Civic Intelligence

The Long Trail School Inc

990 • Fiscal year 2021 • EIN 03-0253366

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$183,948

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

43rd percentile

7.3%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

22%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$16,429,563

Up $1,119,378 (+7.3%) from 2020

Net Assets

Up

$16,152,321

Up $1,841,677 (+13%) from 2020

Liabilities

Down

$277,242

Down $722,299 (-72%) from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin53rd percentile

Revenue

Up

$6,490,160

Up $1,163,652 (+22%) from 2020

Expenses

Up

$5,581,881

Up $321,058 (+6.1%) from 2020

Net Income

Up

$908,279

Up $842,594 (+1283%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2021

Assets$16,429,563
Liabilities$277,242
Net Assets$16,152,321
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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

2021

Revenue$6,490,160
Expenses$5,581,881
Net Income$908,279
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$6,891,197
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$9,459,610$9,127,313▼ $332,297
Investments in Publicly Traded Securities$4,730,794$5,891,341▲ $1,160,547
Cash and Non-Interest-Bearing Accounts$950,781$1,277,873▲ $327,092
Accounts Receivable$137,086$100,780▼ $36,306
Total Assets$15,310,185$16,429,563▲ $1,119,378
Other Assets Total$31,914$32,256▲ $342
Liabilities
Grants Payable$410,600$0▼ $410,600
Deferred Revenue$175,196$144,487▼ $30,709
Accounts Payable and Accrued Expenses$217,140$98,119▼ $119,021
Mortgage Notes Payable Secured by Investment Property$196,605$34,636▼ $161,969
Total Liabilities$999,541$277,242▼ $722,299
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,754,446$11,596,123▲ $1,841,677
Net Assets With Donor Restrictions$4,556,198$4,556,198→ $0
Total Net Assets Fund Balance$14,310,644$16,152,321▲ $1,841,677
Total Liabilities and Net Assets / Fund Balance$15,310,185$16,429,563▲ $1,119,378

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,616,973$4,952,665$13,569,638
Equipment$97,801$1,295,301$1,393,102
Land$412,539-$412,539

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$5,197,782$55,000▲ $1,190,410$282,838$6,160,354
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
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Seth LinfieldHead of SchoolFT$164,196$19,752$183,948
Jo LacailladeInterim Director of FinanceFT$43,148$7,753$50,901
Patricia NiscoDirector of FinanceFT$25,991$2,959$28,950

Board Members and Trustees

NameTitle
John MoserChairman
Andrea RossVice Chairman
Amy ThebaultBoard Member
Jeff YatesBoard Member
Julie FosterBoard Member
Mike PaxsonBoard Member
Ramsay GourdBoard Member
Sue BastianBoard Member
Jim AndersonSecretary
Tom WhalenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,528,095
Program Service Revenue
$4,669,140
Investment Income
$258,672
Other Revenue
$34,253
All Other Contributions
$987,770
Change in Net Assets
$908,279

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,451,055
Revenue Not Reported on Financial Statements
$39,105
Revenue Not Reported on Form 990
$63,132
Total Revenue per Audited Statements
$6,514,187
Total Revenue per Form 990
$6,490,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,060,959
Other Expenses$1,611,551
Grants and Similar Amounts Paid$909,371
Total Fundraising Expense$239,075
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,159,872$127,644$108,777$2,396,293
Grants to Domestic Individuals$909,371--$909,371
Depreciation Depletion$393,639$3,976-$397,615
Current Officers, Directors, Trustees, and Key Employees$55,398$152,984$55,397$263,779
Payroll Taxes$152,820$23,936$7,364$184,120
Fees for Services Accounting-$140,637-$140,637
All Other Expenses$117,995$21,994-$139,989
Pension Plan Contributions$89,698$43,670$2,824$136,192
Other Expenses$111,488$14,081$52,909$111,488
Occupancy$99,746$1,008-$100,754
Information Technology$22,956$68,869-$91,825
Other Employee Benefits$76,335$2,424$1,816$80,575
Insurance$42,896$14,299-$57,195
Fees for Services Other$17,054$2,237-$19,291
Office Expenses$3,124$11,550$2,130$16,804
Advertising$4,228-$7,858$12,086
Interest-$6,092-$6,092
Fees for Services Legal-$3,551-$3,551
Travel-$863-$863
Total Functional Expenses$4,702,991$639,815$239,075$5,581,881

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,581,881
Total Expenses per Form 990$5,581,881
Total Expenses per Audited Statements$4,672,510
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-909,371
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 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
Chuck Scranton
Title
Interim Head of School
Phone
8028675717
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Scranton
Formed
1975
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
10
Employees
67
Volunteers
0

Preparer

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FINANCIAL AID -909,371.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FINANCIAL AID -909,371.”

Raw XML AppendixShowing 400 of 580 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
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0540325
IRS990/GrantAmt0909371
IRS990/GrantsPayableGrp/BOYAmt0410600
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0909371
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0909371
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01660
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0581210
IRS990/GrossReceiptsAmt06891197
IRS990/GrossRentsGrp/RealAmt031900
IRS990/GrossSalesOfInventoryAmt05687
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt068869
IRS990/InformationTechnologyGrp/ProgramServicesAmt022956
IRS990/InformationTechnologyGrp/TotalAmt091825
IRS990/InsuranceGrp/ManagementAndGeneralAmt014299
IRS990/InsuranceGrp/ProgramServicesAmt042896
IRS990/InsuranceGrp/TotalAmt057195
IRS990/InterestGrp/ManagementAndGeneralAmt06092
IRS990/InterestGrp/TotalAmt06092
IRS990/InvestmentExpenseAmt0-39105
IRS990/InvestmentIncomeGrp/ExclusionAmt073254
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073254
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04730794
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05891341
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06247966
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09459610
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09127313
IRS990/LandBldgEquipCostOrOtherBssAmt015375279
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0397452
IRS990/LessRentalExpensesGrp/RealAmt00
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/BOYAmt0196605
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt034636
IRS990/NetAssetsOrFundBalancesBOYAmt014310644
IRS990/NetAssetsOrFundBalancesEOYAmt016152321
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0185418
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0185418
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02102
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02102
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt031900
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0972503
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09754446
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011596123
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01008
IRS990/OccupancyGrp/ProgramServicesAmt099746
IRS990/OccupancyGrp/TotalAmt0100754
IRS990/OfficeExpensesGrp/FundraisingAmt02130
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011550
IRS990/OfficeExpensesGrp/ProgramServicesAmt03124
IRS990/OfficeExpensesGrp/TotalAmt016804
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031914
IRS990/OtherAssetsTotalGrp/EOYAmt032256
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01816
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02424
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076335
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080575
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3VEHICLES & TRANSPORTATI
IRS990/OtherExpensesGrp/FundraisingAmt052909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014081
IRS990/OtherExpensesGrp/ProgramServicesAmt0272426
IRS990/OtherExpensesGrp/ProgramServicesAmt1121057
IRS990/OtherExpensesGrp/ProgramServicesAmt252888
IRS990/OtherExpensesGrp/ProgramServicesAmt3111488
IRS990/OtherExpensesGrp/TotalAmt0272426
IRS990/OtherExpensesGrp/TotalAmt1121057
IRS990/OtherExpensesGrp/TotalAmt2119878
IRS990/OtherExpensesGrp/TotalAmt3111488
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0251
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0251
IRS990/OtherRevenueTotalAmt0251
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0108777
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127644
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02159872
IRS990/OtherSalariesAndWagesGrp/TotalAmt02396293
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07364
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023936
IRS990/PayrollTaxesGrp/ProgramServicesAmt0152820
IRS990/PayrollTaxesGrp/TotalAmt0184120
IRS990/PensionPlanContributionsGrp/FundraisingAmt02824
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt043670
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt089698
IRS990/PensionPlanContributionsGrp/TotalAmt0136192
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHUCK SCRANTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04324196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1326226
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04324196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1326226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218718
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0918823
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0895873
IRS990/PYInvestmentIncomeAmt0144237
IRS990/PYOtherExpensesAmt01450283
IRS990/PYOtherRevenueAmt045162
IRS990/PYProgramServiceRevenueAmt04218286
IRS990/PYRevenuesLessExpensesAmt065685
IRS990/PYSalariesCompEmpBnftPaidAmt02914667
IRS990/PYTotalExpensesAmt05260823
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05326508
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0908279
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt031900
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04888811
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/BoardDesignatedBalanceEOYPct00.08600
IRS990ScheduleD/BuildingsGrp/BookValueAmt08616973
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04952665
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013569638
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05197782
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt055000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06160354
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01190410
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0282838
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05099715
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05197782
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0480612
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0387545
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04703704
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0107500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05099715
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0466241
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0177730
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04699589
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0541458
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04703704
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0429875
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0967218
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04053069
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0473000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04699589
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0399707
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0226187
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,429,563
Liabilities
$277,242
Net assets
$16,152,321
Revenue
$6,490,160
Expenses
$5,581,881
Net income
$908,279
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
2021Detailed filing. Detailed filing data is available for this year.$16.4$0.28$16.2$6.49$5.58$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$1.00$14.3$5.33$5.26$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$0.79$13.9$4.57$5.08$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.92$14.2$10.6$5.34$5.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$2.08$9.08$4.91$4.93$0.01
2016Detailed filing. Detailed filing data is available for this year.$10.8$1.95$8.82$4.71$4.71$0.01
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