Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% 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
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$240,635
Up $61,592 (+34%) from 2011
Net Assets
Down-$20,630
Down $67,659 (-144%) from 2011
Liabilities
Up$261,265
Up $129,251 (+98%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,977,624
Up $100,870 (+5.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Care of victims of head injuries
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 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 73404 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 197773 |
| IRS990/AccountsReceivable/BOY | 0 | 109877 |
| IRS990/AccountsReceivable/EOY | 0 | 93409 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | CARE OF VICTIMS OF HEAD INJURIES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1837-A |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RUTLAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 05701 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 258 |
| IRS990/AllOtherExpenses/Total | 0 | 258 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 19786 |
| IRS990/CashNonInterestBearing/EOY | 0 | 102423 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 36622 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 36622 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 173840 |
| IRS990/ContributionsGrantsPriorYear | 0 | 185800 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 9751 |
| IRS990/DeferredRevenue/EOY | 0 | 10550 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1683 |
| IRS990/DepreciationDepletion/Total | 0 | 1683 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | INFORMATION, SUPPORT, REFERRAL AND ADVOCACY FOR FAMILY, FRIENDS, MEDICAL PROFESSIONALS AND PERSONS AFFLICTED WITH TRAUMATIC BRAIN INJURY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1934836 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8200 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| 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 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KAY CAVANAUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ELLEN MARCEAU |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JIM KELLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRIAN CAVANUUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LEE BLACKMER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SIDNEY DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | EMMA BURKE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KEVIN BURKE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/ReportableCompFromOrganization | 0 | 0 |
| 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 | 33261 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 3361 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| 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/GovernmentGrants | 0 | 173840 |
| IRS990/Grants | 0 | 173840 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 48858 |
| IRS990/GrantsPayable/EOY | 0 | 52942 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1909964 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1781 |
| IRS990/Insurance/ProgramServices | 0 | 15121 |
| IRS990/Insurance/Total | 0 | 16902 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 71 |
| IRS990/InvestmentIncomePriorYear | 0 | 57 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 71 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 71 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 36503 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 79948 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 45128 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 43445 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | CARE OF VICTIMS OF HEAD INJURIES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | EMMA BURKE |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 47030 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -20630 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 15 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3065 |
| IRS990/Occupancy/Total | 0 | 3065 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9421 |
| IRS990/OfficeExpenses/Total | 0 | 9421 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 14661 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 14661 |
| IRS990/OtherExpensePriorYear | 0 | 1691535 |
| IRS990/OtherExpensesCurrentYear | 0 | 1806590 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 1 | BOOKKEEPING |
| IRS990/OtherExpenses/Description | 2 | ADMINISTRATIVE EXPENSES |
| IRS990/OtherExpenses/Description | 3 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4250 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 14070 |
| IRS990/OtherExpenses/ProgramServices | 0 | 19864 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1714518 |
| IRS990/OtherExpenses/Total | 0 | 4250 |
| IRS990/OtherExpenses/Total | 1 | 14070 |
| IRS990/OtherExpenses/Total | 2 | 19864 |
| IRS990/OtherExpenses/Total | 3 | 1714518 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 108037 |
| IRS990/OtherSalariesAndWages/Total | 0 | 108037 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11714 |
| IRS990/PayrollTaxes/Total | 0 | 11714 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4252 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1358 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1736053 |
| IRS990/ProgramServiceRevenue/Description | 0 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICAID WAIVER |
| IRS990/ProgramServiceRevenue/Description | 2 | DIRECT SUPPORT |
| IRS990/ProgramServiceRevenue/Description | 3 | ADMINISTRATIVE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1722805 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 84486 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1446753 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 196634 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 8180 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 84486 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1446753 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 196634 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 8180 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -67660 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| 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/RevenuesLessExpensesCY | 0 | -67660 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 31908 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 171034 |
| IRS990/SalariesEtcPriorYear | 0 | 185219 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 173840 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 185800 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 191667 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 191556 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 192290 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 935153 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 103 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 155 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 184 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 570 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 8619794 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 935153 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 173840 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 185800 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 191667 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 191556 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 192290 |
| IRS990ScheduleA/Total170/Total | 0 | 935153 |
| IRS990ScheduleA/TotalSupport | 0 | 935723 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 137 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 24811 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 24948 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1977624 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 43308 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 11692 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 55000 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1909964 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1977624 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 43445 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1909964 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1977624 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1909964 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DOCUMENTS AND FINANCIAL STATEMENTS ARE LOCATED AT THE MAIN OFFICE AND ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FORM 990 WILL BE REVIEWED WITH THE CPA AND A MEMBER OF THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| 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 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 212 NORTH MAIN STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WALLINGFORD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 05773 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SUE SHARP |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8024462302 |
| IRS990/TotalAssets/BOY | 0 | 179043 |
| IRS990/TotalAssetsBOY | 0 | 179043 |
| IRS990/TotalAssets/EOY | 0 | 240635 |
| IRS990/TotalAssetsEOY | 0 | 240635 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 173840 |
| IRS990/TotalExpensesCurrentYear | 0 | 1977624 |
| IRS990/TotalExpensesPriorYear | 0 | 1876754 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 42788 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1934836 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1977624 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 132013 |
| IRS990/TotalLiabilitiesBOY | 0 | 132013 |
| IRS990/TotalLiabilities/EOY | 0 | 261265 |
| IRS990/TotalLiabilitiesEOY | 0 | 261265 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 179043 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 240635 |
| IRS990/TotalNbrEmployees | 0 | 15 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 47030 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -20630 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1934836 |
| IRS990/TotalProgramServiceRevenue | 0 | 1736053 |
| IRS990/TotalReportableCompFromOrg | 0 | 36622 |
| IRS990/TotalRevenueCurrentYear | 0 | 1909964 |
| IRS990/TotalRevenuePriorYear | 0 | 1908662 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1736124 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1909964 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.