Civic Intelligence

Intervale Center Inc.

990 • Fiscal year 2013 • EIN 03-0329656

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 11, 2014

Organization Profilewww.intervale.org

View Organization Page

180 Intervale RoadBurlington, VT 05401

(802) 660-0440

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.27x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.41x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$83,846

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

23rd percentile

-4.0%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,757,396

Down $72,771 (-4.0%) from 2012

Net Assets

Down

$1,277,847

Down $41,442 (-3.1%) from 2012

Liabilities

Down

$479,549

Down $31,329 (-6.1%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin30th percentile

Revenue

$1,172,910

No earlier filing loaded for comparison.

Expenses

Up

$1,215,905

Up $203,771 (+20%) from 2012

Net Income

-$42,995

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,588,437Liabilities 2010: $632,118Net Assets 2010: $956,3192010Assets 2011: $1,551,257Liabilities 2011: $531,581Net Assets 2011: $1,019,6762011Assets 2012: $1,830,167Liabilities 2012: $510,878Net Assets 2012: $1,319,2892012Assets 2013: $1,757,396Liabilities 2013: $479,549Net Assets 2013: $1,277,8472013Assets 2014: $1,846,551Liabilities 2014: $489,871Net Assets 2014: $1,356,6802014Assets 2015: $1,914,516Liabilities 2015: $480,340Net Assets 2015: $1,434,1762015Assets 2016: $1,967,672Liabilities 2016: $453,460Net Assets 2016: $1,514,2122016Assets 2017: $2,493,891Liabilities 2017: $562,512Net Assets 2017: $1,931,3792017Assets 2018: $2,879,561Liabilities 2018: $553,207Net Assets 2018: $2,326,3542018Assets 2019: $2,636,990Liabilities 2019: $477,759Net Assets 2019: $2,159,2312019Assets 2020: $2,962,820Liabilities 2020: $503,157Net Assets 2020: $2,459,6632020Assets 2021: $3,504,824Liabilities 2021: $555,751Net Assets 2021: $2,949,0732021Assets 2022: $2,876,072Liabilities 2022: $509,541Net Assets 2022: $2,366,5312022Assets 2023: $3,105,188Liabilities 2023: $410,447Net Assets 2023: $2,694,7412023Assets 2024: $3,544,925Liabilities 2024: $524,939Net Assets 2024: $3,019,9862024

Highlighted filing

2013

Assets$1,757,396
Liabilities$479,549
Net Assets$1,277,847
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,171,5622010Expenses 2011: $1,150,4052011Expenses 2012: $1,012,1342012Revenue 2013: $1,172,910Expenses 2013: $1,215,905Net Income 2013: -$42,9952013Revenue 2014: $1,376,254Expenses 2014: $1,297,755Net Income 2014: $78,4992014Revenue 2015: $1,544,191Expenses 2015: $1,466,366Net Income 2015: $77,8252015Revenue 2016: $1,488,183Expenses 2016: $1,408,861Net Income 2016: $79,3222016Revenue 2017: $2,031,884Expenses 2017: $1,616,353Net Income 2017: $415,5312017Revenue 2018: $2,539,191Expenses 2018: $2,143,429Net Income 2018: $395,7622018Revenue 2019: $1,879,522Expenses 2019: $2,048,287Net Income 2019: -$168,7652019Revenue 2020: $2,478,000Expenses 2020: $2,178,300Net Income 2020: $299,7002020Revenue 2021: $2,847,802Expenses 2021: $2,359,713Net Income 2021: $488,0892021Revenue 2022: $2,647,378Expenses 2022: $3,228,132Net Income 2022: -$580,7542022Revenue 2023: $3,655,375Expenses 2023: $3,327,551Net Income 2023: $327,8242023Revenue 2024: $3,371,949Expenses 2024: $3,047,430Net Income 2024: $324,5192024

Highlighted filing

2013

Revenue$1,172,910
Expenses$1,215,905
Net Income-$42,995
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 11, 2014
Return Version
2013v3.1
Gross Receipts
$1,566,646
Mission and Program Overview

Mission

The Intervale Center's mission is to

The Intervale Center's mission is to strengthen community food systems by developing farm and food enterprises, stewarding the agricultural and environmental health of the Intervale ecosystem, and inspiring community connections to local agriculture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$922,433$1,294,189▲ $371,756
Cash and Non-Interest-Bearing Accounts$192,146$143,413▼ $48,733
Pledges and Grants Receivable$140,472$123,136▼ $17,336
Inventories for Sale or Use$85,820$74,922▼ $10,898
Accounts Receivable$56,650$62,272▲ $5,622
Prepaid Expenses and Deferred Charges$7,350$14,248▲ $6,898
Investments Program Related$7,500$7,500→ $0
Other Notes and Loans Receivable, Net$6,220--
Savings and Temporary Cash Investments$314,550$6,191▼ $308,359
Total Assets$1,830,167$1,757,396▼ $72,771
Other Assets Total$97,026$31,525▼ $65,501
Liabilities
Mortgage Notes Payable Secured by Investment Property$364,082$358,576▼ $5,506
Deferred Revenue$93,843$95,316▲ $1,473
Accounts Payable and Accrued Expenses$52,953$25,657▼ $27,296
Total Liabilities$510,878$479,549▼ $31,329
Net Assets / Fund Balance
Unrestricted Net Assets$765,731$1,166,407▲ $400,676
Temporarily Rstr Net Assets$553,558$111,440▼ $442,118
Total Net Assets Fund Balance$1,319,289$1,277,847▼ $41,442
Total Liabilities and Net Assets / Fund Balance$1,830,167$1,757,396▼ $72,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,046,762$316,314$1,363,076
Other Land Buildings$87,775$406,292$494,067
Equipment$23,891$122,665$146,556
Land$135,761-$135,761
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Travis MarcotteExecutive DirectorFT$77,156$6,690$83,846

Board Members and Trustees

NameTitle
Rob DowneyChair
Thomas WalshVice-Chair/Secretary
Cynthia BelliveauDirector
Gary CoffeyDirector
Katharine MontstreamDirector
L Randolph AmisDirector
Leslie HalperinDirector
MAURA O'SULLIVANDirector
Minner HobbsDirector
Molly StevensDirector
Peter OwensDirector
Nancy OwensAssistant Secretary
Allison WeinhagenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$764,109
Program Service Revenue
$94,522
Investment Income
$97
Other Revenue
$314,182
All Other Contributions
$555,214
Change in Net Assets
$-42,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,172,909
Revenue Not Reported on Financial Statements
$1
Revenue Not Reported on Form 990
$401,878
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$1,574,787
Total Revenue per Form 990
$1,172,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$778,925
Other Expenses$436,980
Total Fundraising Expense$125,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$414,722$72,076$87,610$574,408
Fees for Services Other$82,725$6,613$2,950$92,288
Current Officers, Directors, Trustees, and Key Employees$0$83,846$0$83,846
Depreciation Depletion$76,159$3,207$802$80,168
Occupancy$63,296$2,916$1,939$68,151
Payroll Taxes$43,887$14,042$9,126$67,055
Other Employee Benefits$48,732$339$4,545$53,616
Office Expenses$36,305$9,184$7,958$53,447
Insurance$21,080$2,999$1,556$25,635
Interest$0$20,636$0$20,636
Travel$13,972$3,869$2,272$20,113
All Other Expenses$14,222$8,828$-6,475$16,575
Fees for Services Accounting$0$13,495$0$13,495
Conferences and Meetings$400$29$5,749$6,178
Fees for Services Legal$0$5,069$0$5,069
Advertising$179$416$4,340$4,935
Other Expenses$-47,421$0$0$-47,421
Total Functional Expenses$836,443$254,166$125,296$1,215,905

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,616,229
Total Expenses per Form 990$1,215,905
Expenses per Audited Statements$1,215,904
Expenses Not Reported on Form 990$400,325
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,135
Fundraising Direct Expenses$3,068
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$28,985$19,135$130$19,005
Total Events$28,985$19,135$3,068$16,067
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
03-0329656
Phone
8026600440

Signing Officer

Name
Johnathan Guy
Title
Finance Manager
Phone
8026600440
Signed
2014-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Marcotte
Formed
1988
Legal Domicile
Vt
Voting Board Members
13
Independent Board Members
13
Employees
39
Volunteers
527

Preparer

Preparer
Wallace W Tapia CPA
Phone
8028636370
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A first draft of the 990 is reviewed by the Finance Manager with a”

Pt VI, Line 11B

“final draft, in .pdf format, circulated to the Board prior to filing.”

Pt VI, Line 12C

“All Board members must complete a "Conflict of Interest Form"”

Pt VI, Line 12C

“annually which is filed with the Board minutes.”

Pt VI, Line 15A

“After a review of comparability data, the Board of Directors”

Pt VI, Line 15A

“approves and documents the Executive Director's compensation.”

Pt XII, Line 2C

“The Finance Committee is responsible for auditor relations”

Pt XII, Line 2C

“and approving the audited financial statements.”

Pt VI, Line 19

“Forms 990 and 1023 are open to public inspection at the Organization's”

Pt VI, Line 19

“Burlington, VT office and are available by mail upon request. The Organization”

Pt VI, Line 19

“has never been asked for its governing documents, Board policies, or financial”

Pt VI, Line 19

“statements and has no official policy related to the release of this information.”

Pt XI

“Line 9: Change in beneficial interest in assets held by”

Pt XI

“others.”

Form 990, Part IX, Line 24F

“Bad debts 10764. 10764. 0. 0. Miscellaneous 5811. 3458. 8828. -6475.”

Financial Statement Notes

Pt XI Line 2D

“Cost of goods sold of $390,668 and special event expenses of $3,068 and change in beneficial interest in asses held by others of $1,553.”

Pt XII Line 2D

“Cost of goods sold of $390,668 and special event expenses of $3,068.”

Pt XI Line 4B

“Rounding: $1”

Pt XII Line 4B

“Rounding: $1”

Raw XML AppendixShowing 400 of 630 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chair/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Assistant Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt03068
IRS990/FundraisingGrossIncomeAmt019135
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt01566646
IRS990/GrossRentsGrp/RealAmt075226
IRS990/GrossSalesOfInventoryAmt0611881
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01556
IRS990/InsuranceGrp/ManagementAndGeneralAmt02999
IRS990/InsuranceGrp/ProgramServicesAmt021080
IRS990/InsuranceGrp/TotalAmt025635
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt020636
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt020636
IRS990/InventoriesForSaleOrUseGrp/BOYAmt085820
IRS990/InventoriesForSaleOrUseGrp/EOYAmt074922
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt07500
IRS990/InvestmentsProgramRelatedGrp/EOYAmt07500
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0845271
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0922433
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01294189
IRS990/LandBldgEquipCostOrOtherBssAmt02139460
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Intervale Center's mission is to
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0358576
IRS990/NetAssetsOrFundBalancesBOYAmt01319289
IRS990/NetAssetsOrFundBalancesEOYAmt01277847
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016067
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016067
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0221213
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0221213
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt075226
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt075226
IRS990/NoncashContributionsAmt012970
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01939
IRS990/OccupancyGrp/ManagementAndGeneralAmt02916
IRS990/OccupancyGrp/ProgramServicesAmt063296
IRS990/OccupancyGrp/TotalAmt068151
IRS990/OfficeExpensesGrp/FundraisingAmt07958
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09184
IRS990/OfficeExpensesGrp/ProgramServicesAmt036305
IRS990/OfficeExpensesGrp/TotalAmt053447
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt097026
IRS990/OtherAssetsTotalGrp/EOYAmt031525
IRS990/OtherChangesInNetAssetsAmt01553
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04545
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0339
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048732
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053616
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1Bank & finance charges
IRS990/OtherExpensesGrp/Desc2Equipment & vehicle expenses
IRS990/OtherExpensesGrp/Desc3Less: operating costs to inventory
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt22924
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt032775
IRS990/OtherExpensesGrp/ProgramServicesAmt121570
IRS990/OtherExpensesGrp/ProgramServicesAmt213840
IRS990/OtherExpensesGrp/ProgramServicesAmt3-47421
IRS990/OtherExpensesGrp/TotalAmt032775
IRS990/OtherExpensesGrp/TotalAmt123192
IRS990/OtherExpensesGrp/TotalAmt221744
IRS990/OtherExpensesGrp/TotalAmt3-47421
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt01676
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01676
IRS990/OtherRevenueTotalAmt01676
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087610
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072076
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0414722
IRS990/OtherSalariesAndWagesGrp/TotalAmt0574408
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06220
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09126
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014042
IRS990/PayrollTaxesGrp/ProgramServicesAmt043887
IRS990/PayrollTaxesGrp/TotalAmt067055
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0140472
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0123136
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014248
IRS990/PrincipalOfficerNm0TRAVIS MARCOTTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Consulting fees
IRS990/ProgramServiceRevenueGrp/Desc1Planting services
IRS990/ProgramServiceRevenueGrp/Desc2Other fees
IRS990/ProgramServiceRevenueGrp/Desc3Tour revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31410
IRS990/ProgSrvcAccomActy2Grp/Desc0"INTERVALE CONSERVATION NURSERY" - "ICN" IS A NATIVE TREE AND SHRUB NURSERY OFFERING A LOCAL SOURCE OF ECOLOGICALLY GROWN PLANTS PRIMARILY FOR WATERWAY CONSERVATION IN VERMONT. THE NURSERY ALSO OFFERS PLANTING SERVICES AND WORKSHOPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0229024
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025451
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS INCLUDE THE GENERAL LAND STEWARDSHIP ACTIVITIES OF THE CENTER, OTHER EDUCATIONAL AND CONSULTING PROGRAMS AND, IN 2012, HURRICANE IRENE FLOOD RECOVERY GRANTS TO INTERVALE FARMERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0194281
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt069071
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0959386
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt027581
IRS990/PYInvestmentIncomeAmt0490
IRS990/PYOtherExpensesAmt0344441
IRS990/PYOtherRevenueAmt0240241
IRS990/PYProgramServiceRevenueAmt092935
IRS990/PYRevenuesLessExpensesAmt0280918
IRS990/PYSalariesCompEmpBnftPaidAmt0640112
IRS990/PYTotalExpensesAmt01012134
IRS990/PYTotalRevenueAmt01293052
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-42995
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt075226
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0314550
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0764109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0959386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0794546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0467546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0778919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03764506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt097

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,757,396
Liabilities
$479,549
Net assets
$1,277,847
Revenue
$1,172,910
Expenses
$1,215,905
Net income
-$42,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.52$3.02$3.37$3.05$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.11$0.41$2.69$3.66$3.33$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.51$2.37$2.65$3.23$0.58
2021Detailed filing. Detailed filing data is available for this year.$3.50$0.56$2.95$2.85$2.36$0.49
2020Detailed filing. Detailed filing data is available for this year.$2.96$0.50$2.46$2.48$2.18$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.64$0.48$2.16$1.88$2.05$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.88$0.55$2.33$2.54$2.14$0.40
2017Detailed filing. Detailed filing data is available for this year.$2.49$0.56$1.93$2.03$1.62$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.45$1.51$1.49$1.41$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.48$1.43$1.54$1.47$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.49$1.36$1.38$1.30$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.76$0.48$1.28$1.17$1.22$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.51$1.32$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.53$1.02$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.63$0.96$1.17