Civic Intelligence

Community House Inc.

990 • Fiscal year 2014 • EIN 03-0236371

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization ProfileWWW.COMMUNITYHOUSEVT.ORG
10 Oak Street PO Box 86Brattleboro, VT 05302

(802) 257-7470

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.48x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.49x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

4.5%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,736,515

Up $13,726 (+0.8%) from 2013

Net Assets

Up

$905,399

Up $16,297 (+1.8%) from 2013

Liabilities

Down

$831,116

Down $2,571 (-0.3%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin44th percentile

Revenue

Up

$1,697,855

Up $72,913 (+4.5%) from 2013

Expenses

Up

$1,681,558

Up $121,245 (+7.8%) from 2013

Net Income

Down

$16,297

Down $48,332 (-75%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,614,263Liabilities 2011: $914,567Net Assets 2011: $699,6962011Assets 2012: $1,673,787Liabilities 2012: $849,314Net Assets 2012: $824,4732012Assets 2013: $1,722,789Liabilities 2013: $833,687Net Assets 2013: $889,1022013Assets 2014: $1,736,515Liabilities 2014: $831,116Net Assets 2014: $905,3992014Assets 2015: $1,686,232Liabilities 2015: $742,063Net Assets 2015: $944,1692015Assets 2016: $1,922,104Liabilities 2016: $730,672Net Assets 2016: $1,191,4322016Assets 2017: $1,960,648Liabilities 2017: $615,728Net Assets 2017: $1,344,9202017Assets 2018: $2,247,794Liabilities 2018: $587,514Net Assets 2018: $1,660,2802018Assets 2019: $2,248,135Liabilities 2019: $542,721Net Assets 2019: $1,705,4142019Assets 2020: $2,428,974Liabilities 2020: $507,942Net Assets 2020: $1,921,0322020Assets 2021: $2,107,871Liabilities 2021: $494,026Net Assets 2021: $1,613,8452021Assets 2022: $2,322,099Liabilities 2022: $495,357Net Assets 2022: $1,826,7422022Assets 2023: $2,888,489Liabilities 2023: $937,332Net Assets 2023: $1,951,1572023Assets 2024: $3,026,696Liabilities 2024: $893,199Net Assets 2024: $2,133,4972024Assets 2025: $3,840,577Liabilities 2025: $885,311Net Assets 2025: $2,955,2662025

Highlighted filing

2014

Assets$1,736,515
Liabilities$831,116
Net Assets$905,399
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,591,5252011Expenses 2012: $1,529,2882012Revenue 2013: $1,624,942Expenses 2013: $1,560,313Net Income 2013: $64,6292013Revenue 2014: $1,697,855Expenses 2014: $1,681,558Net Income 2014: $16,2972014Revenue 2015: $1,850,904Expenses 2015: $1,812,134Net Income 2015: $38,7702015Revenue 2016: $2,159,062Expenses 2016: $1,911,799Net Income 2016: $247,2632016Revenue 2017: $2,184,667Expenses 2017: $2,031,179Net Income 2017: $153,4882017Revenue 2018: $2,464,849Expenses 2018: $2,149,489Net Income 2018: $315,3602018Revenue 2019: $2,502,890Expenses 2019: $2,457,756Net Income 2019: $45,1342019Revenue 2020: $2,678,955Expenses 2020: $2,463,337Net Income 2020: $215,6182020Revenue 2021: $2,461,139Expenses 2021: $2,768,326Net Income 2021: -$307,1872021Revenue 2022: $3,193,648Expenses 2022: $2,951,276Net Income 2022: $242,3722022Revenue 2023: $3,414,999Expenses 2023: $3,290,585Net Income 2023: $124,4142023Revenue 2024: $3,903,672Expenses 2024: $3,721,332Net Income 2024: $182,3402024Revenue 2025: $5,188,551Expenses 2025: $4,366,782Net Income 2025: $821,7692025

Highlighted filing

2014

Revenue$1,697,855
Expenses$1,681,558
Net Income$16,297
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$1,697,855
Mission and Program Overview

Mission

Community house, inc. Is located in brattleboro, vermont and was organized for the purposes of providing rehabilitative services to the people of windham county and elsewhere. Community house currently offers a short-term residential assessment program for children 6-12 years of age, an independent and special education school for grades k-8 and a summer camp program for children ages 5-13.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,272,960$1,247,263▼ $25,697
Cash and Non-Interest-Bearing Accounts$297,559$357,614▲ $60,055
Accounts Receivable$139,336$117,562▼ $21,774
Prepaid Expenses and Deferred Charges$12,934$14,076▲ $1,142
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,722,789$1,736,515▲ $13,726
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$727,140$683,244▼ $43,896
Accounts Payable and Accrued Expenses$106,547$118,922▲ $12,375
Deferred Revenue-$28,950-
Total Liabilities$833,687$831,116▼ $2,571
Net Assets / Fund Balance
Unrestricted Net Assets$889,102$905,399▲ $16,297
Total Net Assets Fund Balance$889,102$905,399▲ $16,297
Total Liabilities and Net Assets / Fund Balance$1,722,789$1,736,515▲ $13,726

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$984,793$200,410$1,185,203
Land$233,972-$233,972
Other Land Buildings$18,577$67,187$85,764
Equipment$9,921$27,533$37,454
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Sylvia LyonPresident
Meg KlugeVice President
Kenneth EatonDirector
Lee CrockerDirector
David BlisteinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,697,682
Investment Income
$11
Other Revenue
$162
Change in Net Assets
$16,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,697,855
Total Revenue per Audited Statements
$1,697,855
Total Revenue per Form 990
$1,697,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,318,231
Other Expenses$363,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$980,418$121,175-$1,101,593
Payroll Taxes$111,531$13,785-$125,316
Occupancy$90,422$5,772-$96,194
Other Employee Benefits$81,277$10,045-$91,322
Depreciation Depletion-$43,260-$43,260
Interest-$29,193-$29,193
Insurance$15,990--$15,990
All Other Expenses$7,298$8,541-$15,839
Fees for Services Accounting-$11,804-$11,804
Other Expenses$8,697$1,541-$8,697
Travel$765$898-$1,663
Advertising$96$103-$199
Total Functional Expenses$1,429,150$252,408$0$1,681,558

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,681,558
Total Expenses per Audited Statements$1,681,558
Total Expenses per Form 990$1,681,558
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents, policies and finanical statements would be provided upon written request within a reasonable time frame.”

Filing and Contact Details

Filer

EIN
03-0236371
Phone
8022577470

Signing Officer

Name
John Scherer
Title
Executive Director
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sylvia Lyon
Formed
1974
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
5
Employees
51

Preparer

Preparer
Timothy C Fogg CPA
Phone
8022571307
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management has analyzed its various federal and state information return filings for the last three preceding years that remain open within the statute of limitations and believes that the Organization's reported revenues and deductions are well documented and supported, and that no controversial or questionable income tax reporting positions have been taken regarding these filings nor is there any unrelated business taxable income that has not been reported. Consequently, management believes that there are no unasserted tax liabilities, interest or penalties related to these filings and, accordingly, has made no provision for contingent income tax liabilities.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0162
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0162
IRS990/OtherRevenueTotalAmt0162
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121175
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0980418
IRS990/OtherSalariesAndWagesGrp/TotalAmt01101593
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013785
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111531
IRS990/PayrollTaxesGrp/TotalAmt0125316
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012934
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014076
IRS990/PrincipalOfficerNm0SYLVIA LYON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAY CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1DEPARTMENT OF CHILD & FAM
IRS990/ProgramServiceRevenueGrp/Desc2DEPT OF EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc3DEPT OF MENTAL HEALTH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0703687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1767610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2118658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3107727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0703687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1767610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2118658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3107727
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01028
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0339246
IRS990/PYOtherRevenueAmt0504
IRS990/PYProgramServiceRevenueAmt01623410
IRS990/PYRevenuesLessExpensesAmt064629
IRS990/PYSalariesCompEmpBnftPaidAmt01221067
IRS990/PYTotalExpensesAmt01560313
IRS990/PYTotalRevenueAmt01624942
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016297
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01697682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01623410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01652849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01602722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01454719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08031382
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0363
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0271
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02491
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt08031382
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01697682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01623410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01652849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01602722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01454719
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08031382
IRS990ScheduleA/TotalSupportAmt08033963
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0984793
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0200410
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01185203
IRS990ScheduleD/EquipmentGrp/BookValueAmt09921
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027533
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037454
IRS990ScheduleD/ExpensesSubtotalAmt01681558
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0233972
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0233972
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018577
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067187
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085764
IRS990ScheduleD/RevenueSubtotalAmt01697855
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has analyzed its various federal and state information return filings for the last three preceding years that remain open within the statute of limitations and believes that the Organization's reported revenues and deductions are well documented and supported, and that no controversial or questionable income tax reporting positions have been taken regarding these filings nor is there any unrelated business taxable income that has not been reported. Consequently, management believes that there are no unasserted tax liabilities, interest or penalties related to these filings and, accordingly, has made no provision for contingent income tax liabilities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01247263
IRS990ScheduleD/TotalExpensesPerForm990Amt01681558
IRS990ScheduleD/TotalRevenuePerForm990Amt01697855
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01697855
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01681558
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS, POLICIES AND FINANICAL STATEMENTS WOULD BE PROVIDED UPON WRITTEN REQUEST WITHIN A REASONABLE TIME FRAME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01722789
IRS990/TotalAssetsEOYAmt01736515
IRS990/TotalAssetsGrp/BOYAmt01722789
IRS990/TotalAssetsGrp/EOYAmt01736515
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0252408
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01429150
IRS990/TotalFunctionalExpensesGrp/TotalAmt01681558
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0833687
IRS990/TotalLiabilitiesEOYAmt0831116
IRS990/TotalLiabilitiesGrp/BOYAmt0833687
IRS990/TotalLiabilitiesGrp/EOYAmt0831116
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0889102
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0905399
IRS990/TotalProgramServiceExpensesAmt01429150
IRS990/TotalProgramServiceRevenueAmt01697682
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01697844
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01697855
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01722789
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01736515
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0898
IRS990/TravelGrp/ProgramServicesAmt0765
IRS990/TravelGrp/TotalAmt01663
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0889102
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0905399
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10179 CHESTNUT STREET
IRS990/USAddress/City0BRATTLEBORO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,736,515
Liabilities
$831,116
Net assets
$905,399
Revenue
$1,697,855
Expenses
$1,681,558
Net income
$16,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.89$2.96$5.19$4.37$0.82
2024Detailed filing. Detailed filing data is available for this year.$3.03$0.89$2.13$3.90$3.72$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.94$1.95$3.41$3.29$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.50$1.83$3.19$2.95$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.49$1.61$2.46$2.77$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.51$1.92$2.68$2.46$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.54$1.71$2.50$2.46$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.59$1.66$2.46$2.15$0.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.62$1.34$2.18$2.03$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.73$1.19$2.16$1.91$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.74$0.94$1.85$1.81$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.83$0.91$1.70$1.68$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.83$0.89$1.62$1.56$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.85$0.82$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.91$0.70$1.59