Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$190,095
Up $4,312 (+2.3%) from 2016
Net Assets
Down$163,262
Down $4,346 (-2.6%) from 2016
Liabilities
Up$26,833
Up $8,658 (+48%) from 2016
Revenue
Down$421,340
Down $22,804 (-5.1%) from 2016
Expenses
Up$425,686
Up $52,727 (+14%) from 2016
Net Income
Down-$4,346
Down $75,531 (-106%) from 2016
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 | $167,608 | $163,262 | ▼ $4,346 |
| Land, Buildings, and Equipment, Net | $114,167 | $114,973 | ▲ $806 |
| Cash and Non-Interest-Bearing Accounts | $30,794 | $55,823 | ▲ $25,029 |
| Savings and Temporary Cash Investments | $35,022 | $7,940 | ▼ $27,082 |
| Accounts Receivable | $181 | $6,090 | ▲ $5,909 |
| Pledges and Grants Receivable | $350 | - | - |
| Receivables From Officers Etc | $269 | $269 | → $0 |
| Total Assets | $185,783 | $190,095 | ▲ $4,312 |
| Other Assets Total | $5,000 | $5,000 | → $0 |
| Liabilities | |||
| Deferred Revenue | $18,175 | $26,177 | ▲ $8,002 |
| Accounts Payable and Accrued Expenses | - | $656 | - |
| Total Liabilities | $18,175 | $26,833 | ▲ $8,658 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $167,608 | $163,262 | ▼ $4,346 |
| Total Liabilities and Net Assets / Fund Balance | $185,783 | $190,095 | ▲ $4,312 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $75,342 | $14,675 | $90,017 |
| Leasehold Improvements | $33,612 | $15,580 | $49,192 |
| Other Land Buildings | $6,019 | $10,151 | $16,170 |
| Name | Title | Base | Total |
|---|---|---|---|
| Elizabeth Scatchard | Director | $633 | $633 |
| Name | Title |
|---|---|
| Ed Wilkens | Chair |
| Doug Webster | Director |
| Sage Bagnato | Head of School |
| Laurie Brown | Secretary |
| Sarah Scranton | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $51,605 | Market value |
| Total Noncash Contributions | 1 | $51,605 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $262,241 |
| Other Expenses | $163,445 |
| Total Fundraising Expense | $3,936 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $164,361 | $51,867 | $2,730 | $218,958 |
| Occupancy | $58,036 | $14,957 | $0 | $72,993 |
| Office Expenses | $18,536 | $8,882 | $0 | $27,418 |
| Depreciation Depletion | $17,510 | $4,378 | $0 | $21,888 |
| Other Employee Benefits | $21,794 | $0 | $0 | $21,794 |
| Payroll Taxes | $15,545 | $4,773 | $251 | $20,569 |
| Advertising | $7,009 | $360 | $955 | $8,324 |
| Insurance | $5,701 | $1,852 | $0 | $7,553 |
| Fees for Services Other | $3,176 | $3,777 | $0 | $6,953 |
| Travel | $6,064 | $20 | $0 | $6,084 |
| All Other Expenses | $3,993 | $1,577 | $0 | $5,570 |
| Information Technology | $2,542 | $598 | $0 | $3,140 |
| Fees for Services Accounting | $0 | $2,850 | $0 | $2,850 |
| Current Officers, Directors, Trustees, and Key Employees | $920 | $0 | $0 | $920 |
| Fees for Services Legal | $0 | $672 | $0 | $672 |
| Total Functional Expenses | $325,187 | $96,563 | $3,936 | $425,686 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,744 |
| Fundraising Direct Expenses | $2,301 |
| Gaming Direct Expenses | $1,134 |
| Gaming Gross Income | $617 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $269 | $269 | → $0 |
“There are no committees that act on behalf of the governing board.”
“The 990 is prepared by our accountant and reviewed by Head 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”
“Accounts receivable”
“Prepaid expenses”
“Security deposit”
“Student deposit”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 656 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 181 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6090 |
| 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 | 955 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 360 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7009 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8324 |
| IRS990/AllOtherContributionsAmt | 0 | 195865 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1577 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3993 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5570 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NANCY WESTBROOK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8024955150 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6701 Shelburne Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Shelburne |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05482 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 30794 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 55823 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 920 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 920 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 4470 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1008 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 200335 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13 |
| IRS990/CYOtherExpensesAmt | 0 | 163445 |
| IRS990/CYOtherRevenueAmt | 0 | 830 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 220162 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4346 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 262241 |
| IRS990/CYTotalExpensesAmt | 0 | 425686 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3936 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 421340 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 18175 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 26177 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4378 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17510 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21888 |
| IRS990/Desc | 0 | DURING VERMONT DAY SCHOOL'S SECOND SCHOOL YEAR, ENROLLMENT GREW TO 23 STUDENTS (UP FROM 15 STUDENTS IN OUR FIRST SCHOOL YEAR). WE ADDED AN ADDITIONAL CLASSROOM AND GRADE 5 TO OUR PROGRAM OFFERINGS TO ACCOMODATE OUR GROWING STUDENT BODY. WE INCREASED FACULTY AND STAFF AS WELL, TO 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 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 325187 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2850 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2850 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 672 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 672 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3777 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3176 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6953 |
| 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/AverageHoursPerWeekRt | 5 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SAGE BAGNATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ED WILKENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARAH SCRANTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURIE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH SCATCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUG WEBSTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 633 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Head of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 4470 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2301 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3744 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 1134 |
| IRS990/GamingGrossIncomeAmt | 0 | 617 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 51605 |
| IRS990/GrossReceiptsAmt | 0 | 477388 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 912 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 598 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2542 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3140 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1852 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5701 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7553 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 40406 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 114167 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 114973 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 155379 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 51605 |
| 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 | 167608 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 163262 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1443 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1443 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | -517 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -517 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -96 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -96 |
| IRS990/NoncashContributionsAmt | 0 | 51605 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14957 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58036 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72993 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8882 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18536 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27418 |
| 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 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21794 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21794 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2730 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51867 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 164361 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 218958 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 251 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4773 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15545 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20569 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 350 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| 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 | 220162 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 372341 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14 |
| IRS990/PYOtherExpensesAmt | 0 | 161019 |
| IRS990/PYOtherRevenueAmt | 0 | 951 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 70838 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 71185 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 211940 |
| IRS990/PYTotalExpensesAmt | 0 | 372959 |
| IRS990/PYTotalRevenueAmt | 0 | 444144 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 269 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 269 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4346 |
| 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 | 220162 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 167608 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 163262 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 35022 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7940 |
| 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 | 75342 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14675 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 90017 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 33612 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 15580 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 49192 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6019 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10151 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16170 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 114973 |
| 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 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | Market value |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 51605 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| 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 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts receivable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Prepaid expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Security deposit |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Student deposit |
| 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 | 185783 |
| IRS990/TotalAssetsEOYAmt | 0 | 190095 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 185783 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 190095 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 200335 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3936 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 96563 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 325187 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 425686 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18175 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 26833 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 18175 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 26833 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 167608 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 163262 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 325187 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 220162 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 633 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 939 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 220066 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 421340 |
| IRS990/TotalVolunteersCnt | 0 | 34 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 185783 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 190095 |
| IRS990/TransactionWithControlEntInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.