Civic Intelligence

The Long Trail School Inc

990 • Fiscal year 2013 • EIN 03-0253366

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 10, 2014

Organization ProfileWWW.LONGTRAILSCHOOL.ORG

View Organization Page

1045 Kirby Hollow RoadDorset, VT 05251
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.19x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.51x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

14th percentile

-12%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

11th percentile

-6.7%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

24th percentile

-5.9%

Faster revenue growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$10,972,473

Down $788,060 (-6.7%) from 2012

Net Assets

Down

$8,893,860

Down $434,213 (-4.7%) from 2012

Liabilities

Down

$2,078,613

Down $353,847 (-15%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin14th percentile

Revenue

$4,038,045

No earlier filing loaded for comparison.

Expenses

Down

$4,517,121

Down $709,800 (-14%) from 2012

Net Income

-$479,076

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $12,566,927Liabilities 2011: $2,210,151Net Assets 2011: $10,356,7762011Assets 2012: $11,760,533Liabilities 2012: $2,432,460Net Assets 2012: $9,328,0732012Assets 2013: $10,972,473Liabilities 2013: $2,078,613Net Assets 2013: $8,893,8602013Assets 2014: $10,819,621Liabilities 2014: $1,920,655Net Assets 2014: $8,898,9662014Assets 2015: $11,072,062Liabilities 2015: $2,095,792Net Assets 2015: $8,976,2702015Assets 2016: $10,770,590Liabilities 2016: $1,948,185Net Assets 2016: $8,822,4052016Assets 2017: $11,164,197Liabilities 2017: $2,079,340Net Assets 2017: $9,084,8572017Assets 2018: $15,078,907Liabilities 2018: $924,347Net Assets 2018: $14,154,5602018Assets 2019: $14,717,953Liabilities 2019: $788,102Net Assets 2019: $13,929,8512019Assets 2020: $15,310,185Liabilities 2020: $999,541Net Assets 2020: $14,310,6442020Assets 2021: $16,429,563Liabilities 2021: $277,242Net Assets 2021: $16,152,3212021Assets 2022: $16,971,743Liabilities 2022: $525,861Net Assets 2022: $16,445,8822022Assets 2023: $17,783,889Liabilities 2023: $507,781Net Assets 2023: $17,276,1082023Assets 2024: $19,448,413Liabilities 2024: $502,916Net Assets 2024: $18,945,4972024

Highlighted filing

2013

Assets$10,972,473
Liabilities$2,078,613
Net Assets$8,893,860
Open 2013 Filing

Operations Trend

Revenue Growth24th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,557,019Expenses 2011: $4,853,126Net Income 2011: -$296,1072011Expenses 2012: $5,226,9212012Revenue 2013: $4,038,045Expenses 2013: $4,517,121Net Income 2013: -$479,0762013Revenue 2014: $4,061,302Expenses 2014: $4,394,160Net Income 2014: -$332,8582014Revenue 2015: $4,939,985Expenses 2015: $4,645,441Net Income 2015: $294,5442015Revenue 2016: $4,706,054Expenses 2016: $4,712,711Net Income 2016: -$6,6572016Revenue 2017: $4,912,091Expenses 2017: $4,925,512Net Income 2017: -$13,4212017Revenue 2018: $10,550,727Expenses 2018: $5,340,878Net Income 2018: $5,209,8492018Revenue 2019: $4,571,810Expenses 2019: $5,076,058Net Income 2019: -$504,2482019Revenue 2020: $5,326,508Expenses 2020: $5,260,823Net Income 2020: $65,6852020Revenue 2021: $6,490,160Expenses 2021: $5,581,881Net Income 2021: $908,2792021Revenue 2022: $7,851,407Expenses 2022: $6,440,998Net Income 2022: $1,410,4092022Revenue 2023: $6,350,312Expenses 2023: $6,170,552Net Income 2023: $179,7602023Revenue 2024: $6,735,214Expenses 2024: $6,223,054Net Income 2024: $512,1602024

Highlighted filing

2013

Revenue$4,038,045
Expenses$4,517,121
Net Income-$479,076
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 10, 2014
Return Version
2012v2.1
Gross Receipts
$5,626,458
Mission and Program Overview

Mission

To provide an intellectually enriching college-preparatory curriculum in a supportive, caring environment to foster in each student a lifelong commitment to excellence.

Filing and Contact Details

Filer

EIN
03-0253366
Raw XML AppendixShowing 400 of 639 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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IRS990ScheduleD/ExpensesNotRptdOnFinStmt0549635
IRS990ScheduleD/ExpensesSubtotal03967486
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THEIR ARE VARIOUS USES FOR THE ENDOWMENT FUND FROM SCHOLARSHIPS, PROFESSIONAL DEVELOPMENT, AND GENERAL & ADMINISTRATIVE PURPOSES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FINANCIAL AID 512,709.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2FINANCIAL AID 512,709.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/InvestmentExpensesNotIncluded036926
IRS990ScheduleD/InvestmentExpensesNotIncluded2036926
IRS990ScheduleD/Land/BookValue0412539
IRS990ScheduleD/Land/OtherCostOrOtherBasis0412539
IRS990ScheduleD/LeaseholdImprovements/BookValue0223356
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0223356
IRS990ScheduleD/NetUnrealizedGainsInvestments044863
IRS990ScheduleD/OtherExpensesNotIncluded0512709
IRS990ScheduleD/OtherRevenuesNotIncluded0512709
IRS990ScheduleD/PermanentEndowmentEOYBalance00.67990
IRS990ScheduleD/RevenueNotRptdF990044863
IRS990ScheduleD/RevenueNotRptdOnFinStmt0549635
IRS990ScheduleD/RevenueSubtotal03488410
IRS990ScheduleD/TermEndowmentEOYBalance00.00160
IRS990ScheduleD/TotalExpensesPerForm99004517121
IRS990ScheduleD/TotalOfBookValueLandBuildings06611753

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Filings

Displayed year

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

Open filing
Assets
$10,972,473
Liabilities
$2,078,613
Net assets
$8,893,860
Revenue
$4,038,045
Expenses
$4,517,121
Net income
-$479,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.4$0.50$18.9$6.74$6.22$0.51
2023Detailed filing. Detailed filing data is available for this year.$17.8$0.51$17.3$6.35$6.17$0.18
2022Detailed filing. Detailed filing data is available for this year.$17.0$0.53$16.4$7.85$6.44$1.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$0.28$16.2$6.49$5.58$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$1.00$14.3$5.33$5.26$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$0.79$13.9$4.57$5.08$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.92$14.2$10.6$5.34$5.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$2.08$9.08$4.91$4.93$0.01
2016Detailed filing. Detailed filing data is available for this year.$10.8$1.95$8.82$4.71$4.71$0.01
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$11.1$2.10$8.98$4.94$4.65$0.29
2014Detailed filing. Detailed filing data is available for this year.$10.8$1.92$8.90$4.06$4.39$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$2.08$8.89$4.04$4.52$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$2.43$9.33$5.23
2011Summary only. Only limited summary data is available for this year.$12.6$2.21$10.4$4.56$4.85$0.30