Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2012 • EIN 03-0276943
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$120,926
Up $4,134 (+3.5%) from 2011
Net Assets
Up$101,242
Up $21,444 (+27%) from 2011
Liabilities
Down$19,684
Down $17,310 (-47%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$286,561
Down $92,815 (-24%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide an opportunity for
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 22402 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 15582 |
| IRS990/AccountsReceivable/BOY | 0 | 64 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | WORK WITH CLIENTS WITH ALCOHOL RELATED OFFENCES. (START) |
| IRS990/Activity2/Expense | 0 | 4976 |
| IRS990/Activity2/Revenue | 0 | 4976 |
| IRS990/Activity3/Description | 0 | TO ASSIST PROBATION OFFICERS WITH JUVENILES UNDER PROBATION AND/OR SUPERVISION. (BARJ) |
| IRS990/Activity3/Expense | 0 | 66929 |
| IRS990/Activity3/Revenue | 0 | 66929 |
| IRS990/ActivityOrMissionDescription | 0 | To provide an opportunity for offenders and youth at risk to fully appreciate the impact that their offenses and inappropriate behaviors have on the victim and the community and to develop empathy for the victim and the community. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 881 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MIDDLEBURY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 05753 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1103 |
| IRS990/Advertising/ProgramServices | 0 | 1505 |
| IRS990/Advertising/Total | 0 | 2608 |
| IRS990/AllOtherContributions | 0 | 25416 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3970 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 14361 |
| IRS990/AllOtherExpenses/Total | 0 | 18331 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2076 |
| IRS990/CashNonInterestBearing/EOY | 0 | 43561 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 503 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 54407 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 54910 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1995 |
| IRS990/ConferencesMeetings/Total | 0 | 1995 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 264124 |
| IRS990/ContributionsGrantsPriorYear | 0 | 348875 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 8904 |
| IRS990/DeferredRevenue/EOY | 0 | 4102 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 363 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3045 |
| IRS990/DepreciationDepletion/Total | 0 | 3408 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | COMMUNITY BASED ALTERNATIVES TO THE COURT SYSTEM. (DIVERSION, DEAP, FEES, DOC) |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 207568 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SHARON TASKER-DALTON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHELLE CHAMBERLAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LARRY SIMINO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CARL COLE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ELEANOR BRISSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BARB DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KATHI APGAR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TOM SCANLON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MACKY GAINES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARC WERNER-GAVRIN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JIM RUNCIE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOHN REYNOLDS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 50474 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Former executive director |
| IRS990/Form990PartVIISectionA/Title | 1 | Executive director |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice president |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 238708 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 305348 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 9157 |
| IRS990/Insurance/Total | 0 | 9157 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 459 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 459 |
| IRS990/InvestmentIncomePriorYear | 0 | 704 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 459 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 20401 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 26826 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10707 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6425 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide an opportunity for offenders and youth at risk to fully appreciate |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | MICHE CHAMBERLAIN |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 82455 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 101242 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 22847 |
| IRS990/Occupancy/Total | 0 | 22847 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 889 |
| IRS990/OfficeExpenses/Total | 0 | 889 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 17856 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 17856 |
| IRS990/OtherExpensePriorYear | 0 | 129302 |
| IRS990/OtherExpensesCurrentYear | 0 | 72381 |
| IRS990/OtherExpenses/Description | 0 | Activites |
| IRS990/OtherExpenses/Description | 1 | Dues and Subscriptions |
| IRS990/OtherExpenses/Description | 2 | Equipment Purchases |
| IRS990/OtherExpenses/Description | 3 | Fundraising |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 505 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 453 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 149 |
| IRS990/OtherExpenses/ProgramServices | 0 | 251 |
| IRS990/OtherExpenses/ProgramServices | 1 | 568 |
| IRS990/OtherExpenses/ProgramServices | 2 | 691 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/Total | 0 | 251 |
| IRS990/OtherExpenses/Total | 1 | 1021 |
| IRS990/OtherExpenses/Total | 2 | 691 |
| IRS990/OtherExpenses/Total | 3 | 654 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 6013 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 126374 |
| IRS990/OtherSalariesAndWages/Total | 0 | 126374 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 42 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 14998 |
| IRS990/PayrollTaxes/Total | 0 | 15040 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 9602 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 583 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 583 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 40765 |
| IRS990/ProgramServiceRevenue/Description | 0 | Fee Revenue |
| IRS990/ProgramServiceRevenue/Description | 1 | Start Revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 36797 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 35789 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4976 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 18787 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 207568 |
| IRS990/RevenuesLessExpensesCY | 0 | 18787 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 13012 |
| IRS990/SalariesEtcCurrentYear | 0 | 214180 |
| IRS990/SalariesEtcPriorYear | 0 | 250075 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 100331 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 60755 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 304889 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 385672 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 298676 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 182600 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 193398 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1365235 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 459 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 704 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1085 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1795 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2566 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 6609 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1384968 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 6013 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 5613 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 1417 |
| IRS990ScheduleA/NetUBI/Total | 0 | 13043 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98580 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98330 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1365235 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 304889 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 385672 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 298676 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 182600 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 193398 |
| IRS990ScheduleA/Total170/Total | 0 | 1365235 |
| IRS990ScheduleA/TotalSupport | 0 | 1384887 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 632 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 20401 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 21033 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 18787 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 18787 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 286561 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 5793 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 5793 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 305348 |
| IRS990ScheduleD/TotalExpenses | 0 | 286561 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 286561 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6425 |
| IRS990ScheduleD/TotalRevenue | 0 | 305348 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 305348 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 286561 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 305348 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 50474 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | SHARON TASKER-DALTON |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 50474 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The accountant prepares the 990 and gives a copy to the governing |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | body to review. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | They are available to anyone upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Any Conflicts are noted at each meeting and dealt with at that time. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The organization uses comparability data along with comparing |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | local areas organizations compensation to make their determination |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | MISCELLANEOUS 2371. 1172. 1199. 0. POSTAGE 538. 504. 34. 0. PROFESSIONAL SERVICES 6026. 4975. 1051. 0. REPIARS 1642. 756. 886. 0. SUPPLIES 1589. 1559. 30. 0. TELEPHONE 6165. 5395. 770. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | VT |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 6108 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 881 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MIDDLEBURY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 05753 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MICHELLE CHAMBERLIN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8023883888 |
| IRS990/TotalAssets/BOY | 0 | 113761 |
| IRS990/TotalAssetsBOY | 0 | 113761 |
| IRS990/TotalAssets/EOY | 0 | 120926 |
| IRS990/TotalAssetsEOY | 0 | 120926 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 264124 |
| IRS990/TotalExpensesCurrentYear | 0 | 286561 |
| IRS990/TotalExpensesPriorYear | 0 | 379377 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 505 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 6583 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 279473 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 286561 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.