Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$503,628
Up $117,666 (+30%) from 2020
Net Assets
Up$467,716
Up $520,731 (+982%) from 2020
Liabilities
Down$35,912
Down $403,065 (-92%) from 2020
Revenue
Up$792,645
Up $332,142 (+72%) from 2020
Expenses
Down$280,959
Down $239,055 (-46%) from 2020
Net Income
Up$511,686
Up $571,197 (+960%) from 2020
Residential Facility for troubled teens.
Elevation Christian Academy provides a nuturing day school environment for at-risk youth between the ages of 11 and 17.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $61,324 | $364,067 | ▲ $302,743 |
| Land, Buildings, and Equipment, Net | $306,705 | $103,888 | ▼ $202,817 |
| Pledges and Grants Receivable | - | $35,467 | - |
| Prepaid Expenses and Deferred Charges | $3,130 | - | - |
| Accounts Receivable | $14,700 | $103 | ▼ $14,597 |
| Total Assets | $385,962 | $503,628 | ▲ $117,666 |
| Other Assets Total | $103 | $103 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $390,148 | - | - |
| Other Liabilities | $29,824 | $33,202 | ▲ $3,378 |
| Accounts Payable and Accrued Expenses | $19,005 | $2,710 | ▼ $16,295 |
| Total Liabilities | $438,977 | $35,912 | ▼ $403,065 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-53,015 | $467,716 | ▲ $520,731 |
| Total Net Assets Fund Balance | $-53,015 | $467,716 | ▲ $520,731 |
| Total Liabilities and Net Assets / Fund Balance | $385,962 | $503,628 | ▲ $117,666 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $46,337 | $478,902 | $525,239 |
| Equipment | $637 | $25,131 | $25,768 |
| Land | $10,000 | - | $10,000 |
| Other Land Buildings | $46,914 | - | - |
| Other Assets Org | $103 | - | - |
| Name | Title |
|---|---|
| Bill Beaulac | Board Chairman |
| Rod Ames | Vice Chair |
| Chris Tomaselli | Director |
| Ed Dumont | Director |
| Elizia Meskill | Director |
| Gunilla Kuniholm | Director |
| Jeanne Laughton | Secretary |
| Jon Kuniholm | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $147,598 |
| Salaries, Compensation, and Employee Benefits | $133,361 |
| Total Fundraising Expense | $1,562 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $84,550 | $23,892 | - | $108,442 |
| Occupancy | $2,250 | $27,481 | - | $29,731 |
| Payroll Taxes | $7,984 | $16,935 | - | $24,919 |
| Depreciation Depletion | $1,680 | $14,821 | - | $16,501 |
| Other Expenses | $13,874 | $833 | $573 | $14,707 |
| Insurance | $11,050 | $3,125 | - | $14,175 |
| Interest | - | $7,333 | - | $7,333 |
| Advertising | $4,458 | - | $400 | $4,858 |
| All Other Expenses | $4,728 | - | - | $4,728 |
| Fees for Services Accounting | $2,980 | $288 | - | $3,268 |
| Office Expenses | $983 | $1,015 | $589 | $2,587 |
| Information Technology | - | $1,691 | - | $1,691 |
| Travel | $480 | - | - | $480 |
| Total Functional Expenses | $141,590 | $137,807 | $1,562 | $280,959 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| PPP Loan | $28,715 |
| Other Liabilities | $4,160 |
| Payroll | $327 |
“Jon & Gunilla Kuniholm 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.”
“Program services are now in a non-residential school.”
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 | 19005 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2710 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14700 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 103 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Elevation Christian Academy provides a nuturing day school environment for at-risk youth between the ages of 11 and 17. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 400 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4458 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4858 |
| IRS990/AllOtherContributionsAmt | 0 | 280651 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4728 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4728 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Bill Beaulac |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8022744732 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 61324 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 364067 |
| 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/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 280651 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 495212 |
| IRS990/CYOtherExpensesAmt | 0 | 147598 |
| IRS990/CYOtherRevenueAmt | 0 | 16782 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 511686 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 133361 |
| IRS990/CYTotalExpensesAmt | 0 | 280959 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1562 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 792645 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14821 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1680 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16501 |
| IRS990/Desc | 0 | Provide the means to gaining a high school diploma for at-risk youth. Counseling services included both parents and students, that promoted family healing. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Elevation Christian Academy |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 141590 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 288 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2980 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3268 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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/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 | 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/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/PersonNm | 0 | Ed Dumont |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gunilla Kuniholm |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Elizia Meskill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Chris Tomaselli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jeanne Laughton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Bill Beaulac |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Rod Ames |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | 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/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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 494906 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 494906 |
| IRS990/GrossReceiptsAmt | 0 | 792645 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 16232 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1691 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1691 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3125 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11050 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14175 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7333 |
| IRS990/InterestGrp/TotalAmt | 0 | 7333 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 306 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 306 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 504033 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 306705 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 103888 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 607921 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | Elevation Christian Academy provides a nuturing day school environment for at-risk youth between the ages of 11 and 17. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 390148 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -53015 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 467716 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 494906 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 494906 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16232 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16232 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -53015 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 467716 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27481 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2250 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29731 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 589 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1015 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 983 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2587 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 103 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 103 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Vehicle |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Bad Debts |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 573 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9257 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21608 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9528 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 833 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13874 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11603 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26408 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9528 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14707 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 29824 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 33202 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 550 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 550 |
| IRS990/OtherRevenueTotalAmt | 0 | 550 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23892 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 84550 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 108442 |
| IRS990/PartialLiquidationInd | 0 | true |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16935 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7984 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24919 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 35467 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3130 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 9045 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 377443 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 57665 |
| IRS990/PYOtherExpensesAmt | 0 | 252432 |
| IRS990/PYOtherRevenueAmt | 0 | 2866 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 80194 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -59511 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 209917 |
| IRS990/PYTotalExpensesAmt | 0 | 520014 |
| IRS990/PYTotalRevenueAmt | 0 | 460503 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 511686 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 16232 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 274804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 248577 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 377473 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 529493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 556526 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 430578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2142647 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 232 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1380 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2574 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8024 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3601 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15811 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2132816 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 9831 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 248577 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 377473 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 529493 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 556526 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 430578 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2142647 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2158458 |
| 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 | 46337 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 478902 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 525239 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 637 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25131 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25768 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 103 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Investments |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 46914 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 46914 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4160 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 28715 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 327 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Other Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PPP Loan |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Payroll |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 103888 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 103 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 33202 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | 133 142 & 188 Cornerstone Lane |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | 4511 South Wheelock Road |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2021-02-28 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 1 | 2020-09-17 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 030212039 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 1 | 834063215 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 475000 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 1 | 250000 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | Non-profit |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 1 | S-corporation |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | Realtor |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 1 | Realtor |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 0 | Northeast Kingdom Human Services |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 1 | Sweet Spot Rentals LLC |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | PO Box 724 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 1 | 101 Depot Street |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | Newport |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 1 | Lyndonville |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 1 | VT |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 05855 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 1 | 05851 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Jon & Gunilla Kuniholm 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/ExplanationTxt | 6 | Program services are now in a non-residential school. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Cessation of or significant change to any program service Part III line 3 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | true |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 385962 |
| IRS990/TotalAssetsEOYAmt | 0 | 503628 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 385962 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 503628 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 280651 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1562 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 137807 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 141590 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 280959 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 438977 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 35912 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 438977 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 35912 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -53015 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 467716 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 141590 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 511994 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.