Civic Intelligence

The Long Trail School Inc

990 • Fiscal year 2019 • EIN 03-0253366

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 07, 2020

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

28th percentile

0.05x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.17x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

16th percentile

-11%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$166,312

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

23rd percentile

-2.4%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$14,717,953

Down $360,954 (-2.4%) from 2018

Net Assets

Down

$13,929,851

Down $224,709 (-1.6%) from 2018

Liabilities

Down

$788,102

Down $136,245 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin16th percentile

Revenue

Down

$4,571,810

Down $5,978,917 (-57%) from 2018

Expenses

Down

$5,076,058

Down $264,820 (-5.0%) from 2018

Net Income

Down

-$504,248

Down $5,714,097 (-110%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$14,717,953
Liabilities$788,102
Net Assets$13,929,851
Open 2019 Filing

Operations Trend

Revenue Growth4th 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

2019

Revenue$4,571,810
Expenses$5,076,058
Net Income-$504,248
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 7, 2020
Return Version
2018v3.2
Gross Receipts
$5,893,514
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$6,103,518$9,713,948▲ $3,610,430
Investments in Publicly Traded Securities$4,390,674$4,272,405▼ $118,269
Savings and Temporary Cash Investments$1,076,007--
Cash and Non-Interest-Bearing Accounts$42,172$414,070▲ $371,898
Accounts Receivable$96,014$170,173▲ $74,159
Pledges and Grants Receivable$3,326,320$108,261▼ $3,218,059
Total Assets$15,078,907$14,717,953▼ $360,954
Other Assets Total$44,202$39,096▼ $5,106
Liabilities
Mortgage Notes Payable Secured by Investment Property$455,638$329,568▼ $126,070
Accounts Payable and Accrued Expenses$294,860$309,250▲ $14,390
Deferred Revenue$173,849$149,284▼ $24,565
Total Liabilities$924,347$788,102▼ $136,245
Net Assets / Fund Balance
Unrestricted Net Assets$6,028,254$9,299,944▲ $3,271,690
Temporarily Rstr Net Assets$5,038,088$4,629,907▼ $408,181
Permanently Rstr Net Assets$3,088,218$3,088,218→ $0
Total Net Assets Fund Balance$14,154,560$13,929,851▼ $224,709
Total Liabilities and Net Assets / Fund Balance$15,078,907$14,717,953▼ $360,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,890,966$4,249,220$9,140,186
Other Land Buildings$3,897,741$355,400$4,253,141
Equipment$512,702$823,707$1,336,409
Land$412,539-$412,539

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$4,703,704$107,500▲ $466,241$177,730$5,099,715
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
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Seth LinfieldHead of SchoolFT$152,933$13,379$166,312
Patricia NiscoDirector of FinanceFT$73,075$5,723$78,798

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
Steven DearBoard Member (former Head
Jim AndersonSecretary
Parker RiceTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Breadloaf CorporationGeneral Contractor For Fieldhouse Projec1293 RTE 7 SOUTH, Middlebury, VT 05753$1,824,738
Revenue and Support

Revenue Composition

Contributions and Grants
$370,272
Program Service Revenue
$3,989,649
Investment Income
$199,675
Other Revenue
$12,214
All Other Contributions
$370,272
Change in Net Assets
$-504,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,571,810
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-544,622
Total Revenue per Audited Statements
$4,027,188
Total Revenue per Form 990
$4,571,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,835,861
Other Expenses$1,416,036
Grants and Similar Amounts Paid$824,161
Total Fundraising Expense$181,234
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,931,885$95,345$102,092$2,129,322
Grants to Domestic Individuals$824,161--$824,161
Depreciation Depletion$302,957$2,360$1,184$306,501
Current Officers, Directors, Trustees, and Key Employees$51,473$142,163$51,473$245,109
Other Employee Benefits$193,161$34,213$587$227,961
Payroll Taxes$135,965$21,551$6,450$163,966
Occupancy$133,382$1,039$521$134,942
All Other Expenses$57,816$31,863-$89,679
Insurance$84,563$658$331$85,552
Fees for Services Legal-$74,432-$74,432
Pension Plan Contributions$59,168$5,906$4,429$69,503
Other Expenses$48,868$15,593$1,552$66,013
Information Technology-$39,616-$39,616
Interest-$20,351-$20,351
Office Expenses$3,460$11,783$1,139$16,382
Conferences and Meetings$10,179$2,687$3,414$16,280
Advertising$8,575-$7,642$16,217
Travel$6,894$1,332$420$8,646
Total Functional Expenses$4,393,932$500,892$181,234$5,076,058

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,076,058
Total Expenses per Form 990$5,076,058
Total Expenses per Audited Statements$4,251,897
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-824,161
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
Yes
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
2020-07-07
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
84
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 XII, LINE 2C:

“No change to the oversight process”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FINANCIAL AID -824,161.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FINANCIAL AID -824,161.”

Raw XML AppendixShowing 400 of 583 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/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (FORMER HEAD
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/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt04348
IRS990/GainOrLossGrp/SecuritiesAmt0108965
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0824161
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0824161
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0824161
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04348
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01430669
IRS990/GrossReceiptsAmt05893514
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt039616
IRS990/InformationTechnologyGrp/TotalAmt039616
IRS990/InsuranceGrp/FundraisingAmt0331
IRS990/InsuranceGrp/ManagementAndGeneralAmt0658
IRS990/InsuranceGrp/ProgramServicesAmt084563
IRS990/InsuranceGrp/TotalAmt085552
IRS990/InterestGrp/ManagementAndGeneralAmt020351
IRS990/InterestGrp/TotalAmt020351
IRS990/InvestmentIncomeGrp/ExclusionAmt086362
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086362
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04390674
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04272405
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05428327
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06103518
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09713948
IRS990/LandBldgEquipCostOrOtherBssAmt015142275
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01321704
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/BOYAmt0455638
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0329568
IRS990/NetAssetsOrFundBalancesBOYAmt014154560
IRS990/NetAssetsOrFundBalancesEOYAmt013929851
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0113313
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0113313
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0279539
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0521
IRS990/OccupancyGrp/ManagementAndGeneralAmt01039
IRS990/OccupancyGrp/ProgramServicesAmt0133382
IRS990/OccupancyGrp/TotalAmt0134942
IRS990/OfficeExpensesGrp/FundraisingAmt01139
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011783
IRS990/OfficeExpensesGrp/ProgramServicesAmt03460
IRS990/OfficeExpensesGrp/TotalAmt016382
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044202
IRS990/OtherAssetsTotalGrp/EOYAmt039096
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0587
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034213
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0193161
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0227961
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1VEHICLES & TRANSPORTATI
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015593
IRS990/OtherExpensesGrp/ProgramServicesAmt0375945
IRS990/OtherExpensesGrp/ProgramServicesAmt191997
IRS990/OtherExpensesGrp/ProgramServicesAmt273483
IRS990/OtherExpensesGrp/ProgramServicesAmt348868
IRS990/OtherExpensesGrp/TotalAmt0375945
IRS990/OtherExpensesGrp/TotalAmt191997
IRS990/OtherExpensesGrp/TotalAmt273483
IRS990/OtherExpensesGrp/TotalAmt366013
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012214
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012214
IRS990/OtherRevenueTotalAmt012214
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0102092
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095345
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01931885
IRS990/OtherSalariesAndWagesGrp/TotalAmt02129322
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06450
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021551
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135965
IRS990/PayrollTaxesGrp/TotalAmt0163966
IRS990/PensionPlanContributionsGrp/FundraisingAmt04429
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05906
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059168
IRS990/PensionPlanContributionsGrp/TotalAmt069503
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03088218
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03088218
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03326320
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0108261
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/RelatedOrExemptFuncIncomeAmt03553232
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1392204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03553232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1392204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244213
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05707901
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0830224
IRS990/PYInvestmentIncomeAmt0601071
IRS990/PYOtherExpensesAmt01516830
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04241755
IRS990/PYRevenuesLessExpensesAmt05209849
IRS990/PYSalariesCompEmpBnftPaidAmt02993824
IRS990/PYTotalExpensesAmt05340878
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010550727
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-504248
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04001863
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01076007
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/BoardDesignatedBalanceEOYPct00.13000
IRS990ScheduleD/BuildingsGrp/BookValueAmt04890966
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04249220
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09140186
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04703704
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0107500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05099715
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0466241
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0177730
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04699589
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0541458
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04703704
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0429875
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0967218
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04053069
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0473000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04699589
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0399707
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0226187
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04779500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04053069
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt015878
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034011
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0230220
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04251462
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0435761
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04779500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0140675
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0161325
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt071627
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0512702
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0823707

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,717,953
Liabilities
$788,102
Net assets
$13,929,851
Revenue
$4,571,810
Expenses
$5,076,058
Net income
-$504,248
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
2019Detailed filing. Detailed filing data is available for this year.$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