Totals
- Total revenue
- $13,054,451
- Total expenses
- $12,916,257
- Contributions and grants received
- $2,295,279
- Grants paid
- $218,481
- Program service revenue
- $10,329,321
- Investment income
- $286,202
- Other revenue
- $143,649
- Total assets, end of year
- $26,063,741
- Total liabilities, end of year
- $8,227,630
- Net assets or fund balances, end of year
- $17,836,111
- Program services expenses (Part IX)
- $9,445,556
- Management and general expenses
- $3,239,442
- Fundraising expenses
- $231,259
- Program service expenses (Part III)
- $9,445,556
Program services were 73.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$13,251
-
1e · Government grants (contributions)
$1,743,870
-
1f · All other contributions, gifts and grants
$538,158
-
1g · Noncash contributions included above
$44,090
-
2a · Program service revenue: TUITION AND FEES
total $9,571,052 · related or exempt $9,571,052
-
2b · Program service revenue: FOOD SALES
total $283,931 · related or exempt $283,931
-
2c · Program service revenue: RESIDENTIAL PROGRAM INCOME
total $280,266 · related or exempt $280,266
-
2d · Program service revenue: ATHLETIC INCOME
total $29,269 · related or exempt $29,269
-
2f · All other program service revenue
total $164,803 · related or exempt $164,803
-
3 · Investment income
total $319,744 · excluded $319,744
-
6a · Gross rents
real property $284,637
-
6b · Less rental expenses
real property $133,085
-
6c · Rental income or loss
real property $151,552
-
6d · Net rental income or loss
total $151,552 · unrelated business $19,315 · excluded $132,237
-
7a · Gross sales of assets other than inventory
securities $2,090,567 · other assets $1,500
-
7b · Less cost or other basis and sales expenses
securities $2,120,807 · other assets $4,802
-
7c · Gain or loss
securities -$30,240 · other assets -$3,302
-
7d · Net gain or loss
total -$33,542 · excluded -$33,542
-
8a · Fundraising events: gross income
$14,439
-
8a · Fundraising events: contributions included on line 1c
$13,251
-
8b · Fundraising events: direct expenses
$22,342
-
8c · Net income from fundraising events
total -$7,903 · excluded -$7,903
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $218,481 · program services $218,481
-
5 · Compensation of officers, directors and key employees
total $427,469 · management and general $427,469
-
7 · Other salaries and wages
total $5,975,374 · program services $4,233,324 · management and general $1,624,203 · fundraising $117,847
-
8 · Pension plan contributions
total $1,200,000 · program services $1,130,540 · management and general $63,748 · fundraising $5,712
-
9 · Other employee benefits
total $760,928 · program services $533,601 · management and general $214,427 · fundraising $12,900
-
10 · Payroll taxes
total $480,745 · program services $307,677 · management and general $164,942 · fundraising $8,126
-
11b · Fees: legal
total $21,757 · management and general $21,757
-
11c · Fees: accounting
total $40,461 · management and general $40,461
-
11f · Fees: investment management
total $65,219 · management and general $65,219
-
11g · Fees: other
total $429,203 · program services $375,553 · management and general $53,650
-
12 · Advertising and promotion
total $79,193 · program services $79,193
-
14 · Information technology
total $117,207 · program services $100,156 · management and general $14,778 · fundraising $2,273
-
16 · Occupancy
total $914,550 · program services $717,176 · management and general $176,598 · fundraising $20,776
-
17 · Travel
total $75,734 · program services $40,782 · management and general $30,729 · fundraising $4,223
-
20 · Interest
total $314,981 · program services $283,483 · management and general $31,498
-
22 · Depreciation, depletion and amortization
total $728,351 · program services $589,438 · management and general $124,291 · fundraising $14,622
-
23 · Insurance
total $145,276 · program services $117,674 · management and general $24,696 · fundraising $2,906
-
24a · Other expenses: STUDENT ACTIVITIES
total $422,987 · program services $422,987
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $180,080 · program services $78,407 · management and general $89,390 · fundraising $12,283
-
24c · Other expenses: SUPPLIES
total $119,341 · program services $62,391 · management and general $30,056 · fundraising $26,894
-
24d · Other expenses: VEHICLE
total $56,878 · program services $56,878
-
24e · All other expenses
total $142,042 · program services $97,815 · management and general $41,530 · fundraising $2,697
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,348,384 · end of year $941,398
-
3 · Pledges and grants receivable
beginning of year $160,545 · end of year $153,790
-
4 · Accounts receivable
beginning of year $390,033 · end of year $429,767
-
8 · Inventories for sale or use
beginning of year $38,701 · end of year $60,354
-
9 · Prepaid expenses and deferred charges
beginning of year $92,430 · end of year $63,254
-
10a · Land, buildings and equipment: cost or other basis
$23,963,102
-
10b · Land, buildings and equipment: accumulated depreciation
$13,409,318
-
10c · Land, buildings and equipment, net
beginning of year $10,366,863 · end of year $10,553,784
-
11 · Investments: publicly traded securities
beginning of year $10,960,796 · end of year $11,889,234
-
15 · Other assets
beginning of year $1,824,010 · end of year $1,972,160
-
17 · Accounts payable and accrued expenses
beginning of year $832,242 · end of year $873,976
-
19 · Deferred revenue
beginning of year $317,923 · end of year $482,245
-
23 · Secured mortgages and notes payable
beginning of year $6,883,777 · end of year $6,667,199
-
25 · Other liabilities
beginning of year $103,361 · end of year $204,210
-
27 · Net assets without donor restrictions
beginning of year $9,606,245 · end of year $9,727,157
-
28 · Net assets with donor restrictions
beginning of year $7,438,214 · end of year $8,108,954
Mission and programs · 2022
Mission
LYNDON INSTITUTE INSPIRES OUR STUDENTS TO BECOME ACCOMPLISHED LEADERS, CREATIVE THINKERS, AND COMPASSIONATE COMMUNITY MEMBERS.
-
LYNDON INSTITUTE IS AN INDEPENDENT DAY AND BOARDING HIGH SCHOOL FOR GRADES 9 - 12, OFFERING A 150-COURSE CURRICULUM SPECIALIZING IN CORE AND HONORS ACADEMICS, FINE AND PERFORMING ARTS AND TECHNICAL AND CAREER PROGRAMS.
Expenses $9,445,556 · Grants $218,481 · Revenue $10,329,321
As filed on the 2022 return.
Listed in Part VII
-
Gregory McCormickGREGORY MCCORMICK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
William LarrameeWILLIAM LARRAMEE
TRUSTEE AS OF SEPT 2022
- Total calculated
- $0
- Hours/week
- 4
-
Amber MacekAMBER MACEK
TRUSTEE AS OF SEPT 2022
- Total calculated
- $0
- Hours/week
- 4
-
David BeattieDAVID BEATTIE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
T Michael FlynnT MICHAEL FLYNN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Amy McGarryAMY MCGARRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Angela MiddletonANGELA MIDDLETON
TRUSTEE AS OF SEPT 2022
- Total calculated
- $0
- Hours/week
- 4
-
Ryan NoyesRYAN NOYES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Laurie BoswellLAURIE BOSWELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Bretton J GaleBRETTON J GALE
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Lorraine B ImpeyLORRAINE B IMPEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Stephen MaleskiSTEPHEN MALESKI
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Betsy J BaileyBETSY J BAILEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Heather BatalionHEATHER BATALION
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Anthony DemasiANTHONY DEMASI
TRUSTEE THRU SEPT 2022
- Total calculated
- $0
- Hours/week
- 4
-
Loralee L TesterLORALEE L TESTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Caleb BurringtonCALEB BURRINGTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Matthew ElliottMATTHEW ELLIOTT
TRUSTEE THRU MAR 2022
- Total calculated
- $0
- Hours/week
- 4
-
Larissa Cisi FlynnLARISSA CISI FLYNN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Sara SimpsonSARA SIMPSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Lindsay CarpenterLINDSAY CARPENTER
TRUSTEE THRU AUG 2022
- Total calculated
- $0
- Hours/week
- 4
-
Paticia EmeryPATICIA EMERY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Roy StarlingROY STARLING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Twiladawn PerryTWILADAWN PERRY
HEAD OF SCHOOL UNTIL JULY 2022
- Total calculated
- $125,459
- From this org
- $111,473
- From related orgs
- $0
- Other
- $13,986
- Hours/week
- 50
-
Meagan HowardMEAGAN HOWARD
CHIEF FINANCIAL OFFICER
- Total calculated
- $127,437
- From this org
- $120,762
- From related orgs
- $0
- Other
- $6,675
- Hours/week
- 50
-
Brian BloomfieldBRIAN BLOOMFIELD
HEAD OF SCHOOL AS OF JULY 2022
- Total calculated
- $148,266
- From this org
- $123,249
- From related orgs
- $0
- Other
- $25,017
- Hours/week
- 50
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303179349301665
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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