Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$408,469
Down $97,093 (-19%) from 2018
Net Assets
Down$6,496
Down $130,325 (-95%) from 2018
Liabilities
Up$401,973
Up $33,232 (+9.0%) from 2018
Revenue
Down$916,377
Down $85,255 (-8.5%) from 2018
Expenses
Up$1,046,744
Up $45,113 (+4.5%) from 2018
Net Income
Down-$130,367
Down $130,368 (-13036800%) from 2018
Residential Facility for troubled teens.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $328,865 | $333,682 | ▲ $4,817 |
| Accounts Receivable | $107,688 | $48,337 | ▼ $59,351 |
| Loans From Officers Directors | $30,000 | - | - |
| Cash and Non-Interest-Bearing Accounts | $57,683 | $19,523 | ▼ $38,160 |
| Prepaid Expenses and Deferred Charges | $8,485 | $6,825 | ▼ $1,660 |
| Total Assets | $505,562 | $408,469 | ▼ $97,093 |
| Other Assets Total | $2,841 | $102 | ▼ $2,739 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $299,988 | $384,818 | ▲ $84,830 |
| Other Liabilities | $20,218 | $12,306 | ▼ $7,912 |
| Accounts Payable and Accrued Expenses | $18,535 | $4,849 | ▼ $13,686 |
| Total Liabilities | $368,741 | $401,973 | ▲ $33,232 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $136,821 | $6,496 | ▼ $130,325 |
| Total Net Assets Fund Balance | $136,821 | $6,496 | ▼ $130,325 |
| Total Liabilities and Net Assets / Fund Balance | $505,562 | $408,469 | ▼ $97,093 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $233,045 | $1,125,790 | - |
| Other Land Buildings | $12,502 | $34,404 | - |
| Land | $66,000 | - | - |
| Equipment | $22,135 | $143,131 | - |
| Other Assets Org | $102 | - | - |
| Name | Title |
|---|---|
| Bill Beaulac | Board Chairman |
| Rod Ames | President |
| Charles Wild | Director |
| Dana Welch | Director |
| Ed Dumont | Director |
| Gunilla Kuniholm | Director |
| Jeanne Laughton | Director |
| Paula Wild | Director |
| Krista Tomaselli | Secretary |
| Jon Kuniholm | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $387,738 |
| Other Expenses | $364,522 |
| Grants and Similar Amounts Paid | $294,484 |
| Total Fundraising Expense | $80,579 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $285,013 | $20,109 | $55,063 | $360,185 |
| Grants to Domestic Individuals | $294,484 | - | - | $294,484 |
| All Other Expenses | $49,486 | $32,737 | - | $82,223 |
| Occupancy | $36,964 | $6,835 | - | $43,799 |
| Insurance | $25,008 | $4,380 | $2,711 | $32,099 |
| Payroll Taxes | $21,804 | $1,538 | $4,211 | $27,553 |
| Office Expenses | $4,315 | $16,763 | $2,436 | $23,514 |
| Interest | $8,457 | $13,582 | - | $22,039 |
| Advertising | $13,541 | - | $5,393 | $18,934 |
| Other Expenses | $8,234 | $8,492 | $247 | $16,726 |
| Fees for Services Management | - | $5,500 | - | $5,500 |
| Information Technology | - | $1,736 | - | $1,736 |
| Total Functional Expenses | $832,323 | $133,842 | $80,579 | $1,046,744 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $30,000 | - | - |
| Liability | Amount |
|---|---|
| Unearned Revenue | $12,306 |
| Other Liabilities | - |
“Jon & Gunilla Kuniholm are husband and wife and Charles & Paula Wild are husband and wife.”
“990 reports are read by CEO and compared to the fiscal year audit report before being being sent to the IRS.”
“If there is a conflict of interest, the Board member does not vote.”
“All top management compensation is determined by the Boards Personnel Committee. It is then presented to the Finance Committee and voted on by the full Board.”
“All employee wages, including key employees, are determined by the the Boards personnel committee and presented to the Finance Committee to include in yearly budget. See explanation for Part VI, Line 15A.”
“The Fold Inc. makes all of its governing documents, conflict of interest policies and financial statements available to the public by request only.”
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 | 18535 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4849 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 107688 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 48337 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Residential facility for troubled teens. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5393 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13541 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18934 |
| IRS990/AllOtherContributionsAmt | 0 | 529493 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32737 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 49486 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 82223 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Bill Beaulac |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8026265620 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 142 Mountain View Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lyndonville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05851 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 57683 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19523 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 529493 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 294484 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2574 |
| IRS990/CYOtherExpensesAmt | 0 | 364522 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 384310 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -130367 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 387738 |
| IRS990/CYTotalExpensesAmt | 0 | 1046744 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 80579 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 916377 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Residential treatment for emotionally troubled adolescent girls. Program provides care, supervising, counseling and training. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 343560 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 5500 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 5500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Krista Tomaselli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gunilla Kuniholm |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ed Dumont |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jeanne Laughton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dana Welch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Charles Wild |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Paula Wild |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Bill Beaulac |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Rod Ames |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jon Kuniholm |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 294484 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 294484 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 916377 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1736 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1736 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2711 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4380 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25008 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32099 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13582 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8457 |
| IRS990/InterestGrp/TotalAmt | 0 | 22039 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2574 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2574 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1303325 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 328865 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 333682 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1637007 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 30000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Residential facility for troubled teens. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 299988 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 384818 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 136821 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6496 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6835 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36964 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43799 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2436 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16763 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4315 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23514 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2841 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 102 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Vehicle |
| IRS990/OtherExpensesGrp/Desc | 1 | Direct Program Care |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Accounting & Legal |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10518 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 247 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12566 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9604 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8492 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43499 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24054 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8234 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40548 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43499 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33905 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16726 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20218 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12306 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 55063 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20109 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 285013 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 360185 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4211 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1538 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21804 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27553 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8485 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6825 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 42 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CounselingTraining |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 382310 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 382310 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Residential treatment for emotionally troubled adolescent boys. Program provides care, supervising, counseling and training. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 342113 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 335706 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Provide a high quality high school education for girls and boys. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 146650 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 152830 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 556520 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 293977 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8024 |
| IRS990/PYOtherExpensesAmt | 0 | 328082 |
| IRS990/PYOtherRevenueAmt | 0 | 10659 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 426429 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 379572 |
| IRS990/PYTotalExpensesAmt | 0 | 1001631 |
| IRS990/PYTotalRevenueAmt | 0 | 1001632 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -130367 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 299323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 529493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 556526 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 430578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 541075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 564638 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2622310 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2574 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8024 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3601 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 297 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 759 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15255 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2613607 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 8703 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 529493 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 556526 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 430578 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 541075 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 564638 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2622310 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2637565 |
| 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/BuildingsGrp/BookValueAmt | 0 | 233045 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1125790 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1358835 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22135 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 143131 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 165266 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 66000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 66000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 102 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Investments |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12502 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 34404 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 46906 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12306 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Unearned Revenue |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Other Liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 333682 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 102 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12306 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 294484 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Residential Assistance |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 11 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | Based on family financial data |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | LOC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 100000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | John Kuniholm |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Treasurer |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Jon & Gunilla Kuniholm are husband and wife and Charles & Paula Wild are husband and wife. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 990 reports are read by CEO and compared to the fiscal year audit report before being being sent to the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | If there is a conflict of interest, the Board member does not vote. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All top management compensation is determined by the Boards Personnel Committee. It is then presented to the Finance Committee and voted on by the full Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All employee wages, including key employees, are determined by the the Boards personnel committee and presented to the Finance Committee to include in yearly budget. See explanation for Part VI, Line 15A. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Fold Inc. makes all of its governing documents, conflict of interest policies and financial statements available to the public by request only. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VT |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 505562 |
| IRS990/TotalAssetsEOYAmt | 0 | 408469 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 505562 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 408469 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 529493 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 80579 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 133842 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 832323 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1046744 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 368741 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.