Civic Intelligence

The Long Trail School Inc

990 • Fiscal year 2023 • EIN 03-0253366

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 29, 2024

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

23rd percentile

0.03x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.08x

Higher debt load relative to revenue than 25% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

47th percentile

2.8%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$197,627

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

46th percentile

4.8%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$17,783,889

Up $812,146 (+4.8%) from 2022

Net Assets

Up

$17,276,108

Up $830,226 (+5.0%) from 2022

Liabilities

Down

$507,781

Down $18,080 (-3.4%) from 2022

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin47th percentile

Revenue

Down

$6,350,312

Down $1,501,095 (-19%) from 2022

Expenses

Down

$6,170,552

Down $270,446 (-4.2%) from 2022

Net Income

Down

$179,760

Down $1,230,649 (-87%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2023

Assets$17,783,889
Liabilities$507,781
Net Assets$17,276,108
Open 2023 Filing

Operations Trend

Revenue Growth17th 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

2023

Revenue$6,350,312
Expenses$6,170,552
Net Income$179,760
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 29, 2024
Return Version
2022v5.0
Gross Receipts
$8,878,381
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$8,799,915$8,755,505▼ $44,410
Investments in Publicly Traded Securities$5,968,197$6,764,524▲ $796,327
Cash and Non-Interest-Bearing Accounts$1,179,848$2,053,058▲ $873,210
Accounts Receivable$70,111$52,310▼ $17,801
Total Assets$16,971,743$17,783,889▲ $812,146
Other Assets Total$953,672$158,492▼ $795,180
Liabilities
Accounts Payable and Accrued Expenses$279,098$285,630▲ $6,532
Deferred Revenue$236,715$161,288▼ $75,427
Other Liabilities$0$60,863▲ $60,863
Mortgage Notes Payable Secured by Investment Property$10,048$0▼ $10,048
Total Liabilities$525,861$507,781▼ $18,080
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,224,222$11,375,093▲ $150,871
Net Assets With Donor Restrictions$5,221,660$5,901,015▲ $679,355
Total Net Assets Fund Balance$16,445,882$17,276,108▲ $830,226
Total Liabilities and Net Assets / Fund Balance$16,971,743$17,783,889▲ $812,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,267,534$5,554,250$13,821,784
Equipment$75,432$1,366,261$1,441,693
Land$412,539-$412,539

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$5,595,703$0▲ $747,713$0$6,343,416
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
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Seth LinfieldFormer Head of School-$189,267$8,360$197,627
Charles ScrantonInterim Head of SchoolFT$140,000-$140,000
Colin IgoeHead of SchoolFT$93,033$11,576$104,609
Courtney BishopDirector of FinanceFT$91,259$5,743$97,002

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$643,444
Program Service Revenue
$5,489,085
Investment Income
$217,783
Other Revenue
$0
All Other Contributions
$495,756
Change in Net Assets
$179,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,305,203
Revenue Not Reported on Financial Statements
$45,109
Revenue Not Reported on Form 990
$-6,200
Total Revenue per Audited Statements
$6,299,003
Total Revenue per Form 990
$6,350,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,872,281
Other Expenses$1,596,496
Grants and Similar Amounts Paid$701,775
Total Fundraising Expense$237,261
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,795,654-$181,919$2,977,573
Grants to Domestic Individuals$701,775--$701,775
Current Officers, Directors, Trustees, and Key Employees$61,152$264,767$15,691$341,610
Depreciation Depletion$271,202$2,739-$273,941
Payroll Taxes$208,785$32,701$10,062$251,548
Other Employee Benefits$194,673$21,365$12,894$228,932
All Other Expenses$107,498$55,519$3,910$166,927
Occupancy$111,891$1,130-$113,021
Information Technology$28,055$84,164-$112,219
Other Expenses$97,906--$97,906
Insurance$68,468$22,822-$91,290
Pension Plan Contributions$49,799$16,890$5,929$72,618
Fees for Services Accounting-$42,176-$42,176
Advertising$7,085-$6,856$13,941
Office Expenses-$13,313-$13,313
Fees for Services Management-$8,656-$8,656
Fees for Services Other$3,650--$3,650
Interest-$2,217-$2,217
Total Functional Expenses$5,364,832$568,459$237,261$6,170,552

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,170,552
Total Expenses per Form 990$6,170,552
Total Expenses per Audited Statements$5,468,777
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-701,775
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$60,863
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 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
2024-03-29
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
93
Volunteers
5

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 changes from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FINANCIAL AID -701,775.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FINANCIAL AID -701,775.”

Raw XML AppendixShowing 400 of 547 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/InsuranceGrp/ManagementAndGeneralAmt022822
IRS990/InsuranceGrp/ProgramServicesAmt068468
IRS990/InsuranceGrp/TotalAmt091290
IRS990/InterestGrp/ManagementAndGeneralAmt02217
IRS990/InterestGrp/TotalAmt02217
IRS990/InvestmentExpenseAmt0-45109
IRS990/InvestmentIncomeGrp/ExclusionAmt0180084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0180084
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05968197
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06764524
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06920511
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08799915
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08755505
IRS990/LandBldgEquipCostOrOtherBssAmt015676016
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02528069
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/BOYAmt010048
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt016445882
IRS990/NetAssetsOrFundBalancesEOYAmt017276108
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt037699
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037699
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0695575
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011224222
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011375093
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01130
IRS990/OccupancyGrp/ProgramServicesAmt0111891
IRS990/OccupancyGrp/TotalAmt0113021
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013313
IRS990/OfficeExpensesGrp/TotalAmt013313
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0953672
IRS990/OtherAssetsTotalGrp/EOYAmt0158492
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012894
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021365
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0194673
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0228932
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VEHICLES & TRANSPORTATI
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0262630
IRS990/OtherExpensesGrp/ProgramServicesAmt1253538
IRS990/OtherExpensesGrp/ProgramServicesAmt2141071
IRS990/OtherExpensesGrp/ProgramServicesAmt397906
IRS990/OtherExpensesGrp/TotalAmt0262630
IRS990/OtherExpensesGrp/TotalAmt1253538
IRS990/OtherExpensesGrp/TotalAmt2141071
IRS990/OtherExpensesGrp/TotalAmt397906
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt060863
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0181919
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02795654
IRS990/OtherSalariesAndWagesGrp/TotalAmt02977573
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010062
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032701
IRS990/PayrollTaxesGrp/ProgramServicesAmt0208785
IRS990/PayrollTaxesGrp/TotalAmt0251548
IRS990/PensionPlanContributionsGrp/FundraisingAmt05929
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016890
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049799
IRS990/PensionPlanContributionsGrp/TotalAmt072618
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/RelatedOrExemptFuncIncomeAmt05040549
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1402382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05040549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1402382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246154
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02012498
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0765445
IRS990/PYInvestmentIncomeAmt0561146
IRS990/PYOtherExpensesAmt01683240
IRS990/PYOtherRevenueAmt02900
IRS990/PYProgramServiceRevenueAmt05274863
IRS990/PYRevenuesLessExpensesAmt01410409
IRS990/PYSalariesCompEmpBnftPaidAmt03992313
IRS990/PYTotalExpensesAmt06440998
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07851407
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0179760
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05526784
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/BoardDesignatedBalanceEOYPct00.09000
IRS990ScheduleD/BuildingsGrp/BookValueAmt08267534
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05554250
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013821784
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05595703
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06343416
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0747713
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06170032
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0130500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05595703
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-517067
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0187762
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05197782
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt055000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06170032
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01190295
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0273045
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05099715
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05197782
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0480612
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0387545
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04703704
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0107500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05099715
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0466241
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0177730
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt075432
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01366261
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01441693
IRS990ScheduleD/ExpensesNotReportedAmt0-701775
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06170552
IRS990ScheduleD/InvestmentExpensesNotIncldAmt045109
IRS990ScheduleD/LandGrp/BookValueAmt0412539
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0412539
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0695575
IRS990ScheduleD/OtherExpensesIncludedAmt0-701775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/OtherRevenueAmt0-701775
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.53000
IRS990ScheduleD/RevenueNotReportedAmt0-6200
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt045109
IRS990ScheduleD/RevenueSubtotalAmt06305203
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL AID -701,775.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID -701,775.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.38000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08755505
IRS990ScheduleD/TotalExpensesPerForm990Amt06170552
IRS990ScheduleD/TotalLiabilityAmt060863
IRS990ScheduleD/TotalRevenuePerForm990Amt06350312
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06299003
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05468777
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,783,889
Liabilities
$507,781
Net assets
$17,276,108
Revenue
$6,350,312
Expenses
$6,170,552
Net income
$179,760
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