Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$439,964
Down $63,664 (-13%) from 2021
Net Assets
Down$405,718
Down $61,998 (-13%) from 2021
Liabilities
Down$34,246
Down $1,666 (-4.6%) from 2021
Revenue
Down$215,960
Down $576,685 (-73%) from 2021
Expenses
Down$279,423
Down $1,536 (-0.5%) from 2021
Net Income
Down-$63,463
Down $575,149 (-112%) from 2021
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 | |||
| Savings and Temporary Cash Investments | $35,467 | $256,680 | ▲ $221,213 |
| Land, Buildings, and Equipment, Net | $103,888 | $104,906 | ▲ $1,018 |
| Cash and Non-Interest-Bearing Accounts | $364,067 | $78,275 | ▼ $285,792 |
| Total Assets | $503,525 | $439,964 | ▼ $63,561 |
| Other Assets Total | $103 | $103 | → $0 |
| Liabilities | |||
| Other Liabilities | $33,202 | $33,199 | ▼ $3 |
| Accounts Payable and Accrued Expenses | $2,710 | $1,047 | ▼ $1,663 |
| Total Liabilities | $35,912 | $34,246 | ▼ $1,666 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $467,613 | $405,718 | ▼ $61,895 |
| Total Net Assets Fund Balance | $467,613 | $405,718 | ▼ $61,895 |
| Total Liabilities and Net Assets / Fund Balance | $503,525 | $439,964 | ▼ $63,561 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $30,927 | $494,312 | $525,239 |
| Equipment | $197 | $25,571 | $25,768 |
| Leasehold Improvements | $16,868 | - | $16,868 |
| Land | $10,000 | - | $10,000 |
| Other Land Buildings | $46,914 | - | - |
| Other Assets Org | $103 | - | - |
| Name | Title |
|---|---|
| Bill Beaulac | Board Chairman |
| Rod Ames | Vice Chair |
| Scott Rancourt | Executive Director |
| Elizia Meskill | Member |
| Krista Tomaselli | Member |
| Jeanne Laughton | Secretary |
| Jon Kuniholm | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $147,328 |
| Other Expenses | $132,095 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $136,762 | - | $136,762 |
| Depreciation Depletion | $7,104 | $21,583 | - | $28,687 |
| Other Expenses | $26,422 | - | - | $26,422 |
| Occupancy | $4,100 | $12,002 | - | $16,102 |
| Payroll Taxes | - | $10,462 | - | $10,462 |
| Insurance | $8,081 | - | - | $8,081 |
| Office Expenses | $7,002 | $837 | - | $7,839 |
| Advertising | $3,190 | - | - | $3,190 |
| Fees for Services Accounting | $2,764 | - | - | $2,764 |
| Travel | $2,297 | - | - | $2,297 |
| All Other Expenses | $1,846 | - | - | $1,846 |
| Information Technology | - | $1,660 | - | $1,660 |
| Other Employee Benefits | $104 | - | - | $104 |
| Total Functional Expenses | $96,117 | $183,306 | $0 | $279,423 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ppp Loan Forgiveness | $28,715 |
| Other Liabilities | $4,160 |
| Payroll | $324 |
“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 | 2710 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1047 |
| 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/ProgramServicesAmt | 0 | 3190 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3190 |
| IRS990/AllOtherContributionsAmt | 0 | 198685 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1846 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1846 |
| 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 | 364067 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 78275 |
| 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 | 198685 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4735 |
| IRS990/CYOtherExpensesAmt | 0 | 132095 |
| IRS990/CYOtherRevenueAmt | 0 | 12540 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -63463 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 147328 |
| IRS990/CYTotalExpensesAmt | 0 | 279423 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 215960 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21583 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7104 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28687 |
| 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 |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 96117 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2764 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2764 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | SCOTT RANCOURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRISTA TOMASELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZIA MESKILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEANNE LAUGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL BEAULAC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROD AMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 215960 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12540 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1660 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1660 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8081 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8081 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4735 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4735 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 519883 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 103888 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 104906 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 624789 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 467613 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 405718 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12540 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12540 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 467613 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 405718 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12002 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4100 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16102 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 837 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7002 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7839 |
| 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 104 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 104 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | COUNSELING |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11010 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26422 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11010 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2197 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26422 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 33202 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 33199 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 136762 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 136762 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10462 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10462 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherExpensesAmt | 0 | 147598 |
| IRS990/PYOtherRevenueAmt | 0 | 16782 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 511686 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 133361 |
| IRS990/PYTotalExpensesAmt | 0 | 280959 |
| IRS990/PYTotalRevenueAmt | 0 | 792645 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -63463 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 12540 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 198685 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 35467 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 256680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 184108 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 248577 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 377473 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 529493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 556526 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1896177 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 232 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1380 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2574 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8024 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12210 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1865136 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 31041 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 184108 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 248577 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 377473 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 529493 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 556526 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1896177 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1908387 |
| 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 | 30927 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 494312 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 525239 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 197 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25571 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25768 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 16868 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 16868 |
| 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 | 324 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PPP LOAN FORGIVENESS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 104906 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 103 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 33199 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 REPORTS ARE READ BY CEO AND COMPARED TO THE FISCAL YEAR AUDIT REPORT BEFORE BEING BEING SENT TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IF THERE IS A CONFLICT OF INTEREST, THE BOARD MEMBER DOES NOT VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | 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 | 4 | 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 | 5 | PROGRAM SERVICES ARE NOW IN A NON-RESIDENTIAL SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Cessation of or significant change to any program service Part III line 3 |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 503525 |
| IRS990/TotalAssetsEOYAmt | 0 | 439964 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 503525 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 439964 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 198685 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 183306 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 96117 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 279423 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 35912 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 34246 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 35912 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 34246 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 467613 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 405718 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 96117 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17275 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 215960 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 503525 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 439964 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2297 |
| IRS990/TravelGrp/TotalAmt | 0 | 2297 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BILL BEAULAC |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8022744732 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-10-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE FOLD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOLD |
| ReturnHeader/Filer/EIN | 0 | 030221341 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1188 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LYNDONVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 05851 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810928853 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | S&D Accounting Services LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 419 VT Route 105 Ste B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Newport |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 05855 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8026244148 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Stephen C Mengel |
| ReturnHeader/ReturnTs | 0 | 2022-11-11T14:22:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BILL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BEAULAC |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.