Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2024 • EIN 03-0181056
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$9,064,384
Up $1,329,039 (+17%) from 2023
Net Assets
Up$8,944,326
Up $1,257,243 (+16%) from 2023
Liabilities
Up$120,058
Up $71,796 (+149%) from 2023
Revenue
Up$2,103,865
Up $1,180,632 (+128%) from 2023
Expenses
Up$1,305,546
Up $217,075 (+20%) from 2023
Net Income
Up$798,319
Up $963,557 (+583%) from 2023
Our mission is to empower community members to become lifelong learners by providing easy access to materials, online resources, programs and a welcoming place.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,560,091 | $6,140,624 | ▲ $580,533 |
| Land, Buildings, and Equipment, Net | $1,614,700 | $1,597,305 | ▼ $17,395 |
| Cash and Non-Interest-Bearing Accounts | $287,619 | $829,544 | ▲ $541,925 |
| Savings and Temporary Cash Investments | $272,241 | $494,084 | ▲ $221,843 |
| Accounts Receivable | $500 | $2,596 | ▲ $2,096 |
| Prepaid Expenses and Deferred Charges | $194 | $231 | ▲ $37 |
| Total Assets | $7,735,345 | $9,064,384 | ▲ $1,329,039 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $47,819 | $108,384 | ▲ $60,565 |
| Deferred Revenue | $443 | $11,674 | ▲ $11,231 |
| Total Liabilities | $48,262 | $120,058 | ▲ $71,796 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,959,076 | $8,209,562 | ▲ $1,250,486 |
| Net Assets With Donor Restrictions | $728,007 | $734,764 | ▲ $6,757 |
| Total Net Assets Fund Balance | $7,687,083 | $8,944,326 | ▲ $1,257,243 |
| Total Liabilities and Net Assets / Fund Balance | $7,735,345 | $9,064,384 | ▲ $1,329,039 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,557,656 | $1,683,555 | $3,241,211 |
| Equipment | $39,649 | $122,127 | $161,776 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $5,560,082 | $138,112 | ▲ $850,431 | $270,036 | $6,278,590 |
| 2022 | $5,309,150 | - | ▲ $511,874 | $260,940 | $5,560,084 |
| 2021 | $5,838,839 | $120,500 | ▼ $410,813 | $239,376 | $5,309,150 |
| 2020 | $4,933,861 | $250 | ▲ $1,138,425 | $233,697 | $5,838,839 |
| 2019 | $4,807,039 | $250 | ▲ $355,237 | $209,627 | $4,933,861 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel Groberg Started July 2023 | Executive Di | FT | $41,676 | $11,026 | $52,702 |
| Name | Title |
|---|---|
| Bridget Asay | President |
| Craig Durham | Trustee |
| Dan Greene | Trustee |
| Edisa G Revilla Muller | Trustee |
| Heidi Parker | Trustee |
| John Nelson | Trustee |
| Sarah Davis | Trustee |
| Sarah Swift | Trustee |
| Susan Zeller | Trustee |
| Tai Nixa Peterson | Trustee |
| Timothy Donovan | Trustee |
| Sarah Seidman | Secretary |
| Donna Lasick | Treasurer |
| Jeff Dean | Vice Preside |
| Judy Walke | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $792,970 |
| Other Expenses | $512,576 |
| Total Fundraising Expense | $99,645 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $409,364 | $62,331 | $48,506 | $520,201 |
| Occupancy | $180,963 | $63,205 | $22,041 | $266,209 |
| Depreciation Depletion | - | $108,858 | - | $108,858 |
| Current Officers, Directors, Trustees, and Key Employees | - | $103,086 | $1,729 | $104,815 |
| Other Employee Benefits | $76,418 | $8,688 | $9,006 | $94,112 |
| Payroll Taxes | $30,984 | $10,822 | $3,774 | $45,580 |
| Pension Plan Contributions | $22,278 | $3,345 | $2,639 | $28,262 |
| Information Technology | $16,214 | $5,663 | $1,975 | $23,852 |
| Fees for Service Investment Mgmnt Fees | - | $22,769 | - | $22,769 |
| Insurance | $14,236 | $4,972 | $1,734 | $20,942 |
| Advertising | - | $13,500 | $3,866 | $17,366 |
| Office Expenses | $9,984 | $3,487 | $1,216 | $14,687 |
| Other Expenses | $6,499 | $2,270 | $792 | $9,561 |
| Fees for Services Other | - | $4,900 | $2,302 | $7,202 |
| Fees for Services Accounting | - | $4,168 | - | $4,168 |
| Conferences and Meetings | - | $3,487 | $65 | $3,552 |
| Fees for Services Legal | - | $1,112 | - | $1,112 |
| Travel | $225 | $64 | - | $289 |
| Total Functional Expenses | $778,952 | $426,949 | $99,645 | $1,305,546 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“We distribute the draft 990's to the full board. Trustees have the opportunity to give feedback or ask questions prior to voting to approve the 990's.”
“We review the conflict of interest policy annually and trustees need to disclose any conflicts. If they are substantive, the president of the board will follow-up.”
“We have a management compensation policy that outlines the process. The board sets the salary range and the annual salary is connected to a successful evaluation.”
“All of our policies are available in the policies section of our website. Our financial statements are available in the financial information section of our website. We would also give documents to members of the public upon request.”
“Earnings on endowment funds are intended to be used to support the organization's mission.”
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/BOYAmt | 0 | 47819 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 108384 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2596 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO EMPOWER COMMUNITY MEMBERS TO BECOME LIFELONG LEARNERS BY PROVIDING EASY ACCESS TO MATERIALS, ONLINE RESOURCES, PROGRAMS AND A WELCOMING PLACE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3866 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13500 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17366 |
| IRS990/AllOtherContributionsAmt | 0 | 615043 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANIEL GROBERG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8022233338 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 135 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTPELIER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05602 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 287619 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 829544 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1729 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 103086 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 104815 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 65 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3487 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3552 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1261690 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 422886 |
| IRS990/CYOtherExpensesAmt | 0 | 512576 |
| IRS990/CYOtherRevenueAmt | 0 | 409978 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9311 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 798319 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 792970 |
| IRS990/CYTotalExpensesAmt | 0 | 1305546 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 99645 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2103865 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 443 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11674 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 108858 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 108858 |
| IRS990/Desc | 0 | THE KELLOGG-HUBBARD LIBRARY PROVIDES FREE LIBRARY SERVICE FOR RESIDENTS OF SIX COMMUNITIES IN WASHINGTON COUNTY, VERMONT AND MAINTENANCE OF FULL SERVICES, INCLUDING BUILDINGS AND GROUNDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 728007 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 734764 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 778952 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4168 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4168 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1112 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1112 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2302 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4900 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7202 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 22769 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 22769 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 11026 |
| 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIEL GROBERG STARTED JULY 2023 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIDGET ASAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUDY WALKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONNA LASICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARAH SEIDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARAH DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CRAIG DURHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAN GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TAI NIXA PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HEIDI PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EDISA G REVILLA MULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SARAH SWIFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SUSAN ZELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TIMOTHY DONOVAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 41676 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1894 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -26436 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 284469 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 646647 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 284469 |
| IRS990/GrossReceiptsAmt | 0 | 2130301 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1975 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5663 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16214 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23852 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1734 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4972 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14236 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20942 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 164853 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 164853 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5560091 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6140624 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1805682 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1614700 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1597305 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3402987 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 26436 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO EMPOWER COMMUNITY MEMBERS TO BECOME LIFELONG LEARNERS BY PROVIDING EASY ACCESS TO MATERIALS, ONLINE RESOURCES, PROGRAMS AND A WELCOMING PLACE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7687083 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8944326 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 258033 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 258033 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 450619 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6959076 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8209562 |
| IRS990/NoncashContributionsAmt | 0 | 526 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 22041 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 63205 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 180963 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 266209 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1216 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3487 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9984 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14687 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9006 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8688 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 76418 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 94112 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 792 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 222 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11787 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6499 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12009 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9561 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 519100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 519100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE AND RECOVERY INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 400000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9978 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 400000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9978 |
| IRS990/OtherRevenueTotalAmt | 0 | 409978 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 48506 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 62331 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 409364 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 520201 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3774 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10822 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30984 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45580 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2639 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3345 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22278 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 28262 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 194 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 231 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL GROBERG STARTED JULY 2023 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 8305 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9311 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9311 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 700738 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 171257 |
| IRS990/PYOtherExpensesAmt | 0 | 399751 |
| IRS990/PYOtherRevenueAmt | 0 | 11013 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 40225 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -165238 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 688720 |
| IRS990/PYTotalExpensesAmt | 0 | 1088471 |
| IRS990/PYTotalRevenueAmt | 0 | 923233 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 798319 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 9311 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 272241 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 494084 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SPECIAL EVENT INCOME 36,118 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1261690 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 700737 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 816824 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1007758 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 739332 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4526341 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 164853 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 128741 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128415 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94633 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108495 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 625137 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 587673 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19749 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16369 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 36118 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4520489 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 5852 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1261690 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 700737 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 816824 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1007758 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 739332 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4526341 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5187596 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 0.89010 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1557656 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1683555 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3241211 |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5560082 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 138112 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 6278590 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 850431 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 270036 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.