Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$4,274,782
Up $113,680 (+2.7%) from 2019
Net Assets
Down$3,198,069
Down $91,613 (-2.8%) from 2019
Liabilities
Up$1,076,713
Up $205,293 (+24%) from 2019
Revenue
Down$2,963,467
Down $246,297 (-7.7%) from 2019
Expenses
Down$3,039,873
Down $81,378 (-2.6%) from 2019
Net Income
Down-$76,406
Down $164,919 (-186%) from 2019
EDUCATION GRADES 7-12
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,045,821 | $2,074,214 | ▲ $28,393 |
| Investments in Publicly Traded Securities | $838,922 | $1,074,953 | ▲ $236,031 |
| Cash and Non-Interest-Bearing Accounts | $852,741 | $902,130 | ▲ $49,389 |
| Pledges and Grants Receivable | $316,625 | $174,650 | ▼ $141,975 |
| Accounts Receivable | $106,993 | $48,835 | ▼ $58,158 |
| Total Assets | $4,161,102 | $4,274,782 | ▲ $113,680 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $454,276 | $877,118 | ▲ $422,842 |
| Accounts Payable and Accrued Expenses | $386,142 | $194,477 | ▼ $191,665 |
| Deferred Revenue | $31,002 | $5,118 | ▼ $25,884 |
| Total Liabilities | $871,420 | $1,076,713 | ▲ $205,293 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,853,062 | $2,707,090 | ▲ $854,028 |
| Net Assets With Donor Restrictions | $1,436,620 | $490,979 | ▼ $945,641 |
| Total Net Assets Fund Balance | $3,289,682 | $3,198,069 | ▼ $91,613 |
| Total Liabilities and Net Assets / Fund Balance | $4,161,102 | $4,274,782 | ▲ $113,680 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,441,486 | $1,046,170 | $2,487,656 |
| Equipment | $75,427 | $397,758 | $473,185 |
| Leasehold Improvements | $146,630 | $306,630 | $453,260 |
| Land | $317,940 | - | $317,940 |
| Other Land Buildings | $92,731 | - | $92,731 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $318,313 | - | ▲ $11,913 | $18,000 | $312,226 |
| 2018 | $313,804 | - | ▲ $13,509 | $9,000 | $318,313 |
| 2017 | $307,780 | - | ▲ $18,024 | $12,000 | $313,804 |
| 2016 | $289,199 | - | ▲ $35,825 | $17,244 | $307,780 |
| 2015 | $302,818 | - | ▼ $13,619 | - | $289,199 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Livingston | Head of School | FT | $124,824 | $9,211 | $134,035 |
| Name | Title |
|---|---|
| John Roe | President |
| Sperry Wilson | Vice President |
| Philip Lapp | Treasurer/trustee |
| Stephen Farrington | Treasurer/trustee |
| Alan Donohue | Trustee |
| Cindy Hale | Trustee |
| Dan Hudnut | Trustee |
| Dee Gish | Trustee |
| Edie Farwell | Trustee |
| Julie Groppe | Trustee |
| Ken Wright | Trustee |
| Rebecca Foulk | Trustee |
| Tanya Swett | Trustee |
| Tulio Browning | Trustee |
| Wendy Palthey | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,282,550 |
| Other Expenses | $730,768 |
| Total Fundraising Expense | $121,123 |
| Grants and Similar Amounts Paid | $26,555 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,334,423 | $290,135 | $44,804 | $1,669,362 |
| Other Employee Benefits | $231,657 | $62,727 | $9,959 | $304,343 |
| Payroll Taxes | $105,546 | $31,419 | $5,039 | $142,004 |
| Current Officers, Directors, Trustees, and Key Employees | - | $115,899 | $20,453 | $136,352 |
| All Other Expenses | $100,548 | $29,914 | $1,827 | $132,289 |
| Occupancy | $120,375 | $6,092 | $3,593 | $130,060 |
| Depreciation Depletion | $92,336 | $4,673 | $2,756 | $99,765 |
| Other Expenses | $40,283 | $13,794 | $30,229 | $40,283 |
| Insurance | $31,705 | $1,605 | $946 | $34,256 |
| Pension Plan Contributions | $24,905 | $4,848 | $736 | $30,489 |
| Fees for Services Accounting | - | $28,564 | - | $28,564 |
| Interest | $26,177 | $1,325 | $781 | $28,283 |
| Grants to Domestic Individuals | $26,555 | - | - | $26,555 |
| Conferences and Meetings | - | $24,412 | - | $24,412 |
| Fees for Services Legal | $9,656 | $4,138 | - | $13,794 |
| Advertising | - | $8,858 | - | $8,858 |
| Fees for Service Investment Mgmnt Fees | - | $4,180 | - | $4,180 |
| Travel | $220 | - | - | $220 |
| Total Functional Expenses | $2,286,167 | $632,583 | $121,123 | $3,039,873 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,039,873 |
| Total Expenses per Audited Statements | $3,011,095 |
| Expenses per Audited Statements | $3,009,138 |
| Expenses Not Reported on Financial Statements | $30,735 |
| Other Expense Adjustments | $26,555 |
| Expenses Not Reported on Form 990 | $1,957 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,957 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala Fundraiser | $26,115 | - | $1,957 | - |
| Total Events | $26,115 | - | $1,957 | $-1,957 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Carl Groppe | Spouse of Trustee | Carl Groppe Is Employed by the Academy as the It Director and Is Also the Spouse of a Member of the Board of Trustees. | No | $53,456 |
| Catherine Farrington | Spouse of Trustee | Catherine Farrington Is Employed by the Academy as an Administrative Assistant and Is Also the Spouse of a Member of the Board of Trustees. | No | $24,529 |
“The finance committee reviews the form 990 for accuracy and approves it before its filing deadline. The finance committee then reports its findings on the form 990 to the board of trustees.”
“Annually, all members of the board of trustees provide the chairperson with a list of businesses and nonprofit organizations with which each individual is affiliated. It is the responsibility of all trustees to disclose any disqualifying relationship with any proposed transactions and to abstain from discussing, voting on, or otherwise attempting to influence the decision on the proposed action. The trustees may provide information if requested to do so.”
“The board of trustees reviews and approves the salary for the head of school. The head of school determines the salaries for all other employees. Faculty salaries at initial hiring are guided by a matrix that takes into account education and years of experience. Annual salary increases are recommended by the head of school to the board of trustees for approval. Traditionally those recommendations have been made for faculty and staff as whole groups, rather than on the individual level.”
“All governing documents, policies, and financial statements are available to the public upon request. The form 990 is also available at www.guidestar.org.”
“The academy's endowment consists of gifts restricted by donors and general assets without restrictions designated by management and the board of trustees as special purpose funds for long-term support of the academy's activities, together with the accumulated investment return on these assets. The academy follows vermont state statues, specifically the uniform prudent management of institutional funds act (upmifa) and its own governing documents, in particular the tsa investment policy. The academy classifies as net assets with perpetual donor restrictions (a) the original value of the gifts donated to the perpetual endowment, (b) the original amount of subsequent gifts to the perpetual endowment and (c) accumulations to the perpetual endowment made in accordance with the direction of the applicable donor gift instrument at the time accumulation is assessed to the fund. The academy has adopted the tsa investment policy, which specifies investment and spending guidelines for institutional investments, including endowment fund assets. The tsa investment policy states, with respect to the tsa endowment fund: "the primary objectives to consider when investing the endowment fund are long term growth in fund assets and the generation of income to support endowment purposes and preserve endowment purchasing power." it further specifies: "an annual draw from the endowment fund shall support school operations", being no more than the lesser of 3.00% of the endowment fund as of (i) december 31 or (ii) march 31 of the fiscal year. Any other draw from the endowment fund shall require a board vote." to satisfy its long-term investment objectives, the investment policy outlines a total return strategy for the endowment in which investment returns are achieved through both capital appreciation (realized and unrealized) and current yield (interest and dividends). The investment policy establishes a diversified asset allocation, with target allocation ranges for u.s. Domestic stocks, international stocks, real estate investments trusts, fixed income and cash.”
“Effective july 1, 2009, the academy adopted the provisions of accounting standards codification subtopic 740-10, accounting for uncertainty in income taxes. Subtopic 740-10 addresses the accounting uncertainty of income taxes recognized in an enterprise's financial statements and prescribes a threshold of "more-likely-than-not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Subtopic 740-10 also provides guidance on measurement classification, interest and penalties and disclosure. The academy has determined that the provisions of subtopic 740-10 do not have a material effect on the academy's financial statements.”
“Fundraising expense 1,957.”
“FINANCIAL AID 26,555.”
“Fundraising expense 1,957.”
“FINANCIAL AID 26,555.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 386142 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 194477 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 106993 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 48835 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION GRADES 7-12 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8858 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8858 |
| IRS990/AllOtherContributionsAmt | 0 | 308773 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1827 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29914 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 100548 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 132289 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARY NEWMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8027632500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 207 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHARON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05065 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 852741 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 902130 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20453 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 115899 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 136352 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 24412 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 24412 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 26115 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 334888 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 26555 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28288 |
| IRS990/CYOtherExpensesAmt | 0 | 730768 |
| IRS990/CYOtherRevenueAmt | 0 | -1957 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2602248 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -76406 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2282550 |
| IRS990/CYTotalExpensesAmt | 0 | 3039873 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 121123 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2963467 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 31002 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5118 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2756 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4673 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 92336 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 99765 |
| IRS990/Desc | 0 | THE SHARON ACADEMY (TSA) CAN BEST BE DESCRIBED AS A TOWN ACADEMY IN RURAL SHARON, VT, THAT OFFERS THE MANY ADVANTAGES OF A SMALL SCHOOL ENVIRONMENT. FOUNDED IN 1996, TSA IS AN INDEPENDENT MIDDLE SCHOOL AND HIGH SCHOOL WITH A TOTAL DAY STUDENT POPULATION OF APPROXIMATELY 160. STUDENTS COME FROM 20 SURROUNDING TOWNS AND 85% OF OUR STUDENT BODY IS PUBLICLY FUNDED. WE EMPHASIZE ACADEMIC RIGOR, PERSONAL RESPONSIBILITY, INDEPENDENT LEARNING, ACCESS TO AUTHENTIC LEADERSHIP OPPORTUNITIES, TEAMWORK, AND COMMUNICATION SKILLS ACROSS THE CURRICULUM. OUR HYBRID OF PUBLIC AND PRIVATE EDUCATION SETS HIGH ACADEMIC STANDARDS. THE GOAL AT TSA IS TO HELP STUDENTS DEEPEN THEIR INTELLECTUAL, ETHICAL, EMOTIONAL, ARTISTIC, AND PHYSICAL SELVES. HERE WE VALUE ALL STUDENTS AS THEY DEFINE THEMSELVES AND WILL CHALLENGE EACH STUDENT TO MEET THEIR POTENTIAL THROUGH THE DISCOVERY OF NEW IDEAS, SKILLS, AND POINTS OF VIEW. STUDENTS ARE EXPLICITLY TAUGHT TO FIND THEIR VOICE AND TO ADVOCATE FOR THEMSELVES. THE MISSION OF THE SHARON ACADEMY IS TO NURTURE INTELLIGENT, INDEPENDENT, AND CREATIVE THINKING IN A SMALL SCHOOL COMMUNITY, AWAKENING STUDENTS TO THEIR IMMENSE POTENTIAL AND THE DIFFERENCE THEY CAN MAKE IN THE WORLD. FOR MORE INFORMATION VISIT: SHARONACADEMY.ORG |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1436620 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 490979 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 64 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2286167 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28564 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28564 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4138 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9656 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13794 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4180 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4180 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 9211 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN ROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDIE FARWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHEN FARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SPERRY WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TULIO BROWNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALAN DONOHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REBECCA FOULK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEE GISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JULIE GROPPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CINDY HALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAN HUDNUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PHILIP LAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WENDY PALTHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TANYA SWETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KEN WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL LIVINGSTON |
| 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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 124824 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 26115 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1957 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 687 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 26555 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 26555 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 26555 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 120310 |
| IRS990/GrossReceiptsAmt | 0 | 3085047 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 946 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1605 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31705 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34256 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 781 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1325 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 26177 |
| IRS990/InterestGrp/TotalAmt | 0 | 28283 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27601 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27601 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 838922 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1074953 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1750558 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2045821 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2074214 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3824772 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 119623 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE SHARON ACADEMY IS AN INDEPENDENT MIDDLE AND HIGH SCHOOL WHERE STUDENTS ARE KNOWN, VALUED, AND CHALLENGED. THE MISSION OF THE SHARON ACADEMY IS TO NURTURE INTELLIGENT, INDEPENDENT, AND CREATIVE THINKING IN A SMALL SCHOOL COMMUNITY, AWAKENING STUDENTS TO THEIR IMMENSE POTENTIAL AND THE DIFFERENCE THEY CAN MAKE IN THE WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 454276 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 877118 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3289682 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3198069 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 687 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 687 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1957 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1957 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -15207 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1853062 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2707090 |
| IRS990/NoncashContributionsAmt | 0 | 5065 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3593 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6092 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 120375 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 130060 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9959 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 62727 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 231657 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 304343 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | DEVELOPMENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 30229 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13794 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 80772 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61009 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40283 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80772 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61009 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44023 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40283 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 44804 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 290135 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1334423 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1669362 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5039 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31419 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 105546 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 142004 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 736 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4848 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 24905 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 30489 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 316625 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 174650 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARY NEWMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2472794 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 129454 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2472794 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 129454 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 708414 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 65908 |
| IRS990/PYInvestmentIncomeAmt | 0 | 33360 |
| IRS990/PYOtherExpensesAmt | 0 | 788274 |
| IRS990/PYOtherRevenueAmt | 0 | 7828 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2460162 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 88513 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2267069 |
| IRS990/PYTotalExpensesAmt | 0 | 3121251 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3209764 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -76406 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2602248 |
| 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 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.48570 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1441486 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1046170 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2487656 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 318313 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 312226 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 11913 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 18000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 313804 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 318313 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 13509 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 9000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 307780 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 313804 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 18024 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 12000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 289199 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 307780 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 35825 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 17244 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 302818 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 289199 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -13619 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits
San Jose, CA
View Organization501(c)3
Revenue vs current organization
78% lowerAssets vs current organization
About the sameChristiansburg, VA
View Organization501(c)3
Revenue vs current organization
57% lowerAssets vs current organization
About the sameEdgewater, MD
View Organization501(c)3
Revenue vs current organization
47% lowerAssets vs current organization
About the sameSalisbury, NC
View Organization501(c)3
Revenue vs current organization
87% lowerAssets vs current organization
About the same