Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2025 • EIN 03-0282244
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$2,964,603
Up $11,143 (+0.4%) from 2024
Net Assets
Up$2,768,216
Up $206,917 (+8.1%) from 2024
Liabilities
Down$196,387
Down $195,774 (-50%) from 2024
Revenue
Up$2,145,026
Up $134,050 (+6.7%) from 2024
Expenses
Up$1,961,043
Up $2,973 (+0.2%) from 2024
Net Income
Up$183,983
Up $131,077 (+248%) from 2024
To develop active learners, patient leaders, and engaged citizens in a supportive community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,941,009 | $1,889,879 | ▼ $51,130 |
| Investments in Publicly Traded Securities | $545,222 | $641,919 | ▲ $96,697 |
| Cash and Non-Interest-Bearing Accounts | $212,799 | $390,957 | ▲ $178,158 |
| Savings and Temporary Cash Investments | $32,594 | $32,620 | ▲ $26 |
| Accounts Receivable | $13,491 | $9,228 | ▼ $4,263 |
| Total Assets | $2,953,460 | $2,964,603 | ▲ $11,143 |
| Other Assets Total | $208,345 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $349,705 | $116,097 | ▼ $233,608 |
| Deferred Revenue | $42,456 | $80,290 | ▲ $37,834 |
| Total Liabilities | $392,161 | $196,387 | ▼ $195,774 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,549,397 | $2,517,719 | ▼ $31,678 |
| Net Assets With Donor Restrictions | $11,902 | $250,497 | ▲ $238,595 |
| Total Net Assets Fund Balance | $2,561,299 | $2,768,216 | ▲ $206,917 |
| Total Liabilities and Net Assets / Fund Balance | $2,953,460 | $2,964,603 | ▲ $11,143 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,810,717 | $715,967 | $2,526,684 |
| Equipment | $25,739 | $84,952 | $110,691 |
| Land | $53,423 | - | $53,423 |
| Other Land Buildings | - | $24,054 | $24,054 |
| Name | Title |
|---|---|
| David Kennedy | President |
| Arcelie Reyes | Board Member |
| Barry Hertz | Board Member |
| Bryn Hoffman | Board Member |
| Jim Newell | Board Member |
| Karina Weiss | Board Member |
| Kim Behr | Board Member |
| Nicki Reimert | Board Member |
| Polly Yerkes Rn | Board Member |
| Cath Kane | Secretary |
| Mike Moore | Treasurer |
| Ken Hapke | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,638,415 |
| Other Expenses | $322,628 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,097,612 | $224,812 | - | $1,322,424 |
| Other Employee Benefits | $149,905 | $30,149 | - | $180,054 |
| Payroll Taxes | $79,126 | $16,207 | - | $95,333 |
| Depreciation Depletion | $58,893 | $845 | - | $59,738 |
| Occupancy | $48,423 | $9,918 | - | $58,341 |
| All Other Expenses | $32,621 | $20,056 | - | $52,677 |
| Pension Plan Contributions | $33,701 | $6,903 | - | $40,604 |
| Interest | $16,476 | $776 | - | $17,252 |
| Conferences and Meetings | - | $15,658 | - | $15,658 |
| Other Expenses | $12,772 | $2,525 | - | $12,772 |
| Information Technology | $7,417 | $1,519 | - | $8,936 |
| Office Expenses | - | $8,658 | - | $8,658 |
| Fees for Services Other | $4,448 | $2,931 | - | $7,379 |
| Fees for Service Investment Mgmnt Fees | - | $5,375 | - | $5,375 |
| Fees for Services Accounting | - | $2,700 | - | $2,700 |
| Advertising | $2,027 | $500 | - | $2,527 |
| Insurance | $914 | - | - | $914 |
| Fees for Services Legal | - | $786 | - | $786 |
| Total Functional Expenses | $1,610,725 | $350,318 | $0 | $1,961,043 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $30,713 |
| Fundraising Direct Expenses | $9,857 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Super Raffle Fu | $11,889 | $11,889 | $2,523 | $9,366 |
| Fall Festival | $8,952 | $8,952 | $1,179 | $7,773 |
| Total Events | $20,841 | $20,841 | $3,702 | $17,139 |
“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”
“BAD DEBT 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/AccountsReceivableGrp/BOYAmt | 0 | 13491 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9228 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP ACTIVE LEARNERS, PATIENT LEADERS, AND ENGAGED CITIZENS IN A SUPPORTIVE COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2027 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2527 |
| IRS990/AllOtherContributionsAmt | 0 | 70871 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20056 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32621 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 52677 |
| 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 | 212799 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 390957 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 15658 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15658 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 17030 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 70871 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 40796 |
| IRS990/CYOtherExpensesAmt | 0 | 322628 |
| IRS990/CYOtherRevenueAmt | 0 | 25062 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2008297 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 183983 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1638415 |
| IRS990/CYTotalExpensesAmt | 0 | 1961043 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2145026 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 42456 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 80290 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 845 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 58893 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 59738 |
| 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 | 11902 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 250497 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1610725 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2700 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 786 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 786 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2931 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4448 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7379 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5375 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5375 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.25 |
| 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/AverageHoursPerWeekRt | 10 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | KIM BEHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEN HAPKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARRY HERTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRYN HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CATH KANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM NEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | POLLY YERKES RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NICKI REIMERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ARCELIE REYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KARINA WEISS |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9857 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 30713 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 27004 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 252860 |
| IRS990/GrossReceiptsAmt | 0 | 2397769 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 17685 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1519 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7417 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8936 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 914 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 914 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 776 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16476 |
| IRS990/InterestGrp/TotalAmt | 0 | 17252 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1722 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12070 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13792 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 545222 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 641919 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 824973 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1941009 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1889879 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2714852 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 225856 |
| 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 | 349705 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 116097 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2561299 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2768216 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27004 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 27004 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11490 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 20856 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 655 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 655 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 22934 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2549397 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2517719 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9918 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48423 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58341 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8658 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8658 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 208345 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30149 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 149905 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 180054 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXTRA CURRICULAR |
| IRS990/OtherExpensesGrp/Desc | 1 | LIBRARY/TEACHER RESOURCES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2525 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34676 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19388 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12326 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12772 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34676 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19388 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14851 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12772 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BARN RENTAL |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 800 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2751 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2751 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 800 |
| IRS990/OtherRevenueTotalAmt | 0 | 3551 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 224812 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1097612 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1322424 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16207 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 79126 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 95333 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6903 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 33701 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 40604 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAVID KENNEDY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1998135 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10162 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1998135 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10162 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 91313 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 156207 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9148 |
| IRS990/PYOtherExpensesAmt | 0 | 305941 |
| IRS990/PYOtherRevenueAmt | 0 | 59424 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1851091 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 52906 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1495922 |
| IRS990/PYTotalExpensesAmt | 0 | 1958070 |
| IRS990/PYTotalRevenueAmt | 0 | 2010976 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 183983 |
| 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 | 2008297 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 32594 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 32620 |
| 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 | 1810717 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 715967 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2526684 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25739 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 84952 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 110691 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 53423 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 53423 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 24054 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24054 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1889879 |
| 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 | 3702 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SUPER RAFFLE FU |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FALL FESTIVAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 11889 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8952 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20841 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11889 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8952 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20841 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17139 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3702 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2523 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1179 |
| 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 | BAD DEBT 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2953460 |
| IRS990/TotalAssetsEOYAmt | 0 | 2964603 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.