Civic Intelligence

The Long Trail School Inc

990 • Fiscal year 2024 • EIN 03-0253366

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 03, 2025

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.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.07x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

57th percentile

7.6%

Higher net margin than 57% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$228,714

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

63rd percentile

9.4%

Faster asset growth than 63% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

6.1%

Faster revenue growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$19,448,413

Up $1,664,524 (+9.4%) from 2023

Net Assets

Up

$18,945,497

Up $1,669,389 (+9.7%) from 2023

Liabilities

Down

$502,916

Down $4,865 (-1.0%) from 2023

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin57th percentile

Revenue

Up

$6,735,214

Up $384,902 (+6.1%) from 2023

Expenses

Up

$6,223,054

Up $52,502 (+0.9%) from 2023

Net Income

Up

$512,160

Up $332,400 (+185%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2024

Assets$19,448,413
Liabilities$502,916
Net Assets$18,945,497
Open 2024 Filing

Operations Trend

Revenue Growth46th 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

2024

Revenue$6,735,214
Expenses$6,223,054
Net Income$512,160
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 3, 2025
Return Version
2023v6.0
Gross Receipts
$7,859,464
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
Investments in Publicly Traded Securities$6,764,524$8,971,998▲ $2,207,474
Land, Buildings, and Equipment, Net$8,755,505$8,742,191▼ $13,314
Cash and Non-Interest-Bearing Accounts$2,053,058$1,441,307▼ $611,751
Accounts Receivable$52,310$229,975▲ $177,665
Pledges and Grants Receivable-$5,300-
Total Assets$17,783,889$19,448,413▲ $1,664,524
Other Assets Total$158,492$57,642▼ $100,850
Liabilities
Accounts Payable and Accrued Expenses$285,630$260,099▼ $25,531
Deferred Revenue$161,288$238,707▲ $77,419
Other Liabilities$60,863$4,110▼ $56,753
Total Liabilities$507,781$502,916▼ $4,865
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,375,093$11,893,034▲ $517,941
Net Assets With Donor Restrictions$5,901,015$7,052,463▲ $1,151,448
Total Net Assets Fund Balance$17,276,108$18,945,497▲ $1,669,389
Total Liabilities and Net Assets / Fund Balance$17,783,889$19,448,413▲ $1,664,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,233,924$5,793,724$14,027,648
Equipment$95,728$1,379,291$1,475,019
Land$412,539-$412,539

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$6,343,416-▲ $1,237,792$11,740$7,569,468
2022$5,595,703-▲ $747,713-$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
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colin IgoeHead of SchoolFT$213,335$15,379$228,714
Courtney BishopDirector of FinanceFT$107,255$10,975$118,230
Katha WashburnDirector of AdvancementFT$104,868$10,591$115,459

Board Members and Trustees

NameTitle
Amy ThebaultChair
Ava LanningBoard Member
Jeff YatesBoard Member
Katherine Rockwell MaclauchlanBoard Member
Parker RiceBoard Member
Sam ProutyBoard Member
Stephen DrunsicBoard Member
Tom WhalenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,496
Program Service Revenue
$6,134,332
Investment Income
$320,386
Other Revenue
$0
All Other Contributions
$280,496
Change in Net Assets
$512,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,677,621
Revenue Not Reported on Financial Statements
$57,593
Revenue Not Reported on Form 990
$651,509
Total Revenue per Audited Statements
$7,329,130
Total Revenue per Form 990
$6,735,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,110,146
Other Expenses$1,549,595
Grants and Similar Amounts Paid$563,313
Total Fundraising Expense$271,699
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,872,128$113,013$176,961$3,162,102
Grants to Domestic Individuals$563,313--$563,313
Current Officers, Directors, Trustees, and Key Employees$57,179$255,458$34,307$346,944
Other Employee Benefits$215,786$23,191$14,362$253,339
Depreciation Depletion$249,979$2,525-$252,504
Payroll Taxes$211,100$25,131$15,079$251,310
Information Technology$36,878$110,634-$147,512
All Other Expenses$83,673$40,924$14,541$139,138
Insurance$94,537$31,512-$126,049
Occupancy$122,305$1,235-$123,540
Other Expenses$102,421--$102,421
Pension Plan Contributions$62,791$24,661$8,999$96,451
Fees for Services Accounting-$38,535-$38,535
Advertising$4,601-$7,450$12,051
Office Expenses-$11,075-$11,075
Fees for Services Legal-$4,635-$4,635
Fees for Services Management-$1,320-$1,320
Interest-$572-$572
Total Functional Expenses$5,266,934$684,421$271,699$6,223,054

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,223,054
Total Expenses per Form 990$6,223,054
Total Expenses per Audited Statements$5,659,741
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-563,313
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$4,110
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
2025-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colin Igoe
Formed
1975
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
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 -563,313.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FINANCIAL AID -563,313.”

Raw XML AppendixShowing 400 of 539 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/ManagementAndGeneralAmt031512
IRS990/InsuranceGrp/ProgramServicesAmt094537
IRS990/InsuranceGrp/TotalAmt0126049
IRS990/InterestGrp/ManagementAndGeneralAmt0572
IRS990/InterestGrp/TotalAmt0572
IRS990/InvestmentExpenseAmt0-57593
IRS990/InvestmentIncomeGrp/ExclusionAmt0151765
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0151765
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06764524
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08971998
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07173015
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08755505
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08742191
IRS990/LandBldgEquipCostOrOtherBssAmt015915206
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01124250
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/NetAssetsOrFundBalancesBOYAmt017276108
IRS990/NetAssetsOrFundBalancesEOYAmt018945497
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0168621
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0168621
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01214822
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011375093
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011893034
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01235
IRS990/OccupancyGrp/ProgramServicesAmt0122305
IRS990/OccupancyGrp/TotalAmt0123540
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011075
IRS990/OfficeExpensesGrp/TotalAmt011075
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0158492
IRS990/OtherAssetsTotalGrp/EOYAmt057642
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014362
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023191
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0215786
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0253339
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VEHICLES & TRANSPORTATI
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0283464
IRS990/OtherExpensesGrp/ProgramServicesAmt1162287
IRS990/OtherExpensesGrp/ProgramServicesAmt2144492
IRS990/OtherExpensesGrp/ProgramServicesAmt3102421
IRS990/OtherExpensesGrp/TotalAmt0283464
IRS990/OtherExpensesGrp/TotalAmt1162287
IRS990/OtherExpensesGrp/TotalAmt2144492
IRS990/OtherExpensesGrp/TotalAmt3102421
IRS990/OtherLiabilitiesGrp/BOYAmt060863
IRS990/OtherLiabilitiesGrp/EOYAmt04110
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0176961
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113013
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02872128
IRS990/OtherSalariesAndWagesGrp/TotalAmt03162102
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015079
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025131
IRS990/PayrollTaxesGrp/ProgramServicesAmt0211100
IRS990/PayrollTaxesGrp/TotalAmt0251310
IRS990/PensionPlanContributionsGrp/FundraisingAmt08999
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024661
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062791
IRS990/PensionPlanContributionsGrp/TotalAmt096451
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05300
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/RelatedOrExemptFuncIncomeAmt05545279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1541520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05545279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1541520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247533
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0643444
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0701775
IRS990/PYInvestmentIncomeAmt0217783
IRS990/PYOtherExpensesAmt01596496
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05489085
IRS990/PYRevenuesLessExpensesAmt0179760
IRS990/PYSalariesCompEmpBnftPaidAmt03872281
IRS990/PYTotalExpensesAmt06170552
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06350312
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0512160
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06302953
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/BookValueAmt08233924
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05793724
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014027648
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06343416
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07569468
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01237792
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt011740
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05595703
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06343416
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0747713
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06170032
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0130500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05595703
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-517067
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0187762
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05197782
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt055000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06170032
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01190295
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0273045
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05099715
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05197782
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0480612
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0387545
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt095728
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01379291
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01475019
IRS990ScheduleD/ExpensesNotReportedAmt0-563313
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06223054
IRS990ScheduleD/InvestmentExpensesNotIncldAmt057593
IRS990ScheduleD/LandGrp/BookValueAmt0412539
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0412539
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01214822
IRS990ScheduleD/OtherExpensesIncludedAmt0-563313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/OtherRevenueAmt0-563313
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.53000
IRS990ScheduleD/RelatedOrgListSchRInd00
IRS990ScheduleD/RevenueNotReportedAmt0651509
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt057593
IRS990ScheduleD/RevenueSubtotalAmt06677621
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL AID -563,313.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID -563,313.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.38000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08742191
IRS990ScheduleD/TotalExpensesPerForm990Amt06223054
IRS990ScheduleD/TotalLiabilityAmt04110
IRS990ScheduleD/TotalRevenuePerForm990Amt06735214
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07329130
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05659741
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,448,413
Liabilities
$502,916
Net assets
$18,945,497
Revenue
$6,735,214
Expenses
$6,223,054
Net income
$512,160
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