Civic Intelligence

Onion River Crossroads Inc

EIN 03-0262944 • 501(c)3 • Montpelier, VT

Profile

Group home for youths.

111 Bliss RoadMontpelier, VT 05602

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$118,477

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-30%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $418,404 (-100%) from 2022

Liabilities

Down

$0

Down $284,532 (-100%) from 2022

Net Assets

Down

$0

Down $133,872 (-100%) from 2022

Operations
Liabilities / Revenue35th percentileNet Margin13th percentile

Revenue

Down

$533,389

Down $233,612 (-30%) from 2022

Expenses

Down

$667,261

Down $186,807 (-22%) from 2022

Net Income

Down

-$133,872

Down $46,805 (-54%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $504,411Liabilities 2011: $348,945Net Assets 2011: $155,4662011Assets 2012: $477,193Liabilities 2012: $355,878Net Assets 2012: $121,3152012Assets 2013: $516,781Liabilities 2013: $363,825Net Assets 2013: $152,9562013Assets 2014: $478,282Liabilities 2014: $343,847Net Assets 2014: $134,4352014Assets 2015: $648,377Liabilities 2015: $338,119Net Assets 2015: $310,2582015Assets 2016: $724,766Liabilities 2016: $332,532Net Assets 2016: $392,2342016Assets 2017: $519,084Liabilities 2017: $329,150Net Assets 2017: $189,9342017Assets 2018: $523,484Liabilities 2018: $366,661Net Assets 2018: $156,8232018Assets 2019: $476,105Liabilities 2019: $340,068Net Assets 2019: $136,0372019Assets 2020: $539,144Liabilities 2020: $318,076Net Assets 2020: $221,0682020Assets 2021: $514,215Liabilities 2021: $293,276Net Assets 2021: $220,9392021Assets 2022: $418,404Liabilities 2022: $284,532Net Assets 2022: $133,8722022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $538,371Expenses 2011: $535,853Net Income 2011: $2,5182011Revenue 2012: $501,992Expenses 2012: $536,143Net Income 2012: -$34,1512012Revenue 2013: $643,348Expenses 2013: $615,174Net Income 2013: $28,1742013Revenue 2014: $673,262Expenses 2014: $694,161Net Income 2014: -$20,8992014Revenue 2015: $872,278Expenses 2015: $713,447Net Income 2015: $158,8312015Revenue 2016: $889,088Expenses 2016: $807,112Net Income 2016: $81,9762016Revenue 2017: $641,101Expenses 2017: $843,401Net Income 2017: -$202,3002017Revenue 2018: $862,106Expenses 2018: $895,217Net Income 2018: -$33,1112018Revenue 2019: $862,598Expenses 2019: $883,384Net Income 2019: -$20,7862019Revenue 2020: $1,013,682Expenses 2020: $928,651Net Income 2020: $85,0312020Revenue 2021: $977,715Expenses 2021: $977,844Net Income 2021: -$1292021Revenue 2022: $767,001Expenses 2022: $854,068Net Income 2022: -$87,0672022Revenue 2023: $533,389Expenses 2023: $667,261Net Income 2023: -$133,8722023

Highlighted filing

2023

Revenue$533,389
Expenses$667,261
Net Income-$133,872
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$533,389
Expenses
$667,261
Net income
-$133,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.53$0.67$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.28$0.13$0.77$0.85$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.29$0.22$0.98$0.98$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.32$0.22$1.01$0.93$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.34$0.14$0.86$0.88$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.37$0.16$0.86$0.90$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.33$0.19$0.64$0.84$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.33$0.39$0.89$0.81$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.34$0.31$0.87$0.71$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.34$0.13$0.67$0.69$0.02
2013Summary only. Only limited summary data is available for this year.$0.52$0.36$0.15$0.64$0.62$0.03
2012Summary only. Only limited summary data is available for this year.$0.48$0.36$0.12$0.50$0.54$0.03
2011Summary only. Only limited summary data is available for this year.$0.50$0.35$0.16$0.54$0.54$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jan 31, 2023
Signed
Feb 19, 2023
Return Version
2022v4.1
Gross Receipts
$806,094
Mission and Program Overview

Mission

We work to provide a safe and stable environment for young women and their families to learn new skills, build confidence, and find strength while they prepare themselves for future goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$282,744$0▼ $282,744
Accounts Receivable$67,495$0▼ $67,495
Savings and Temporary Cash Investments$59,410$0▼ $59,410
Prepaid Expenses and Deferred Charges$8,755$0▼ $8,755
Cash and Non-Interest-Bearing Accounts-$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$418,404$0▼ $418,404
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$233,247--
Other Liabilities$35,169--
Accounts Payable and Accrued Expenses$16,116--
Total Liabilities$284,532$0▼ $284,532
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$133,872--
Total Net Assets Fund Balance$133,872$0▼ $133,872
Total Liabilities and Net Assets / Fund Balance$418,404$0▼ $418,404
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne SmithExecutive DirectorFT$89,040$29,437$118,477

Board Members and Trustees

NameTitle
Kevin EschelbachPresident
Jerry TillotsonDirector
Molly Shriver-blakeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$54,283
Program Service Revenue
$23,027
Investment Income
$456,079
Other Revenue
$0
Change in Net Assets
$-133,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$537,542
Other Expenses$65,399
Salaries, Compensation, and Employee Benefits$64,320
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$537,542--$537,542
Fees for Services Accounting-$28,250-$28,250
Current Officers, Directors, Trustees, and Key Employees$12,618$12,618-$25,236
Other Salaries and Wages$24,088--$24,088
Fees for Services Legal-$13,539-$13,539
Occupancy$11,744--$11,744
Depreciation Depletion$10,039--$10,039
Other Employee Benefits$6,528$2,829-$9,357
Payroll Taxes$2,931$965-$3,896
Pension Plan Contributions$1,364$379-$1,743
Office Expenses-$90-$90
Other Expenses$28$40-$68
All Other Expenses$15--$15
Total Functional Expenses$608,551$58,710$0$667,261
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Laraway Youth and Family ServJohnson, VT-Group Home Operations$15,823
Laraway Youth and Family ServJohnson, VT-Used for Group Home$0
Laraway Youth and Family ServJohnson, VT-Group home facility$0
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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, Section B, Line 11B

“The 990 is emailed to the president of the board of directors and executive director before filing.”

Form 990, Part VI, Section B, Line 15A

“The board uses comparability data along with comparing local area organizations to make their determination of the executive director's salary.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Onion River Crossroads Inc
EIN
03-0262944
Phone
8022491078
Address
111 BLISS ROAD, MONTPELIER, VT 05602

Signing Officer

Name
Suzanne Smith
Title
Executive Director
Phone
8022491078
Signed
2023-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Smith
Formed
1976
Legal Domicile
Vt
Voting Board Members
3
Independent Board Members
3
Employees
10
Volunteers
3

Preparer

Firm
Fothergill Segale & Valley CPAs
Address
143 Barre Street, Montpelier, VT 05602
Preparer
Michael L Segale CPA
Phone
8022236261
Raw XML AppendixShowing 400 of 482 raw XML fields

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/PrincipalOfficerNm0SUZANNE SMITH
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IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023027
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt098281
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04594
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0310859
IRS990/PYOtherRevenueAmt0757
IRS990/PYProgramServiceRevenueAmt0663369
IRS990/PYRevenuesLessExpensesAmt0-87067
IRS990/PYSalariesCompEmpBnftPaidAmt0543209
IRS990/PYTotalExpensesAmt0854068
IRS990/PYTotalRevenueAmt0767001
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-133872
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059410
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0232122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0859976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01402804
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-13
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02605
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03348
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt01402804
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0232122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0859976
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01402804
IRS990ScheduleA/TotalSupportAmt01406321
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/CashGrantAmt10
IRS990ScheduleI/RecipientTable/CashGrantAmt215823
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt030774
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1490945
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc02 VEHICLES
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1Real estate net of debt
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0USED FOR GROUP HOME
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Group home facility
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GROUP HOME OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LARAWAY YOUTH AND FAMILY SERV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LARAWAY YOUTH AND FAMILY SERV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LARAWAY YOUTH AND FAMILY SERV
IRS990ScheduleI/RecipientTable/RecipientEIN0030276110
IRS990ScheduleI/RecipientTable/RecipientEIN1030276110
IRS990ScheduleI/RecipientTable/RecipientEIN2030276110
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 621
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 621
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 621
IRS990ScheduleI/RecipientTable/USAddress/CityNm0JOHNSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1JOHNSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2JOHNSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2VT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd005656
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd105656
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd205656
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0KELLY BLUE BOOK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1Appraisal
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2CASH
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1VEHICLES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2REAL ESTATE NET OF DEBT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-08-22
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12022-08-22
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22022-08-22
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32023-01-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0030276110
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1030276110
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2030276110
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3030276110
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt07415
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt130774
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt2490945
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt38408
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501c3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH IN BANK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1KELLY BLUE BOOK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2APPRAISAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3CASH IN BANK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 621
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1PO BOX 621
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2PO BOX 621
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt3PO BOX 621
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0JOHNSON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1JOHNSON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2JOHNSON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3JOHNSON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0VT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1VT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2VT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3VT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd005656
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd105656
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd205656
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd305656
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS EMAILED TO THE PRESIDENT OF THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD USES COMPARABILITY DATA ALONG WITH COMPARING LOCAL AREA ORGANIZATIONS TO MAKE THEIR DETERMINATION OF THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false

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