Civic Intelligence

The Long Trail School Inc

990 • Fiscal year 2014 • EIN 03-0253366

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization ProfileWWW.LONGTRAILSCHOOL.ORG

View Organization Page

1045 Kirby Hollow RoadDorset, VT 05251

(802) 867-5717

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.18x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.47x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

16th percentile

-8.2%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$153,282

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

28th percentile

-1.4%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

0.6%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$10,819,621

Down $152,852 (-1.4%) from 2013

Net Assets

Up

$8,898,966

Up $5,106 (+0.1%) from 2013

Liabilities

Down

$1,920,655

Down $157,958 (-7.6%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin16th percentile

Revenue

Up

$4,061,302

Up $23,257 (+0.6%) from 2013

Expenses

Down

$4,394,160

Down $122,961 (-2.7%) from 2013

Net Income

Up

-$332,858

Up $146,218 (+31%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2014

Assets$10,819,621
Liabilities$1,920,655
Net Assets$8,898,966
Open 2014 Filing

Operations Trend

Revenue Growth37th 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

2014

Revenue$4,061,302
Expenses$4,394,160
Net Income-$332,858
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$4,631,082
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,611,753$6,445,869▼ $165,884
Investments in Publicly Traded Securities$4,156,490$4,235,463▲ $78,973
Accounts Receivable$105,532$72,330▼ $33,202
Prepaid Expenses and Deferred Charges$11,624$22,071▲ $10,447
Pledges and Grants Receivable$22,715$13,526▼ $9,189
Cash and Non-Interest-Bearing Accounts$9,635$5,651▼ $3,984
Savings and Temporary Cash Investments$30,837$824▼ $30,013
Total Assets$10,972,473$10,819,621▼ $152,852
Other Assets Total$23,887$23,887→ $0
Liabilities
Tax Exempt Bond Liabilities$1,517,475$1,446,053▼ $71,422
Accounts Payable and Accrued Expenses$294,863$207,234▼ $87,629
Deferred Revenue$109,100$167,368▲ $58,268
Mortgage Notes Payable Secured by Investment Property$157,175$100,000▼ $57,175
Total Liabilities$2,078,613$1,920,655▼ $157,958
Net Assets / Fund Balance
Unrestricted Net Assets$6,045,901$5,668,363▼ $377,538
Permanently Rstr Net Assets$2,352,553$2,432,908▲ $80,355
Temporarily Rstr Net Assets$495,406$797,695▲ $302,289
Total Net Assets Fund Balance$8,893,860$8,898,966▲ $5,106
Total Liabilities and Net Assets / Fund Balance$10,972,473$10,819,621▼ $152,852

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,726,759$3,022,689$8,749,448
Equipment$75,828$1,034,953$1,110,781
Land$412,539-$412,539
Leasehold Improvements$223,356-$223,356
Other Land Buildings$7,387-$7,387

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$4,179,205$80,355▲ $618,971$496,882$4,251,462
2012$4,619,290$214,260▲ $396,341$1,050,686$4,179,205
2011$5,636,383$384,292▼ $46,850$1,354,535$4,619,290
2010$5,106,987$592,615▲ $962,715$1,025,934$5,636,383
2009$5,322,361$577,203▲ $410,985$1,203,562$5,106,987
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven DearHead of SchoolFT$141,338$11,944$153,282

Board Members and Trustees

NameTitle
Tami BlanchardChair
Andrea RossVice Chair
Charlie RockwellTrustee
Chris MorrowTrustee
Chuck PaceTrustee
Robert LloydTrustee
Jim AndersonSecretary
Michael SchozerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$417,821
Program Service Revenue
$3,308,673
Investment Income
$324,342
Other Revenue
$10,466
All Other Contributions
$417,821
Change in Net Assets
$-332,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,487,092
Revenue Not Reported on Financial Statements
$574,210
Revenue Not Reported on Form 990
$353,433
Other Revenue Adjustments
$574,210
Total Revenue per Audited Statements
$3,840,525
Total Revenue per Form 990
$4,061,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,537,271
Other Expenses$1,282,679
Grants and Similar Amounts Paid$574,210
Total Fundraising Expense$205,885
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,557,171$305,112$83,095$1,945,378
Grants to Domestic Individuals$574,210--$574,210
Depreciation Depletion$246,378$47,846$8,896$303,120
Other Employee Benefits$161,930$29,203$11,977$203,110
Current Officers, Directors, Trustees, and Key Employees$45,480$90,961$45,479$181,920
Payroll Taxes$117,019$23,014$5,781$145,814
All Other Expenses$63,536$34,025$314$97,875
Other Expenses$73,693$15,883$3,328$89,576
Occupancy$68,091--$68,091
Pension Plan Contributions$48,659$9,818$2,572$61,049
Fees for Services Accounting-$49,783-$49,783
Insurance$36,952$6,759$1,353$45,064
Advertising$801$8,265$34,608$43,674
Interest$30,008$7,767-$37,775
Office Expenses$19,487$17,984-$37,471
Fees for Service Investment Mgmnt Fees-$35,595$939$36,534
Travel$5,311$2,737-$8,048
Fees for Services Legal-$7,178-$7,178
Total Functional Expenses$3,426,119$762,156$205,885$4,394,160

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,394,160
Total Expenses per Audited Statements$3,835,419
Expenses per Audited Statements$3,819,950
Expenses Not Reported on Financial Statements$574,210
Other Expense Adjustments$574,210
Expenses Not Reported on Form 990$15,469
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,935
Fundraising Direct Expenses$15,469
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,935$25,935$15,469$10,466
Total Events$25,935$25,935$15,469$10,466
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A03-60244972001-07-01$2,500,000FINANCE CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,317,658-$982,525$182,342

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 B, Line 11

“The form 990 is reviewed by the business office, the head of the school and the chairman of the board of trustees.”

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

“The conflict of interest policy is circulated to the board of directors regularly.”

Form 990, Part VI, Section B, Line 15

“A board committee reviews performance and makes a compensation recommendation to the board.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
03-0253366
Phone
8028675717

Signing Officer

Name
Steven Dear
Title
Head of School
Phone
8028675717
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Dear
Formed
1975
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
70
Volunteers
0

Preparer

Preparer
Philip a Lapp CPA
Phone
6036430043
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The school has an investment policy that provides for the appropriating for distribution each year of up to four (4) percent of its endowment fund's average fair value, measured and smoothed on a rolling 13-quarter basis, to be used for operations or other board-designated purposes. In establishing this policy, the school considered the long-term expected return on its endowment. The school's objective is to maintain the purchasing power of the endowment assets held in perpetuity or for a specified term, as well as to provide additional real growth through new gifts and investment return.”

PART X, LINE 2:

“Each year, management considers whether any material tax position the school has taken is more likely than not to be sustained upon examination by the applicable taxing authority. Management believes that any positions the school has taken are supported by substantial authority and, therefore, do not need to be measured or disclosed in these financial statements. Tax returns for years subsequent to june 30, 2010 are subject to examination by tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events expenses included in program expenses for financial stmts 15,469.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gross up revenues for scholarship expense netted out in financial stmts 574,210.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events expenses included in program expenses for financial stmts 15,469.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gross up revenues for scholarship expense netted out in financial stmts 574,210.”

Raw XML AppendixShowing 400 of 611 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/ActivityOrMissionDesc0TO PROVIDE AN INTELLECTUALLY ENRICHING COLLEGE-PREPARATORY CURRICULUM IN A SUPPORTIVE, CARING ENVIRONMENT TO FOSTER IN EACH STUDENT A LIFELONG COMMITMENT TO EXCELLENCE.
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IRS990/Desc0THE ORGANIZATION OPERATES A SECONDARY-LEVEL SCHOOL FOR GRADES 6 TO 12 AND DURING THE FISCAL YEAR 2014, PROVIDED EDUCATION TO 154 STUDENTS.LONG TRAIL SCHOOL IS AN IB WORLD SCHOOL, WHICH MEANS THAT THE FOCUS OF THE IB DIPLOMA PROGRAMME CURRICULUM IS ON INTERNATIONAL-MINDEDNESS AND CULTURAL AWARENESS.
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0574210
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0795001
IRS990/GrossReceiptsAmt04631082
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01353
IRS990/InsuranceGrp/ManagementAndGeneralAmt06759
IRS990/InsuranceGrp/ProgramServicesAmt036952
IRS990/InsuranceGrp/TotalAmt045064
IRS990/InterestGrp/ManagementAndGeneralAmt07767
IRS990/InterestGrp/ProgramServicesAmt030008
IRS990/InterestGrp/TotalAmt037775
IRS990/InvestmentIncomeGrp/ExclusionAmt083652
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083652
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04156490
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04235463
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04057642
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06611753
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06445869
IRS990/LandBldgEquipCostOrOtherBssAmt010503511
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0554311
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AN INTELLECTUALLY ENRICHING COLLEGE-PREPARATORY CURRICULUM IN A SUPPORTIVE, CARING ENVIRONMENT TO FOSTER IN EACH STUDENT A LIFELONG COMMITMENT TO EXCELLENCE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0157175
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0100000
IRS990/NetAssetsOrFundBalancesBOYAmt08893860
IRS990/NetAssetsOrFundBalancesEOYAmt08898966
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0240690
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0240690
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010466
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010466
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0330864
IRS990/NoncashContributionsAmt019888
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt068091
IRS990/OccupancyGrp/TotalAmt068091
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017984
IRS990/OfficeExpensesGrp/ProgramServicesAmt019487
IRS990/OfficeExpensesGrp/TotalAmt037471
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023887
IRS990/OtherAssetsTotalGrp/EOYAmt023887
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011977
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029203
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0161930
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0203110
IRS990/OtherExpensesGrp/Desc0DEPARTMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND LEASES
IRS990/OtherExpensesGrp/FundraisingAmt07543
IRS990/OtherExpensesGrp/FundraisingAmt13328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315883
IRS990/OtherExpensesGrp/ProgramServicesAmt0184074
IRS990/OtherExpensesGrp/ProgramServicesAmt1102341
IRS990/OtherExpensesGrp/ProgramServicesAmt290978
IRS990/OtherExpensesGrp/ProgramServicesAmt373693
IRS990/OtherExpensesGrp/TotalAmt0219616
IRS990/OtherExpensesGrp/TotalAmt1127926
IRS990/OtherExpensesGrp/TotalAmt2110948
IRS990/OtherExpensesGrp/TotalAmt389576
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083095
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0305112
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01557171
IRS990/OtherSalariesAndWagesGrp/TotalAmt01945378
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05781
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023014
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117019
IRS990/PayrollTaxesGrp/TotalAmt0145814
IRS990/PensionPlanContributionsGrp/FundraisingAmt02572
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09818
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048659
IRS990/PensionPlanContributionsGrp/TotalAmt061049
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02352553
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02432908
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022715
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013526
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011624
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022071
IRS990/PrincipalOfficerNm0STEVEN DEAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02753419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1544327
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02753419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1544327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210927
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0336311
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0512709
IRS990/PYInvestmentIncomeAmt0388534
IRS990/PYOtherExpensesAmt01239694
IRS990/PYOtherRevenueAmt011882
IRS990/PYProgramServiceRevenueAmt03301318
IRS990/PYRevenuesLessExpensesAmt0-479076
IRS990/PYSalariesCompEmpBnftPaidAmt02764718
IRS990/PYTotalExpensesAmt04517121
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04038045
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-332858
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03308673
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030837
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0824
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/BoardDesignatedBalanceEOYPct00.24010
IRS990ScheduleD/BuildingsGrp/BookValueAmt05726759
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03022689
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08749448
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04179205
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt080355
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04251462
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0130187
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0618971
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0496882
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04619290
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0214260
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04179205
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0396341
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01050686
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05636383
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0384292
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04619290
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-46850
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01354535
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05106987
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0592615
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05636383
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0962715
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01025934
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05322361
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0577203
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05106987
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0410985
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01203562
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07100
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt075828
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01034953
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01110781
IRS990ScheduleD/ExpensesNotReportedAmt015469
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0574210
IRS990ScheduleD/ExpensesSubtotalAmt03819950
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0412539
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0412539
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0223356
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0223356
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0330864
IRS990ScheduleD/OtherExpensesIncludedAmt015469
IRS990ScheduleD/OtherExpensesNotIncludedAmt0574210
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07387
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07387
IRS990ScheduleD/OtherRevenueAmt015469
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0574210
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.57220
IRS990ScheduleD/RevenueNotReportedAmt0353433
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0574210
IRS990ScheduleD/RevenueSubtotalAmt03487092
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS AN INVESTMENT POLICY THAT PROVIDES FOR THE APPROPRIATING FOR DISTRIBUTION EACH YEAR OF UP TO FOUR (4) PERCENT OF ITS ENDOWMENT FUND'S AVERAGE FAIR VALUE, MEASURED AND SMOOTHED ON A ROLLING 13-QUARTER BASIS, TO BE USED FOR OPERATIONS OR OTHER BOARD-DESIGNATED PURPOSES. IN ESTABLISHING THIS POLICY, THE SCHOOL CONSIDERED THE LONG-TERM EXPECTED RETURN ON ITS ENDOWMENT. THE SCHOOL'S OBJECTIVE IS TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS HELD IN PERPETUITY OR FOR A SPECIFIED TERM, AS WELL AS TO PROVIDE ADDITIONAL REAL GROWTH THROUGH NEW GIFTS AND INVESTMENT RETURN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EACH YEAR, MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITION THE SCHOOL HAS TAKEN IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT BELIEVES THAT ANY POSITIONS THE SCHOOL HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND, THEREFORE, DO NOT NEED TO BE MEASURED OR DISCLOSED IN THESE FINANCIAL STATEMENTS. TAX RETURNS FOR YEARS SUBSEQUENT TO JUNE 30, 2010 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENTS EXPENSES INCLUDED IN PROGRAM EXPENSES FOR FINANCIAL STMTS 15,469.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GROSS UP REVENUES FOR SCHOLARSHIP EXPENSE NETTED OUT IN FINANCIAL STMTS 574,210.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EVENTS EXPENSES INCLUDED IN PROGRAM EXPENSES FOR FINANCIAL STMTS 15,469.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5GROSS UP REVENUES FOR SCHOLARSHIP EXPENSE NETTED OUT IN FINANCIAL STMTS 574,210.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,819,621
Liabilities
$1,920,655
Net assets
$8,898,966
Revenue
$4,061,302
Expenses
$4,394,160
Net income
-$332,858
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