Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$6,396,607
Up $157,889 (+2.5%) from 2012
Net Assets
Up$6,321,742
Up $124,463 (+2.0%) from 2012
Liabilities
Up$74,865
Up $33,426 (+81%) from 2012
Revenue
$2,130,491
No earlier filing loaded for comparison.
Expenses
Up$2,016,035
Up $49,961 (+2.5%) from 2012
Net Income
$114,456
No earlier filing loaded for comparison.
Day care and advocacy for the elderly.
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 | 28782 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 58037 |
| IRS990/AccountsReceivable/BOY | 0 | 210267 |
| IRS990/AccountsReceivable/EOY | 0 | 272988 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Day care and advocacy for the elderly. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 112 EXCHANGE ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MIDDLEBURY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 05753 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 7708 |
| IRS990/Advertising/Total | 0 | 7708 |
| IRS990/AllOtherContributions | 0 | 1666993 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3031 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 19325 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 199982 |
| IRS990/AllOtherExpenses/Total | 0 | 222338 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 879038 |
| IRS990/CashNonInterestBearing/EOY | 0 | 941835 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompDisqualPersons/Fundraising | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 13973 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 1178182 |
| IRS990/CompDisqualPersons/Total | 0 | 1192155 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1279 |
| IRS990/ConferencesMeetings/Total | 0 | 1279 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1685260 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1549088 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 12657 |
| IRS990/DeferredRevenue/EOY | 0 | 16828 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 146201 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 146201 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DAY CARE AND ADVOCACY FOR THE ELDERLY |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1774970 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6000 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6000 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5727 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 828 |
| IRS990/FeesForServicesLegal/Total | 0 | 6555 |
| 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 | 1.00 |
| 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/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOANNE CORBETT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SONJA OLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | REV GARY LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DON PEDDIE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KATHY STARR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LARRY YARBROUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MAYNARD MCLAUGHLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PEGGY KEITH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PETER LEBENBAUM |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | 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/ReportableCompFromOrganization | 0 | 87247 |
| 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/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/Title | 0 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2130491 |
| IRS990/GrossRents/Real | 0 | 10407 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 0 |
| IRS990/InformationTechnology/ProgramServices | 0 | 6316 |
| IRS990/InformationTechnology/Total | 0 | 6316 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 15104 |
| IRS990/Insurance/ProgramServices | 0 | 18881 |
| IRS990/Insurance/Total | 0 | 33985 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 103571 |
| IRS990/InvestmentIncomePriorYear | 0 | 51961 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 103571 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1360870 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1443198 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1350012 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5073169 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3774809 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3723157 |
| 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 | Day care and advocacy for the elderly. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOANNE CORBETT |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6197279 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6321742 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 10407 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 10407 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 88 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3470 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1779 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4296 |
| IRS990/OfficeExpenses/Total | 0 | 9545 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2044 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 127751 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 129795 |
| IRS990/OtherExpensePriorYear | 0 | 582915 |
| IRS990/OtherExpensesCurrentYear | 0 | 601348 |
| IRS990/OtherExpenses/Description | 0 | Bad debt |
| IRS990/OtherExpenses/Description | 1 | Cleaning & maintenance |
| IRS990/OtherExpenses/Description | 2 | Dues & subscriptions |
| IRS990/OtherExpenses/Description | 3 | Equipment and facilities |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 15509 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3919 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2312 |
| IRS990/OtherExpenses/ProgramServices | 0 | 431 |
| IRS990/OtherExpenses/ProgramServices | 1 | 21051 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 34231 |
| IRS990/OtherExpenses/Total | 0 | 431 |
| IRS990/OtherExpenses/Total | 1 | 36560 |
| IRS990/OtherExpenses/Total | 2 | 3919 |
| IRS990/OtherExpenses/Total | 3 | 36543 |
| IRS990/OtherRevenueCurrentYear | 0 | 10407 |
| IRS990/OtherRevenuePriorYear | 0 | 9985 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1069 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 91668 |
| IRS990/PayrollTaxes/Total | 0 | 92737 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 325000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 325000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 13734 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 15429 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 331253 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 341987 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 114456 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 10007 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrganizations | 0 | 18267 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 10407 |
| 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/RevenuesLessExpensesCY | 0 | 114456 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -13053 |
| IRS990/SalariesEtcCurrentYear | 0 | 1414687 |
| IRS990/SalariesEtcPriorYear | 0 | 1383159 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: OTHER INCOME; 2008: 455974.; 2009: 539951.; 2010: 647891.; 2011: 357880.; 2012: 400237.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1685260 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1549088 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1293683 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1613115 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1670330 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7811476 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 44994 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 46053 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 45588 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 45793 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 45377 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 227805 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 400237 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 357880 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 647891 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 539951 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 455974 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 2401933 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.74810 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95760 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7811476 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1685260 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1549088 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1293683 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1613115 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1670330 |
| IRS990ScheduleA/Total170/Total | 0 | 7811476 |
| IRS990ScheduleA/TotalSupport | 0 | 10441214 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3660244 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1107055 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 4767299 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 75 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 723238 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | -28000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 798367 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 103204 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 51 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 710974 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | -27000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 723238 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 39315 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 71 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 633255 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | -48000 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 710974 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 125790 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 70 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 540824 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 2000 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 633255 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 90501 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 28457 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 159265 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 187722 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2016035 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Endowment fund includes two restricted grants (original |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | $325,000) AND THE REMAINDER FUNDS COMINGLED FOR INVESTMENT PURPOSES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Pt V Line 4 |
| IRS990ScheduleD/Land/BookValue | 0 | 14250 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 14250 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 10007 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 20206 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 83692 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 103898 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 10007 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2130491 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2016035 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3723157 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2130491 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2016035 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2140498 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The organization did not have unrelated business income. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The board is responsible for setting the executive director's salaries. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The organization presents the 990 to the board for approval |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | after it is reviewed by the treasurer. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Executive director continually monitors possible conflicts |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | of board memebers and staff members. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Upon request brief financial summary and annual report. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | The organization did not have any unrelated business income |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | The board has a finance committee that is responsible |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | for oversight of the audit. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | FOOD 90964. 90964. 0. 0. INSTRUCTORS 1910. 1910. 0. 0. MEETING REFRESHMENTS 864. 792. 72. 0. MISCELLANEOUS 3763. 3327. 436. 0. PARKING 2660. 0. 2660. 0. PRINITNG AND REPRODUCTION 10750. 4233. 3486. 3031. PROGRAM SUPPLIES AND ACTIVITIES 2566. 2566. 0. 0. PROPERTY TAXES 7657. 0. 7657. 0. RECOGNITION 2923. 2343. 580. 0. SUPPLIES 26684. 26684. 0. 0. TELEPHONE 8920. 8111. 809. 0. UTILITIES 62677. 59052. 3625. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt V, Line 3b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt V, Line 3b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt XII, Line 2c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | 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/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 112 EXCHANGE ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MIDDLEBURY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 05753 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JOANNE CORBETT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8023883983 |
| IRS990/TotalAssets/BOY | 0 | 6238718 |
| IRS990/TotalAssetsBOY | 0 | 6238718 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.