Civic Intelligence

Lake Champlain Waldorf School

990 • Fiscal year 2017 • EIN 03-0296320

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilewww.lakechamplainwaldorfschool.org

View Organization Page

359 Turtle LaneShelburne, VT 05482

(802) 985-2827

Siviq Scores

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

Liabilities / Assets

84th percentile

0.61x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.66x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$75,784

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

23rd percentile

-3.6%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$4,662,007

Down $176,440 (-3.6%) from 2016

Net Assets

Down

$1,817,391

Down $85,446 (-4.5%) from 2016

Liabilities

Down

$2,844,616

Down $90,994 (-3.1%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin35th percentile

Revenue

Up

$4,293,030

Up $447,614 (+12%) from 2016

Expenses

Up

$4,349,165

Up $59,698 (+1.4%) from 2016

Net Income

Up

-$56,135

Up $387,916 (+87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,673,334Liabilities 2011: $1,669,649Net Assets 2011: $1,003,6852011Assets 2012: $2,638,840Liabilities 2012: $1,563,093Net Assets 2012: $1,075,7472012Assets 2013: $4,399,685Liabilities 2013: $2,506,252Net Assets 2013: $1,893,4332013Assets 2014: $4,717,889Liabilities 2014: $2,418,990Net Assets 2014: $2,298,8992014Assets 2015: $5,668,063Liabilities 2015: $3,321,175Net Assets 2015: $2,346,8882015Assets 2016: $4,838,447Liabilities 2016: $2,935,610Net Assets 2016: $1,902,8372016Assets 2017: $4,662,007Liabilities 2017: $2,844,616Net Assets 2017: $1,817,3912017Assets 2018: $4,489,764Liabilities 2018: $2,714,964Net Assets 2018: $1,774,8002018Assets 2019: $4,459,187Liabilities 2019: $2,633,757Net Assets 2019: $1,825,4302019Assets 2020: $4,622,121Liabilities 2020: $2,744,094Net Assets 2020: $1,878,0272020Assets 2021: $5,135,021Liabilities 2021: $2,877,177Net Assets 2021: $2,257,8442021Assets 2022: $4,985,159Liabilities 2022: $2,477,519Net Assets 2022: $2,507,6402022Assets 2023: $5,710,832Liabilities 2023: $2,835,608Net Assets 2023: $2,875,2242023Assets 2024: $5,502,960Liabilities 2024: $2,362,604Net Assets 2024: $3,140,3562024

Highlighted filing

2017

Assets$4,662,007
Liabilities$2,844,616
Net Assets$1,817,391
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,886,885Expenses 2011: $3,007,746Net Income 2011: -$120,8612011Revenue 2012: $3,135,258Expenses 2012: $3,063,025Net Income 2012: $72,2332012Revenue 2013: $3,799,957Expenses 2013: $3,951,873Net Income 2013: -$151,9162013Revenue 2014: $4,450,089Expenses 2014: $4,044,623Net Income 2014: $405,4662014Revenue 2015: $4,417,248Expenses 2015: $4,300,204Net Income 2015: $117,0442015Revenue 2016: $3,845,416Expenses 2016: $4,289,467Net Income 2016: -$444,0512016Revenue 2017: $4,293,030Expenses 2017: $4,349,165Net Income 2017: -$56,1352017Revenue 2018: $4,223,415Expenses 2018: $4,266,530Net Income 2018: -$43,1152018Revenue 2019: $4,235,276Expenses 2019: $4,184,838Net Income 2019: $50,4382019Revenue 2020: $4,037,125Expenses 2020: $3,984,528Net Income 2020: $52,5972020Revenue 2021: $3,497,116Expenses 2021: $3,117,299Net Income 2021: $379,8172021Revenue 2022: $3,703,674Expenses 2022: $3,453,878Net Income 2022: $249,7962022Revenue 2023: $4,067,921Expenses 2023: $3,700,337Net Income 2023: $367,5842023Revenue 2024: $4,451,680Expenses 2024: $4,186,548Net Income 2024: $265,1322024

Highlighted filing

2017

Revenue$4,293,030
Expenses$4,349,165
Net Income-$56,135
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$4,301,557
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,111,817$4,024,819▼ $86,998
Cash and Non-Interest-Bearing Accounts$462,352$245,676▼ $216,676
Savings and Temporary Cash Investments-$198,296-
Accounts Receivable$182,605$159,881▼ $22,724
Pledges and Grants Receivable$41,944$16,581▼ $25,363
Intangible Assets$5,356--
Inventories for Sale or Use$1,000$1,607▲ $607
Prepaid Expenses and Deferred Charges$20,258$9▼ $20,249
Total Assets$4,838,447$4,662,007▼ $176,440
Other Assets Total$13,115$15,138▲ $2,023
Liabilities
Tax Exempt Bond Liabilities$2,115,608$2,503,298▲ $387,690
Mortgage Notes Payable Secured by Investment Property$500,000--
Deferred Revenue$146,944$263,436▲ $116,492
Other Liabilities$172,520--
Accounts Payable and Accrued Expenses$538$77,882▲ $77,344
Total Liabilities$2,935,610$2,844,616▼ $90,994
Net Assets / Fund Balance
Unrestricted Net Assets$1,799,522$1,606,651▼ $192,871
Temporarily Rstr Net Assets$103,315$210,740▲ $107,425
Total Net Assets Fund Balance$1,902,837$1,817,391▼ $85,446
Total Liabilities and Net Assets / Fund Balance$4,838,447$4,662,007▼ $176,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,769,406$1,345,132$5,114,538
Equipment$61,568$216,984$278,552
Land$175,000-$175,000
Other Land Buildings$18,845$4,525$23,370
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen WhiteTrustee/TeacherFT$46,960$28,824$75,784
Steve OlsonTrustee/TeacherFT$45,379$21,689$67,068
Addie HallTrustee/Admin DirectorFT$23,000$5,574$28,574
Judy VerversTrustee/TeacherFT$25,626$900$26,526

Board Members and Trustees

NameTitle
Lauren-Glenn DavitianPresident
Brian KeefeVice President
Andrea MelvilleTrustee
Augusta KrahlTrustee
Carol Reed left during FY17Trustee
Dan Schwendler Left during FY17Trustee
David Churchill left during FY17Trustee
Greg VeltkampTrustee
Heather ByerTrustee
Katy Crowe left during FY17Trustee
Mark TaylorTrustee
Pamela Graham left during FY17Trustee
Shannon Linn-BoggsTrustee
Steve WilloughbyTrustee
Tom Hyde left during FY17Trustee
Tom Powell left during FY17Trustee
Andrea KerinSecretary
Nell Coogan left during FY17Secretary
Steve FaustTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$480,031
Program Service Revenue
$3,773,789
Investment Income
$823
Other Revenue
$38,387
All Other Contributions
$459,363
Change in Net Assets
$-56,135

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$69,041Market value
Total Noncash Contributions6$69,041-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,716,821
Revenue Not Reported on Financial Statements
$576,209
Revenue Not Reported on Form 990
$10,041
Other Revenue Adjustments
$575,909
Total Revenue per Audited Statements
$3,726,862
Total Revenue per Form 990
$4,293,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,847,976
Other Expenses$925,280
Grants and Similar Amounts Paid$575,909
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,440,148$395,039-$1,835,187
Other Employee Benefits$416,971$259,704-$676,675
Grants to Domestic Individuals$575,909--$575,909
Payroll Taxes$128,306$44,122-$172,428
Current Officers, Directors, Trustees, and Key Employees$126,038$37,648-$163,686
Depreciation Depletion$100,028$43,610-$143,638
Occupancy-$108,043-$108,043
Interest-$87,824-$87,824
Office Expenses-$72,616-$72,616
Other Expenses$7,521$30,584-$38,105
Insurance-$32,149-$32,149
Fees for Services Accounting-$23,438-$23,438
Fees for Services Legal-$10,044-$10,044
Fees for Services Other-$9,355-$9,355
Advertising-$4,664-$4,664
All Other Expenses-$3,285-$3,285
Fees for Service Investment Mgmnt Fees-$300-$300
Total Functional Expenses$3,129,470$1,219,695$0$4,349,165

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,349,165
Total Expenses per Audited Statements$3,781,483
Expenses per Audited Statements$3,772,956
Expenses Not Reported on Financial Statements$576,209
Other Expense Adjustments$575,909
Expenses Not Reported on Form 990$8,527
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,532
Fundraising Direct Expenses$8,527
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Benefit$24,795$24,795$6,958$17,837
Rummage Sale$10,385$10,385$725$9,660
Total Events$43,532$43,532$8,527$35,005
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Accrued Bond Fee-

Bond Issues

BondIssuerIssuedIssue PricePurpose
AVeda2016-09-30$2,600,000Refinance previous bond

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,600,000---

Bond Financing Compliance

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Organizations process to review form 990 - The finance director reviews and provides feedback prior to the review by the executive board committee and governance council.”

Form 990, Part VI, Line 15A

“Compensation process for top official - The schools Board of Trustees establishes the compensation for the top official Administrative Director annually by reviewing compensation of the top administrative staff person at other schools of similar size and demographics. Additionally, the skills and knowledge base of the individual are considered, the schools compensation policy is considered, and significantly, the schools ability to offer an appropriate compensation package is also considered.”

Form 990, Part VI, Line 19

“Governing documents disclosure explanation - All board meetings are open to the public. The organization reviews requests for organizational documents and financial statements on a case-by-case basis.”

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

“Officers, directors, trustees and key employees who sit on the Board are subject to the Conflict of interest policies and therefore required to disclose interests as they arise affirmative duty.”

Filing and Contact Details

Filer

Filer Name
Lake Champlain Waldorf School
EIN
03-0296320
Phone
8029852827
Address
359 Turtle Lane, Shelburne, VT 05482

Signing Officer

Name
Lauren-Glenn Davitian
Title
President Board of Trustees
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren-Glenn Davitian
Formed
1984
Legal Domicile
Vt
Voting Board Members
15
Independent Board Members
11
Employees
88
Volunteers
150

Preparer

Firm
Wisehart Wimette Assoc PLC
Address
159 River Road, Essex Junction, VT 05452
Preparer
Kirk Wisehart
Phone
8028791055
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“The Schools mission is to create and support a Waldorf school system in the greater Burlington, Vermont area and to assist in the education of the general public and the professional community in the principles and practices of Waldorf education and the philosophy of anthroposophy.”

Financial Statement Notes

X 2

“The Organization believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.”

XI 2D

“8,527 Special Events Direct Expense shown on Schedule G”

XI 4B

“575,909 Tuition Assitance shown in Part IX”

XII 2D

“8,527 Special Events Direct Expense shown on Schedule G”

XII 4B

“575,909 Tuition Assitance shown in Part IX”

Raw XML AppendixShowing 400 of 655 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0538
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt077882
IRS990/AccountsReceivableGrp/BOYAmt0182605
IRS990/AccountsReceivableGrp/EOYAmt0159881
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See Schedule O
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04664
IRS990/AdvertisingGrp/TotalAmt04664
IRS990/AllOtherContributionsAmt0459363
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03285
IRS990/AllOtherExpensesGrp/TotalAmt03285
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Lauren-Glenn Davitian
IRS990/BooksInCareOfDetail/PhoneNum08029852827
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0359 Turtle Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Shelburne
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005482
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0462352
IRS990/CashNonInterestBearingGrp/EOYAmt0245676
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037648
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0126038
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0163686
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0480031
IRS990/CYGrantsAndSimilarPaidAmt0575909
IRS990/CYInvestmentIncomeAmt0823
IRS990/CYOtherExpensesAmt0925280
IRS990/CYOtherRevenueAmt038387
IRS990/CYProgramServiceRevenueAmt03773789
IRS990/CYRevenuesLessExpensesAmt0-56135
IRS990/CYSalariesCompEmpBnftPaidAmt02847976
IRS990/CYTotalExpensesAmt04349165
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04293030
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0146944
IRS990/DeferredRevenueGrp/EOYAmt0263436
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt043610
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0100028
IRS990/DepreciationDepletionGrp/TotalAmt0143638
IRS990/Desc0The Lake Champlain Waldorf School serves approximately 182 children from pre-school through 8th grade at its Shelburne, Vermont facility.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt088
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01952046
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023438
IRS990/FeesForServicesAccountingGrp/TotalAmt023438
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010044
IRS990/FeesForServicesLegalGrp/TotalAmt010044
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09355
IRS990/FeesForServicesOtherGrp/TotalAmt09355
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0300
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0300
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt19002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22002.00
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt55574
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt921689
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1428824
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0Lauren-Glenn Davitian
IRS990/Form990PartVIISectionAGrp/PersonNm1Brian Keefe
IRS990/Form990PartVIISectionAGrp/PersonNm2Steve Faust
IRS990/Form990PartVIISectionAGrp/PersonNm3Andrea Kerin
IRS990/Form990PartVIISectionAGrp/PersonNm4Heather Byer
IRS990/Form990PartVIISectionAGrp/PersonNm5Addie Hall
IRS990/Form990PartVIISectionAGrp/PersonNm6Augusta Krahl
IRS990/Form990PartVIISectionAGrp/PersonNm7Shannon Linn-Boggs
IRS990/Form990PartVIISectionAGrp/PersonNm8Andrea Melville
IRS990/Form990PartVIISectionAGrp/PersonNm9Steve Olson
IRS990/Form990PartVIISectionAGrp/PersonNm10Mark Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm11Greg Veltkamp
IRS990/Form990PartVIISectionAGrp/PersonNm12Judy Ververs
IRS990/Form990PartVIISectionAGrp/PersonNm13Steve Willoughby
IRS990/Form990PartVIISectionAGrp/PersonNm14Karen White
IRS990/Form990PartVIISectionAGrp/PersonNm15Carol Reed left during FY17
IRS990/Form990PartVIISectionAGrp/PersonNm16Nell Coogan left during FY17
IRS990/Form990PartVIISectionAGrp/PersonNm17Tom Hyde left during FY17
IRS990/Form990PartVIISectionAGrp/PersonNm18Tom Powell left during FY17
IRS990/Form990PartVIISectionAGrp/PersonNm19David Churchill left during FY17
IRS990/Form990PartVIISectionAGrp/PersonNm20Katy Crowe left during FY17
IRS990/Form990PartVIISectionAGrp/PersonNm21Dan Schwendler Left during FY17
IRS990/Form990PartVIISectionAGrp/PersonNm22Pamela Graham left during FY17
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt523000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt945379
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1225626
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1446960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee/Admin Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee/Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee/Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee/Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt020668
IRS990/FundraisingDirectExpensesAmt08527
IRS990/FundraisingGrossIncomeAmt043532
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0404551
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0575909
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0575909
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04301557
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt032149
IRS990/InsuranceGrp/TotalAmt032149
IRS990/IntangibleAssetsGrp/BOYAmt05356
IRS990/InterestGrp/ManagementAndGeneralAmt087824
IRS990/InterestGrp/TotalAmt087824
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01607
IRS990/InvestmentIncomeGrp/ExclusionAmt0823
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0823
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01566641
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04111817
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04024819
IRS990/LandBldgEquipCostOrOtherBssAmt05591460
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0500000
IRS990/NetAssetsOrFundBalancesBOYAmt01902837
IRS990/NetAssetsOrFundBalancesEOYAmt01817391
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035005
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035005
IRS990/NetUnrlzdGainsLossesInvstAmt01514
IRS990/NoncashContributionsAmt069041
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0108043
IRS990/OccupancyGrp/TotalAmt0108043
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072616
IRS990/OfficeExpensesGrp/TotalAmt072616
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013115
IRS990/OtherAssetsTotalGrp/EOYAmt015138
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0259704
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0416971
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0676675
IRS990/OtherExpensesGrp/Desc0Educational supplies
IRS990/OtherExpensesGrp/Desc1Bad Debt
IRS990/OtherExpensesGrp/Desc2Grant expense
IRS990/OtherExpensesGrp/Desc3Other expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230584
IRS990/OtherExpensesGrp/ProgramServicesAmt0320238
IRS990/OtherExpensesGrp/ProgramServicesAmt114067
IRS990/OtherExpensesGrp/ProgramServicesAmt2244
IRS990/OtherExpensesGrp/ProgramServicesAmt37521
IRS990/OtherExpensesGrp/TotalAmt0374945
IRS990/OtherExpensesGrp/TotalAmt114067
IRS990/OtherExpensesGrp/TotalAmt22807
IRS990/OtherExpensesGrp/TotalAmt338105
IRS990/OtherLiabilitiesGrp/BOYAmt0172520
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Rewards
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03382
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03382
IRS990/OtherRevenueTotalAmt03382
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0395039
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01440148
IRS990/OtherSalariesAndWagesGrp/TotalAmt01835187
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044122
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128306
IRS990/PayrollTaxesGrp/TotalAmt0172428
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041944
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016581
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020258
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09
IRS990/PrincipalOfficerNm0Lauren-Glenn Davitian
IRS990/PriorPeriodAdjustmentsAmt0-30825
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03773789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03773789
IRS990/ProgSrvcAccomActy2Grp/Desc0The Lake Champlain Waldorf High School enrolls approximately 58 students in grades nine through twelve.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01177424
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0171358
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01254749
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0245235
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0615924
IRS990/PYInvestmentIncomeAmt0-425590
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01067080
IRS990/PYOtherRevenueAmt039701
IRS990/PYProgramServiceRevenueAmt03986070
IRS990/PYRevenuesLessExpensesAmt0-444051
IRS990/PYSalariesCompEmpBnftPaidAmt02606463
IRS990/PYTotalExpensesAmt04289467
IRS990/PYTotalRevenueAmt03845416
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-56135
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,662,007
Liabilities
$2,844,616
Net assets
$1,817,391
Revenue
$4,293,030
Expenses
$4,349,165
Net income
-$56,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.50$2.36$3.14$4.45$4.19$0.27
2023Detailed filing. Detailed filing data is available for this year.$5.71$2.84$2.88$4.07$3.70$0.37
2022Detailed filing. Detailed filing data is available for this year.$4.99$2.48$2.51$3.70$3.45$0.25
2021Detailed filing. Detailed filing data is available for this year.$5.14$2.88$2.26$3.50$3.12$0.38
2020Summary only. Only limited summary data is available for this year.$4.62$2.74$1.88$4.04$3.98$0.05
2019Summary only. Only limited summary data is available for this year.$4.46$2.63$1.83$4.24$4.18$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.49$2.71$1.77$4.22$4.27$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.66$2.84$1.82$4.29$4.35$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.84$2.94$1.90$3.85$4.29$0.44
2015Detailed filing. Detailed filing data is available for this year.$5.67$3.32$2.35$4.42$4.30$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.72$2.42$2.30$4.45$4.04$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$2.51$1.89$3.80$3.95$0.15
2012Summary only. Only limited summary data is available for this year.$2.64$1.56$1.08$3.14$3.06$0.07
2011Summary only. Only limited summary data is available for this year.$2.67$1.67$1.00$2.89$3.01$0.12