Civic Intelligence

The Long Trail School Inc

990 • Fiscal year 2018 • EIN 03-0253366

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.09x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$174,603

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

91st percentile

35%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

115%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$15,078,907

Up $3,914,710 (+35%) from 2017

Net Assets

Up

$14,154,560

Up $5,069,703 (+56%) from 2017

Liabilities

Down

$924,347

Down $1,154,993 (-56%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin91st percentile

Revenue

Up

$10,550,727

Up $5,638,636 (+115%) from 2017

Expenses

Up

$5,340,878

Up $415,366 (+8.4%) from 2017

Net Income

Up

$5,209,849

Up $5,223,270 (+38919%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$15,078,907
Liabilities$924,347
Net Assets$14,154,560
Open 2018 Filing

Operations Trend

Revenue Growth95th 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

2018

Revenue$10,550,727
Expenses$5,340,878
Net Income$5,209,849
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$13,353,194
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$5,798,749$6,103,518▲ $304,769
Investments in Publicly Traded Securities$4,982,412$4,390,674▼ $591,738
Pledges and Grants Receivable-$3,326,320-
Savings and Temporary Cash Investments$286,178$1,076,007▲ $789,829
Accounts Receivable$58,919$96,014▲ $37,095
Cash and Non-Interest-Bearing Accounts$17,306$42,172▲ $24,866
Total Assets$11,164,197$15,078,907▲ $3,914,710
Other Assets Total$20,633$44,202▲ $23,569
Liabilities
Tax Exempt Bond Liabilities$1,171,183--
Mortgage Notes Payable Secured by Investment Property$266,000$455,638▲ $189,638
Accounts Payable and Accrued Expenses$115,120$294,860▲ $179,740
Deferred Revenue$527,037$173,849▼ $353,188
Total Liabilities$2,079,340$924,347▼ $1,154,993
Net Assets / Fund Balance
Unrestricted Net Assets$5,285,709$6,028,254▲ $742,545
Temporarily Rstr Net Assets$817,979$5,038,088▲ $4,220,109
Permanently Rstr Net Assets$2,981,169$3,088,218▲ $107,049
Total Net Assets Fund Balance$9,084,857$14,154,560▲ $5,069,703
Total Liabilities and Net Assets / Fund Balance$11,164,197$15,078,907▲ $3,914,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,075,855$4,005,683$9,081,538
Other Land Buildings$602,321$315,240$917,561
Equipment$12,803$804,903$817,706
Land$412,539-$412,539

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,699,589$541,458▲ $429,875$967,218$4,703,704
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
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven DearBoard Member (former Head of School)PT$158,067$16,536$174,603
Patricia NiscoDirector of FinanceFT$69,677$5,316$74,993
Seth LinfieldHead of SchoolFT$63,900$5,415$69,315

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Breadloaf CorporationGeneral Contractor For Fieldhouse Projec1293 RTE 7 SOUTH, Middlebury, VT 05753$313,415
Revenue and Support

Revenue Composition

Contributions and Grants
$5,707,901
Program Service Revenue
$4,241,755
Investment Income
$601,071
Other Revenue
$0
All Other Contributions
$5,707,901
Change in Net Assets
$5,209,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,550,727
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-970,370
Total Revenue per Audited Statements
$9,580,357
Total Revenue per Form 990
$10,550,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,993,824
Other Expenses$1,516,830
Grants and Similar Amounts Paid$830,224
Total Fundraising Expense$168,487
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,942,091$249,826$46,682$2,238,599
Grants to Domestic Individuals$830,224--$830,224
Current Officers, Directors, Trustees, and Key Employees$80,493$157,925$80,493$318,911
Depreciation Depletion-$310,248-$310,248
Other Employee Benefits$170,798$12,705$11,926$195,429
Payroll Taxes$144,757$25,575$8,028$178,360
All Other Expenses$82,326$90,153$5,426$177,905
Fees for Services Other$31,828$103,792-$135,620
Occupancy$126,593--$126,593
Insurance$74,977--$74,977
Pension Plan Contributions$57,413$2,384$2,728$62,525
Advertising$26,205-$12,176$38,381
Office Expenses$13,314$19,011$1,028$33,353
Fees for Service Investment Mgmnt Fees-$32,896-$32,896
Travel$20,445$8,227-$28,672
Information Technology-$28,509-$28,509
Interest-$24,153-$24,153
Fees for Services Accounting-$23,935-$23,935
Fees for Services Legal-$18,682-$18,682
Other Expenses$23,985$15,449-$15,449
Total Functional Expenses$4,048,542$1,123,849$168,487$5,340,878

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,340,878
Total Expenses per Form 990$5,340,878
Total Expenses per Audited Statements$4,510,654
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-830,224
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 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 12C

“The conflict of interest policy is circulated to the board of directors on an annual basis. Any potential conflicts are discussed with all.”

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
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seth Linfield
Formed
1975
Legal Domicile
Vt
Voting Board Members
11
Independent Board Members
11
Employees
87
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on disposal of assets -23,046.”

FORM 990, PART XII, LINE 2C:

“No change to the oversight process.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid -830,224. Loss on disposal of assets -23,045.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRASING EVENT EXPENSE”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FINANCIAL AID -830,224.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expense”

Raw XML AppendixShowing 400 of 570 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/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (FORMER HEAD OF SCHOOL)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0511354
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0830224
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0830224
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0830224
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03313821
IRS990/GrossReceiptsAmt013353194
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028509
IRS990/InformationTechnologyGrp/TotalAmt028509
IRS990/InsuranceGrp/ProgramServicesAmt074977
IRS990/InsuranceGrp/TotalAmt074977
IRS990/InterestGrp/ManagementAndGeneralAmt024153
IRS990/InterestGrp/TotalAmt024153
IRS990/InvestmentIncomeGrp/ExclusionAmt089717
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089717
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04982412
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04390674
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05125826
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05798749
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06103518
IRS990/LandBldgEquipCostOrOtherBssAmt011229344
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02802467
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
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/BOYAmt0266000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0455638
IRS990/NetAssetsOrFundBalancesBOYAmt09084857
IRS990/NetAssetsOrFundBalancesEOYAmt014154560
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0511354
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0511354
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-117100
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0126593
IRS990/OccupancyGrp/TotalAmt0126593
IRS990/OfficeExpensesGrp/FundraisingAmt01028
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019011
IRS990/OfficeExpensesGrp/ProgramServicesAmt013314
IRS990/OfficeExpensesGrp/TotalAmt033353
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020633
IRS990/OtherAssetsTotalGrp/EOYAmt044202
IRS990/OtherChangesInNetAssetsAmt0-23046
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011926
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012705
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0170798
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0195429
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115449
IRS990/OtherExpensesGrp/ProgramServicesAmt0328885
IRS990/OtherExpensesGrp/ProgramServicesAmt194208
IRS990/OtherExpensesGrp/ProgramServicesAmt223985
IRS990/OtherExpensesGrp/TotalAmt0328885
IRS990/OtherExpensesGrp/TotalAmt194587
IRS990/OtherExpensesGrp/TotalAmt223985
IRS990/OtherExpensesGrp/TotalAmt315449
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046682
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0249826
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01942091
IRS990/OtherSalariesAndWagesGrp/TotalAmt02238599
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08028
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025575
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144757
IRS990/PayrollTaxesGrp/TotalAmt0178360
IRS990/PensionPlanContributionsGrp/FundraisingAmt02728
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02384
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057413
IRS990/PensionPlanContributionsGrp/TotalAmt062525
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02981169
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03088218
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03326320
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/RelatedOrExemptFuncIncomeAmt03742597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1451510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03742597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1451510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247648
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0459395
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0731621
IRS990/PYInvestmentIncomeAmt0195971
IRS990/PYOtherExpensesAmt01405964
IRS990/PYOtherRevenueAmt011000
IRS990/PYProgramServiceRevenueAmt04245725
IRS990/PYRevenuesLessExpensesAmt0-13421
IRS990/PYSalariesCompEmpBnftPaidAmt02787927
IRS990/PYTotalExpensesAmt04925512
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04912091
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt05209849
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04241755
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0286178
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01076007
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.13000
IRS990ScheduleD/BuildingsGrp/BookValueAmt05075855
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04005683
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09081538
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04699589
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0541458
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04703704
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0429875
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0967218
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04053069
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0473000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04699589
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0399707
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0226187
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04779500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt020500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04053069
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt015878
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034011
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0230220
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04251462
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0435761
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04779500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0140675
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0161325
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt071627
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04179205
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt080355
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04251462
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0130187
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0618971
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0496882
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt012803
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0804903
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0817706
IRS990ScheduleD/ExpensesNotReportedAmt0-830224
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05340878
IRS990ScheduleD/LandGrp/BookValueAmt0412539
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0412539
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-117101
IRS990ScheduleD/OtherExpensesIncludedAmt0-830224
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0602321
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0315240
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0917561
IRS990ScheduleD/OtherRevenueAmt0-853269
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.66000
IRS990ScheduleD/RevenueNotReportedAmt0-970370
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010550727
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL AID -830,224. LOSS ON DISPOSAL OF ASSETS -23,045.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,078,907
Liabilities
$924,347
Net assets
$14,154,560
Revenue
$10,550,727
Expenses
$5,340,878
Net income
$5,209,849
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
2018Detailed filing. Detailed filing data is available for this year.$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