Civic Intelligence

Denny Family Foundation

EIN 04-3380697 • 501(c)3 • Putney, VT

Profile

To provide scholaship assistance to students attending Landmark College.

19 River Road SouthPutney, VT 05346

www.landmark.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

3.24x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$635,348

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 988.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,163,022

Up $152,346 (+15%) from 2023

Liabilities

Up

$208,074

Up $12,000 (+6.1%) from 2023

Net Assets

Up

$954,948

Up $140,346 (+17%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin96th percentile

Revenue

Down

$64,268

Down $9,910 (-13%) from 2023

Expenses

Down

$12,000

Down $12,000 (-50%) from 2023

Net Income

Up

$52,268

Up $2,090 (+4.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $374,249Liabilities 2011: $3,944Net Assets 2011: $370,3052011Assets 2012: $394,155Liabilities 2012: $3,944Net Assets 2012: $390,2112012Assets 2013: $453,297Liabilities 2013: $3,944Net Assets 2013: $449,3532013Assets 2014: $531,539Liabilities 2014: $3,944Net Assets 2014: $527,5952014Assets 2015: $550,566Liabilities 2015: $23,944Net Assets 2015: $526,6222015Assets 2016: $577,230Liabilities 2016: $43,944Net Assets 2016: $533,2862016Assets 2017: $648,233Liabilities 2017: $65,944Net Assets 2017: $582,2892017Assets 2018: $692,943Liabilities 2018: $88,324Net Assets 2018: $604,6192018Assets 2019: $764,847Liabilities 2019: $100,074Net Assets 2019: $664,7732019Assets 2021: $1,011,813Liabilities 2021: $148,074Net Assets 2021: $863,7392021Assets 2022: $918,791Liabilities 2022: $172,074Net Assets 2022: $746,7172022Assets 2023: $1,010,676Liabilities 2023: $196,074Net Assets 2023: $814,6022023Assets 2024: $1,163,022Liabilities 2024: $208,074Net Assets 2024: $954,9482024

Highlighted filing

2024

Assets$1,163,022
Liabilities$208,074
Net Assets$954,948
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $64,159Expenses 2011: $0Net Income 2011: $64,1592011Revenue 2012: $19,906Expenses 2012: $0Net Income 2012: $19,9062012Revenue 2013: $59,142Expenses 2013: $0Net Income 2013: $59,1422013Revenue 2014: $78,242Expenses 2014: $0Net Income 2014: $78,2422014Revenue 2015: $19,027Expenses 2015: $20,000Net Income 2015: -$9732015Revenue 2016: $26,664Expenses 2016: $20,000Net Income 2016: $6,6642016Revenue 2017: $71,003Expenses 2017: $22,000Net Income 2017: $49,0032017Revenue 2018: $44,710Expenses 2018: $22,380Net Income 2018: $22,3302018Revenue 2019: $61,049Expenses 2019: $11,750Net Income 2019: $49,2992019Revenue 2021: $68,263Expenses 2021: $24,000Net Income 2021: $44,2632021Revenue 2022: $87,949Expenses 2022: $24,000Net Income 2022: $63,9492022Revenue 2023: $74,178Expenses 2023: $24,000Net Income 2023: $50,1782023Revenue 2024: $64,268Expenses 2024: $12,000Net Income 2024: $52,2682024

Highlighted filing

2024

Revenue$64,268
Expenses$12,000
Net Income$52,268
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,163,022
Liabilities
$208,074
Net assets
$954,948
Revenue
$64,268
Expenses
$12,000
Net income
$52,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.21$0.95$0.06$0.01$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.20$0.81$0.07$0.02$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.17$0.75$0.09$0.02$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.15$0.86$0.07$0.02$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.10$0.66$0.06$0.01$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.09$0.60$0.04$0.02$0.02
2017Summary only. Only limited summary data is available for this year.$0.65$0.07$0.58$0.07$0.02$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.53$0.03$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.02$0.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.08$0.00$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.06$0.00$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.02$0.00$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.06$0.00$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$64,268
Mission and Program Overview

Mission

To provide scholaship assistance to students attending Landmark College.

To provide scholarship assistance to students attending landmark college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,010,676$1,163,022▲ $152,346
Total Assets$1,010,676$1,163,022▲ $152,346
Liabilities
Accounts Payable and Accrued Expenses$196,074$208,074▲ $12,000
Total Liabilities$196,074$208,074▲ $12,000
Net Assets / Fund Balance
Net Assets With Donor Restrictions$814,602$954,948▲ $140,346
Total Net Assets Fund Balance$814,602$954,948▲ $140,346
Total Liabilities and Net Assets / Fund Balance$1,010,676$1,163,022▲ $152,346

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$814,602-▲ $152,346-$954,948
2022$746,717-▲ $91,885-$814,602
2021$863,739-▼ $93,022-$746,717
2020$678,026-▲ $209,713-$863,739
2019$664,773-▲ $37,253$0$678,026
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Carol NardinoSecretary$117,489$117,489

Board Members and Trustees

NameTitle
Barbara EpifanioBoard Chair
Dr Peter EdenPresident
John M KemmererBoard Vice Chair
Adrianne AnsayTrustee
Alan HirshTrustee
Ana Maria MelladoTrustee
BELLE BROOKS O'BRIENTrustee
Bennett FradkinTrustee
Bretton HimsworthTrustee
Kim MarroniTrustee
Linda KaboolianTrustee
Mark EllmanTrustee
Maryellen RancourtTrustee
Ralph ZarefskyTrustee
Stephan KiratsousTrustee
William R CotterTrustee
David LavalleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$64,268
Other Revenue
$0
Change in Net Assets
$52,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,000
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,000--$12,000
Total Functional Expenses$12,000$0$0$12,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Landmark College IncPutney, VT501(c)(3)Scholarship Assistance$12,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 was not provided to the board of trustees prior to filing. The board of trustees will review the form after filing.”

Form 990, Part VI, Section C, Line 19

“Most policies are available from the landmark college website. Policies not available and other public information can be obtained through a written request to the college business office.”

Filing and Contact Details

Filer

Filer Name
Denny Family Foundation
EIN
04-3380697
Phone
8023871678
Address
19 RIVER ROAD SOUTH, PUTNEY, VT 05346

Signing Officer

Name
David Lavalley
Title
Treasurer
Phone
8023871678
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lavalley
Formed
1985
Legal Domicile
Vt
Voting Board Members
16
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Andrew J Kelly
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

Part V, Line 4 - Intended Uses of Endowment Fund

“Restricted funds are to provide scholarship assistance to students attending landmark college.”

Raw XML AppendixShowing 400 of 517 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SCHOLARSHIP ASSISTANCE TO STUDENTS ATTENDING LANDMARK COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0814602
IRS990/NetAssetsOrFundBalancesEOYAmt0954948
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt088078
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID LAVALLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt024000
IRS990/PYInvestmentIncomeAmt074178
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt050178
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt024000
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt074178
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt052268
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0222586208
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt012000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LANDMARK COLLEGE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt012000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0814602
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0954948
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt012000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0152346
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0746717
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0814602
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt024000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt091885
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0863739
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0746717
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt024000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-93022
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0678026
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0863739
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt024000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0209713
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0664773
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0678026
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt024000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037253
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RESTRICTED FUNDS ARE TO PROVIDE SCHOLARSHIP ASSISTANCE TO STUDENTS ATTENDING LANDMARK COLLEGE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4 - INTENDED USES OF ENDOWMENT FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIP ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LANDMARK COLLEGE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0222586208
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt019 RIVER ROAD SOUTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PUTNEY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd005346
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION WORKS IN COLLABORATION WITH ITS SOLE GRANT RECIPIENT, LANDMARK COLLEGE, INC. IN ENSURING GRANTED FUNDS ARE USED FOR STUDENT SCHOLARSHIPS AND AWARDED ON A REASONABLE BASIS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0538721
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1141256
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt023446
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt19080
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023181
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt122155
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR PETER EDEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVID LAVALLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0635348
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1172491
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT IS PROVIDED WITH BOARD APPROVAL A HOUSING ALLOWANCE AND ALSO TRAVEL FOR FAMILY MEMBERS.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE COLLEGE PRESIDENT HAS A WRITTEN EMPLOYMENT CONTRACT. A SALARY SURVEY OF OTHER COLLEGES IS USED TO ASSIST IN DETERMINING A FAIR COMPENSATION FOR THE PRESIDENT. THE BOARD OF TRUSTEES APPROVES THE COMPENSATION OF THE PRESIDENT EACH YEAR.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01

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