$9.81$7.22$7.14$0.09
2015Detailed filing. Detailed filing data is available for this year.$18.1$8.41$9.67$7.14$6.92$0.22
2014Detailed filing. Detailed filing data is available for this year.$17.6$8.24$9.34$6.49$6.54$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$8.51$8.91$6.27$6.27$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$8.89$8.61$6.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$9.48$6.98$5.71