Civic Intelligence

Delineation Corporation Controller'S Office

EIN 23-7259519 • 501(c)2 • Middlebury, VT

Profile

To receive and administer funds for the benefit of the President and Fellows of Middlebury College and their educational and charitable purpose. To purchase or to receive by gift or devise and to own, operate real and personal property, whether said property is received.

152 Marble Works No 102Middlebury, VT 05753
Siviq Scores

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

Liabilities / Assets

100th percentile

16.77x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

97th percentile

100%

Higher net margin than 97% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Asset Growth

54th percentile

-0.3%

Faster asset growth than 54% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$2,088,768

Down $5,305 (-0.3%) from 2023

Liabilities

Up

$35,030,780

Up $2,112,972 (+6.4%) from 2023

Net Assets

Down

-$32,942,012

Down $2,118,277 (-6.9%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Down

-$2,118,277

Down $137,506 (-6.9%) from 2023

Expenses

Flat

$0

Flat from 2023

Net Income

Down

-$2,118,277

Down $137,506 (-6.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$40M$20M$0-$20M-$40MAssets 2020: $2,124,450Liabilities 2020: $27,307,392Net Assets 2020: -$25,182,9422020Assets 2021: $2,111,239Liabilities 2021: $29,082,059Net Assets 2021: -$26,970,8202021Assets 2022: $2,099,378Liabilities 2022: $30,942,342Net Assets 2022: -$28,842,9642022Assets 2023: $2,094,073Liabilities 2023: $32,917,808Net Assets 2023: -$30,823,7352023Assets 2024: $2,088,768Liabilities 2024: $35,030,780Net Assets 2024: -$32,942,0122024

Highlighted filing

2024

Assets$2,088,768
Liabilities$35,030,780
Net Assets-$32,942,012
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$0-$1.0M-$2.0M-$3.0MRevenue 2020: -$1,669,013Expenses 2020: $0Net Income 2020: -$1,669,0132020Revenue 2021: -$1,787,878Expenses 2021: $0Net Income 2021: -$1,787,8782021Revenue 2022: -$1,872,144Expenses 2022: $0Net Income 2022: -$1,872,1442022Revenue 2023: -$1,980,771Expenses 2023: $0Net Income 2023: -$1,980,7712023Revenue 2024: -$2,118,277Expenses 2024: $0Net Income 2024: -$2,118,2772024

Highlighted filing

2024

Revenue-$2,118,277
Expenses$0
Net Income-$2,118,277
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,088,768
Liabilities
$35,030,780
Net assets
-$32,942,012
Revenue
-$2,118,277
Expenses
$0
Net income
-$2,118,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$35.0$32.9$2.12$0.00$2.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$32.9$30.8$1.98$0.00$1.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$30.9$28.8$1.87$0.00$1.87
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$29.1$27.0$1.79$0.00$1.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$27.3$25.2$1.67$0.00$1.67
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.1
Gross Receipts
$49,979
Mission and Program Overview

Mission

To receive and administer funds for the benefit of the President and Fellows of Middlebury College and their educational and charitable purpose. To purchase or to receive by gift or devise and to own, operate real and personal property, whether said property is received.

To receive and administer funds for the benefit of the President and Fellows of Middlebury College.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,124,450$2,111,239▼ $13,211
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-25,182,942$-26,970,820▼ $1,787,878
Total Assets$2,124,450$2,111,239▼ $13,211
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,307,392$29,082,059▲ $1,774,667
Total Liabilities$27,307,392$29,082,059▲ $1,774,667
Net Assets / Fund Balance
Total Net Assets Fund Balance$-25,182,942$-26,970,820▼ $1,787,878
Total Liabilities and Net Assets / Fund Balance$2,124,450$2,111,239▼ $13,211

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,057,086-$2,057,086
Buildings$54,153$665,882$720,035
Equipment$0$61,734$61,734
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Al DragoneChair
George LeeVice Chair
Laurie PattonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1,787,878
Change in Net Assets
$-1,787,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 organization adheres to the policies and procedures of President and Fellows of Middlebury College. The final Form 990 is presented to the Board for review.”

Form 990, Part VI, Section C, line 18

“The Form 990 is available through Guidestar.org”

Form 990, Part VI, Section C, line 19

“The Form 990 is prepared by management and is distributed to the board of the organization before it is filed. All policies and procedures of the related organization, President and Fellows of Middlebury College, are adhered to by this organization.”

Filing and Contact Details

Filer

Filer Name
Delineation Corporation
EIN
23-7259519
Phone
8024435551
Address
152 Marble Works No 102, Middlebury, VT 05753

Signing Officer

Name
David Provost
Title
Exec. VP Finance & Treasurer
Phone
8024435551
Signed
2022-05-16

Organization Details

Principal Officer
Allan Dragone
Formed
1969
Legal Domicile
Vt
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Delineation Corporation is organized as described in Section 501(c)(2) of the Internal Revenue Code and recognizes the effect of income tax positions only if those positions are more likely than not of being substained by a taxing authority. Delineation Corporation believes it has taken no significant uncertain tax positions.”

Raw XML Appendix306 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To receive and administer funds for the benefit of the President and Fellows of Middlebury College.
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0David J Provost
IRS990/BooksInCareOfDetail/PhoneNum08024435699
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0Old Chapel
IRS990/BooksInCareOfDetail/USAddress/CityNm0Middlebury
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005753
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt0-1787878
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1787878
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt00
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-1787878
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0N/A
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2102595
IRS990/Form990PartVIISectionAGrp/PersonNm0Al Dragone
IRS990/Form990PartVIISectionAGrp/PersonNm1George Lee
IRS990/Form990PartVIISectionAGrp/PersonNm2Laurie Patton
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2536638
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt049979
IRS990/GrossRentsGrp/RealAmt049979
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0727616
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02124450
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02111239
IRS990/LandBldgEquipCostOrOtherBssAmt02838855
IRS990/LegalDomicileStateCd0VT
IRS990/LessRentalExpensesGrp/RealAmt01837857
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To receive and administer funds for the benefit of the President and Fellows of Middlebury College and their educational and charitable purpose. To purchase or to receive by gift or devise and to own, operate real and personal property, whether said property is received.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt027307392
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt029082059
IRS990/NetAssetsOrFundBalancesBOYAmt0-25182942
IRS990/NetAssetsOrFundBalancesEOYAmt0-26970820
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1787878
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1787878
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Allan Dragone
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt0-1669013
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1669013
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-1669013
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1787878
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-1787878
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-25182942
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-26970820
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt054153
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0665882
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0720035
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061734
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061734
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02057086
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02057086
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Delineation Corporation is organized as described in Section 501(c)(2) of the Internal Revenue Code and recognizes the effect of income tax positions only if those positions are more likely than not of being substained by a taxing authority. Delineation Corporation believes it has taken no significant uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02111239
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0533800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt060033
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt042562
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02838
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Laurie Patton
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0639233
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Compensation is paid by the related organization and all policies and procedures of the related organization are adhered to.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1a:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization adheres to the policies and procedures of President and Fellows of Middlebury College. The final Form 990 is presented to the Board for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is available through Guidestar.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is prepared by management and is distributed to the board of the organization before it is filed. All policies and procedures of the related organization, President and Fellows of Middlebury College, are adhered to by this organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0President and Fellows of Middlebury College
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0030179298
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Liberal arts college - education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt084 S Service Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Middlebury
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd005753
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02124450
IRS990/TotalAssetsEOYAmt02111239
IRS990/TotalAssetsGrp/BOYAmt02124450
IRS990/TotalAssetsGrp/EOYAmt02111239
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027307392
IRS990/TotalLiabilitiesEOYAmt029082059
IRS990/TotalLiabilitiesGrp/BOYAmt027307392
IRS990/TotalLiabilitiesGrp/EOYAmt029082059
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-25182942
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-26970820
IRS990/TotalOtherCompensationAmt0102595
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1787878
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-1787878
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02124450
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02111239
IRS990/TotReportableCompRltdOrgAmt0536638
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0Old Chapel
IRS990/USAddress/CityNm0Middlebury
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005753
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David Provost
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec. VP Finance & Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08024435551
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Delineation Corporation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Controller's Office
ReturnHeader/Filer/BusinessNameControlTxt0DELI
ReturnHeader/Filer/EIN0237259519
ReturnHeader/Filer/PhoneNum08024435551
ReturnHeader/Filer/USAddress/AddressLine1Txt0152 Marble Works No 102
ReturnHeader/Filer/USAddress/CityNm0Middlebury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005753
ReturnHeader/ReturnTs02022-05-16T07:30:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Provost
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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