Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$185,783
Up $88,860 (+92%) from 2015
Net Assets
$167,608
No earlier filing loaded for comparison.
Liabilities
Up$18,175
Up $17,675 (+3535%) from 2015
Revenue
Up$444,144
Up $306,222 (+222%) from 2015
Expenses
Up$372,959
Up $331,460 (+799%) from 2015
Net Income
Down$71,185
Down $25,238 (-26%) from 2015
A K-8 independent school whose mission is to foster the skills, knowledge, personal
A K-8 independent school whose mission is to foster the skills, knowledge, personal attributes and work habits that enable children to thrive effectively, meaningfully, and joyfully in the world of today and tomorrow.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $96,423 | $167,608 | ▲ $71,185 |
| Land, Buildings, and Equipment, Net | $52,457 | $114,167 | ▲ $61,710 |
| Savings and Temporary Cash Investments | $22,480 | $35,022 | ▲ $12,542 |
| Cash and Non-Interest-Bearing Accounts | $11,617 | $30,794 | ▲ $19,177 |
| Prepaid Expenses and Deferred Charges | $4,819 | - | - |
| Pledges and Grants Receivable | - | $350 | - |
| Receivables From Officers Etc | - | $269 | - |
| Accounts Receivable | $550 | $181 | ▼ $369 |
| Total Assets | $96,923 | $185,783 | ▲ $88,860 |
| Other Assets Total | $5,000 | $5,000 | → $0 |
| Liabilities | |||
| Deferred Revenue | $500 | $18,175 | ▲ $17,675 |
| Total Liabilities | $500 | $18,175 | ▲ $17,675 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $96,423 | $167,608 | ▲ $71,185 |
| Total Liabilities and Net Assets / Fund Balance | $96,923 | $185,783 | ▲ $88,860 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $78,043 | $5,339 | $83,382 |
| Leasehold Improvements | $28,264 | $7,481 | $35,745 |
| Other Land Buildings | $7,860 | $5,698 | $13,558 |
| Name | Title |
|---|---|
| Ed Wilkens | Chair |
| Russ Kramer | Director |
| Sage Bagnato | Head of School |
| Laurie Brown | Secretary |
| Sarah Scranton | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $211,940 |
| Other Expenses | $161,019 |
| Total Fundraising Expense | $9,642 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $143,180 | $28,998 | $7,280 | $179,458 |
| Occupancy | $54,610 | $13,177 | $1,383 | $69,170 |
| Office Expenses | $23,912 | $11,469 | $298 | $35,679 |
| Payroll Taxes | $13,619 | $2,879 | $681 | $17,179 |
| Depreciation Depletion | $11,481 | $4,563 | $0 | $16,044 |
| Other Employee Benefits | $15,199 | $104 | $0 | $15,303 |
| Information Technology | $1,168 | $5,797 | $0 | $6,965 |
| Fees for Services Other | $4,784 | $1,975 | $0 | $6,759 |
| Insurance | $4,425 | $2,324 | $0 | $6,749 |
| Advertising | $6,422 | $189 | $0 | $6,611 |
| Fees for Services Accounting | $0 | $5,387 | $0 | $5,387 |
| All Other Expenses | $2,329 | $1,814 | $0 | $4,143 |
| Fees for Services Legal | $0 | $2,987 | $0 | $2,987 |
| Conferences and Meetings | $525 | $0 | $0 | $525 |
| Total Functional Expenses | $281,654 | $81,663 | $9,642 | $372,959 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,378 |
| Fundraising Direct Expenses | $1,427 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $269 | - |
“There are no committees that act on behalf of the governing board.”
“The 990 is prepared by our accountant and reviewed by Head of of School. A copy of the 990 is circulated to the Board for any questions or comments prior to filing the return.”
“Paper or electronic copies of forms are made available to the public upon request.”
“The organization's governing documents and conflict of interest policy are available to the public upon request.”
“Information technology”
“Insurance”
“Advertising & promotion”
“Office expenses”
“Program expenses”
“Fees and dues”
“Property & equipment, net of accumulated depreciation 52457.”
“Accounts receivable 550.”
“Prepaid expenses 4819.”
“Security deposit 5000.”
“Student deposit 500.”
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/AccountsReceivableGrp/BOYAmt | 0 | 550 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 181 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A K-8 independent school whose mission is to foster the skills, knowledge, personal attributes and work habits that enable children to thrive effectively, meaningfully, and joyfully in the world of today and tomorrow. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 189 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6422 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6611 |
| IRS990/AllOtherContributionsAmt | 0 | 370790 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1814 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2329 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4143 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RoseWorks LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8023992185 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7 Kilburn Street Suite 309 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Burlington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11617 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30794 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 525 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 525 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1551 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 372341 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14 |
| IRS990/CYOtherExpensesAmt | 0 | 161019 |
| IRS990/CYOtherRevenueAmt | 0 | 951 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 70838 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 71185 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 211940 |
| IRS990/CYTotalExpensesAmt | 0 | 372959 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9642 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 444144 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 18175 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4563 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11481 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16044 |
| IRS990/Desc | 0 | VERMONT DAY SCHOOL BEGAN ITS INAUGURAL SCHOOL YEAR ON AUGUST 26, 2015. OVERALL, IT WAS A HIGHLY SUCCESSFUL YEAR. IN AUGUST, WE STARTED WITH 12 STUDENTS ENROLLED IN OUR K-4 CLASSROOMS; BY YEAR'S END, TOTAL ENROLLMENT WAS 15 STUDENTS. OUR FACULTY AND STAFF CONSISTED OF 3 FULL- AND PART TIME ADMINISTRATORS, AND 7 FULL- AND PART TIME TEACHERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 281654 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5387 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5387 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2987 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2987 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1975 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4784 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6759 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SAGE BAGNATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ED WILKENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARAH SCRANTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURIE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUSS KRAMER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Head of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 1551 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1427 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2378 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 445571 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5797 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1168 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6965 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2324 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4425 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6749 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18518 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 52457 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 114167 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 132685 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | A K-8 independent school whose mission is to foster the skills, knowledge, personal |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 96423 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 167608 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 951 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 951 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1383 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13177 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54610 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69170 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 298 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11469 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23912 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35679 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 104 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15199 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15303 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7280 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28998 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 143180 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 179458 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 681 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2879 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13619 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17179 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 350 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4819 |
| IRS990/PrincipalOfficerNm | 0 | SAGE BAGNATO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition and fees |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 70838 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 137799 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 23 |
| IRS990/PYOtherExpensesAmt | 0 | 39980 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 100 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 96423 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1519 |
| IRS990/PYTotalExpensesAmt | 0 | 41499 |
| IRS990/PYTotalRevenueAmt | 0 | 137922 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 269 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 71185 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 70838 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 96423 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 167608 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 22480 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 35022 |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 78043 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5339 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 83382 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 28264 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7481 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 35745 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7860 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5698 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13558 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 114167 |
| 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 | WE PUBLISHED OUR NOTICE OF NONDISCRIMINATORY POLICY IN OUR OCTOBER ADVERTISEMENT IN THE KIDS VT NEWSPAPER. IN ADDITION OUR NONDISCRIMINATORY POLICY IS STATED CLEARLY ON OUR DIGITAL AND PRINTED APPLICATION FORM FOR ADMISSIONS. THE DIGITAL APPLICATION IS AVAILABLE ON OUR WEBSITE. THE PRINTED APPLICATION IS DISTRIBUTED AS PART OF OUR ADMISSIONS FOLDER TO PROSPECTIVE FAMILIES THAT VISIT THE SCHOOL. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 269 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Personal use |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 269 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | SAGE BAGNATO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Head of School |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 269 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | There are no committees that act on behalf of the governing board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The 990 is prepared by our accountant and reviewed by Head of of School. A copy of the 990 is circulated to the Board for any questions or comments prior to filing the return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Paper or electronic copies of forms are made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization's governing documents and conflict of interest policy are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Information technology |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Advertising & promotion |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Office expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Program expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Fees and dues |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Property & equipment, net of accumulated depreciation 52457. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts receivable 550. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Prepaid expenses 4819. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Security deposit 5000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Student deposit 500. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part II, Line 26 |
| 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 | 96923 |
| IRS990/TotalAssetsEOYAmt | 0 | 185783 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 96923 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 185783 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 372341 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9642 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 81663 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 281654 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 372959 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 500 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 18175 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 500 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 18175 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 96423 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 167608 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 281654 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 70838 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 965 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70838 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 444144 |
| IRS990/TotalVolunteersCnt | 0 | 34 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 96923 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 185783 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6701 Shelburne Road |
| IRS990/USAddress/CityNm | 0 | Shelburne |
| IRS990/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/USAddress/ZIPCd | 0 | 05482 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | vtdayschool.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SAGE BAGNATO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | HEAD OF SCHOOL |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8024955150 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Vermont Day School Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VERM |
| ReturnHeader/Filer/EIN | 0 | 472399104 |
| ReturnHeader/Filer/PhoneNum | 0 | 8024955150 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6701 Shelburne Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Shelburne |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 05482 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Tapia & Huckabay PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 38 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Vergennes |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 05491 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8028707086 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM S HUCKABAY CPA |
| ReturnHeader/ReturnTs | 0 | 2017-02-14T09:12:19-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.