Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$164,106
Down $16,476 (-9.1%) from 2016
Net Assets
Down-$19,072
Down $20,663 (-1299%) from 2016
Liabilities
Up$183,178
Up $4,187 (+2.3%) from 2016
Revenue
Down$172,984
Down $93,206 (-35%) from 2016
Expenses
Down$193,648
Down $61,247 (-24%) from 2016
Net Income
Down-$20,664
Down $31,959 (-283%) from 2016
Education Preschool
EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $164,641 | $157,041 | ▼ $7,600 |
| Cash and Non-Interest-Bearing Accounts | $3,641 | $4,263 | ▲ $622 |
| Savings and Temporary Cash Investments | $12,299 | $2,802 | ▼ $9,497 |
| Prepaid Expenses and Deferred Charges | $1 | - | - |
| Rtn Earn Endowment Incm Other Fnds | $1,591 | $-19,072 | ▼ $20,663 |
| Total Assets | $180,582 | $164,106 | ▼ $16,476 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $178,991 | $183,178 | ▲ $4,187 |
| Total Liabilities | $178,991 | $183,178 | ▲ $4,187 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,591 | $-19,072 | ▼ $20,663 |
| Total Liabilities and Net Assets / Fund Balance | $180,582 | $164,106 | ▼ $16,476 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $152,457 | $94,461 | $246,918 |
| Other Land Buildings | $4,200 | $25,778 | $29,978 |
| Equipment | $384 | $17,877 | $18,261 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elaine Anderson | Secretary | - | $42,719 | $42,719 |
| Susan Vigne | Director | FT | $3,350 | $3,350 |
| 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 | $137,582 |
| Other Expenses | $56,066 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $83,984 | $0 | $0 | $83,984 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $42,719 | $0 | $42,719 |
| All Other Expenses | $9,478 | $14,075 | $0 | $23,553 |
| Payroll Taxes | $10,788 | $0 | $0 | $10,788 |
| Interest | $8,422 | $0 | $0 | $8,422 |
| Depreciation Depletion | $7,600 | $0 | $0 | $7,600 |
| Occupancy | $598 | $5,335 | $0 | $5,933 |
| Fees for Services Legal | $4,283 | $0 | $0 | $4,283 |
| Other Expenses | $890 | $0 | $0 | $890 |
| Other Employee Benefits | $91 | $0 | $0 | $91 |
| Total Functional Expenses | $131,519 | $62,129 | $0 | $193,648 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $24,041 |
| Fundraising Direct Expenses | $832 |
| 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 8910. 0. 8910. 0.”
“Janitorial 19. 0. 19. 0.”
“Miscellaneous 334. 0. 334. 0.”
“Copier 710. 0. 710. 0.”
“Bank Charges 61. 0. 61. 0.”
“Vehicle Expense 1945. 1945. 0. 0.”
“Camp Aurora 803. 0. 803. 0.”
“Waste Removal 1003. 1003. 0. 0.”
“Postage 355. 0. 355. 0.”
“Food 6079. 6079. 0. 0.”
“Mowing & Snow Plowing 678. 0. 678. 0.”
“Board Meetings 251. 0. 251. 0.”
“Maintenance 1426. 0. 1426. 0.”
“Printing and Copies 423. 423. 0. 0.”
“Office Equipment 363. 28. 335. 0.”
“Computer 193. 0. 193. 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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION |
| IRS990/AllOtherContributionsAmt | 0 | 100 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14075 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9478 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23553 |
| 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 | 3641 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4263 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42719 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42719 |
| 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 | 100 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 56066 |
| IRS990/CYOtherRevenueAmt | 0 | 23209 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 149672 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20664 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 137582 |
| IRS990/CYTotalExpensesAmt | 0 | 193648 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 172984 |
| 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 | 7600 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7600 |
| 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 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 131519 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4283 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4283 |
| 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 | 3350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 42719 |
| 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 | 832 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24041 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 173816 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| 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 | 8422 |
| IRS990/InterestGrp/TotalAmt | 0 | 8422 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 138116 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 164641 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 157041 |
| 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 | 178991 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 183178 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1591 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -19072 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 23209 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 23209 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5335 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 598 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5933 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 91 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 91 |
| 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 | 417 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 953 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4015 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 890 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 417 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 953 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4015 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 890 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 83984 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 83984 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10788 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10788 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1 |
| IRS990/PrincipalOfficerNm | 0 | PAUL WYNCOOP |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Camp Aurora Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Tuition Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Volunteer Hour Payment |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22815 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 125572 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 285 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1896 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 72824 |
| IRS990/PYOtherRevenueAmt | 0 | 24565 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 239726 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11295 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 182071 |
| IRS990/PYTotalExpensesAmt | 0 | 254895 |
| IRS990/PYTotalRevenueAmt | 0 | 266190 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20664 |
| 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 | 148672 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1591 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -19072 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12299 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2802 |
| 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 | 152457 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 94461 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 246918 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 384 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17877 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18261 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4200 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 25778 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 29978 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 157041 |
| 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 8910. 0. 8910. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Janitorial 19. 0. 19. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Miscellaneous 334. 0. 334. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Copier 710. 0. 710. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Bank Charges 61. 0. 61. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Vehicle Expense 1945. 1945. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Camp Aurora 803. 0. 803. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Waste Removal 1003. 1003. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Postage 355. 0. 355. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Food 6079. 6079. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Mowing & Snow Plowing 678. 0. 678. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Board Meetings 251. 0. 251. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Maintenance 1426. 0. 1426. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Printing and Copies 423. 423. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Office Equipment 363. 28. 335. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Computer 193. 0. 193. 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | 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 | 180582 |
| IRS990/TotalAssetsEOYAmt | 0 | 164106 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 180582 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 164106 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 100 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 62129 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 131519 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 193648 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 178991 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 183178 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 178991 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 183178 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1591 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -19072 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 1000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 131519 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 149672 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 46069 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 23212 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 149672 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 172984 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 180582 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 164106 |
| 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 | 6 |
| IRS990/WebsiteAddressTxt | 0 | www.auroraschoolvt.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| 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 | 2018-05-11 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2F9B2323FBB77962DA5AE4C730F1D473D547D38F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2F9B2323FBB77962DA5AE4C730F1D473D547D38F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 207.136.200.178 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.