Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 9.7% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$180,582
Down $4,408 (-2.4%) from 2015
Net Assets
Up$1,591
Up $11,296 (+116%) from 2015
Liabilities
Down$178,991
Down $15,704 (-8.1%) from 2015
Revenue
Down$266,190
Down $34,467 (-11%) from 2015
Expenses
Down$254,895
Down $67,211 (-21%) from 2015
Net Income
Up$11,295
Up $32,744 (+153%) from 2015
Education Preschool
EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $165,538 | $164,641 | ▼ $897 |
| Savings and Temporary Cash Investments | $2,033 | $12,299 | ▲ $10,266 |
| Cash and Non-Interest-Bearing Accounts | $14,919 | $3,641 | ▼ $11,278 |
| Rtn Earn Endowment Incm Other Fnds | $-9,705 | $1,591 | ▲ $11,296 |
| Prepaid Expenses and Deferred Charges | $2,500 | $1 | ▼ $2,499 |
| Total Assets | $184,990 | $180,582 | ▼ $4,408 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $189,364 | $178,991 | ▼ $10,373 |
| Accounts Payable and Accrued Expenses | $5,330 | - | - |
| Other Liabilities | $1 | - | - |
| Total Liabilities | $194,695 | $178,991 | ▼ $15,704 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-9,705 | $1,591 | ▲ $11,296 |
| Total Liabilities and Net Assets / Fund Balance | $184,990 | $180,582 | ▼ $4,408 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $335,321 | $-88,403 | $246,918 |
| Other Land Buildings | $54,556 | $-24,578 | $29,978 |
| Equipment | $35,796 | $-17,535 | $18,261 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elaine Anderson | Secretary | - | $25,700 | $25,700 |
| Susan Vigne | Director | FT | $16,350 | $16,350 |
| Name | Title |
|---|---|
| Paul Wyncoop | President |
| Ilaria Broncoli Busdraghi | Board Member |
| Beth Taylor | Board member/parent rep |
| Nick Muller | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $182,071 |
| Other Expenses | $72,824 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $121,481 | $0 | $0 | $121,481 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $42,050 | $0 | $42,050 |
| All Other Expenses | $14,120 | $21,004 | $0 | $35,124 |
| Payroll Taxes | $14,958 | $3,481 | $0 | $18,439 |
| Interest | $8,855 | $0 | $0 | $8,855 |
| Occupancy | $830 | $6,644 | $0 | $7,474 |
| Depreciation Depletion | $7,221 | $0 | $0 | $7,221 |
| Fees for Services Legal | $4,012 | $0 | $0 | $4,012 |
| Other Employee Benefits | $101 | $0 | $0 | $101 |
| Total Functional Expenses | $181,716 | $73,179 | $0 | $254,895 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $26,606 |
| Fundraising Direct Expenses | $2,041 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Rounding | - |
“information on school polices and names of Board are in the school handbook: burther into upon request”
“Board reviews he 990 and the President signs off the document”
“rounding”
“Insurance 8333. 0. 8333. 0.”
“Janitorial 1700. 0. 1700. 0.”
“Miscellaneous 2539. 0. 2539. 0.”
“Professional Development 80. 80. 0. 0.”
“Copier 1807. 0. 1807. 0.”
“Bank Charges 42. 0. 42. 0.”
“Vehicle Expense 1198. 1198. 0. 0.”
“Camp Aurora 2639. 0. 2639. 0.”
“Waste Removal 2420. 1414. 1006. 0.”
“Office Supplies 1324. 0. 1324. 0.”
“Postage 220. 0. 220. 0.”
“Food 11389. 11389. 0. 0.”
“Mowing & Snow Plowing 1288. 0. 1288. 0.”
“Bad Debt Expense 39. 39. 0. 0.”
“Board Meetings 106. 0. 106. 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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5330 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION |
| IRS990/AllOtherContributionsAmt | 0 | 1896 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21004 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14120 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35124 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Elaine Anderson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8029893737 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 238 Peterson Terr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Middlebury |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05753 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14919 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3641 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42050 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42050 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1896 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 72824 |
| IRS990/CYOtherRevenueAmt | 0 | 24565 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 239726 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11295 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 182071 |
| IRS990/CYTotalExpensesAmt | 0 | 254895 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 266190 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7221 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7221 |
| IRS990/Desc | 0 | EDUCATION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 181716 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4012 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4012 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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/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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | NICK MULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN VIGNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ILARIA BRONCOLI BUSDRAGHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELAINE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETH TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL WYNCOOP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 16350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 25700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board member/parent rep |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2041 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 26606 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 268231 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8855 |
| IRS990/InterestGrp/TotalAmt | 0 | 8855 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | -130516 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 165538 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 164641 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 295157 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 189364 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 178991 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -9705 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1591 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 24565 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 24565 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6644 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 830 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7474 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 101 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 101 |
| IRS990/OtherExpensesGrp/Desc | 0 | Field Trip |
| IRS990/OtherExpensesGrp/Desc | 1 | Athletics |
| IRS990/OtherExpensesGrp/Desc | 2 | Curriculum Materials |
| IRS990/OtherExpensesGrp/Desc | 3 | Camp Aurora-Subcontract E |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3966 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1388 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3966 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1388 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4784 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 121481 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 121481 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3481 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14958 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18439 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1 |
| IRS990/PrincipalOfficerNm | 0 | PAUL WYNCOOP |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Camp Aurora Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Stay & Play |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Tuition Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Volunteer Hour Payment |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21154 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 217132 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1440 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1907 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 88498 |
| IRS990/PYOtherRevenueAmt | 0 | 6558 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 292191 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21449 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 233608 |
| IRS990/PYTotalExpensesAmt | 0 | 322106 |
| IRS990/PYTotalRevenueAmt | 0 | 300657 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11295 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 239726 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -9705 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1591 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2033 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12299 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 335321 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | -88403 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 246918 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35796 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | -17535 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18261 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 54556 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | -24578 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 29978 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 425673 |
| 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 | THROUGH THE NEWSPAPER THROUGH THE NEWSPAPER |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | information on school polices and names of Board are in the school handbook: burther into upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board reviews he 990 and the President signs off the document |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | rounding |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance 8333. 0. 8333. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Janitorial 1700. 0. 1700. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Miscellaneous 2539. 0. 2539. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Professional Development 80. 80. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Copier 1807. 0. 1807. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Bank Charges 42. 0. 42. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Vehicle Expense 1198. 1198. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Camp Aurora 2639. 0. 2639. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Waste Removal 2420. 1414. 1006. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Office Supplies 1324. 0. 1324. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Postage 220. 0. 220. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Food 11389. 11389. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Mowing & Snow Plowing 1288. 0. 1288. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Bad Debt Expense 39. 39. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Board Meetings 106. 0. 106. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt IV |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 184990 |
| IRS990/TotalAssetsEOYAmt | 0 | 180582 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 184990 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 180582 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1896 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 73179 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 181716 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 254895 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 194695 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 178991 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 194695 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 178991 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -9705 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1591 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 181716 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 239726 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 42050 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 24565 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 239729 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 266190 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 184990 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 180582 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 238 Peterson Terrace |
| IRS990/USAddress/CityNm | 0 | Middlebury |
| IRS990/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/USAddress/ZIPCd | 0 | 05753 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.auroraschoolvt.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL WYNCOOP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8023882637 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Aurora School |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AURO |
| ReturnHeader/Filer/EIN | 0 | 030358187 |
| ReturnHeader/Filer/PhoneNum | 0 | 8023882637 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 238 Peterson Terrace |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Middlebury |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 05753 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FRAGA AND LILJA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2 CROSS ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIDDLEBURY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VT |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.