Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2020 • EIN 03-0282244
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$2,724,557
Down $25,845 (-0.9%) from 2019
Net Assets
Up$1,767,482
Up $92,229 (+5.5%) from 2019
Liabilities
Down$957,075
Down $118,074 (-11%) from 2019
Revenue
Down$1,467,587
Down $2,287 (-0.2%) from 2019
Expenses
Up$1,387,193
Up $73,944 (+5.6%) from 2019
Net Income
Down$80,394
Down $76,231 (-49%) from 2019
To develop active learners, patient leaders, and engaged citizens in a supportive community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,107,803 | $2,048,259 | ▼ $59,544 |
| Investments in Publicly Traded Securities | $225,115 | $266,950 | ▲ $41,835 |
| Cash and Non-Interest-Bearing Accounts | $322,523 | $251,644 | ▼ $70,879 |
| Savings and Temporary Cash Investments | $87,171 | $152,320 | ▲ $65,149 |
| Accounts Receivable | $7,790 | $5,384 | ▼ $2,406 |
| Total Assets | $2,750,402 | $2,724,557 | ▼ $25,845 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,045,617 | $922,372 | ▼ $123,245 |
| Deferred Revenue | $36,615 | $34,703 | ▼ $1,912 |
| Accounts Payable and Accrued Expenses | $-7,083 | - | - |
| Total Liabilities | $1,075,149 | $957,075 | ▼ $118,074 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,669,649 | $1,762,482 | ▲ $92,833 |
| Net Assets With Donor Restrictions | $5,604 | $5,000 | ▼ $604 |
| Total Net Assets Fund Balance | $1,675,253 | $1,767,482 | ▲ $92,229 |
| Total Liabilities and Net Assets / Fund Balance | $2,750,402 | $2,724,557 | ▼ $25,845 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,002,935 | $453,062 | $2,455,997 |
| Equipment | $7,176 | $65,629 | $72,805 |
| Land | $27,000 | - | $27,000 |
| Other Land Buildings | $11,148 | $12,906 | $24,054 |
| Name | Title |
|---|---|
| Rebecca Hill-larsen | President |
| Barry Hertz | Trustee |
| Eric Daffinrud | Trustee |
| Jim Newell | Trustee |
| John Alexander | Trustee |
| Mel Reis | Trustee |
| Mike Dente | Trustee |
| Polly Yerkes Rn | Trustee |
| Rohan Racine | Trustee |
| Sandra Mings Lamar | Trustee |
| Simone Lessac-chenen | Trustee |
| Stephanie Giese | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,069,811 |
| Other Expenses | $317,382 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $729,750 | $185,852 | - | $915,602 |
| Payroll Taxes | $54,216 | $13,807 | - | $68,023 |
| Other Employee Benefits | $50,267 | $12,397 | - | $62,664 |
| Occupancy | $58,309 | $2,748 | - | $61,057 |
| Depreciation Depletion | $57,157 | $2,387 | - | $59,544 |
| Interest | $31,581 | $1,488 | - | $33,069 |
| Fees for Services Other | $5,214 | $24,194 | - | $29,408 |
| Pension Plan Contributions | $18,747 | $4,775 | - | $23,522 |
| Travel | $23,021 | - | - | $23,021 |
| Conferences and Meetings | - | $21,543 | - | $21,543 |
| Information Technology | $18,003 | $848 | - | $18,851 |
| Office Expenses | - | $9,501 | - | $9,501 |
| Other Expenses | $8,733 | $8,635 | - | $8,635 |
| Advertising | - | $3,090 | - | $3,090 |
| Fees for Services Legal | - | $3,000 | - | $3,000 |
| Fees for Services Accounting | - | $1,900 | - | $1,900 |
| All Other Expenses | $1,002 | $210 | - | $1,212 |
| Insurance | $1,033 | - | - | $1,033 |
| Total Functional Expenses | $1,081,402 | $305,791 | $0 | $1,387,193 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $30,869 |
| Fundraising Direct Expenses | $5,790 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $18,301 | $18,301 | $1,158 | $17,143 |
| Fall Festival | $7,487 | $7,487 | $640 | $6,847 |
| Total Events | $25,788 | $25,788 | $2,822 | $22,966 |
“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”
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 | -7083 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7790 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5384 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP ACTIVE LEARNERS, PATIENT LEADERS, AND ENGAGED CITIZENS IN A SUPPORTIVE COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3090 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3090 |
| IRS990/AllOtherContributionsAmt | 0 | 35445 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 210 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1002 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1212 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 322523 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 251644 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 21543 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21543 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 8769 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 35445 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1247 |
| IRS990/CYOtherExpensesAmt | 0 | 317382 |
| IRS990/CYOtherRevenueAmt | 0 | 31688 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1399207 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 80394 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1069811 |
| IRS990/CYTotalExpensesAmt | 0 | 1387193 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1467587 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 36615 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 34703 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2387 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 57157 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 59544 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5604 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1081402 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24194 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5214 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29408 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC DAFFINRUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE DENTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHANIE GIESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARRY HERTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REBECCA HILL-LARSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SANDRA MINGS LAMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SIMONE LESSAC-CHENEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM NEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | POLLY YERKES RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROHAN RACINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MEL REIS |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5790 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 30869 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1482146 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 8822 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 848 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18003 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18851 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1033 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1033 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1488 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 31581 |
| IRS990/InterestGrp/TotalAmt | 0 | 33069 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1247 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1247 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 225115 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 266950 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 531597 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2107803 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2048259 |
| 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 | 1045617 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 922372 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1675253 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1767482 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 25079 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 25079 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 53 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 53 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 11835 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1669649 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1762482 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2748 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58309 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61057 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9501 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9501 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12397 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 50267 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 62664 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | ADVANCEMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIP-INSTRUCTIONAL |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9416 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8635 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24369 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8733 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24369 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9416 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8733 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8635 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BARN RENTAL |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1550 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5006 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5006 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1550 |
| IRS990/OtherRevenueTotalAmt | 0 | 6556 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 185852 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 729750 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 915602 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13807 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54216 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68023 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4775 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18747 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23522 |
| 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 | 1396780 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2427 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1396780 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2427 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 56779 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 957 |
| IRS990/PYOtherExpensesAmt | 0 | 355163 |
| IRS990/PYOtherRevenueAmt | 0 | 25211 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1386927 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 156625 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 958086 |
| IRS990/PYTotalExpensesAmt | 0 | 1313249 |
| IRS990/PYTotalRevenueAmt | 0 | 1469874 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 80394 |
| 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 | 1399207 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 87171 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 152320 |
| 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 | 2002935 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 453062 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2455997 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7176 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 65629 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 72805 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 27000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 27000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11148 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12906 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24054 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2048259 |
| 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 | 2822 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FALL FESTIVAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 326 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 326 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18301 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7487 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 25788 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18301 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7487 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 25788 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 22966 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1798 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1158 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 698 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 698 |
| 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/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 |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2750402 |
| IRS990/TotalAssetsEOYAmt | 0 | 2724557 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2750402 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2724557 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 35445 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 305791 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1081402 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1387193 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1075149 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.