Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$18,272,371
Up $1,231,124 (+7.2%) from 2019
Net Assets
Up$11,741,304
Up $1,494,344 (+15%) from 2019
Liabilities
Down$6,531,067
Down $263,220 (-3.9%) from 2019
Revenue
Up$7,430,940
Up $520,552 (+7.5%) from 2019
Expenses
Down$7,167,068
Down $51,956 (-0.7%) from 2019
Net Income
Up$263,872
Up $572,508 (+185%) from 2019
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 is an independent school 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 serves 318 secondary school students from more than 10 towns in new hampshire and vermont and three foreign countries. Thetford academy holds accreditation from the new england association of schools and colleges.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,556,799 | $11,154,231 | ▼ $402,568 |
| Investments in Publicly Traded Securities | $4,663,926 | $4,849,542 | ▲ $185,616 |
| Cash and Non-Interest-Bearing Accounts | $592,757 | $1,913,536 | ▲ $1,320,779 |
| Accounts Receivable | $186,749 | $284,088 | ▲ $97,339 |
| Prepaid Expenses and Deferred Charges | $22,445 | $32,824 | ▲ $10,379 |
| Inventories for Sale or Use | $18,571 | - | - |
| Total Assets | $17,041,247 | $18,272,371 | ▲ $1,231,124 |
| Other Assets Total | $0 | $38,150 | ▲ $38,150 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $4,378,177 | $4,169,774 | ▼ $208,403 |
| Mortgage Notes Payable Secured by Investment Property | $1,928,116 | $1,869,850 | ▼ $58,266 |
| Accounts Payable and Accrued Expenses | $429,649 | $396,528 | ▼ $33,121 |
| Deferred Revenue | $58,345 | $94,915 | ▲ $36,570 |
| Total Liabilities | $6,794,287 | $6,531,067 | ▼ $263,220 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,537,002 | $9,827,612 | ▲ $1,290,610 |
| Net Assets With Donor Restrictions | $1,709,958 | $1,913,692 | ▲ $203,734 |
| Total Net Assets Fund Balance | $10,246,960 | $11,741,304 | ▲ $1,494,344 |
| Total Liabilities and Net Assets / Fund Balance | $17,041,247 | $18,272,371 | ▲ $1,231,124 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,346,006 | $5,209,724 | $13,555,730 |
| Land | $2,727,952 | - | $2,727,952 |
| Equipment | $71,783 | $588,518 | $660,301 |
| Other Land Buildings | $8,490 | - | $8,490 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $4,663,926 | $25,321 | ▲ $256,957 | $96,662 | $4,849,542 |
| 2018 | $4,337,209 | $8,399 | ▲ $362,518 | $44,200 | $4,663,926 |
| 2017 | $4,119,471 | $11,391 | ▲ $254,024 | $47,677 | $4,337,209 |
| 2016 | $3,865,920 | $20,518 | ▲ $282,177 | $49,144 | $4,119,471 |
| 2015 | $3,847,438 | $46,776 | ▲ $105,404 | $133,698 | $3,865,920 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Bugg | Head of School | FT | $62,509 | $53,352 | $115,861 |
| Carrie Brennan | Head of School | FT | $64,572 | $30,223 | $94,795 |
| Name | Title |
|---|---|
| Ann Bumpus | President |
| Giovanni Bosco | Vice President |
| Ben Williams | Trustee |
| Carrie Wells | Trustee |
| Donna Steinberg | Trustee |
| John Ziegler | Trustee |
| Kate Hesser | Trustee |
| Melody Brown Burkins | Trustee |
| Robin Junker-boyce | Trustee |
| Lindsey Klecan | Clerk |
| Karl Furstenberg | Lyme Representative |
| Shannon Darrah | Thetford Representative |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,285,582 |
| Other Expenses | $1,847,813 |
| Total Fundraising Expense | $183,664 |
| Grants and Similar Amounts Paid | $33,673 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,186,415 | $244,205 | $69,471 | $3,500,091 |
| Other Employee Benefits | $1,205,279 | $114,244 | $36,857 | $1,356,380 |
| Depreciation Depletion | $462,190 | $10,684 | $310 | $473,184 |
| Payroll Taxes | $247,739 | $22,660 | $7,304 | $277,703 |
| Interest | $221,093 | - | - | $221,093 |
| Occupancy | $185,680 | $4,292 | $124 | $190,096 |
| Current Officers, Directors, Trustees, and Key Employees | $60,563 | $60,563 | $30,282 | $151,408 |
| Travel | $129,463 | $119 | $128 | $129,710 |
| All Other Expenses | $116,743 | $4,246 | - | $120,989 |
| Other Expenses | $102,876 | $10,198 | $5,109 | $102,876 |
| Insurance | $46,043 | - | - | $46,043 |
| Grants to Domestic Individuals | $33,673 | - | - | $33,673 |
| Office Expenses | - | $17,699 | $10,937 | $28,636 |
| Information Technology | $13,997 | $3,102 | $7,365 | $24,464 |
| Fees for Services Legal | - | $9,519 | - | $9,519 |
| Advertising | $5,465 | $1,090 | $1,494 | $8,049 |
| Fees for Services Other | $3,312 | - | - | $3,312 |
| Total Functional Expenses | $6,435,436 | $547,968 | $183,664 | $7,167,068 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,186,436 |
| Expenses per Audited Statements | $7,167,068 |
| Total Expenses per Form 990 | $7,167,068 |
| Expenses Not Reported on Form 990 | $19,368 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $19,368 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Seventh Grade Nyc Trip | $36,305 | - | $13,908 | - |
| Canada Trip | $14,833 | - | $5,460 | - |
| Total Events | $51,138 | - | $19,368 | $-19,368 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Vermont Economic Development Authority (veda) | 2009-08-01 | $6,000,000 | Finance existing debt and subsidize various renovations |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $6,000,000 | - | - | $125,782 |
“Reviewed and approved by the resources committee of the board of trustees.”
“Requires officers and directors to annually disclose potential conflicts. Compliance is reviewed by the board management committee annually or as warranted.”
“Reviewed and determined by personnel committee and resources committee for board of trustees, and approved by board of trustees vote.”
“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.”
“Sba paycheck protection program loan forgiveness 1,054,500.”
“The trustees intend the endowment funds 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. The goal of the academy is to achieve a competitive rate of return with investments in mutual funds indexed to the stock and bond markets.”
“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.”
“Sba paycheck protection program loan forgiveness 1,054,500.”
“Fundraising expenses -19,368.”
“Fundraising expenses 19,368.”
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 | 429649 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 396528 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 186749 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 284088 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THETFORD ACADEMY IS AN INDEPENDENT SCHOOL 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 SERVES 318 SECONDARY SCHOOL STUDENTS FROM MORE THAN 10 TOWNS IN NEW HAMPSHIRE AND VERMONT AND THREE FOREIGN COUNTRIES. THETFORD ACADEMY HOLDS ACCREDITATION FROM THE NEW ENGLAND ASSOCIATION OF SCHOOLS AND COLLEGES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1494 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1090 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5465 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8049 |
| IRS990/AllOtherContributionsAmt | 0 | 324521 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4246 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 116743 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 120989 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LINDA LANTEIGNE MAGOON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8027854805 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 304 ACADEMY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | THETFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 050740190 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 592757 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1913536 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 30282 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 60563 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60563 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 151408 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 51138 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 385659 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 33673 |
| IRS990/CYInvestmentIncomeAmt | 0 | 87961 |
| IRS990/CYOtherExpensesAmt | 0 | 1847813 |
| IRS990/CYOtherRevenueAmt | 0 | -19368 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6976688 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 263872 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5285582 |
| IRS990/CYTotalExpensesAmt | 0 | 7167068 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 183664 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7430940 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 58345 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 94915 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 310 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10684 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 462190 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 473184 |
| IRS990/Desc | 0 | THETFORD ACADEMY WAS CHARTERED BY THE STATE OF VERMONT IN 1819. THE ACADEMY CONTINUES TO STRIVE TO PROVIDE EVERY STUDENT WITH AN INDIVIDUALIZED HIGH QUALITY EDUCATION THAT IS ACTIVE AND ENGAGING; REFLECTIVE AND THOUGHTFUL; VARIED AND ADAPTIVE/ SAFE AND SUPPORTIVE; STRUCTURED AND COHERENT; MOTIVATING AND INSPIRING. THETFORD ACADEMY MAINTAINS AN OPEN ADMISSION POLICY FOR AREA RESIDENTS AND SEEKS TO ADMIT A WIDE RANGE OF STUDENTS FROM LOCAL COMMUNITIES AND ABROAD.THE 2019/2020 SCHOOL YEAR WAS THE FIFTH YEAR OF OPERATION OF THE GRANT FUNDED THETFORD OUTDOOR PROGRAM. DURING THE SCHOOL YEAR, 2019/2020 STUDENTS PARTICIPATED IN FIVE CLASSES IN THIS SUBJECT AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1709958 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1913692 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 116 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6435436 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9519 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9519 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3312 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3312 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 70.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 70.00 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELODY BROWN BURKINS |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILLIAM BUGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CARRIE BRENNAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | THETFORD REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | LYME REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1819 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 51138 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19368 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 10000 |
| IRS990/GrantAmt | 0 | 33673 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 33673 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 33673 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5000 |
| IRS990/GrossReceiptsAmt | 0 | 7450308 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7365 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3102 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13997 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24464 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46043 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46043 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 221093 |
| IRS990/InterestGrp/TotalAmt | 0 | 221093 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 18571 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 82961 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 82961 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4663926 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4849542 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5798242 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11556799 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11154231 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16952473 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THETFORD ACADEMY IS AN INDEPENDENT SCHOOL COMMUNITY WITH A PUBLIC PURPOSE. OUR MISSION IS TO CELEBRATE THE UNIQUE WORTH OF ALL STUDENTS, NURTURE THEIR STRENGTHS, AND CHALLENGE THEM TO FULFILL THEIR POTENTIAL. THETFORD ACADEMY IS COMMITTED TO INVESTING IN EACH STUDENT'S PATH TO ACADEMIC EXCELLENCE AND PERSONAL GROWTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1928116 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1869850 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10246960 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11741304 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5000 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -19368 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -19368 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 175972 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8537002 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9827612 |
| IRS990/NoncashContributionsAmt | 0 | 6768 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 124 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4292 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 185680 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 190096 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10937 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17699 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28636 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 38150 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1054500 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 36857 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 114244 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1205279 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1356380 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT AND MAINTENAN |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT ACTIVITIES & EV |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 14283 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5109 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36091 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9256 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 209160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 108415 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 97330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 102876 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 259534 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 117671 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 112637 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 102876 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 69471 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 244205 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3186415 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3500091 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7304 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22660 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 247739 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 277703 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22445 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32824 |
| IRS990/PrincipalOfficerNm | 0 | ANN BUMPUS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SUPPORT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5910584 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1066104 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5910584 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1066104 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 303485 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 33073 |
| IRS990/PYInvestmentIncomeAmt | 0 | 100617 |
| IRS990/PYOtherExpensesAmt | 0 | 2134609 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6506286 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -308636 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5051342 |
| IRS990/PYTotalExpensesAmt | 0 | 7219024 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6910388 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 263872 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6976688 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.69650 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8346006 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5209724 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13555730 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4663926 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 25321 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 4849542 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 256957 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 96662 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4337209 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 8399 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4663926 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 362518 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 44200 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4119471 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 11391 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4337209 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 254024 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 47677 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3865920 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 20518 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4119471 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 282177 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 49144 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3847438 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 46776 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3865920 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 105404 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 133698 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 71783 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 588518 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.