LONG TRAIL SCHOOL INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: LONG TRAIL SCHOOL INC (EIN 03-0253366)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-12
IRS object ID: 202231329349306218
Schema version: 2020v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-12T14:55:19-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	161131146	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BONADIO & CO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6 WEMBLEY CT	AddressLine1Txt
City	ALBANY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12205	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	030253366	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LONG TRAIL SCHOOL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LONG	BusinessNameControlTxt
Phone	8028675717	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1045 KIRBY HOLLOW ROAD	AddressLine1Txt
City	DORSET	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05251	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHUCK SCRANTON	PersonNm
Person Title	INTERIM HEAD OF SCHOOL	PersonTitleTxt
Phone	8028675717	PhoneNum
Signature	2022-05-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CHUCK	PersonFirstNm
Person Last	SCRANTON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KEVIN TESTO	PreparerPersonNm
PTIN	P01435881	PTIN
Phone	5184644080	PhoneNum
Preparation	2022-05-12	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHUCK SCRANTON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1045 KIRBY HOLLOW ROAD	AddressLine1Txt
City	DORSET	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05251	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,891,197	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LONGTRAILSCHOOL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1975	FormationYr
Legal Domicile State	VT	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE AN INTELLECTUALLY ENRICHING COLLEGE-PREPARATORY CURRICULUM IN A SUPPORTIVE, CARING ENVIRONMENT TO FOSTER IN EACH STUDENT A LIFELONG COMMITMENT TO EXCELLENCE.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	67	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$918,823	PYContributionsGrantsAmt
CY Contributions Grants	$1,528,095	CYContributionsGrantsAmt
PY Program Service Revenue	$4,218,286	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,669,140	CYProgramServiceRevenueAmt
PY Investment Income	$144,237	PYInvestmentIncomeAmt
CY Investment Income	$258,672	CYInvestmentIncomeAmt
PY Other Revenue	$45,162	PYOtherRevenueAmt
CY Other Revenue	$34,253	CYOtherRevenueAmt
PY Total Revenue	$5,326,508	PYTotalRevenueAmt
CY Total Revenue	$6,490,160	CYTotalRevenueAmt
PY Grants And Similar Paid	$895,873	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$909,371	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,914,667	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,060,959	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$239,075	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,450,283	PYOtherExpensesAmt
CY Other Expenses	$1,611,551	CYOtherExpensesAmt
PY Total Expenses	$5,260,823	PYTotalExpensesAmt
CY Total Expenses	$5,581,881	CYTotalExpensesAmt
PY Revenues Less Expenses	$65,685	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$908,279	CYRevenuesLessExpensesAmt
Total Assets BOY	$15,310,185	TotalAssetsBOYAmt
Total Assets EOY	$16,429,563	TotalAssetsEOYAmt
Total Liabilities BOY	$999,541	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$277,242	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$14,310,644	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$16,152,321	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE AN INTELLECTUALLY ENRICHING COLLEGE-PREPARATORY CURRICULUM IN A SUPPORTIVE, CARING ENVIRONMENT TO FOSTER IN EACH STUDENT A LIFELONG COMMITMENT TO EXCELLENCE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,702,991	ExpenseAmt
Grant	$909,371	GrantAmt
Revenue	$4,888,811	RevenueAmt
Desc	THE SCHOOL OPERATES AS A SECONDARY-LEVEL SCHOOL FOR GRADES 6 TO 12. DURING THE FISCAL YEAR 2021, THE SCHOOL PROVIDED EDUCATION TO APPROXIMATELY 227 STUDENTS.	Desc
Total Program Service Expenses	$4,702,991	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	67	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	VT	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COURTNEY BISHOP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8028675717	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1045 KIRBY HOLLOW ROAD	AddressLine1Txt
City	DORSET	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05251	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JOHN MOSER
CHAIRMAN	5.00	Yes (X)	Yes (X)	$0	$0	$0
ANDREA ROSS
VICE CHAIRMAN	5.00	Yes (X)	Yes (X)	$0	$0	$0
JIM ANDERSON
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
TOM WHALEN
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
AMY THEBAULT
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
JULIE FOSTER
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
SUE BASTIAN
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
JEFF YATES
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
RAMSAY GOURD
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
MIKE PAXSON
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
SETH LINFIELD
HEAD OF SCHOOL	55.00		Yes (X)	$164,196	$0	$19,752
PATRICIA NISCO
DIRECTOR OF FINANCE	55.00		Yes (X)	$25,991	$0	$2,959
JO LACAILLADE
INTERIM DIRECTOR OF FINANCE	55.00		Yes (X)	$43,148	$0	$7,753

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$233,335	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$30,464	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$540,325	GovernmentGrantsAmt
All Other Contributions	$987,770	AllOtherContributionsAmt
Total Contributions	$1,528,095	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION	611600	$4,324,196	$4,324,196
PROGRAM SUPPORT	611710	$326,226	$326,226
SUMMER PROGRAMS	611600	$18,718	$18,718

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,669,140	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$73,254	TotalRevenueColumnAmt
Exclusion	$73,254	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$31,900	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$31,900	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,900	TotalRevenueColumnAmt
Related Or Exempt Func Income	$31,900	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$581,210	SecuritiesAmt
Other	$1,660	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$397,452	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$183,758	SecuritiesAmt
Other	$1,660	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$185,418	TotalRevenueColumnAmt
Related Or Exempt Func Income	$185,418	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$5,687	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$3,585	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,102	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,102	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISC. REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$251	TotalRevenueColumnAmt
Related Or Exempt Func Income	$251	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$251	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,490,160	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,888,811	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$73,254	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$909,371	TotalAmt
Program Services	$909,371	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$263,779	TotalAmt
Program Services	$55,398	ProgramServicesAmt
Management And General	$152,984	ManagementAndGeneralAmt
Fundraising	$55,397	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,396,293	TotalAmt
Program Services	$2,159,872	ProgramServicesAmt
Management And General	$127,644	ManagementAndGeneralAmt
Fundraising	$108,777	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$136,192	TotalAmt
Program Services	$89,698	ProgramServicesAmt
Management And General	$43,670	ManagementAndGeneralAmt
Fundraising	$2,824	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$80,575	TotalAmt
Program Services	$76,335	ProgramServicesAmt
Management And General	$2,424	ManagementAndGeneralAmt
Fundraising	$1,816	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$184,120	TotalAmt
Program Services	$152,820	ProgramServicesAmt
Management And General	$23,936	ManagementAndGeneralAmt
Fundraising	$7,364	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,551	TotalAmt
Management And General	$3,551	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$140,637	TotalAmt
Management And General	$140,637	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$19,291	TotalAmt
Program Services	$17,054	ProgramServicesAmt
Management And General	$2,237	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$12,086	TotalAmt
Program Services	$4,228	ProgramServicesAmt
Fundraising	$7,858	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,804	TotalAmt
Program Services	$3,124	ProgramServicesAmt
Management And General	$11,550	ManagementAndGeneralAmt
Fundraising	$2,130	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$91,825	TotalAmt
Program Services	$22,956	ProgramServicesAmt
Management And General	$68,869	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$100,754	TotalAmt
Program Services	$99,746	ProgramServicesAmt
Management And General	$1,008	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$863	TotalAmt
Management And General	$863	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,092	TotalAmt
Management And General	$6,092	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$397,615	TotalAmt
Program Services	$393,639	ProgramServicesAmt
Management And General	$3,976	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$57,195	TotalAmt
Program Services	$42,896	ProgramServicesAmt
Management And General	$14,299	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
INSTRUCTIONAL	$272,426	$272,426
STUDENT ACTIVITIES	$121,057	$121,057
MISCELLANEOUS	$119,878	$52,888	$14,081	$52,909
VEHICLES & TRANSPORTATI	$111,488	$111,488

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$139,989	TotalAmt
Program Services	$117,995	ProgramServicesAmt
Management And General	$21,994	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,581,881	TotalAmt
Program Services	$4,702,991	ProgramServicesAmt
Management And General	$639,815	ManagementAndGeneralAmt
Fundraising	$239,075	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$950,781	BOYAmt
EOY	$1,277,873	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$137,086	BOYAmt
EOY	$100,780	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$15,375,279	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,247,966	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$9,459,610	BOYAmt
EOY	$9,127,313	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,730,794	BOYAmt
EOY	$5,891,341	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$31,914	BOYAmt
EOY	$32,256	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,310,185	BOYAmt
EOY	$16,429,563	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$217,140	BOYAmt
EOY	$98,119	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$410,600	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$175,196	BOYAmt
EOY	$144,487	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$196,605	BOYAmt
EOY	$34,636	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$999,541	BOYAmt
EOY	$277,242	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,754,446	BOYAmt
EOY	$11,596,123	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,556,198	BOYAmt
EOY	$4,556,198	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,310,644	BOYAmt
EOY	$16,152,321	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,310,185	BOYAmt
EOY	$16,429,563	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$908,279	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$972,503	NetUnrlzdGainsLossesInvstAmt
Investment Expense	-$39,105	InvestmentExpenseAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,197,782	BeginningYearBalanceAmt
Contributions	$55,000	ContributionsAmt
Investment Earnings Or Losses	$1,190,410	InvestmentEarningsOrLossesAmt
Other Expenditures	$282,838	OtherExpendituresAmt
End Year Balance	$6,160,354	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,099,715	BeginningYearBalanceAmt
Contributions	$5,000	ContributionsAmt
Investment Earnings Or Losses	$480,612	InvestmentEarningsOrLossesAmt
Other Expenditures	$387,545	OtherExpendituresAmt
End Year Balance	$5,197,782	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,703,704	BeginningYearBalanceAmt
Contributions	$107,500	ContributionsAmt
Investment Earnings Or Losses	$466,241	InvestmentEarningsOrLossesAmt
Other Expenditures	$177,730	OtherExpendituresAmt
End Year Balance	$5,099,715	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,699,589	BeginningYearBalanceAmt
Contributions	$541,458	ContributionsAmt
Investment Earnings Or Losses	$429,875	InvestmentEarningsOrLossesAmt
Other Expenditures	$967,218	OtherExpendituresAmt
End Year Balance	$4,703,704	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,053,069	BeginningYearBalanceAmt
Contributions	$473,000	ContributionsAmt
Investment Earnings Or Losses	$399,707	InvestmentEarningsOrLossesAmt
Other Expenditures	$226,187	OtherExpendituresAmt
End Year Balance	$4,699,589	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.08600	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.52800	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.38600	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$412,539	OtherCostOrOtherBasisAmt
Book Value	$412,539	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,569,638	OtherCostOrOtherBasisAmt
Depreciation	$4,952,665	DepreciationAmt
Book Value	$8,616,973	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,393,102	OtherCostOrOtherBasisAmt
Depreciation	$1,295,301	DepreciationAmt
Book Value	$97,801	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$9,127,313	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$6,514,187	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$972,503	NetUnrealizedGainsInvstAmt
Other Revenue	-$909,371	OtherRevenueAmt
Revenue Not Reported	$63,132	RevenueNotReportedAmt
Revenue Subtotal	$6,451,055	RevenueSubtotalAmt
Investment Expenses Not Incld	$39,105	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$39,105	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,490,160	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,672,510	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	-$909,371	OtherExpensesIncludedAmt
Expenses Not Reported	-$909,371	ExpensesNotReportedAmt
Expenses Subtotal	$5,581,881	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,581,881	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FINANCIAL AID -909,371.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FINANCIAL AID -909,371.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE E, PART I, LINE 6	FormAndLineReferenceDesc
Explanation	THE SCHOOL ENTERED INTO AN ARRANGEMENT WITH A BANK UNDER THE AUSPICES OF THE PAYCHECK PROTECTION PROGRAM (PPP) ESTABLISHED BY THE CORONAVIRUS AID, RELIEF & ECONOMIC SECURITY ACT (CARES ACT).	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	FINANCIAL AID	GrantTypeTxt
Recipient	111	RecipientCnt
Cash Grant	$909,371	CashGrantAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	SETH LINFIELD	PersonNm
Title	HEAD OF SCHOOL	TitleTxt
Base Compensation Filing Org	$164,196	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$7,342	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$12,410	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$183,948	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 1A	FormAndLineReferenceDesc
Explanation	THE SCHOOL PAYS FOR HEAD OF SCHOOL'S COUNTRY CLUB MEMBERSHIP	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE DIRECTOR, THE HEAD OF SCHOOL AND THE CHAIRMAN OF THE BOARD OF TRUSTEES. IT IS THEN MADE AVAILABLE TO THE ENTIRE BOARD BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS CIRCULATED TO THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. ANY POTENTIAL CONFLICTS ARE DISCUSSED WITH ALL.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION OF THE HEAD OF SCHOOL IS RECOMMENDED TO THE BOARD OF TRUSTEES FOR THEIR APPROVAL. THE BOARD OF TRUSTEES BASE THEIR RECOMMENDATION BASED UPON USING COMPARABILITY DATA OBTAINED FROM A SERVICE THAT PROVIDES REGIONAL AND STATEWIDE COMPARABLE SALARIES. AN AGREEMENT IS THEN DRAFTED SETTING FORTH THE COMPENSATION AND THE AGREEMENT IS SIGNED BY THE HEAD OF SCHOOL AND THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION C, LINE 19	THE SCHOOL MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ANNUAL REPORT TO THE GENERAL PUBLIC AT THE SCHOOL'S MAIN OFFICE AT 1045 KIRBY HOLLOW ROAD, DORSET, VT.