Civic Intelligence

The Long Trail School Inc

990 • Fiscal year 2022 • EIN 03-0253366

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 22, 2023

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

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.07x

Higher debt load relative to revenue than 23% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$195,564

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

58th percentile

3.3%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$16,971,743

Up $542,180 (+3.3%) from 2021

Net Assets

Up

$16,445,882

Up $293,561 (+1.8%) from 2021

Liabilities

Up

$525,861

Up $248,619 (+90%) from 2021

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin69th percentile

Revenue

Up

$7,851,407

Up $1,361,247 (+21%) from 2021

Expenses

Up

$6,440,998

Up $859,117 (+15%) from 2021

Net Income

Up

$1,410,409

Up $502,130 (+55%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2022

Assets$16,971,743
Liabilities$525,861
Net Assets$16,445,882
Open 2022 Filing

Operations Trend

Revenue Growth73rd 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

2022

Revenue$7,851,407
Expenses$6,440,998
Net Income$1,410,409
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 22, 2023
Return Version
2021v4.2
Gross Receipts
$9,785,534
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$9,127,313$8,799,915▼ $327,398
Investments in Publicly Traded Securities$5,891,341$5,968,197▲ $76,856
Cash and Non-Interest-Bearing Accounts$1,277,873$1,179,848▼ $98,025
Accounts Receivable$100,780$70,111▼ $30,669
Total Assets$16,429,563$16,971,743▲ $542,180
Other Assets Total$32,256$953,672▲ $921,416
Liabilities
Accounts Payable and Accrued Expenses$98,119$279,098▲ $180,979
Deferred Revenue$144,487$236,715▲ $92,228
Mortgage Notes Payable Secured by Investment Property$34,636$10,048▼ $24,588
Total Liabilities$277,242$525,861▲ $248,619
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,596,123$11,224,222▼ $371,901
Net Assets With Donor Restrictions$4,556,198$5,221,660▲ $665,462
Total Net Assets Fund Balance$16,152,321$16,445,882▲ $293,561
Total Liabilities and Net Assets / Fund Balance$16,429,563$16,971,743▲ $542,180

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,328,594$5,310,400$13,638,994
Equipment$58,782$1,336,170$1,394,952
Land$412,539-$412,539
Other Assets Org$912,793--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$6,170,032$130,500▼ $517,067$187,762$5,595,703
2020$5,197,782$55,000▲ $1,190,295$273,045$6,170,032
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
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Seth LinfieldHead of SchoolFT$165,146$30,418$195,564
Jo LacailladeInterm Director of FinanceFT$36,798$6,943$43,741

Board Members and Trustees

NameTitle
Amy ThebaultChairwoman
Jeff YatesBoard Member
Julie FosterBoard Member
Katherine Rockwell MaclauchlanBoard Member
Parker RiceBoard Member
Tom WhalenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,012,498
Program Service Revenue
$5,274,863
Investment Income
$561,146
Other Revenue
$2,900
All Other Contributions
$1,096,570
Change in Net Assets
$1,410,409

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,805,395
Revenue Not Reported on Financial Statements
$46,012
Revenue Not Reported on Form 990
$-1,836,281
Total Revenue per Audited Statements
$5,969,114
Total Revenue per Form 990
$7,851,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,992,313
Other Expenses$1,683,240
Grants and Similar Amounts Paid$765,445
Total Fundraising Expense$233,942
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,825,229$217,646$160,100$3,202,975
Grants to Domestic Individuals$765,445--$765,445
Depreciation Depletion$391,264$3,952-$395,216
Current Officers, Directors, Trustees, and Key Employees$52,755$145,706$52,755$251,216
Payroll Taxes$200,626$31,423$9,669$241,718
Other Employee Benefits$194,155$18,613$9,067$221,835
All Other Expenses$139,563$20,832-$160,395
Occupancy$128,136$1,294-$129,430
Other Expenses$81,779$34,745$236$116,760
Insurance$85,766$28,589-$114,355
Information Technology$23,585$70,754-$94,339
Fees for Services Accounting-$87,360-$87,360
Pension Plan Contributions$49,484$23,482$1,603$74,569
Fees for Services Other$5,689$29,436-$35,125
Office Expenses$98$18,190$136$18,424
Fees for Services Legal-$8,749-$8,749
Interest-$5,699-$5,699
Advertising$3,438-$376$3,814
Total Functional Expenses$5,460,586$746,470$233,942$6,440,998

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,440,998
Total Expenses per Form 990$6,440,998
Total Expenses per Audited Statements$5,675,553
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-765,445
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
Colin Igoe
Title
Head of School
Phone
8028675717
Signed
2023-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colin Igoe
Formed
1975
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
6
Employees
85
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 -765,445.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FINANCIAL AID -765,445.”

Raw XML AppendixShowing 400 of 533 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt034636
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010048
IRS990/NetAssetsOrFundBalancesBOYAmt016152321
IRS990/NetAssetsOrFundBalancesEOYAmt016445882
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0488586
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0488586
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02900
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1070836
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011596123
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011224222
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01294
IRS990/OccupancyGrp/ProgramServicesAmt0128136
IRS990/OccupancyGrp/TotalAmt0129430
IRS990/OfficeExpensesGrp/FundraisingAmt0136
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018190
IRS990/OfficeExpensesGrp/ProgramServicesAmt098
IRS990/OfficeExpensesGrp/TotalAmt018424
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032256
IRS990/OtherAssetsTotalGrp/EOYAmt0953672
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09067
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018613
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0194155
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0221835
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VEHICLES & TRANSPORTATI
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034745
IRS990/OtherExpensesGrp/ProgramServicesAmt0253346
IRS990/OtherExpensesGrp/ProgramServicesAmt1134299
IRS990/OtherExpensesGrp/ProgramServicesAmt2125929
IRS990/OtherExpensesGrp/ProgramServicesAmt381779
IRS990/OtherExpensesGrp/TotalAmt0253346
IRS990/OtherExpensesGrp/TotalAmt1134299
IRS990/OtherExpensesGrp/TotalAmt2125929
IRS990/OtherExpensesGrp/TotalAmt3116760
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0160100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0217646
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02825229
IRS990/OtherSalariesAndWagesGrp/TotalAmt03202975
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09669
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031423
IRS990/PayrollTaxesGrp/ProgramServicesAmt0200626
IRS990/PayrollTaxesGrp/TotalAmt0241718
IRS990/PensionPlanContributionsGrp/FundraisingAmt01603
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023482
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049484
IRS990/PensionPlanContributionsGrp/TotalAmt074569
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0COLIN IGOE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04835156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1399307
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04835156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1399307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01528095
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0909371
IRS990/PYInvestmentIncomeAmt0258672
IRS990/PYOtherExpensesAmt01611551
IRS990/PYOtherRevenueAmt034253
IRS990/PYProgramServiceRevenueAmt04669140
IRS990/PYRevenuesLessExpensesAmt0908279
IRS990/PYSalariesCompEmpBnftPaidAmt03060959
IRS990/PYTotalExpensesAmt05581881
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06490160
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt01410409
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02900
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05766349
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/BoardDesignatedBalanceEOYPct00.10000
IRS990ScheduleD/BuildingsGrp/BookValueAmt08328594
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05310400
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013638994
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06170032
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0130500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05595703
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-517067
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0187762
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05197782
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt055000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06170032
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01190295
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0273045
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05099715
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05197782
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0480612
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0387545
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04703704
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0107500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05099715
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0466241
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0177730
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04699589
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0541458
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04703704
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0429875
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0967218
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt058782
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01336170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01394952
IRS990ScheduleD/ExpensesNotReportedAmt0-765445
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06440998
IRS990ScheduleD/InvestmentExpensesNotIncldAmt046012
IRS990ScheduleD/LandGrp/BookValueAmt0412539
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0412539
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1070836
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040879
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1912793
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EMPLOYEE RETENTION CREDIT RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt0-765445
IRS990ScheduleD/OtherRevenueAmt0-765445
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.60000
IRS990ScheduleD/RevenueNotReportedAmt0-1836281
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt046012
IRS990ScheduleD/RevenueSubtotalAmt07805395
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL AID -765,445.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID -765,445.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.30000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08799915
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0953672
IRS990ScheduleD/TotalExpensesPerForm990Amt06440998
IRS990ScheduleD/TotalRevenuePerForm990Amt07851407
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05969114
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05675553
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0DURING 2020 AND 2021, THE SCHOOL ENTERED INTO AN ARRANGEMENT WITH A BANK UNDER THE AUSPICES OF THE PAYCHECK PROTECTION PROGRAM (PPP) ESTABLISHED BY THE CORONAVIRUS AID, RELIEF & ECONOMIC SECURITY ACT (CARES ACT). DURING 2022, THE SCHOOL CLAIMED THE EMPLOYEE RETENTION CREDIT WITH THE IRS BASED ON ELIGIBLE WAGES INCURRED DURING THE PERIOD OF COVID-19 DISRUPTION.

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,971,743
Liabilities
$525,861
Net assets
$16,445,882
Revenue
$7,851,407
Expenses
$6,440,998
Net income
$1,410,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.4$0.50$18.9$6.74$6.22$0.51
2023Detailed filing. Detailed filing data is available for this year.$17.8$0.51$17.3$6.35$6.17$0.18
2022Detailed filing. Detailed filing data is available for this year.$17.0$0.53$16.4$7.85$6.44$1.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$0.28$16.2$6.49$5.58$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$1.00$14.3$5.33$5.26$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$0.79$13.9$4.57$5.08$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.92$14.2$10.6$5.34$5.21
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

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