Civic Intelligence

The Long Trail School Inc

990 • Fiscal year 2016 • EIN 03-0253366

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

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

44th percentile

0.18x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.41x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

36th percentile

-0.1%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$182,192

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

26th percentile

-2.7%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-4.7%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$10,770,590

Down $301,472 (-2.7%) from 2015

Net Assets

Down

$8,822,405

Down $153,865 (-1.7%) from 2015

Liabilities

Down

$1,948,185

Down $147,607 (-7.0%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin36th percentile

Revenue

Down

$4,706,054

Down $233,931 (-4.7%) from 2015

Expenses

Up

$4,712,711

Up $67,270 (+1.4%) from 2015

Net Income

Down

-$6,657

Down $301,201 (-102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$10,770,590
Liabilities$1,948,185
Net Assets$8,822,405
Open 2016 Filing

Operations Trend

Revenue Growth28th 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

2016

Revenue$4,706,054
Expenses$4,712,711
Net Income-$6,657
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$5,680,003
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$6,160,169$5,961,322▼ $198,847
Investments in Publicly Traded Securities$4,728,391$4,354,934▼ $373,457
Cash and Non-Interest-Bearing Accounts$8,993$256,076▲ $247,083
Savings and Temporary Cash Investments$70,099$111,896▲ $41,797
Accounts Receivable$70,673$60,670▼ $10,003
Pledges and Grants Receivable$13,526$526▼ $13,000
Total Assets$11,072,062$10,770,590▼ $301,472
Other Assets Total$20,211$25,166▲ $4,955
Liabilities
Tax Exempt Bond Liabilities$1,319,722$1,252,011▼ $67,711
Mortgage Notes Payable Secured by Investment Property$300,000$300,000→ $0
Deferred Revenue$323,637$212,728▼ $110,909
Accounts Payable and Accrued Expenses$152,433$183,446▲ $31,013
Total Liabilities$2,095,792$1,948,185▼ $147,607
Net Assets / Fund Balance
Unrestricted Net Assets$5,325,887$5,246,560▼ $79,327
Permanently Rstr Net Assets$2,868,669$2,876,169▲ $7,500
Temporarily Rstr Net Assets$781,714$699,676▼ $82,038
Total Net Assets Fund Balance$8,976,270$8,822,405▼ $153,865
Total Liabilities and Net Assets / Fund Balance$11,072,062$10,770,590▼ $301,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,259,565$3,522,105$8,781,670
Equipment$58,475$1,113,056$1,171,531
Land$412,539-$412,539
Leasehold Improvements$223,356-$223,356
Other Land Buildings$7,387-$7,387

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$4,779,500$20,500▲ $34,011$230,220$4,452,913
2014$4,251,462$435,761▲ $161,325$71,627$4,779,500
2013$4,179,205$80,355▲ $618,971$496,882$4,251,462
2012$4,619,290$214,260▲ $396,341$1,050,686$4,179,205
2011$5,636,383$384,292▼ $46,850$1,354,535$4,619,290
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven DearHead of SchoolFT$152,559$29,633$182,192

Board Members and Trustees

NameTitle
Andrea RossTrustee
Beth AldenTrustee
Chuck PaceTrustee
Jim AndersonTrustee
John MosherTrustee
Julie FosterTrustee
Parker RiceTrustee
Sue BastonTrustee
Tami BlanchardTrustee
Tricia HeatonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$510,692
Program Service Revenue
$4,005,203
Investment Income
$177,110
Other Revenue
$13,049
All Other Contributions
$510,692
Change in Net Assets
$-6,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,049,914
Revenue Not Reported on Financial Statements
$656,140
Revenue Not Reported on Form 990
$-136,359
Other Revenue Adjustments
$656,140
Total Revenue per Audited Statements
$3,913,555
Total Revenue per Form 990
$4,706,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,779,857
Other Expenses$1,276,714
Grants and Similar Amounts Paid$656,140
Total Fundraising Expense$185,829
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,803,701$248,828$103,928$2,156,457
Grants to Domestic Individuals$656,140--$656,140
Depreciation Depletion$223,485$55,872-$279,357
Other Employee Benefits$179,643$27,677$7,891$215,211
Current Officers, Directors, Trustees, and Key Employees$55,140$55,140$56,811$167,091
Payroll Taxes$137,434$21,174$6,037$164,645
Occupancy$108,609$2,182$2,182$112,973
Fees for Services Accounting$25,377$64,289-$89,666
Pension Plan Contributions$63,818$9,832$2,803$76,453
Insurance$47,335$11,834-$59,169
Other Expenses$45,831$11,458$120$57,289
All Other Expenses$24,974$29,916$1,670$56,560
Interest-$49,313-$49,313
Office Expenses$41,233$3,018$842$45,093
Fees for Service Investment Mgmnt Fees-$35,742-$35,742
Fees for Services Legal-$20,955-$20,955
Advertising$2,999$2,199$3,545$8,743
Total Functional Expenses$3,840,454$686,428$185,829$4,712,711

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,712,711
Total Expenses per Audited Statements$4,067,420
Expenses per Audited Statements$4,056,571
Expenses Not Reported on Financial Statements$656,140
Other Expense Adjustments$656,140
Expenses Not Reported on Form 990$10,849
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,898
Fundraising Direct Expenses$10,849
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$23,898$23,898$13,049$10,849
Total Events$23,898$23,898$13,049$10,849
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AVermont Economic Development Authority2001-07-01$2,500,000FINANCE CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,317,658--$182,342

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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 11

“The form 990 is reviewed by the business office, the head of the school and the chairman of the board of trustees.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is circulated to the board of directors regularly.”

Form 990, Part VI, Section B, Line 15

“A board committee reviews performance and makes a compensation recommendation to the board.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Long Trail School Inc
EIN
03-0253366
Phone
8028675717
Address
1045 KIRBY HOLLOW ROAD, DORSET, VT 05251

Signing Officer

Name
Steven Dear
Title
Head of School
Phone
8028675717
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Dear
Formed
1975
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
10
Employees
75
Volunteers
0

Preparer

Firm
Gallagher Flynn & Company Llp
Address
45 LYME RD SUITE 205, HANOVER, NH 03755
Preparer
Philip a Lapp CPA
Phone
6036430043
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The school has an investment policy that provides for the appropriating for distribution each year of up to four (4) percent of its endowment fund's average fair value, measured and smoothed on a rolling 13-quarter basis, to be used for operations or other board-designated purposes. In establishing this policy, the school considered the long-term expected return on its endowment. The school's objective is to maintain the purchasing power of the endowment assets held in perpetuity or for a specified term, as well as to provide additional real growth through new gifts and investment return.”

PART X, LINE 2:

“Each year, management considers whether any material tax position the school has taken is more likely than not to be sustained upon examination by the applicable taxing authority. Management believes that any positions the school has taken are supported by substantial authority and, therefore, do not need to be measured or disclosed in these financial statements. Tax returns for years subsequent to june 30, 2012 are subject to examination by tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events expenses included in program expenses for financial stmts 10,849.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gross up revenues for scholarship expense netted out in financial stmts 656,140.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events expenses included in program expenses for financial stmts 10,849.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gross up revenues for scholarship expense netted out in financial stmts 656,140.”

Raw XML AppendixShowing 400 of 613 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/Desc0THE ORGANIZATION OPERATES A SECONDARY-LEVEL SCHOOL FOR GRADES 6 TO 12 AND DURING THE FISCAL YEAR 2016, PROVIDED EDUCATION TO 183 STUDENTS.LONG TRAIL SCHOOL IS AN IB WORLD SCHOOL, WHICH MEANS THAT THE FOCUS OF THE IB DIPLOMA PROGRAMME CURRICULUM IS ON INTERNATIONAL-MINDEDNESS AND CULTURAL AWARENESS.
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IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt010849
IRS990/FundraisingGrossIncomeAmt023898
IRS990/GainOrLossGrp/SecuritiesAmt092494
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0656140
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0656140
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0656140
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01055594
IRS990/GrossReceiptsAmt05680003
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011834
IRS990/InsuranceGrp/ProgramServicesAmt047335
IRS990/InsuranceGrp/TotalAmt059169
IRS990/InterestGrp/ManagementAndGeneralAmt049313
IRS990/InterestGrp/TotalAmt049313
IRS990/InvestmentIncomeGrp/ExclusionAmt084616
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084616
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04728391
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04354934
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt06160169
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05961322
IRS990/LandBldgEquipCostOrOtherBssAmt010596483
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0963100
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/BOYAmt0300000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0300000
IRS990/NetAssetsOrFundBalancesBOYAmt08976270
IRS990/NetAssetsOrFundBalancesEOYAmt08822405
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt092494
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt092494
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013049
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013049
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-147208
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02182
IRS990/OccupancyGrp/ManagementAndGeneralAmt02182
IRS990/OccupancyGrp/ProgramServicesAmt0108609
IRS990/OccupancyGrp/TotalAmt0112973
IRS990/OfficeExpensesGrp/FundraisingAmt0842
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03018
IRS990/OfficeExpensesGrp/ProgramServicesAmt041233
IRS990/OfficeExpensesGrp/TotalAmt045093
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020211
IRS990/OtherAssetsTotalGrp/EOYAmt025166
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07891
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027677
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0179643
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0215211
IRS990/OtherExpensesGrp/Desc0DEPARTMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SERVICE CONTRACTS
IRS990/OtherExpensesGrp/FundraisingAmt0120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311458
IRS990/OtherExpensesGrp/ProgramServicesAmt0272885
IRS990/OtherExpensesGrp/ProgramServicesAmt186074
IRS990/OtherExpensesGrp/ProgramServicesAmt265776
IRS990/OtherExpensesGrp/ProgramServicesAmt345831
IRS990/OtherExpensesGrp/TotalAmt0283996
IRS990/OtherExpensesGrp/TotalAmt195638
IRS990/OtherExpensesGrp/TotalAmt282220
IRS990/OtherExpensesGrp/TotalAmt357289
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0103928
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0248828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01803701
IRS990/OtherSalariesAndWagesGrp/TotalAmt02156457
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06037
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021174
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137434
IRS990/PayrollTaxesGrp/TotalAmt0164645
IRS990/PensionPlanContributionsGrp/FundraisingAmt02803
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09832
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063818
IRS990/PensionPlanContributionsGrp/TotalAmt076453
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02868669
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02876169
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013526
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0526
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVEN DEAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03377091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1573309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03377091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1573309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254803
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0775863
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0615460
IRS990/PYInvestmentIncomeAmt0377713
IRS990/PYOtherExpensesAmt01376017
IRS990/PYOtherRevenueAmt013591
IRS990/PYProgramServiceRevenueAmt03772818
IRS990/PYRevenuesLessExpensesAmt0294544
IRS990/PYSalariesCompEmpBnftPaidAmt02653964
IRS990/PYTotalExpensesAmt04645441
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04939985
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6657
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04005203
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111896
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.21220
IRS990ScheduleD/BuildingsGrp/BookValueAmt05259565
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03522105
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08781670
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04779500
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04452913
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0150878
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt034011
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0230220
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04251462
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0435761
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04779500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0140675
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0161325
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt071627
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04179205
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt080355
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04251462
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0130187
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0618971
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0496882
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04619290
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0214260
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04179205
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0396341
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01050686
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05636383
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0384292
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04619290
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-46850
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01354535
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt058475
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01113056
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01171531
IRS990ScheduleD/ExpensesNotReportedAmt010849
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0656140
IRS990ScheduleD/ExpensesSubtotalAmt04056571
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0412539
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0412539
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0223356
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0223356
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-147208
IRS990ScheduleD/OtherExpensesIncludedAmt010849
IRS990ScheduleD/OtherExpensesNotIncludedAmt0656140
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07387
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07387
IRS990ScheduleD/OtherRevenueAmt010849
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0656140
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.64590
IRS990ScheduleD/RevenueNotReportedAmt0-136359
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0656140
IRS990ScheduleD/RevenueSubtotalAmt04049914

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,770,590
Liabilities
$1,948,185
Net assets
$8,822,405
Revenue
$4,706,054
Expenses
$4,712,711
Net income
-$6,657
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