Pt XI
“Line 9 - Change in beneficial interest in assets held by others.”
990 • Fiscal year 2018 • EIN 04-3371660
Scores are not available for this record yet.
Assets
Flat$4,214,942
Flat from 2018
Net Assets
Flat$1,769,537
Flat from 2018
Liabilities
Flat$2,445,405
Flat from 2018
Revenue
Flat$2,622,315
Flat from 2018
Expenses
Flat$2,369,712
Flat from 2018
Net Income
Flat$252,603
Flat from 2018
Vermont commons school students experience a unique blend of academics and global immersion, master fundamental academic disciplines, grasp the profound interdependence of the natural and human systems they inhabit, and graduate with the values, knowledge, skills and commitment necessary to become ethical and engaged ecological citizens.
Vermont commons school students experience a unique blend of academics and global immersion, master fundamental academic disciplines, grasp the profound interdependence of the natural and human systems they inhabit and graduate with the values, knowledge, skills and commitment necessary to become ethical and engaged ecological citizens.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,636,992 | $2,562,412 | ▼ $74,580 |
| Savings and Temporary Cash Investments | $903,464 | $1,431,957 | ▲ $528,493 |
| Loans From Officers Directors | $1,228,628 | $1,132,495 | ▼ $96,133 |
| Cash and Non-Interest-Bearing Accounts | $76,744 | $93,508 | ▲ $16,764 |
| Pledges and Grants Receivable | $118,619 | $68,224 | ▼ $50,395 |
| Prepaid Expenses and Deferred Charges | $23,249 | $28,236 | ▲ $4,987 |
| Accounts Receivable | $3,465 | $903 | ▼ $2,562 |
| Total Assets | $3,790,266 | $4,214,942 | ▲ $424,676 |
| Other Assets Total | $27,733 | $29,702 | ▲ $1,969 |
| Liabilities | |||
| Deferred Revenue | $816,146 | $1,199,474 | ▲ $383,328 |
| Mortgage Notes Payable Secured by Investment Property | $143,901 | $69,741 | ▼ $74,160 |
| Accounts Payable and Accrued Expenses | $78,835 | $43,695 | ▼ $35,140 |
| Unsecured Notes Loans Payable | $7,791 | - | - |
| Total Liabilities | $2,275,301 | $2,445,405 | ▲ $170,104 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,474,923 | $1,639,312 | ▲ $164,389 |
| Temporarily Rstr Net Assets | $12,309 | $100,523 | ▲ $88,214 |
| Permanently Rstr Net Assets | $27,733 | $29,702 | ▲ $1,969 |
| Total Net Assets Fund Balance | $1,514,965 | $1,769,537 | ▲ $254,572 |
| Total Liabilities and Net Assets / Fund Balance | $3,790,266 | $4,214,942 | ▲ $424,676 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,336,403 | $515,007 | $2,851,410 |
| Land | $184,712 | - | $184,712 |
| Other Land Buildings | $17,548 | $159,224 | $176,772 |
| Equipment | $23,749 | $87,217 | $110,966 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $27,733 | - | ▲ $1,969 | - | $29,702 |
| 2016 | $23,878 | - | ▲ $4,095 | - | $27,733 |
| 2015 | $24,545 | - | ▼ $312 | - | $23,878 |
| 2014 | $24,049 | - | ▲ $903 | - | $24,545 |
| 2013 | $21,138 | - | ▲ $3,266 | - | $24,049 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dexter Mahaffey | Head of School | FT | $139,886 | $36,430 | $176,316 |
| Dexter Mahaffey | - | - | $139,886 | $36,430 | $176,316 |
| Name | Title |
|---|---|
| Kurt Schultz | Chair |
| Brian Leffler | President |
| Faisal Gill | Former Trustee |
| Adrianna Comtois | Trustee |
| Bethany Gibbs | Trustee |
| Carly Lagasse | Trustee |
| Dinah Larsen | Trustee |
| Martha Maksym | Trustee |
| Rebecca Coll | Trustee |
| Suzanne Mantegna | Trustee |
| Craig Heindel | Secretary |
| Kyler Robinson | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 7 | $26,595 | Average Share Price |
| Total Noncash Contributions | 7 | $26,595 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,716,817 |
| Other Expenses | $652,895 |
| Total Fundraising Expense | $145,280 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,016,560 | $46,461 | $47,076 | $1,110,097 |
| Other Employee Benefits | $274,207 | $10,065 | $10,231 | $294,503 |
| Current Officers, Directors, Trustees, and Key Employees | $60,370 | $60,369 | $60,369 | $181,108 |
| Payroll Taxes | $87,183 | $7,464 | $7,515 | $102,162 |
| Depreciation Depletion | $95,613 | $1,971 | $986 | $98,570 |
| Occupancy | $88,910 | $1,833 | $917 | $91,660 |
| Interest | $0 | $63,643 | $0 | $63,643 |
| Fees for Services Accounting | $0 | $51,098 | $0 | $51,098 |
| Insurance | $33,750 | $2,890 | $2,909 | $39,549 |
| Pension Plan Contributions | $26,779 | $1,076 | $1,092 | $28,947 |
| Other Expenses | $24,964 | $1,348 | $1,357 | $27,669 |
| Office Expenses | $19,977 | $1,098 | $3,334 | $24,409 |
| Advertising | $3,055 | $19,008 | $0 | $22,063 |
| Travel | $18,364 | $0 | $0 | $18,364 |
| Information Technology | $9,897 | $1,337 | $5,185 | $16,419 |
| Fees for Services Legal | $0 | $13,948 | $0 | $13,948 |
| Conferences and Meetings | $5,127 | $2,692 | $2,824 | $10,643 |
| All Other Expenses | $2,882 | $700 | $248 | $3,830 |
| Fees for Services Other | $1,079 | $92 | $93 | $1,264 |
| Total Functional Expenses | $1,896,282 | $328,150 | $145,280 | $2,369,712 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,369,712 |
| Total Expenses per Audited Statements | $2,369,712 |
| Total Expenses per Form 990 | $2,369,712 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $7,218 |
| Fundraising Gross Income | $3,219 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Gala | $21,354 | $3,219 | $1,359 | $1,860 |
| Total Events | $21,354 | $3,219 | $7,218 | $-3,999 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Pammella Starbuck | Former Trustee | Loan as described above. | No | $1,132,495 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $1,228,628 | $1,132,495 | ▼ $96,133 |
“Line 9 - Change in beneficial interest in assets held by others.”
“A first draft of Form 990 is reviewed by the Business Manager and Head of School with a final draft, in PDF format, made available to the Board prior to filing.”
“The conflict of interest policy requires annual disclosure of any potential conflicts by Trustees and is monitored by the Officers of the Organization and by the Head of School.”
“The Board uses formal and informal comparability data and annually approves the compensation of the Head of School and any other members of senior management.”
“See above.”
“The Organization makes its governing documents and financial statements available to the general public upon request.”
“Earnings from the donor-restricted permanent fund at the Vermont Community Foundation ("Beneficial Interest in Assets held by Others") are for the general operating needs of the School.”
“Change in Beneficial Interest in Assets Held by Others.”
“"The Organization believes it has appropriate support for any tax positions taken and, as such, does not have any "uncertain tax positions" that are material to its financial statements."”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43695 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3465 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 903 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | VERMONT COMMONS SCHOOL STUDENTS EXPERIENCE A UNIQUE BLEND OF ACADEMICS AND GLOBAL IMMERSION, MASTER FUNDAMENTAL ACADEMIC DISCIPLINES, GRASP THE PROFOUND INTERDEPENDENCE OF THE NATURAL AND HUMAN SYSTEMS THEY INHABIT AND GRADUATE WITH THE VALUES, KNOWLEDGE, SKILLS AND COMMITMENT NECESSARY TO BECOME ETHICAL AND ENGAGED ECOLOGICAL CITIZENS. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 19008 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3055 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22063 |
| IRS990/AllOtherContributionsAmt | 0 | 221890 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 248 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 700 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3830 |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEXTER MAHAFFEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8028658084 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 75 Green Mountain Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | South Burlington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 252603 |
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| IRS990/DeductibleNonCashContriInd | 0 | true |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1199474 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 95613 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 98570 |
| IRS990/Desc | 0 | THE VERMONT COMMONS SCHOOL OFFERS A UNIQUE EDUCATIONAL EXPERIENCE TO OVER ONE HUNDRED STUDENTS IN GRADES SIX THROUGH TWELVE. THE VERMONT COMMONS SCHOOL BELIEVES IN ENGAGEMENT; ENGAGEMENT IN OUR SCHOOL COMMUNITY, IN ACADEMIC CLASSES, IN THE NATURAL WORLD, IN OUR TOWNS, OUR STATE, THE COUNTRY AND THE WORLD AT LARGE. THROUGH SMALL CLASSES AND INDIVIDUALIZED CURRICULUM, MINI-BUSSES AND PUBLIC TRANSIT, PROJECTS BOTH LOCAL AND INTERNATIONAL, WE ENGAGE STUDENTS IN MULTI-DISCIPLINARY ACADEMICS, IN COMMUNITY SERVICE AND ACTION, AND MOST IMPORTANTLY, IN THE JOURNEY OF SELF-DISCOVERY. NEARLY $368,000 IN SCHOLARSHIPS PROVIDED. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 49 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRAIG HEINDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REBECCA COLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ADRIANNA COMTOIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BETHANY GIBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FAISAL GILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARLY LAGASSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DINAH LARSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARTHA MAKSYM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUZANNE MANTEGNA |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Former Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Head of School |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 18135 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7218 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3219 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 2500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2629533 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1100 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5185 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1337 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9897 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16419 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2909 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2890 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33750 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39549 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 63643 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 63643 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4953 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4953 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 761448 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2636992 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2562412 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3323860 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 1228628 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 1132495 |
| 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 | Vermont Commons School students experience a unique blend of academics and global immersion, |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 143901 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 69741 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1514965 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1769537 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3999 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3999 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1100 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1100 |
| IRS990/NoncashContributionsAmt | 0 | 26595 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 917 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1833 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 88910 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 91660 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3334 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1098 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19977 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24409 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 27733 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 29702 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1969 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10231 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10065 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 274207 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 294503 |
| IRS990/OtherExpensesGrp/Desc | 0 | Academic supplies & activities |
| IRS990/OtherExpensesGrp/Desc | 1 | Bad debts / uncollectable pledges |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues & subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Professional development |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1144 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1357 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 40238 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 819 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1348 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 121846 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5719 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24964 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 121846 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40238 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7682 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27669 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 47076 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46461 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1016560 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1110097 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7515 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7464 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 87183 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 102162 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1092 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1076 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 26779 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 28947 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 27733 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 29702 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 118619 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 68224 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23249 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28236 |
| IRS990/PrincipalOfficerNm | 0 | DEXTER MAHAFFEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition & Fees |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2377736 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 155862 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2427 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 566883 |
| IRS990/PYOtherRevenueAmt | 0 | -3329 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2338954 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 307400 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1619631 |
| IRS990/PYTotalExpensesAmt | 0 | 2186514 |
| IRS990/PYTotalRevenueAmt | 0 | 2493914 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 252603 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1100 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2377736 |
| IRS990/RoyaltiesGrp/FundraisingAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 903464 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1431957 |
| 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 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.