Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 17.4% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$79,072
Down $402 (-0.5%) from 2015
Net Assets
Down$36,481
Down $18,307 (-33%) from 2015
Liabilities
Up$42,591
Up $17,905 (+73%) from 2015
Revenue
Up$316,446
Up $17,348 (+5.8%) from 2015
Expenses
Up$334,752
Up $28,038 (+9.1%) from 2015
Net Income
Down-$18,306
Down $10,690 (-140%) from 2015
The mission of Outright Vermont is
The mission of Outright Vermont is to build safe, healthy, and supportive environments for gay, lesbian, bisexual, transgender, queer, and questioning youth and to educate the community at large. Our drop in center and support groups provide
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $59,588 | $53,285 | ▼ $6,303 |
| Accounts Receivable | $16,105 | $21,100 | ▲ $4,995 |
| Land, Buildings, and Equipment, Net | $3,781 | $3,687 | ▼ $94 |
| Prepaid Expenses and Deferred Charges | - | $1,000 | - |
| Total Assets | $79,474 | $79,072 | ▼ $402 |
| Liabilities | |||
| Deferred Revenue | $18,590 | $40,990 | ▲ $22,400 |
| Accounts Payable and Accrued Expenses | $6,096 | $1,601 | ▼ $4,495 |
| Total Liabilities | $24,686 | $42,591 | ▲ $17,905 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $54,788 | $36,481 | ▼ $18,307 |
| Total Net Assets Fund Balance | $54,788 | $36,481 | ▼ $18,307 |
| Total Liabilities and Net Assets / Fund Balance | $79,474 | $79,072 | ▼ $402 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,687 | $11,270 | $14,957 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Melissa Murray | Executive Director | FT | $55,156 | $55,156 |
| Name | Title |
|---|---|
| Amy Escott | Chair |
| Ellen Anderson | Board Member |
| Meg Randall | Board Member |
| Taylor Small | Board Member |
| Beal St George | Secretary |
| Kim Sorber | Treasurer |
| Alex Escaja-heiss | Youth Representative |
| Samantha Leblanc | Youth Representative |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $219,682 |
| Other Expenses | $115,070 |
| Total Fundraising Expense | $110,705 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $54,338 | $15,030 | $46,244 | $115,612 |
| Current Officers, Directors, Trustees, and Key Employees | $25,923 | $7,170 | $22,063 | $55,156 |
| All Other Expenses | $14,767 | $11,792 | $9,642 | $36,201 |
| Other Employee Benefits | $16,558 | $4,580 | $14,091 | $35,229 |
| Occupancy | $8,242 | $8,241 | $8,241 | $24,724 |
| Payroll Taxes | $6,432 | $1,779 | $5,474 | $13,685 |
| Insurance | $0 | $7,807 | $0 | $7,807 |
| Office Expenses | $5,538 | $0 | $1,846 | $7,384 |
| Fees for Services Accounting | $0 | $6,152 | $0 | $6,152 |
| Travel | $4,350 | $543 | $543 | $5,436 |
| Other Expenses | $4,338 | $542 | $542 | $5,422 |
| Conferences and Meetings | $2,517 | $315 | $315 | $3,147 |
| Depreciation Depletion | $0 | $2,194 | $0 | $2,194 |
| Advertising | $0 | $308 | $307 | $615 |
| Total Functional Expenses | $146,528 | $77,519 | $110,705 | $334,752 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board secretary prepares meeting minutes for board meetings.”
“Committee Secretaries prepare minutes for each meeting.”
“The 990 is made available to the Board upon request.”
“The Board enforces and regularly review for potential conflicts.”
“Comparative data considered for salaries.”
“Comparative and historical data used for salaries/wages.”
“Computer services 1322. 1058. 132. 132.”
“Credit Card 5597. 4197. 1400. 0.”
“Utilities 5812. 1938. 1937. 1937.”
“Miscellaneous 7294. 2432. 2431. 2431.”
“Cleaning Fees 750. 0. 750. 0.”
“Temporary Help 15426. 5142. 5142. 5142.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6096 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1601 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16105 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21100 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of Outright Vermont is to build safe, healthy, and supportive environments for gay, lesbian, bisexual, transgender, queer, and questioning youth and to educate the community at large. Our drop in center and support groups provide |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 307 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 308 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 615 |
| IRS990/AllOtherContributionsAmt | 0 | 209503 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9642 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11792 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14767 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36201 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NAOMI KEEPIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4255860855 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 241 N Winooski Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Burlington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 59588 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 53285 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 22063 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7170 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25923 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55156 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 315 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 315 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2517 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3147 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 233193 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 115070 |
| IRS990/CYOtherRevenueAmt | 0 | 33604 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 49649 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -18306 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 219682 |
| IRS990/CYTotalExpensesAmt | 0 | 334752 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 110705 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 316446 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 18590 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 40990 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2194 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2194 |
| IRS990/Desc | 0 | DROP IN CENTER, SUPPORT GROUPS, AND PUBLIC EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 146528 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6152 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6152 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMY ESCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BEAL ST GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIM SORBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELLEN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MEG RANDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TAYLOR SMALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALEX ESCAJA-HEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SAMANTHA LEBLANC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MELISSA MURRAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 55156 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Youth Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Youth Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 23690 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 316446 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7807 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7807 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11270 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3781 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3687 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14957 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33604 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 33604 |
| IRS990/MissionDesc | 0 | The mission of Outright Vermont is |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 54788 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 36481 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8241 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8241 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8242 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24724 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1846 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5538 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7384 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14091 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4580 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16558 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35229 |
| IRS990/OtherExpensesGrp/Desc | 0 | Postage |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 2 | Food |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing & copying |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 563 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 834 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 542 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 501 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10565 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 542 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3336 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4338 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1253 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4170 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10565 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5422 |
| IRS990/OtherRevenueTotalAmt | 0 | 33604 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 46244 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15030 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 54338 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 115612 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5474 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1779 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6432 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13685 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1000 |
| IRS990/PrincipalOfficerNm | 0 | MELISSA MURRAY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 196900 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 38 |
| IRS990/PYOtherExpensesAmt | 0 | 103215 |
| IRS990/PYOtherRevenueAmt | 0 | 62767 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 39393 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7616 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 203499 |
| IRS990/PYTotalExpensesAmt | 0 | 306714 |
| IRS990/PYTotalRevenueAmt | 0 | 299098 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18306 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Miscellaneous revenue 2012: 17177. 2013: 4142. 2014: 5700. 2015: 1055. 2016: 0. Description: Special Events 2012: 24352. 2013: 65617. 2014: 67331. 2015: 61712. 2016: 33604. Description: Program Service Revenue 2014: 20980. 2015: 39393. 2016: 49649. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 233193 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 196900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 153216 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 172723 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 241956 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 997988 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 184 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 184 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 153 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 671 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 83253 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 102160 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94011 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69759 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41529 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 390712 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71830 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 997988 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 233193 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 196900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 153216 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 172723 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 241956 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 997988 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1389371 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3687 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11270 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14957 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3687 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board secretary prepares meeting minutes for board meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Committee Secretaries prepare minutes for each meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The 990 is made available to the Board upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Board enforces and regularly review for potential conflicts. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Comparative data considered for salaries. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Comparative and historical data used for salaries/wages. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Computer services 1322. 1058. 132. 132. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Credit Card 5597. 4197. 1400. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Utilities 5812. 1938. 1937. 1937. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Miscellaneous 7294. 2432. 2431. 2431. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Cleaning Fees 750. 0. 750. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Temporary Help 15426. 5142. 5142. 5142. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 79474 |
| IRS990/TotalAssetsEOYAmt | 0 | 79072 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 79474 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 79072 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 233193 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 110705 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 77519 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 146528 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 334752 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 24686 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 42591 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 24686 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 42591 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 54788 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 36481 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 49649 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 146528 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 49649 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 55156 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 83253 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 316446 |
| IRS990/TotalVolunteersCnt | 0 | 61 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 79474 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 79072 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 543 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 543 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4350 |
| IRS990/TravelGrp/TotalAmt | 0 | 5436 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 54788 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 36481 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 5235 |
| IRS990/USAddress/CityNm | 0 | Burlington |
| IRS990/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/USAddress/ZIPCd | 0 | 05402 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.