Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2019 • EIN 03-0282244
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$2,750,402
Up $64,376 (+2.4%) from 2018
Net Assets
Up$1,675,253
Up $165,336 (+11%) from 2018
Liabilities
Down$1,075,149
Down $100,960 (-8.6%) from 2018
Revenue
Up$1,469,874
Up $137,387 (+10%) from 2018
Expenses
Up$1,313,249
Up $116,934 (+9.8%) from 2018
Net Income
Up$156,625
Up $20,453 (+15%) from 2018
To develop active learners, patient leaders, and engaged citizens in a supportive community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,158,707 | $2,107,803 | ▼ $50,904 |
| Savings and Temporary Cash Investments | $305,537 | $409,694 | ▲ $104,157 |
| Investments in Publicly Traded Securities | $216,404 | $225,115 | ▲ $8,711 |
| Accounts Receivable | $5,383 | $7,790 | ▲ $2,407 |
| Cash and Non-Interest-Bearing Accounts | $-5 | - | - |
| Total Assets | $2,686,026 | $2,750,402 | ▲ $64,376 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,149,309 | $1,045,617 | ▼ $103,692 |
| Deferred Revenue | $33,992 | $36,615 | ▲ $2,623 |
| Accounts Payable and Accrued Expenses | $-7,192 | $-7,083 | ▲ $109 |
| Total Liabilities | $1,176,109 | $1,075,149 | ▼ $100,960 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,489,917 | $1,669,649 | ▲ $179,732 |
| Temporarily Rstr Net Assets | $20,000 | $5,604 | ▼ $14,396 |
| Total Net Assets Fund Balance | $1,509,917 | $1,675,253 | ▲ $165,336 |
| Total Liabilities and Net Assets / Fund Balance | $2,686,026 | $2,750,402 | ▲ $64,376 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,055,641 | $400,356 | $2,455,997 |
| Equipment | $11,238 | $61,567 | $72,805 |
| Land | $27,000 | - | $27,000 |
| Other Land Buildings | $13,924 | $10,130 | $24,054 |
| Name | Title |
|---|---|
| Rebecca Hill-larsen | President |
| Barry Hertz Edd | Trustee |
| Eric Daffinrud | Trustee |
| Jim Newell | Trustee |
| John Alexander | Trustee |
| Mel Reis | Trustee |
| Mike Dente | Trustee |
| Polly Yerkes Rn | Trustee |
| Rohan Racine | Trustee |
| Stephanie Giese | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $958,086 |
| Other Expenses | $355,163 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $657,420 | $169,376 | - | $826,796 |
| Occupancy | $92,936 | $4,379 | - | $97,315 |
| Payroll Taxes | $49,187 | $12,672 | - | $61,859 |
| Depreciation Depletion | $58,015 | $2,389 | - | $60,404 |
| Other Employee Benefits | $39,641 | $9,503 | - | $49,144 |
| Interest | $33,759 | $1,591 | - | $35,350 |
| Travel | $31,214 | - | - | $31,214 |
| Fees for Services Other | $13,431 | $14,745 | - | $28,176 |
| Pension Plan Contributions | $16,131 | $4,156 | - | $20,287 |
| Conferences and Meetings | - | $17,466 | - | $17,466 |
| Information Technology | $13,429 | $633 | - | $14,062 |
| Office Expenses | - | $8,669 | - | $8,669 |
| Other Expenses | $10,793 | $8,240 | - | $8,240 |
| Advertising | - | $2,255 | - | $2,255 |
| Fees for Services Accounting | - | $1,800 | - | $1,800 |
| All Other Expenses | $1,330 | $158 | - | $1,488 |
| Insurance | $1,033 | - | - | $1,033 |
| Fees for Services Legal | - | $257 | - | $257 |
| Total Functional Expenses | $1,044,484 | $268,765 | $0 | $1,313,249 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $30,062 |
| Fundraising Direct Expenses | $7,578 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $18,593 | $18,593 | $1,318 | $17,275 |
| Fall Festival | $5,843 | $5,843 | $461 | $5,382 |
| Total Events | $24,436 | $24,436 | $3,514 | $20,922 |
“Board of directors reviews at monthly meeting.”
“Board of directors reviews at monthly meeting.”
“Board of directors reviews at salary review meeting.”
“Upon request at school office”
“Upon request at school office”
“WRITE OFF OF TUITION 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | -7192 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -7083 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5383 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7790 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP ACTIVE LEARNERS, PATIENT LEADERS, AND ENGAGED CITIZENS IN A SUPPORTIVE COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2255 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2255 |
| IRS990/AllOtherContributionsAmt | 0 | 56779 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 158 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1330 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1488 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KRYSTAL INGALLS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8026268552 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 30 LILY POND ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LYNDONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05851 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -5 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 17466 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17466 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 14317 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 56779 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 957 |
| IRS990/CYOtherExpensesAmt | 0 | 355163 |
| IRS990/CYOtherRevenueAmt | 0 | 25211 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1386927 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 156625 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 958086 |
| IRS990/CYTotalExpensesAmt | 0 | 1313249 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1469874 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 33992 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 36615 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2389 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 58015 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60404 |
| IRS990/Desc | 0 | TO PROVIDE ELEMENTARY EDUCATION AND EXTRACURRICULAR ACTIVITIES FOR STUDENTS FROM LYNDON, VT, AND SURROUNDING TOWNS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1044484 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 257 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 257 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14745 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13431 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28176 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REBECCA HILL-LARSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHANIE GIESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARRY HERTZ EDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC DAFFINRUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM NEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | POLLY YERKES RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE DENTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MEL REIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROHAN RACINE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7578 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 30062 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1491769 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 14426 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 633 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13429 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14062 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1033 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1033 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1591 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 33759 |
| IRS990/InterestGrp/TotalAmt | 0 | 35350 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 957 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 957 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 216404 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 225115 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 472053 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2158707 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2107803 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2579856 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO DEVELOP ACTIVE LEARNERS, PATIENT LEADERS, AND ENGAGED CITIZENS IN A SUPPORTIVE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1149309 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1045617 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1509917 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1675253 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 22484 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 22484 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 109 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 109 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8711 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4379 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 92936 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 97315 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8669 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8669 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9503 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39641 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49144 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIP-INSTRUCTIONAL |
| IRS990/OtherExpensesGrp/Desc | 2 | ADVANCEMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10476 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10793 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26165 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10793 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10476 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8240 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BARN RENTAL |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2150 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 468 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2150 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 468 |
| IRS990/OtherRevenueTotalAmt | 0 | 2618 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 169376 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 657420 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 826796 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12672 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49187 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61859 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4156 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16131 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20287 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | REBECCA HILL-LARSEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ACTIVITIES FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1384142 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2785 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1384142 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2785 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 62053 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2802 |
| IRS990/PYOtherExpensesAmt | 0 | 314693 |
| IRS990/PYOtherRevenueAmt | 0 | 30094 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1237538 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 136172 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 881622 |
| IRS990/PYTotalExpensesAmt | 0 | 1196315 |
| IRS990/PYTotalRevenueAmt | 0 | 1332487 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 156625 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1386927 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 305537 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 409694 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2055641 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 400356 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2455997 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11238 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 61567 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 72805 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 27000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 27000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13924 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10130 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24054 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2107803 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | POLICY INCLUDED IN ALL PUBLICITY MATERIALS AS WELL AS FAMILY AND FACULTY/STAFF HANDBOOKS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3514 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FALL FESTIVAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1314 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 33 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1347 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18593 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5843 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24436 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18593 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5843 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24436 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 20922 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1779 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1318 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 461 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 388 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 388 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD OF DIRECTORS REVIEWS AT MONTHLY MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS REVIEWS AT MONTHLY MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS REVIEWS AT SALARY REVIEW MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST AT SCHOOL OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST AT SCHOOL OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WRITE OFF OF TUITION 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 20000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 5604 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2686026 |
| IRS990/TotalAssetsEOYAmt | 0 | 2750402 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2686026 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2750402 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 56779 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 268765 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1044484 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1313249 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1176109 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1075149 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1176109 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1075149 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1509917 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1675253 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1044484 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1386927 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 25700 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1387395 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1469874 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2686026 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.