Civic Intelligence

Community House Inc.

990 • Fiscal year 2017 • EIN 03-0236371

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

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

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.28x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

46th percentile

2.0%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.2%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,960,648

Up $38,544 (+2.0%) from 2016

Net Assets

Up

$1,344,920

Up $153,488 (+13%) from 2016

Liabilities

Down

$615,728

Down $114,944 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin60th percentile

Revenue

Up

$2,184,667

Up $25,605 (+1.2%) from 2016

Expenses

Up

$2,031,179

Up $119,380 (+6.2%) from 2016

Net Income

Down

$153,488

Down $93,775 (-38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$1,960,648
Liabilities$615,728
Net Assets$1,344,920
Open 2017 Filing

Operations Trend

Revenue Growth41st 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

2017

Revenue$2,184,667
Expenses$2,031,179
Net Income$153,488
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$2,184,667
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$1,297,721$1,313,289▲ $15,568
Cash and Non-Interest-Bearing Accounts$422,514$464,939▲ $42,425
Accounts Receivable$187,295$166,968▼ $20,327
Prepaid Expenses and Deferred Charges$14,574$15,452▲ $878
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$1,922,104$1,960,648▲ $38,544
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$577,147$533,232▼ $43,915
Accounts Payable and Accrued Expenses$153,525$82,496▼ $71,029
Total Liabilities$730,672$615,728▼ $114,944
Net Assets / Fund Balance
Unrestricted Net Assets$1,191,432$1,344,920▲ $153,488
Total Net Assets Fund Balance$1,191,432$1,344,920▲ $153,488
Total Liabilities and Net Assets / Fund Balance$1,922,104$1,960,648▲ $38,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$946,134$297,785$1,243,919
Land$233,972-$233,972
Other Land Buildings$129,592$86,923$216,515
Equipment$3,591$42,342$45,933
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,171,773
Investment Income
$15
Other Revenue
$12,879
Change in Net Assets
$153,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,184,667
Total Revenue per Audited Statements
$2,184,667
Total Revenue per Form 990
$2,184,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,663,236
Other Expenses$367,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,238,959$153,130-$1,392,089
Payroll Taxes$144,864$17,905-$162,769
Other Employee Benefits$96,456$11,922-$108,378
Occupancy$90,185$5,757-$95,942
Depreciation Depletion-$46,349-$46,349
Interest-$24,743-$24,743
Insurance$17,748--$17,748
All Other Expenses$7,264$8,415-$15,679
Fees for Services Accounting-$12,268-$12,268
Other Expenses$11,870$1,131-$11,870
Travel$1,085$1,274-$2,359
Advertising$602$652-$1,254
Total Functional Expenses$1,742,074$289,105$0$2,031,179

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,031,179
Total Expenses per Audited Statements$2,031,179
Total Expenses per Form 990$2,031,179
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
Yes
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

Filer Name
Community House Inc
EIN
03-0236371
Phone
8022577470
Address
10 OAK STREET PO BOX 86, BRATTLEBORO, VT 05302

Signing Officer

Name
John Scherer
Title
Executive Director
Signed
2017-10-31
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
58

Preparer

Firm
Pieciak & Company PC
Address
PO BOX 797, Brattleboro, VT 05302-0797
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 Community House, Inc.'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/OtherExpensesGrp/ProgramServicesAmt311870
IRS990/OtherExpensesGrp/TotalAmt074408
IRS990/OtherExpensesGrp/TotalAmt137059
IRS990/OtherExpensesGrp/TotalAmt228264
IRS990/OtherExpensesGrp/TotalAmt311870
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012879
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012879
IRS990/OtherRevenueTotalAmt012879
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153130
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01238959
IRS990/OtherSalariesAndWagesGrp/TotalAmt01392089
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017905
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144864
IRS990/PayrollTaxesGrp/TotalAmt0162769
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014574
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015452
IRS990/PrincipalOfficerNm0SYLVIA LYON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAY CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1DEPT. OF CHILD & FAM
IRS990/ProgramServiceRevenueGrp/Desc2DEPT. OF EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc3DEPT. OF MENTAL HEALTH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01032710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1848950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2218551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt371562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01032710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1848950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2218551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt371562
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0402463
IRS990/PYOtherRevenueAmt05246
IRS990/PYProgramServiceRevenueAmt02153806
IRS990/PYRevenuesLessExpensesAmt0247263
IRS990/PYSalariesCompEmpBnftPaidAmt01509336
IRS990/PYTotalExpensesAmt01911799
IRS990/PYTotalRevenueAmt02159062
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0153488
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/CurrentTaxYearAmt02171773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02138306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01850220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01697682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01623410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09481391
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05246
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0504
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019464
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt09481391
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02171773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02138306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01850220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01697682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01623410
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09481391
IRS990ScheduleA/TotalSupportAmt09500930
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0946134
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0297785
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01243919
IRS990ScheduleD/EquipmentGrp/BookValueAmt03591
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045933
IRS990ScheduleD/ExpensesSubtotalAmt02031179
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0233972
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0233972
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0129592
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086923
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0216515
IRS990ScheduleD/RevenueSubtotalAmt02184667
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 Community House, Inc.'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/TotalBookValueLandBuildingsAmt01313289
IRS990ScheduleD/TotalExpensesPerForm990Amt02031179
IRS990ScheduleD/TotalRevenuePerForm990Amt02184667
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02184667
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02031179
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/TotalAssetsBOYAmt01922104
IRS990/TotalAssetsEOYAmt01960648
IRS990/TotalAssetsGrp/BOYAmt01922104
IRS990/TotalAssetsGrp/EOYAmt01960648
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0289105
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01742074
IRS990/TotalFunctionalExpensesGrp/TotalAmt02031179
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0730672
IRS990/TotalLiabilitiesEOYAmt0615728
IRS990/TotalLiabilitiesGrp/BOYAmt0730672
IRS990/TotalLiabilitiesGrp/EOYAmt0615728
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01191432
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01344920
IRS990/TotalProgramServiceExpensesAmt01742074
IRS990/TotalProgramServiceRevenueAmt02171773
IRS990/TotalRevenueGrp/ExclusionAmt015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02184652
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02184667
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01922104
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01960648
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01274
IRS990/TravelGrp/ProgramServicesAmt01085
IRS990/TravelGrp/TotalAmt02359
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01191432
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01344920
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0179 CHESTNUT STREET
IRS990/USAddress/CityNm0BRATTLEBORO
IRS990/USAddress/StateAbbreviationCd0VT

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,960,648
Liabilities
$615,728
Net assets
$1,344,920
Revenue
$2,184,667
Expenses
$2,031,179
Net income
$153,488
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
2017Detailed filing. Detailed filing data is available for this year.$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