Civic Intelligence

The Long Trail School Inc

990 • Fiscal year 2015 • EIN 03-0253366

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

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

45th percentile

0.19x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.42x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

60th percentile

6.0%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$165,375

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

55th percentile

2.3%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

22%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$11,072,062

Up $252,441 (+2.3%) from 2014

Net Assets

Up

$8,976,270

Up $77,304 (+0.9%) from 2014

Liabilities

Up

$2,095,792

Up $175,137 (+9.1%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin60th percentile

Revenue

Up

$4,939,985

Up $878,683 (+22%) from 2014

Expenses

Up

$4,645,441

Up $251,281 (+5.7%) from 2014

Net Income

Up

$294,544

Up $627,402 (+188%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2015

Assets$11,072,062
Liabilities$2,095,792
Net Assets$8,976,270
Open 2015 Filing

Operations Trend

Revenue Growth81st 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

2015

Revenue$4,939,985
Expenses$4,645,441
Net Income$294,544
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$5,955,761
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$6,445,869$6,160,169▼ $285,700
Investments in Publicly Traded Securities$4,235,463$4,728,391▲ $492,928
Accounts Receivable$72,330$70,673▼ $1,657
Savings and Temporary Cash Investments$824$70,099▲ $69,275
Prepaid Expenses and Deferred Charges$22,071--
Pledges and Grants Receivable$13,526$13,526→ $0
Cash and Non-Interest-Bearing Accounts$5,651$8,993▲ $3,342
Total Assets$10,819,621$11,072,062▲ $252,441
Other Assets Total$23,887$20,211▼ $3,676
Liabilities
Tax Exempt Bond Liabilities$1,446,053$1,319,722▼ $126,331
Deferred Revenue$167,368$323,637▲ $156,269
Mortgage Notes Payable Secured by Investment Property$100,000$300,000▲ $200,000
Accounts Payable and Accrued Expenses$207,234$152,433▼ $54,801
Total Liabilities$1,920,655$2,095,792▲ $175,137
Net Assets / Fund Balance
Unrestricted Net Assets$5,668,363$5,325,887▼ $342,476
Permanently Rstr Net Assets$2,432,908$2,868,669▲ $435,761
Temporarily Rstr Net Assets$797,695$781,714▼ $15,981
Total Net Assets Fund Balance$8,898,966$8,976,270▲ $77,304
Total Liabilities and Net Assets / Fund Balance$10,819,621$11,072,062▲ $252,441

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,497,915$3,265,833$8,763,748
Equipment$18,972$1,091,809$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
2014$4,251,462$435,761▲ $161,325$71,627$4,779,500
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
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven DearHead of SchoolFT$147,948$17,427$165,375

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
$775,863
Program Service Revenue
$3,772,818
Investment Income
$377,713
Other Revenue
$13,591
All Other Contributions
$775,863
Change in Net Assets
$294,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,324,525
Revenue Not Reported on Financial Statements
$615,460
Revenue Not Reported on Form 990
$-205,251
Other Revenue Adjustments
$615,460
Total Revenue per Audited Statements
$4,119,274
Total Revenue per Form 990
$4,939,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,653,964
Other Expenses$1,376,017
Grants and Similar Amounts Paid$615,460
Total Fundraising Expense$178,769
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,719,821$237,679$97,467$2,054,967
Grants to Domestic Individuals$615,460--$615,460
Depreciation Depletion$231,600$72,076-$303,676
Other Employee Benefits$177,575$22,830$8,713$209,118
Current Officers, Directors, Trustees, and Key Employees$53,534$53,534$55,157$162,225
Payroll Taxes$133,817$17,204$6,566$157,587
All Other Expenses$66,767$59,994$2,711$129,472
Occupancy$123,908$1,563$1,146$126,617
Other Expenses$67,656$14,073$1,012$81,729
Pension Plan Contributions$59,499$7,649$2,919$70,067
Insurance$44,270$11,068-$55,338
Office Expenses$41,344$5,273$52$46,669
Interest$379$40,797-$41,176
Fees for Service Investment Mgmnt Fees-$36,279-$36,279
Fees for Services Accounting-$33,755-$33,755
Advertising$5,600$3,861$3,026$12,487
Fees for Services Legal-$7,112-$7,112
Travel$2,368$1,744-$4,112
Total Functional Expenses$3,776,434$690,238$178,769$4,645,441

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,645,441
Total Expenses per Audited Statements$4,041,970
Expenses per Audited Statements$4,029,981
Expenses Not Reported on Financial Statements$615,460
Other Expense Adjustments$615,460
Expenses Not Reported on Form 990$11,989
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,580
Fundraising Direct Expenses$11,989
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$25,580$25,580$11,989$13,591
Total Events$25,580$25,580$11,989$13,591
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AVermont Economic Development Authority2001-07-01$2,500,000FINANCE CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,317,658--$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

Filer Name
The Long Trail School Inc
EIN
03-0253366
Phone
8028675717
Address
1045 KIRBY HOLLOW ROAD, DORSET, VT 05251

Signing Officer

Name
Steven Dear
Title
Head of School
Phone
8028675717
Signed
2016-05-12
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
67
Volunteers
0

Preparer

Firm
Gallagher Flynn & Company Llp
Address
45 LYME RD SUITE 205, HANOVER, NH 03755
Preparer
Ingrid H Pels 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, 2011 are subject to examination by tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events expenses included in program expenses for financial stmts 11,989.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gross up revenues for scholarship expense netted out in financial stmts 615,460.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events expenses included in program expenses for financial stmts 11,989.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gross up revenues for scholarship expense netted out in financial stmts 615,460.”

Raw XML AppendixShowing 400 of 606 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/Desc0THE ORGANIZATION OPERATES A SECONDARY-LEVEL SCHOOL FOR GRADES 6 TO 12 AND DURING THE FISCAL YEAR 2015, PROVIDED EDUCATION TO 175 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/TotalAmt0615460
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01296861
IRS990/GrossReceiptsAmt05955761
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011068
IRS990/InsuranceGrp/ProgramServicesAmt044270
IRS990/InsuranceGrp/TotalAmt055338
IRS990/InterestGrp/ManagementAndGeneralAmt040797
IRS990/InterestGrp/ProgramServicesAmt0379
IRS990/InterestGrp/TotalAmt041176
IRS990/InvestmentIncomeGrp/ExclusionAmt084639
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084639
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04235463
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04728391
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04357642
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06445869
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06160169
IRS990/LandBldgEquipCostOrOtherBssAmt010517811
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01003787
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/BOYAmt0100000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0300000
IRS990/NetAssetsOrFundBalancesBOYAmt08898966
IRS990/NetAssetsOrFundBalancesEOYAmt08976270
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0293074
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0293074
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013591
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013591
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-217240
IRS990/NoncashContributionsAmt024845
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01146
IRS990/OccupancyGrp/ManagementAndGeneralAmt01563
IRS990/OccupancyGrp/ProgramServicesAmt0123908
IRS990/OccupancyGrp/TotalAmt0126617
IRS990/OfficeExpensesGrp/FundraisingAmt052
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05273
IRS990/OfficeExpensesGrp/ProgramServicesAmt041344
IRS990/OfficeExpensesGrp/TotalAmt046669
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023887
IRS990/OtherAssetsTotalGrp/EOYAmt020211
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08713
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022830
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0177575
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0209118
IRS990/OtherExpensesGrp/Desc0DEPARTMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND LEASES
IRS990/OtherExpensesGrp/FundraisingAmt01012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314073
IRS990/OtherExpensesGrp/ProgramServicesAmt0268523
IRS990/OtherExpensesGrp/ProgramServicesAmt179108
IRS990/OtherExpensesGrp/ProgramServicesAmt285205
IRS990/OtherExpensesGrp/ProgramServicesAmt367656
IRS990/OtherExpensesGrp/TotalAmt0303952
IRS990/OtherExpensesGrp/TotalAmt198885
IRS990/OtherExpensesGrp/TotalAmt294758
IRS990/OtherExpensesGrp/TotalAmt381729
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt097467
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0237679
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01719821
IRS990/OtherSalariesAndWagesGrp/TotalAmt02054967
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06566
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017204
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133817
IRS990/PayrollTaxesGrp/TotalAmt0157587
IRS990/PensionPlanContributionsGrp/FundraisingAmt02919
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07649
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059499
IRS990/PensionPlanContributionsGrp/TotalAmt070067
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02432908
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02868669
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013526
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013526
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022071
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/RelatedOrExemptFuncIncomeAmt03165448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1584179
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03165448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1584179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223191
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0417821
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0574210
IRS990/PYInvestmentIncomeAmt0324342
IRS990/PYOtherExpensesAmt01282679
IRS990/PYOtherRevenueAmt010466
IRS990/PYProgramServiceRevenueAmt03308673
IRS990/PYRevenuesLessExpensesAmt0-332858
IRS990/PYSalariesCompEmpBnftPaidAmt02537271
IRS990/PYTotalExpensesAmt04394160
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04061302
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0294544
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03772818
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0824
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070099
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.23950
IRS990ScheduleD/BuildingsGrp/BookValueAmt05497915
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03265833
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08763748
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04251462
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0435761
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04779500
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0140675
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0161325
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt071627
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04179205
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt080355
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04251462
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0130187
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0618971
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0496882
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04619290
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0214260
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04179205
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0396341
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01050686
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05636383
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0384292
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04619290
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-46850
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01354535
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05106987
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0592615
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05636383
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0962715
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01025934
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt018972
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01091809
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01110781
IRS990ScheduleD/ExpensesNotReportedAmt011989
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0615460
IRS990ScheduleD/ExpensesSubtotalAmt04029981
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0412539
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0412539
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0223356
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0223356
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-217240
IRS990ScheduleD/OtherExpensesIncludedAmt011989
IRS990ScheduleD/OtherExpensesNotIncludedAmt0615460
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07387
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07387
IRS990ScheduleD/OtherRevenueAmt011989
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0615460
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.60020
IRS990ScheduleD/RevenueNotReportedAmt0-205251
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0615460
IRS990ScheduleD/RevenueSubtotalAmt04324525
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, 2011 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENTS EXPENSES INCLUDED IN PROGRAM EXPENSES FOR FINANCIAL STMTS 11,989.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GROSS UP REVENUES FOR SCHOLARSHIP EXPENSE NETTED OUT IN FINANCIAL STMTS 615,460.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EVENTS EXPENSES INCLUDED IN PROGRAM EXPENSES FOR FINANCIAL STMTS 11,989.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5GROSS UP REVENUES FOR SCHOLARSHIP EXPENSE NETTED OUT IN FINANCIAL STMTS 615,460.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 4B - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,072,062
Liabilities
$2,095,792
Net assets
$8,976,270
Revenue
$4,939,985
Expenses
$4,645,441
Net income
$294,544
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
2015Detailed filing. Detailed filing data is available for this year.$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