Grammar School Incorporated

990 • Fiscal year 2013 • EIN 03-0211036

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 12, 2013

Organization Profile WWW.THEGRAMMARSCHOOL.ORG

69 Hickory Ridge Road SPutney, VT 05346

Siviq Scores

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

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

-4.0%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-0.2%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet

Liabilities / Assets51st percentile

Assets

Down

$1,884,060

Down $3,750 (-0.2%) from 2012

Net Assets

Down

$1,646,590

Down $40,646 (-2.4%) from 2012

Liabilities

$237,470

Up $36,896 (+18%) from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin29th percentile

Revenue

$1,595,016

No earlier filing loaded for comparison.

Expenses

$1,658,922

Up $58,313 (+3.6%) from 2012

Net Income

-$63,906

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

Highlighted filing

2013

Assets$1,884,060

Liabilities$237,470

Net Assets$1,646,590

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$1,595,016

Expenses$1,658,922

Net Income-$63,906

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 12, 2013
Return Version: 2012v2.0
Gross Receipts: $1,595,016

Mission and Program Overview

Mission

As a small community of parents, students and teachers in conscious partnership, The Grammar School integrates high expectations for achievement, creativity, self discipline and social responsibility. We cultivate in each student a lifelong enthusiasm for learning and a desire to contribute constructively to society. Our program provides students with an excellent academic, artistic, athletic and ethical foundation.

Filing and Contact Details

Filer

EIN: 03-0211036

Raw XML AppendixShowing 400 of 493 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.

Path	#	Value
IRS990/AccountantCompileOrReview	0	false
IRS990/AccountsPayableAccruedExpenses/BOY	0	18479
IRS990/AccountsPayableAccruedExpenses/EOY	0	15317
IRS990/AccountsReceivable/BOY	0	2582
IRS990/AccountsReceivable/EOY	0	24297
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	As a small community of parents, students and teachers in conscious partnership, The Grammar School integrates high expectations for achievement, creativity, self discipline and social responsibility. We cultivate in each student a lifelong enthusiasm for learning and a desire to contribute constructively to society. Our program provides students with an excellent academic, artistic, athletic and ethical foundation.
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	48 SAND HILL ROAD
IRS990/AddressPrincipalOfficerUS/City	0	WALPOLE
IRS990/AddressPrincipalOfficerUS/State	0	NH
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	03608
IRS990/Advertising/Total	0	0
IRS990/AllAffiliatesIncluded	0	false
IRS990/AllOtherContributions	0	157761
IRS990/AllOtherExpenses/Fundraising	0	8215
IRS990/AllOtherExpenses/ManagementAndGeneral	0	80679
IRS990/AllOtherExpenses/ProgramServices	0	19326
IRS990/AllOtherExpenses/Total	0	108220
IRS990/AnnualDisclosureCoveredPersons	0	true
IRS990/AuditCommittee	0	false
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BenefitsToMembers/Total	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	42624
IRS990/CashNonInterestBearing/EOY	0	18255
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompCurrentOfficersDirectors/Total	0	0
IRS990/CompDisqualPersons/Total	0	0
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	false
IRS990/CompensationProcessOther	0	false
IRS990/ComplianceWithBackupWitholding	0	true
IRS990/ConferencesMeetings/Total	0	0
IRS990/ConflictOfInterestPolicy	0	true
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	157761
IRS990/ContributionsGrantsPriorYear	0	136861
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DeferredRevenue/BOY	0	182095
IRS990/DeferredRevenue/EOY	0	162153
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/Fundraising	0	746
IRS990/DepreciationDepletion/ManagementAndGeneral	0	2985
IRS990/DepreciationDepletion/ProgramServices	0	70905
IRS990/DepreciationDepletion/Total	0	74636
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	INDEPENDENT, ACCREDITED SCHOOL SERVING GRADES PRE K TO GRADE 8APPROXIMATELY 115 STUDENTS ARE SERVED
IRS990/DisregardedEntity	0	false
IRS990/DistributionToDonor	0	false
IRS990/DocumentRetentionPolicy	0	false
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	false
IRS990/EmploymentTaxReturnsFiled	0	true
IRS990/EscrowAccount	0	false
IRS990/ExcessBenefitTransaction	0	false
IRS990/ExcessBusinessHoldings	0	false
IRS990/Expense	0	1191266
IRS990/FamilyOrBusinessRelationship	0	true
IRS990/FederalGrantAuditRequired	0	false
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	6945
IRS990/FeesForServicesAccounting/Total	0	6945
IRS990/FeesForServicesInvstMgmntFees/Total	0	0
IRS990/FeesForServicesLegal/Total	0	0
IRS990/FeesForServicesLobbying/Total	0	0
IRS990/FeesForServicesManagement/Total	0	0
IRS990/FeesForServicesOther/Total	0	0
IRS990/FeesForServicesProfFundraising/Total	0	0
IRS990/FiledLieu1041	0	false
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignGrants/Total	0	0
IRS990/ForeignOffice	0	false
IRS990/Form1098CFiled	0	false
IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form8899Filed	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	8	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	9	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	10	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	11	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	0	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	1	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	2	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	3	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	4	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	5	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	6	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	7	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	8	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	9	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	10	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	11	0.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	5	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	6	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	7	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	8	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	9	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	10	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	11	X
IRS990/Form990PartVIISectionA/NamePerson	0	ERIC VELTS
IRS990/Form990PartVIISectionA/NamePerson	1	BETH STICKNEY
IRS990/Form990PartVIISectionA/NamePerson	2	ERIKA GUSTAFSON
IRS990/Form990PartVIISectionA/NamePerson	3	KEVIN FRIETAS
IRS990/Form990PartVIISectionA/NamePerson	4	WENDY BRENNON
IRS990/Form990PartVIISectionA/NamePerson	5	NATALIE THOMSON
IRS990/Form990PartVIISectionA/NamePerson	6	MAGGIE SMITH
IRS990/Form990PartVIISectionA/NamePerson	7	PETER HOWE
IRS990/Form990PartVIISectionA/NamePerson	8	PETER EDEN
IRS990/Form990PartVIISectionA/NamePerson	9	CHRIS ADAMS
IRS990/Form990PartVIISectionA/NamePerson	10	JULIE BURNS
IRS990/Form990PartVIISectionA/NamePerson	11	MARCIA LEADER
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/OtherCompensation	6	0
IRS990/Form990PartVIISectionA/OtherCompensation	7	0
IRS990/Form990PartVIISectionA/OtherCompensation	8	0
IRS990/Form990PartVIISectionA/OtherCompensation	9	0
IRS990/Form990PartVIISectionA/OtherCompensation	10	0
IRS990/Form990PartVIISectionA/OtherCompensation	11	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	10	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	11	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	10	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	11	0
IRS990/Form990PartVIISectionA/Title	0	Trustee
IRS990/Form990PartVIISectionA/Title	1	Trustee
IRS990/Form990PartVIISectionA/Title	2	Trustee
IRS990/Form990PartVIISectionA/Title	3	Trustee
IRS990/Form990PartVIISectionA/Title	4	Secretary
IRS990/Form990PartVIISectionA/Title	5	CLERK
IRS990/Form990PartVIISectionA/Title	6	Trustee
IRS990/Form990PartVIISectionA/Title	7	Trustee
IRS990/Form990PartVIISectionA/Title	8	Chairman
IRS990/Form990PartVIISectionA/Title	9	Trustee
IRS990/Form990PartVIISectionA/Title	10	VICE CHAIR
IRS990/Form990PartVIISectionA/Title	11	Trustee
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/Form990-TFiled	0	false
IRS990/FormersListed	0	false
IRS990/FSAudited	0	true
IRS990/FSAuditedBasis/FinancialStatementSeparate	0	X
IRS990/FundraisingActivities	0	false
IRS990/FundsToPayPremiums	0	false
IRS990/Gaming	0	false
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToDomesticIndividuals/Total	0	0
IRS990/GrantsToDomesticOrgs/Total	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossReceipts	0	1595016
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn	0	0
IRS990/IndependentAuditFinancialStmt	0	false
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InformationTechnology/ManagementAndGeneral	0	7950
IRS990/InformationTechnology/Total	0	7950
IRS990/Insurance/Total	0	0
IRS990/IntangibleAssets/EOY	0	0
IRS990/Interest/Total	0	0
IRS990/InventoriesForSaleOrUse/EOY	0	0
IRS990/InvestmentIncomeCurrentYear	0	7462
IRS990/InvestmentIncome/ExclusionAmount	0	7462
IRS990/InvestmentIncomePriorYear	0	16068
IRS990/InvestmentIncome/TotalRevenueColumn	0	7462
IRS990/InvestmentInJointVenture	0	false
IRS990/InvestmentsOtherSecurities/EOY	0	0
IRS990/InvestmentsProgramRelated/EOY	0	0
IRS990/InvestmentsPubTradedSecurities/BOY	0	294089
IRS990/InvestmentsPubTradedSecurities/EOY	0	293159
IRS990/InvestTaxExemptBonds	0	false
IRS990/LandBldgEquipmentAccumDeprec	0	1201485
IRS990/LandBuildingsEquipmentBasis	0	2067539
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	904462
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	866054
IRS990/LicensedMoreThanOneState	0	false
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	As a small community of parents, students and teachers in conscious partnership, The Grammar School integrates high expectations for achievement, creativity, self discipline and social responsibility. We cultivate in each student a lifelong enthusiasm for learning and a desire to contribute constructively to society. Our program provides students with an excellent academic, artistic, athletic and ethical foundation.
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/MortNotesPyblSecuredInvestProp/EOY	0	60000
IRS990/NameOfPrincipalOfficerPerson	0	PETER EDEN
IRS990/NbrIndependentVotingMembers	0	10
IRS990/NbrVotingGoverningBodyMembers	0	10
IRS990/NbrVotingMembersGoverningBody	0	10
IRS990/NetAssetsOrFundBalancesBOY	0	1687236
IRS990/NetAssetsOrFundBalancesEOY	0	1646590
IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	0
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	0
IRS990/NetIncomeFromGaming/TotalRevenueColumn	0	0
IRS990/NetIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NoListedPersonsCompensated	0	X
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	8
IRS990/NumberIndependentVotingMembers	0	10
IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOf8282Filed	0	0
IRS990/NumberOfContractorsGT100K	0	0
IRS990/NumberOfEmployees	0	60
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/Fundraising	0	378
IRS990/Occupancy/ManagementAndGeneral	0	1511
IRS990/Occupancy/ProgramServices	0	35894
IRS990/Occupancy/Total	0	37783
IRS990/OfficeExpenses/Total	0	0
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/OnBehalfOfIssuer	0	false
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/EOY	0	0
IRS990/OtherEmployeeBenefits/Fundraising	0	6474
IRS990/OtherEmployeeBenefits/ManagementAndGeneral	0	31074
IRS990/OtherEmployeeBenefits/ProgramServices	0	91926
IRS990/OtherEmployeeBenefits/Total	0	129474
IRS990/OtherExpensePriorYear	0	410921
IRS990/OtherExpensesCurrentYear	0	441739
IRS990/OtherExpenses/Description	0	MAINTENANCE
IRS990/OtherExpenses/Description	1	TRANSPORTATION
IRS990/OtherExpenses/Description	2	SPECIAL PROGRAMS
IRS990/OtherExpenses/Description	3	SUPPLIES
IRS990/OtherExpenses/Fundraising	0	355
IRS990/OtherExpenses/Fundraising	1	678
IRS990/OtherExpenses/ManagementAndGeneral	0	1421
IRS990/OtherExpenses/ManagementAndGeneral	1	2712
IRS990/OtherExpenses/ProgramServices	0	33757
IRS990/OtherExpenses/ProgramServices	1	46236
IRS990/OtherExpenses/ProgramServices	2	56537
IRS990/OtherExpenses/ProgramServices	3	64412
IRS990/OtherExpenses/Total	0	35533
IRS990/OtherExpenses/Total	1	46236
IRS990/OtherExpenses/Total	2	56537
IRS990/OtherExpenses/Total	3	67802
IRS990/OtherNotesLoansReceivableNet/EOY	0	0
IRS990/OtherRevenueCurrentYear	0	1581
IRS990/OtherRevenueMisc/Description	0	OTHER
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome	0	1581
IRS990/OtherRevenueMisc/TotalRevenueColumn	0	1581
IRS990/OtherRevenuePriorYear	0	3745
IRS990/OtherSalariesAndWages/Fundraising	0	50281
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	241347
IRS990/OtherSalariesAndWages/ProgramServices	0	713984
IRS990/OtherSalariesAndWages/Total	0	1005612
IRS990/PartialLiquidation	0	false
IRS990/PaymentsToAffiliates/Total	0	0
IRS990/PayrollTaxes/Fundraising	0	3718
IRS990/PayrollTaxes/ManagementAndGeneral	0	17846
IRS990/PayrollTaxes/ProgramServices	0	52796
IRS990/PayrollTaxes/Total	0	74360
IRS990/PensionPlanContributions/Fundraising	0	387
IRS990/PensionPlanContributions/ManagementAndGeneral	0	1857
IRS990/PensionPlanContributions/ProgramServices	0	5493
IRS990/PensionPlanContributions/Total	0	7737
IRS990/PermanentlyRestrictedNetAssets/BOY	0	12500
IRS990/PermanentlyRestrictedNetAssets/EOY	0	12500
IRS990/PledgesAndGrantsReceivable/EOY	0	0
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PrepaidExpensesDeferredCharges/BOY	0	2825
IRS990/PrepaidExpensesDeferredCharges/EOY	0	1087
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenueCY	0	1428212
IRS990/ProgramServiceRevenue/Description	0	TUITION AND FEES
IRS990/ProgramServiceRevenue/Description	1	TRANSPORTATION FEES
IRS990/ProgramServiceRevenue/Description	2	SPECIAL PROGRAMS
IRS990/ProgramServiceRevenuePriorYear	0	1387025
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	1333278
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	1	42991
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	2	51943
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	1333278
IRS990/ProgramServiceRevenue/TotalRevenueColumn	1	42991
IRS990/ProgramServiceRevenue/TotalRevenueColumn	2	51943
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/ReceivablesFromDisqualPersons/EOY	0	0
IRS990/ReceivablesFromOfficersEtc/EOY	0	0
IRS990/ReconcilationRevenueExpenses	0	-63906
IRS990/ReconciliationUnrealizedInvest	0	23260
IRS990/RegularMonitoringEnforcement	0	false
IRS990/RelatedEntity	0	false
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	false
IRS990/ReportProgRelInvest	0	false
IRS990/RevenuesLessExpensesCY	0	-63906
IRS990/RevenuesLessExpensesPriorYear	0	-56910
IRS990/RoyaltiesRevenue/TotalRevenueColumn	0	0
IRS990/Royalties/Total	0	0
IRS990/SalariesEtcCurrentYear	0	1217183
IRS990/SalariesEtcPriorYear	0	1189688
IRS990/SavingsAndTempCashInvestments/BOY	0	641228
IRS990/SavingsAndTempCashInvestments/EOY	0	681208
IRS990ScheduleA/School170b1Aii	0	X
IRS990/ScheduleBRequired	0	false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR	0	false
IRS990ScheduleD/Buildings/BookValue	0	705064
IRS990ScheduleD/Buildings/Depreciation	0	895882
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis	0	1600946
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance	0	12500
IRS990ScheduleD/CurrentYear/EndOfYearBalance	0	12500
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance	0	12500
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance	0	12500
IRS990ScheduleD/CurrentYearMinus2Years/Contributions	0	12500
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance	0	12500
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs	0	false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs	0	false
IRS990ScheduleD/Equipment/BookValue	0	45790
IRS990ScheduleD/Equipment/Depreciation	0	305603
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	351393
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	0	INCOME EARNED IS TO BE USED FOR SCHOLARSHIP PURPOSES
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier	0	Part V, Line 4
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference	0	Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/Land/BookValue	0	96940
IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	96940
IRS990ScheduleD/OtherLandBuildings/BookValue	0	18260
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	18260
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	866054
IRS990ScheduleE/ComplianceWithRevProc7550	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	false
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	false
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	false
IRS990ScheduleE/DiscriminateRaceOtherActy	0	false
IRS990ScheduleE/DiscriminateRaceScholarships	0	false
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	false
IRS990ScheduleE/GovernmentFinancialAidReceived	0	false
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	false
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	true
IRS990ScheduleE/MaintRacialCompositionRecords	0	true
IRS990ScheduleE/MaintScholarshipsRecords	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	true
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	true
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	true
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation	1	A DRAFT COPY IS DISTRIBUTED TO THE BOARD OF TRUSTEES FOR APPROVAL PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation	2	BOARD OF TRUSTEE SECRETARY WENDY BRENNAN IS THE DAUGHTER OF BOARD OF TRUSTEE TREASURER BILL HELM.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990, Part VI, Line 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $1,884,060
Liabilities: $237,470
Net assets: $1,646,590
Revenue: $1,595,016
Expenses: $1,658,922
Net income: -$63,906

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.07	$0.20	$1.87	$2.08	$2.07	$0.02
2023Detailed filing. Detailed filing data is available for this year.	$2.13	$0.22	$1.90	$2.22	$2.03	$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.91	$0.23	$1.68	$2.05	$1.83	$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.66	$0.06	$1.60	$1.97	$1.55	$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.42	$0.33	$1.09	$1.30	$1.45	$0.15
2019Detailed filing. Detailed filing data is available for this year.	$1.36	$0.14	$1.22	$1.35	$1.40	$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.49	$0.19	$1.30	$1.35	$1.34	$0.01
2017Detailed filing. Detailed filing data is available for this year.	$1.44	$0.14	$1.31	$1.52	$1.61	$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.47	$0.10	$1.37	$1.53	$1.67	$0.13
2015Detailed filing. Detailed filing data is available for this year.	$1.66	$0.13	$1.53	$1.57	$1.69	$0.12
2014Detailed filing. Detailed filing data is available for this year.	$1.88	$0.24	$1.64	$1.62	$1.66	$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.88	$0.24	$1.65	$1.60	$1.66	$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.89	$0.20	$1.69		$1.60