Civic Intelligence

Riverside School Inc.

990 • Fiscal year 2021 • EIN 03-0282244

Aug 01, 2020 to Jul 31, 2021 • Filed on Feb 01, 2022

Organization ProfileWWW.THERIVERSIDESCHOOL.ORG
30 Lily Pond RoadLyndonville, VT 05851

(802) 626-8552

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.54x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

46th percentile

10%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

41st percentile

5.2%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

9.9%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,866,343

Up $141,786 (+5.2%) from 2020

Net Assets

Up

$1,990,913

Up $223,431 (+13%) from 2020

Liabilities

Down

$875,430

Down $81,645 (-8.5%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin46th percentile

Revenue

Up

$1,612,890

Up $145,303 (+9.9%) from 2020

Expenses

Up

$1,444,699

Up $57,506 (+4.1%) from 2020

Net Income

Up

$168,191

Up $87,797 (+109%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,151,263Liabilities 2012: $204,977Net Assets 2012: $946,2862012Assets 2013: $1,766,340Liabilities 2013: $916,331Net Assets 2013: $850,0092013Assets 2014: $2,560,819Liabilities 2014: $1,528,688Net Assets 2014: $1,032,1312014Assets 2015: $2,636,104Liabilities 2015: $1,450,401Net Assets 2015: $1,185,7032015Assets 2016: $2,683,656Liabilities 2016: $1,338,829Net Assets 2016: $1,344,8272016Assets 2017: $2,648,080Liabilities 2017: $1,270,389Net Assets 2017: $1,377,6912017Assets 2018: $2,686,026Liabilities 2018: $1,176,109Net Assets 2018: $1,509,9172018Assets 2019: $2,750,402Liabilities 2019: $1,075,149Net Assets 2019: $1,675,2532019Assets 2020: $2,724,557Liabilities 2020: $957,075Net Assets 2020: $1,767,4822020Assets 2021: $2,866,343Liabilities 2021: $875,430Net Assets 2021: $1,990,9132021Assets 2022: $2,981,270Liabilities 2022: $777,227Net Assets 2022: $2,204,0432022Assets 2023: $3,099,894Liabilities 2023: $642,279Net Assets 2023: $2,457,6152023Assets 2024: $2,953,460Liabilities 2024: $392,161Net Assets 2024: $2,561,2992024Assets 2025: $2,964,603Liabilities 2025: $196,387Net Assets 2025: $2,768,2162025

Highlighted filing

2021

Assets$2,866,343
Liabilities$875,430
Net Assets$1,990,913
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2012: $1,299,499Expenses 2012: $597,994Net Income 2012: $701,5052012Revenue 2013: $1,185,337Expenses 2013: $676,129Net Income 2013: $509,2082013Revenue 2014: $924,757Expenses 2014: $750,072Net Income 2014: $174,6852014Revenue 2015: $954,562Expenses 2015: $796,251Net Income 2015: $158,3112015Revenue 2016: $1,057,482Expenses 2016: $902,167Net Income 2016: $155,3152016Revenue 2017: $1,141,497Expenses 2017: $1,106,055Net Income 2017: $35,4422017Revenue 2018: $1,332,487Expenses 2018: $1,196,315Net Income 2018: $136,1722018Revenue 2019: $1,469,874Expenses 2019: $1,313,249Net Income 2019: $156,6252019Revenue 2020: $1,467,587Expenses 2020: $1,387,193Net Income 2020: $80,3942020Revenue 2021: $1,612,890Expenses 2021: $1,444,699Net Income 2021: $168,1912021Revenue 2022: $1,740,438Expenses 2022: $1,482,579Net Income 2022: $257,8592022Revenue 2023: $1,965,511Expenses 2023: $1,747,812Net Income 2023: $217,6992023Revenue 2024: $2,010,976Expenses 2024: $1,958,070Net Income 2024: $52,9062024Revenue 2025: $2,145,026Expenses 2025: $1,961,043Net Income 2025: $183,9832025

Highlighted filing

2021

Revenue$1,612,890
Expenses$1,444,699
Net Income$168,191
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Feb 1, 2022
Return Version
2020v4.0
Gross Receipts
$1,661,130
Mission and Program Overview

Mission

To develop active learners, patient leaders, and engaged citizens in a supportive community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,048,259$2,030,661▼ $17,598
Investments in Publicly Traded Securities$266,950$333,294▲ $66,344
Cash and Non-Interest-Bearing Accounts$251,644$315,306▲ $63,662
Savings and Temporary Cash Investments$152,320$182,265▲ $29,945
Accounts Receivable$5,384$1,437▼ $3,947
Total Assets$2,724,557$2,866,343▲ $141,786
Other Assets Total-$3,380-
Liabilities
Mortgage Notes Payable Secured by Investment Property$922,372$824,547▼ $97,825
Deferred Revenue$34,703$50,585▲ $15,882
Accounts Payable and Accrued Expenses-$298-
Total Liabilities$957,075$875,430▼ $81,645
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,762,482$1,987,124▲ $224,642
Net Assets With Donor Restrictions$5,000$3,789▼ $1,211
Total Net Assets Fund Balance$1,767,482$1,990,913▲ $223,431
Total Liabilities and Net Assets / Fund Balance$2,724,557$2,866,343▲ $141,786

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,991,731$505,770$2,497,501
Equipment$3,557$69,248$72,805
Land$27,000-$27,000
Other Land Buildings$8,373$15,681$24,054
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Rebecca Hill-larsenPresident
Barry HertzBoard Member
Cath KaneBoard Member
David KennedyBoard Member
John AlexanderBoard Member
Kim BehrBoard Member
Mel ReisBoard Member
Mike DenteBoard Member
Polly Yerkes RnBoard Member
Eric DaffinrudFy2021 Secre
Eric DaffinrudFy2022 Presi
Rohan RacineTreasurer
Jim NewellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$128,991
Program Service Revenue
$1,417,878
Investment Income
$15,573
Other Revenue
$50,448
All Other Contributions
$96,890
Change in Net Assets
$168,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,131,134
Other Expenses$308,565
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$780,575$177,584-$958,159
Other Employee Benefits$62,152$13,548-$75,700
Payroll Taxes$58,087$13,215-$71,302
Depreciation Depletion$57,037$2,065-$59,102
Occupancy$50,736$2,391-$53,127
Fees for Services Other$20,161$15,547-$35,708
Interest$31,330$1,476-$32,806
Pension Plan Contributions$21,159$4,814-$25,973
Information Technology$17,477$824-$18,301
Travel$8,924--$8,924
Office Expenses-$7,734-$7,734
Conferences and Meetings-$5,592-$5,592
Other Expenses$5,292$249-$5,541
Grants to Domestic Individuals$5,000--$5,000
Advertising-$4,318-$4,318
All Other Expenses$3,729$172-$3,901
Fees for Service Investment Mgmnt Fees-$3,454-$3,454
Fees for Services Accounting-$1,900-$1,900
Fees for Services Legal-$1,803-$1,803
Insurance$961--$961
Total Functional Expenses$1,151,536$293,163$0$1,444,699
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,720
Fundraising Direct Expenses$2,481
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Multiple Fundra$28,720$28,720$2,260$26,460
Total Events$28,720$28,720$2,481$26,239
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 11B

“Board of directors reviews at monthly meeting.”

Form 990, Page 6, Part VI, Line 12C

“Board of directors reviews at monthly meeting.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors reviews at salary review meeting.”

Form 990, Page 6, Part VI, Line 18

“Upon request at school office”

Form 990, Page 6, Part VI, Line 19

“Upon request at school office”

Filing and Contact Details

Filer

Filer Name
Riverside School Inc
EIN
03-0282244
Phone
8026268552
Address
30 LILY POND ROAD, LYNDONVILLE, VT 05851

Signing Officer

Name
Eric Daffinrud
Title
Fy2022 President
Phone
8026268552
Signed
2022-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Daffinrud
Formed
1981
Legal Domicile
Vt
Voting Board Members
12
Independent Board Members
12
Employees
39
Volunteers
12

Preparer

Firm
Cohos Advisors Pllc
Address
272 MAIN ST, LANCASTER, NH 03584-3340
Preparer
Kendra J Bell
Phone
6037884928
Raw XML AppendixShowing 400 of 475 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0298
IRS990/AccountsReceivableGrp/BOYAmt05384
IRS990/AccountsReceivableGrp/EOYAmt01437
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO DEVELOP ACTIVE LEARNERS, PATIENT LEADERS, AND ENGAGED CITIZENS IN A SUPPORTIVE COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04318
IRS990/AdvertisingGrp/TotalAmt04318
IRS990/AllOtherContributionsAmt096890
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0172
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03729
IRS990/AllOtherExpensesGrp/TotalAmt03901
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0KRYSTAL INGALLS
IRS990/BooksInCareOfDetail/PhoneNum08026268552
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt030 LILY POND ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LYNDONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005851
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0251644
IRS990/CashNonInterestBearingGrp/EOYAmt0315306
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05592
IRS990/ConferencesMeetingsGrp/TotalAmt05592
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt010044
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0128991
IRS990/CYGrantsAndSimilarPaidAmt05000
IRS990/CYInvestmentIncomeAmt015573
IRS990/CYOtherExpensesAmt0308565
IRS990/CYOtherRevenueAmt050448
IRS990/CYProgramServiceRevenueAmt01417878
IRS990/CYRevenuesLessExpensesAmt0168191
IRS990/CYSalariesCompEmpBnftPaidAmt01131134
IRS990/CYTotalExpensesAmt01444699
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01612890
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt034703
IRS990/DeferredRevenueGrp/EOYAmt050585
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02065
IRS990/DepreciationDepletionGrp/ProgramServicesAmt057037
IRS990/DepreciationDepletionGrp/TotalAmt059102
IRS990/Desc0TO PROVIDE ELEMENTARY EDUCATION AND EXTRACURRICULAR ACTIVITIES FOR STUDENTS FROM LYNDON, VT, AND SURROUNDING TOWNS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03789
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01151536
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01900
IRS990/FeesForServicesAccountingGrp/TotalAmt01900
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01803
IRS990/FeesForServicesLegalGrp/TotalAmt01803
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015547
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020161
IRS990/FeesForServicesOtherGrp/TotalAmt035708
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03454
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03454
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM BEHR
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC DAFFINRUD
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC DAFFINRUD
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE DENTE
IRS990/Form990PartVIISectionAGrp/PersonNm5BARRY HERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6REBECCA HILL-LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7CATH KANE
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM NEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm10POLLY YERKES RN
IRS990/Form990PartVIISectionAGrp/PersonNm11ROHAN RACINE
IRS990/Form990PartVIISectionAGrp/PersonNm12MEL REIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2FY2021 SECRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3FY2022 PRESI
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt02481
IRS990/FundraisingGrossIncomeAmt028720
IRS990/GainOrLossGrp/SecuritiesAmt04772
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt032101
IRS990/GrantAmt05000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt040487
IRS990/GrossReceiptsAmt01661130
IRS990/GrossSalesOfInventoryAmt011042
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0824
IRS990/InformationTechnologyGrp/ProgramServicesAmt017477
IRS990/InformationTechnologyGrp/TotalAmt018301
IRS990/InsuranceGrp/ProgramServicesAmt0961
IRS990/InsuranceGrp/TotalAmt0961
IRS990/InterestGrp/ManagementAndGeneralAmt01476
IRS990/InterestGrp/ProgramServicesAmt031330
IRS990/InterestGrp/TotalAmt032806
IRS990/InvestmentIncomeGrp/ExclusionAmt01015
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09786
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010801
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0266950
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0333294
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0590699
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02048259
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02030661
IRS990/LandBldgEquipCostOrOtherBssAmt02621360
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt035715
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEVELOP ACTIVE LEARNERS, PATIENT LEADERS, AND ENGAGED CITIZENS IN A SUPPORTIVE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0922372
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0824547
IRS990/NetAssetsOrFundBalancesBOYAmt01767482
IRS990/NetAssetsOrFundBalancesEOYAmt01990913
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04772
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04772
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026239
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026239
IRS990/NetIncomeOrLossGrp/ExclusionAmt0998
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0998
IRS990/NetUnrlzdGainsLossesInvstAmt055240
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01762482
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01987124
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02391
IRS990/OccupancyGrp/ProgramServicesAmt050736
IRS990/OccupancyGrp/TotalAmt053127
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07734
IRS990/OfficeExpensesGrp/TotalAmt07734
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03380
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013548
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062152
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075700
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1ADVANCEMENT
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3BUILDING REPAIRS & MAINT.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3249
IRS990/OtherExpensesGrp/ProgramServicesAmt028916
IRS990/OtherExpensesGrp/ProgramServicesAmt15292
IRS990/OtherExpensesGrp/TotalAmt052252
IRS990/OtherExpensesGrp/TotalAmt17280
IRS990/OtherExpensesGrp/TotalAmt25861
IRS990/OtherExpensesGrp/TotalAmt35541
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0SPED REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1BARN RENTAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt0270
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022941
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022941
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1270
IRS990/OtherRevenueTotalAmt023211
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0177584
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0780575
IRS990/OtherSalariesAndWagesGrp/TotalAmt0958159
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013215
IRS990/PayrollTaxesGrp/ProgramServicesAmt058087
IRS990/PayrollTaxesGrp/TotalAmt071302
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04814
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021159
IRS990/PensionPlanContributionsGrp/TotalAmt025973
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERIC DAFFINRUD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01417878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01417878
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035445
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01247
IRS990/PYOtherExpensesAmt0317382
IRS990/PYOtherRevenueAmt031688
IRS990/PYProgramServiceRevenueAmt01399207
IRS990/PYRevenuesLessExpensesAmt080394
IRS990/PYSalariesCompEmpBnftPaidAmt01069811
IRS990/PYTotalExpensesAmt01387193
IRS990/PYTotalRevenueAmt01467587
IRS990/ReconcilationRevenueExpnssAmt0168191
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01417878
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182265
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01991731
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0505770
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02497501
IRS990ScheduleD/EquipmentGrp/BookValueAmt03557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069248
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072805
IRS990ScheduleD/LandGrp/BookValueAmt027000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08373
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015681
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024054
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02030661
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY INCLUDED IN ALL PUBLICITY MATERIALS AS WELL AS FAMILY AND FACULTY/STAFF HANDBOOKS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02481
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MULTIPLE FUNDRA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0221
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028720
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026239
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02260
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02260
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS AT MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS AT MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS AT SALARY REVIEW MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST AT SCHOOL OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST AT SCHOOL OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,866,343
Liabilities
$875,430
Net assets
$1,990,913
Revenue
$1,612,890
Expenses
$1,444,699
Net income
$168,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.96$0.20$2.77$2.15$1.96$0.18
2024Detailed filing. Detailed filing data is available for this year.$2.95$0.39$2.56$2.01$1.96$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.10$0.64$2.46$1.97$1.75$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.98$0.78$2.20$1.74$1.48$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.88$1.99$1.61$1.44$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.72$0.96$1.77$1.47$1.39$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.75$1.08$1.68$1.47$1.31$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.69$1.18$1.51$1.33$1.20$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.65$1.27$1.38$1.14$1.11$0.04
2016Summary only. Only limited summary data is available for this year.$2.68$1.34$1.34$1.06$0.90$0.16
2015Summary only. Only limited summary data is available for this year.$2.64$1.45$1.19$0.95$0.80$0.16
2014Summary only. Only limited summary data is available for this year.$2.56$1.53$1.03$0.92$0.75$0.17
2013Summary only. Only limited summary data is available for this year.$1.77$0.92$0.85$1.19$0.68$0.51
2012Summary only. Only limited summary data is available for this year.$1.15$0.20$0.95$1.30$0.60$0.70