Civic Intelligence

The Long Trail School Inc

990 • Fiscal year 2020 • EIN 03-0253366

Jul 01, 2019 to Jun 30, 2020 • Filed on May 03, 2021

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

30th percentile

0.07x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.19x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

40th percentile

1.2%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$168,845

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

41st percentile

4.0%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$15,310,185

Up $592,232 (+4.0%) from 2019

Net Assets

Up

$14,310,644

Up $380,793 (+2.7%) from 2019

Liabilities

Up

$999,541

Up $211,439 (+27%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin40th percentile

Revenue

Up

$5,326,508

Up $754,698 (+17%) from 2019

Expenses

Up

$5,260,823

Up $184,765 (+3.6%) from 2019

Net Income

Up

$65,685

Up $569,933 (+113%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2020

Assets$15,310,185
Liabilities$999,541
Net Assets$14,310,644
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$5,326,508
Expenses$5,260,823
Net Income$65,685
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 3, 2021
Return Version
2019v5.2
Gross Receipts
$6,540,086
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$9,713,948$9,459,610▼ $254,338
Investments in Publicly Traded Securities$4,272,405$4,730,794▲ $458,389
Cash and Non-Interest-Bearing Accounts$414,070$950,781▲ $536,711
Accounts Receivable$170,173$137,086▼ $33,087
Pledges and Grants Receivable$108,261$0▼ $108,261
Total Assets$14,717,953$15,310,185▲ $592,232
Other Assets Total$39,096$31,914▼ $7,182
Liabilities
Grants Payable-$410,600-
Accounts Payable and Accrued Expenses$309,250$217,140▼ $92,110
Mortgage Notes Payable Secured by Investment Property$329,568$196,605▼ $132,963
Deferred Revenue$149,284$175,196▲ $25,912
Total Liabilities$788,102$999,541▲ $211,439
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,299,944$9,754,446▲ $454,502
Net Assets With Donor Restrictions$4,629,907$4,556,198▼ $73,709
Total Net Assets Fund Balance$13,929,851$14,310,644▲ $380,793
Total Liabilities and Net Assets / Fund Balance$14,717,953$15,310,185▲ $592,232

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,900,702$4,603,617$13,504,319
Equipment$146,369$1,248,583$1,394,952
Land$412,539-$412,539

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$5,099,715$5,000▲ $480,612$387,545$5,197,782
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
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Seth LinfieldHead of SchoolFT$160,660$8,185$168,845
Patricia NiscoDirector of FinanceFT$78,220$1,173$79,393
Jo LacailladeDirector of Business AffairsFT$43,148$2,392$45,540

Board Members and Trustees

NameTitle
John MoserChairman
Andrea RossVice Chairman
Julie FosterBoard Member
Ramsay GourdBoard Member
Sue BastianBoard Member
Thomas WhalenBoard Member
Tricia HeatonBoard Member
Jim AndersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$918,823
Program Service Revenue
$4,218,286
Investment Income
$144,237
Other Revenue
$45,162
All Other Contributions
$703,523
Change in Net Assets
$65,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,294,166
Revenue Not Reported on Financial Statements
$32,342
Revenue Not Reported on Form 990
$-548,423
Total Revenue per Audited Statements
$4,745,743
Total Revenue per Form 990
$5,326,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,914,667
Other Expenses$1,450,283
Grants and Similar Amounts Paid$895,873
Total Fundraising Expense$203,490
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,033,549$19,116$137,387$2,190,052
Grants to Domestic Individuals$895,873--$895,873
Depreciation Depletion$419,634$4,239-$423,873
Current Officers, Directors, Trustees, and Key Employees$19,174$235,681$9,587$264,442
Other Employee Benefits$182,251$21,514$13,321$217,086
Payroll Taxes$141,034$22,090$6,797$169,921
All Other Expenses$83,421$25,362-$108,783
Occupancy$98,605$996-$99,601
Other Expenses$83,997$14,747$18,281$83,997
Pension Plan Contributions$57,158$11,790$4,218$73,166
Insurance$64,472$651-$65,123
Information Technology-$43,829-$43,829
Fees for Services Legal-$39,651-$39,651
Office Expenses$10,920$12,266$4,020$27,206
Fees for Services Other$21,290$3,210-$24,500
Fees for Services Accounting-$20,428-$20,428
Interest-$16,074-$16,074
Advertising$4,923-$9,879$14,802
Conferences and Meetings$12,513$1,811-$14,324
Travel-$1,070-$1,070
Total Functional Expenses$4,562,808$494,525$203,490$5,260,823

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,260,823
Total Expenses per Form 990$5,260,823
Total Expenses per Audited Statements$4,364,950
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-895,873
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 35% controlled entity
No
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 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
2021-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seth Linfield
Formed
1975
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
67
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 oversight process”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FINANCIAL AID -895,873.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FINANCIAL AID -895,873.”

Raw XML AppendixShowing 400 of 549 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0309250
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0217140
IRS990/AccountsReceivableGrp/BOYAmt0170173
IRS990/AccountsReceivableGrp/EOYAmt0137086
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AN INTELLECTUALLY ENRICHING COLLEGE-PREPARATORY CURRICULUM IN A SUPPORTIVE, CARING ENVIRONMENT TO FOSTER IN EACH STUDENT A LIFELONG COMMITMENT TO EXCELLENCE.
IRS990/AdvertisingGrp/FundraisingAmt09879
IRS990/AdvertisingGrp/ProgramServicesAmt04923
IRS990/AdvertisingGrp/TotalAmt014802
IRS990/AllOtherContributionsAmt0703523
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025362
IRS990/AllOtherExpensesGrp/ProgramServicesAmt083421
IRS990/AllOtherExpensesGrp/TotalAmt0108783
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SETH LINFIELD
IRS990/BooksInCareOfDetail/PhoneNum08028675717
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01045 KIRBY HOLLOW ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DORSET
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005251
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0414070
IRS990/CashNonInterestBearingGrp/EOYAmt0950781
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09587
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0235681
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019174
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0264442
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01811
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012513
IRS990/ConferencesMeetingsGrp/TotalAmt014324
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0918823
IRS990/CYGrantsAndSimilarPaidAmt0895873
IRS990/CYInvestmentIncomeAmt0144237
IRS990/CYOtherExpensesAmt01450283
IRS990/CYOtherRevenueAmt045162
IRS990/CYProgramServiceRevenueAmt04218286
IRS990/CYRevenuesLessExpensesAmt065685
IRS990/CYSalariesCompEmpBnftPaidAmt02914667
IRS990/CYTotalExpensesAmt05260823
IRS990/CYTotalFundraisingExpenseAmt0203490
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05326508
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0149284
IRS990/DeferredRevenueGrp/EOYAmt0175196
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04239
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0419634
IRS990/DepreciationDepletionGrp/TotalAmt0423873
IRS990/Desc0THE SCHOOL OPERATES AS A SECONDARY-LEVEL SCHOOL FOR GRADES 6 TO 12. DURING THE FISCAL YEAR 2020, THE SCHOOL PROVIDED EDUCATION TO APPROXIMATELY 200 STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04629907
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04556198
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt067
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04562808
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020428
IRS990/FeesForServicesAccountingGrp/TotalAmt020428
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt039651
IRS990/FeesForServicesLegalGrp/TotalAmt039651
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03210
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021290
IRS990/FeesForServicesOtherGrp/TotalAmt024500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt855.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt955.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1055.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt88185
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt91173
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt102392
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN MOSER
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREA ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3TRICIA HEATON
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm5SUE BASTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm6RAMSAY GOURD
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS WHALEN
IRS990/Form990PartVIISectionAGrp/PersonNm8SETH LINFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICIA NISCO
IRS990/Form990PartVIISectionAGrp/PersonNm10JO LACAILLADE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8160660
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt978220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1043148
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF BUSINESS AFFAIRS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt060541
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0215300
IRS990/GrantAmt0895873
IRS990/GrantsPayableGrp/EOYAmt0410600
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0895873
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0895873
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01274119
IRS990/GrossReceiptsAmt06540086
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt043829
IRS990/InformationTechnologyGrp/TotalAmt043829
IRS990/InsuranceGrp/ManagementAndGeneralAmt0651
IRS990/InsuranceGrp/ProgramServicesAmt064472
IRS990/InsuranceGrp/TotalAmt065123
IRS990/InterestGrp/ManagementAndGeneralAmt016074
IRS990/InterestGrp/TotalAmt016074
IRS990/InvestmentExpenseAmt0-32342
IRS990/InvestmentIncomeGrp/ExclusionAmt083696
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083696
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04272405
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04730794
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05852200
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09713948
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09459610
IRS990/LandBldgEquipCostOrOtherBssAmt015311810
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01213578
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/BOYAmt0329568
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0196605
IRS990/NetAssetsOrFundBalancesBOYAmt013929851
IRS990/NetAssetsOrFundBalancesEOYAmt014310644
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt060541
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt060541
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0347450
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09299944
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09754446
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0996
IRS990/OccupancyGrp/ProgramServicesAmt098605
IRS990/OccupancyGrp/TotalAmt099601
IRS990/OfficeExpensesGrp/FundraisingAmt04020
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012266
IRS990/OfficeExpensesGrp/ProgramServicesAmt010920
IRS990/OfficeExpensesGrp/TotalAmt027206
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039096
IRS990/OtherAssetsTotalGrp/EOYAmt031914
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013321
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021514
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0182251
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0217086
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL
IRS990/OtherExpensesGrp/FundraisingAmt018281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014747
IRS990/OtherExpensesGrp/ProgramServicesAmt0237464
IRS990/OtherExpensesGrp/ProgramServicesAmt181833
IRS990/OtherExpensesGrp/ProgramServicesAmt2114697
IRS990/OtherExpensesGrp/ProgramServicesAmt383997
IRS990/OtherExpensesGrp/TotalAmt0237464
IRS990/OtherExpensesGrp/TotalAmt1114861
IRS990/OtherExpensesGrp/TotalAmt2114697
IRS990/OtherExpensesGrp/TotalAmt383997
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045162
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045162
IRS990/OtherRevenueTotalAmt045162
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0137387
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019116
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02033549
IRS990/OtherSalariesAndWagesGrp/TotalAmt02190052
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06797
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022090
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141034
IRS990/PayrollTaxesGrp/TotalAmt0169921
IRS990/PensionPlanContributionsGrp/FundraisingAmt04218
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011790
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057158
IRS990/PensionPlanContributionsGrp/TotalAmt073166
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0108261
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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/RelatedOrExemptFuncIncomeAmt03892634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1305406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03892634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1305406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220246
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0370272
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0824161
IRS990/PYInvestmentIncomeAmt0199675
IRS990/PYOtherExpensesAmt01416036
IRS990/PYOtherRevenueAmt012214
IRS990/PYProgramServiceRevenueAmt03989649
IRS990/PYRevenuesLessExpensesAmt0-504248
IRS990/PYSalariesCompEmpBnftPaidAmt02835861
IRS990/PYTotalExpensesAmt05076058
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04571810
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt065685
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04263448
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/BuildingsGrp/BookValueAmt08900702
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04603617
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013504319
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05099715
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05197782
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0480612
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0387545
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04703704
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0107500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05099715
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0466241
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0177730
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04699589
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0541458
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04703704
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0429875
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0967218
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04053069
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0473000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04699589
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0399707
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0226187
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04779500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt020500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04053069
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt015878
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034011
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0230220
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0146369
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01248583
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01394952
IRS990ScheduleD/ExpensesNotReportedAmt0-895873
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05260823
IRS990ScheduleD/InvestmentExpensesNotIncldAmt032342
IRS990ScheduleD/LandGrp/BookValueAmt0412539
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0412539
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0347450
IRS990ScheduleD/OtherExpensesIncludedAmt0-895873
IRS990ScheduleD/OtherRevenueAmt0-895873
IRS990ScheduleD/RevenueNotReportedAmt0-548423
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt032342
IRS990ScheduleD/RevenueSubtotalAmt05294166
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL AID -895,873.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID -895,873.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09459610
IRS990ScheduleD/TotalExpensesPerForm990Amt05260823
IRS990ScheduleD/TotalRevenuePerForm990Amt05326508
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04745743

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,310,185
Liabilities
$999,541
Net assets
$14,310,644
Revenue
$5,326,508
Expenses
$5,260,823
Net income
$65,685
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
2020Detailed filing. Detailed filing data is available for this year.$15.3$1.00$14.3$5.33$5.26$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$0.79$13.9$4.57$5.08$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.92$14.2$10.6$5.34$5.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$2.08$9.08$4.91$4.93$0.01
2016Detailed filing. Detailed filing data is available for this year.$10.8$1.95$8.82$4.71$4.71$0.01
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$11.1$2.10$8.98$4.94$4.65$0.29
2014Detailed filing. Detailed filing data is available for this year.$10.8$1.92$8.90$4.06$4.39$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$2.08$8.89$4.04$4.52$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$2.43$9.33$5.23
2011Summary only. Only limited summary data is available for this year.$12.6$2.21$10.4$4.56$4.85$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $10M-$25M nonprofits