Civic Intelligence

The Long Trail School Inc

990 • Fiscal year 2017 • EIN 03-0253366

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 02, 2018

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

47th percentile

0.19x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.42x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

34th percentile

-0.3%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

47th percentile

3.7%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.4%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$11,164,197

Up $393,607 (+3.7%) from 2016

Net Assets

Up

$9,084,857

Up $262,452 (+3.0%) from 2016

Liabilities

Up

$2,079,340

Up $131,155 (+6.7%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin34th percentile

Revenue

Up

$4,912,091

Up $206,037 (+4.4%) from 2016

Expenses

Up

$4,925,512

Up $212,801 (+4.5%) from 2016

Net Income

Down

-$13,421

Down $6,764 (-102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$11,164,197
Liabilities$2,079,340
Net Assets$9,084,857
Open 2017 Filing

Operations Trend

Revenue Growth49th 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

2017

Revenue$4,912,091
Expenses$4,925,512
Net Income-$13,421
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 2, 2018
Return Version
2016v3.0
Gross Receipts
$5,720,704
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$5,961,322$5,798,749▼ $162,573
Investments in Publicly Traded Securities$4,354,934$4,982,412▲ $627,478
Savings and Temporary Cash Investments$111,896$286,178▲ $174,282
Accounts Receivable$60,670$58,919▼ $1,751
Cash and Non-Interest-Bearing Accounts$256,076$17,306▼ $238,770
Pledges and Grants Receivable$526--
Total Assets$10,770,590$11,164,197▲ $393,607
Other Assets Total$25,166$20,633▼ $4,533
Liabilities
Tax Exempt Bond Liabilities$1,252,011$1,171,183▼ $80,828
Deferred Revenue$212,728$527,037▲ $314,309
Mortgage Notes Payable Secured by Investment Property$300,000$266,000▼ $34,000
Accounts Payable and Accrued Expenses$183,446$115,120▼ $68,326
Total Liabilities$1,948,185$2,079,340▲ $131,155
Net Assets / Fund Balance
Unrestricted Net Assets$5,246,560$5,285,709▲ $39,149
Permanently Rstr Net Assets$2,876,169$2,981,169▲ $105,000
Temporarily Rstr Net Assets$699,676$817,979▲ $118,303
Total Net Assets Fund Balance$8,822,405$9,084,857▲ $262,452
Total Liabilities and Net Assets / Fund Balance$10,770,590$11,164,197▲ $393,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,291,748$3,777,112$9,068,860
Equipment$13,264$793,736$807,000
Other Land Buildings$81,198$349,542$430,740
Land$412,539-$412,539

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,053,069$473,000▲ $399,707$226,187$4,699,589
2015$4,779,500$20,500▲ $34,011$230,220$4,053,069
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven DearHead of SchoolFT$154,012$21,413$175,425
Patricia NiscoBusiness ManagerFT$65,745$5,014$70,759

Board Members and Trustees

NameTitle
Tami BlanchardChairman
Andrea RossVice Chairman
Beth AldenBoard Member
Chuck PaceBoard Member
John MoserBoard Member
Julie FosterBoard Member
Sue BastianBoard Member
Tricia HeatonBoard Member
Jim AndersonSecretary
Parker RiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$459,395
Program Service Revenue
$4,245,725
Investment Income
$195,971
Other Revenue
$11,000
All Other Contributions
$459,395
Change in Net Assets
$-13,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,924,466
Revenue Not Reported on Financial Statements
$-12,375
Revenue Not Reported on Form 990
$-455,748
Other Revenue Adjustments
$-12,375
Total Revenue per Audited Statements
$4,468,718
Total Revenue per Form 990
$4,912,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,787,927
Other Expenses$1,405,964
Grants and Similar Amounts Paid$731,621
Total Fundraising Expense$142,426
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,864,907$200,557$56,110$2,121,574
Grants to Domestic Individuals$731,621--$731,621
Depreciation Depletion-$287,066-$287,066
Current Officers, Directors, Trustees, and Key Employees$57,890$130,403$57,890$246,183
Other Employee Benefits$172,128$7,368$8,108$187,604
Payroll Taxes$139,058$20,688$7,625$167,371
Occupancy$116,001--$116,001
Information Technology-$79,140-$79,140
Pension Plan Contributions$57,595$4,812$2,788$65,195
Fees for Services Accounting-$50,482-$50,482
Insurance$45,067--$45,067
Interest-$43,680-$43,680
Advertising$30,952-$8,705$39,657
Fees for Service Investment Mgmnt Fees-$39,647-$39,647
Office Expenses$16,850$19,669$968$37,487
Other Expenses$36,286$26,815$232$36,286
Fees for Services Other-$25,763-$25,763
Travel$23,182$988-$24,170
All Other Expenses-$14,060-$14,060
Fees for Services Legal-$7,567-$7,567
Total Functional Expenses$3,824,226$958,860$142,426$4,925,512

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,937,887
Total Expenses per Form 990$4,925,512
Total Expenses per Audited Statements$4,206,266
Expenses Not Reported on Financial Statements$-12,375
Other Expense Adjustments$-12,375
Expenses Not Reported on Form 990$-731,621
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,375
Fundraising Direct Expenses$12,375
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$23,375$23,375$2,693$20,682
Total Events$23,375$23,375$12,375$11,000
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
No
Audit committee
Yes
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 A, Line 6

“The conflict of interest policy is circulated to the board of directors on an annual basis.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed and approved by the finance director, the head of school and the chairman of the board of trustees. It is then made available to the entire board before filing.”

Form 990, Part VI, Section B, Line 15

“Compensation of the head of school is recommended to the board of trustees for their approval. The board of trustees base their recommendation based upon using comparability data obtained from a service that provides regional and statewide comparable salaries. An agreement is then drafted setting forth the compensation and the agreement is signed by the head of school and the board of trustees.”

Form 990, Part VI, Section C, Line 19

“The school makes available its governing documents, conflict of interest policy, and annual report to the general public at the school's main office at 1045 kirby hollow road, dorset, vt.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Seth Linfield
Title
Head of School
Phone
8028675717
Signed
2018-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seth Linfield
Formed
1975
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
10
Employees
87
Volunteers
10

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY COURT, ALBANY, NY 12205
Preparer
Kevin Testo
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change to the oversight process.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FINANCIAL AID -731,621.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expense -12,375.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FINANCIAL AID -731,621.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expense -12,375.”

Raw XML AppendixShowing 400 of 623 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/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
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IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt012375
IRS990/FundraisingGrossIncomeAmt023375
IRS990/GainOrLossGrp/SecuritiesAmt0108892
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0731621
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0731621
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0731621
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0905130
IRS990/GrossReceiptsAmt05720704
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt079140
IRS990/InformationTechnologyGrp/TotalAmt079140
IRS990/InsuranceGrp/ProgramServicesAmt045067
IRS990/InsuranceGrp/TotalAmt045067
IRS990/InterestGrp/ManagementAndGeneralAmt043680
IRS990/InterestGrp/TotalAmt043680
IRS990/InvestmentIncomeGrp/ExclusionAmt087079
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087079
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04354934
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04982412
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04920390
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05961322
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05798749
IRS990/LandBldgEquipCostOrOtherBssAmt010719139
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0796238
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
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/BOYAmt0300000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0266000
IRS990/NetAssetsOrFundBalancesBOYAmt08822405
IRS990/NetAssetsOrFundBalancesEOYAmt09084857
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0108892
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0108892
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0275873
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0116001
IRS990/OccupancyGrp/TotalAmt0116001
IRS990/OfficeExpensesGrp/FundraisingAmt0968
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019669
IRS990/OfficeExpensesGrp/ProgramServicesAmt016850
IRS990/OfficeExpensesGrp/TotalAmt037487
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025166
IRS990/OtherAssetsTotalGrp/EOYAmt020633
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08108
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07368
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0172128
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0187604
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126815
IRS990/OtherExpensesGrp/ProgramServicesAmt0351792
IRS990/OtherExpensesGrp/ProgramServicesAmt1115580
IRS990/OtherExpensesGrp/ProgramServicesAmt265317
IRS990/OtherExpensesGrp/ProgramServicesAmt336286
IRS990/OtherExpensesGrp/TotalAmt0351792
IRS990/OtherExpensesGrp/TotalAmt1115735
IRS990/OtherExpensesGrp/TotalAmt292364
IRS990/OtherExpensesGrp/TotalAmt336286
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056110
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0200557
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01864907
IRS990/OtherSalariesAndWagesGrp/TotalAmt02121574
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07625
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020688
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139058
IRS990/PayrollTaxesGrp/TotalAmt0167371
IRS990/PensionPlanContributionsGrp/FundraisingAmt02788
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04812
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057595
IRS990/PensionPlanContributionsGrp/TotalAmt065195
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02876169
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02981169
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0526
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SETH LINFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03687705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1509202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03687705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1509202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248818
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0510692
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0656140
IRS990/PYInvestmentIncomeAmt0177110
IRS990/PYOtherExpensesAmt01276714
IRS990/PYOtherRevenueAmt013049
IRS990/PYProgramServiceRevenueAmt04005203
IRS990/PYRevenuesLessExpensesAmt0-6657
IRS990/PYSalariesCompEmpBnftPaidAmt02779857
IRS990/PYTotalExpensesAmt04712711
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04706054
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-13421
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04245725
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0286178
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/BoardDesignatedBalanceEOYPct00.19000
IRS990ScheduleD/BuildingsGrp/BookValueAmt05291748
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03777112
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09068860
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04053069
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0473000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04699589
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0399707
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0226187
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04779500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04053069
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0150878
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034011
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0230220
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04251462
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0435761
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04779500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0140675
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0161325
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt071627
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04179205
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt080355
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04251462
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0130187
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0618971
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0496882
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04619290
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0214260
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04179205
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0396341
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01050686
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0793736
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0807000
IRS990ScheduleD/ExpensesNotReportedAmt0-731621
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-12375
IRS990ScheduleD/ExpensesSubtotalAmt04937887
IRS990ScheduleD/LandGrp/BookValueAmt0412539
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0412539
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0275873
IRS990ScheduleD/OtherExpensesIncludedAmt0-731621
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-12375
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081198
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0349542
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0430740
IRS990ScheduleD/OtherRevenueAmt0-731621
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-12375
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.63000
IRS990ScheduleD/RevenueNotReportedAmt0-455748
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-12375
IRS990ScheduleD/RevenueSubtotalAmt04924466

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,164,197
Liabilities
$2,079,340
Net assets
$9,084,857
Revenue
$4,912,091
Expenses
$4,925,512
Net income
-$13,421
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
2017Detailed filing. Detailed filing data is available for this year.$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