Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
EIN 03-0347985 • 501(c)3 • St Albans, VT
Profile
Public education & recreation.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$1,282,226
Up $48,872 (+4.0%) from 2023
Liabilities
Down$102,375
Down $12,047 (-11%) from 2023
Net Assets
Up$1,179,851
Up $60,919 (+5.4%) from 2023
Revenue
Up$722,961
Up $103,713 (+17%) from 2023
Expenses
Down$662,042
Down $65,395 (-9.0%) from 2023
Net Income
Up$60,919
Up $169,108 (+156%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Public education & recreation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,037,702 | $1,002,512 | ▼ $35,190 |
| Savings and Temporary Cash Investments | $111,067 | $174,507 | ▲ $63,440 |
| Accounts Receivable | - | $59,180 | - |
| Cash and Non-Interest-Bearing Accounts | $78,980 | $39,267 | ▼ $39,713 |
| Prepaid Expenses and Deferred Charges | $5,605 | $6,760 | ▲ $1,155 |
| Total Assets | $1,233,354 | $1,282,226 | ▲ $48,872 |
| Liabilities | |||
| Deferred Revenue | $78,376 | $91,412 | ▲ $13,036 |
| Accounts Payable and Accrued Expenses | $36,046 | $10,963 | ▼ $25,083 |
| Total Liabilities | $114,422 | $102,375 | ▼ $12,047 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,118,932 | $1,179,851 | ▲ $60,919 |
| Total Net Assets Fund Balance | $1,118,932 | $1,179,851 | ▲ $60,919 |
| Total Liabilities and Net Assets / Fund Balance | $1,233,354 | $1,282,226 | ▲ $48,872 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $496,510 | $1,167,542 | $1,664,052 |
| Buildings | $506,002 | $159,136 | $665,138 |
| Name | Title |
|---|---|
| David Debellis | Chair |
| Alan Teague | Vice Chair |
| Ben Roberts | Director |
| Jack Mccarthy | Director |
| Jesse Remillard | Director |
| Polly Rico | Principal |
| Kristopher Sabourin | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $429,112 |
| Salaries, Compensation, and Employee Benefits | $232,930 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $214,071 | - | - | $214,071 |
| Occupancy | $155,669 | - | - | $155,669 |
| Depreciation Depletion | $101,634 | - | - | $101,634 |
| All Other Expenses | $27,709 | - | - | $27,709 |
| Other Expenses | $21,726 | - | - | $21,726 |
| Payroll Taxes | $18,859 | - | - | $18,859 |
| Advertising | $6,684 | - | - | $6,684 |
| Office Expenses | $6,670 | - | - | $6,670 |
| Fees for Services Accounting | $5,708 | - | - | $5,708 |
| Total Functional Expenses | $662,042 | $0 | $0 | $662,042 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,459,418 |
| Expenses Not Reported on Form 990 | $806,019 |
| Total Expenses per Form 990 | $662,042 |
| Expenses per Audited Statements | $653,399 |
| Expenses Not Reported on Financial Statements | $8,643 |
| Other Expense Adjustments | $8,643 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the tax return was provided to the organization's governing body before it was filed.”
“The organization monitors and enforces compliance with the conflict of interest policy annually.”
“The process for determining compensation of the administrative staff is subject to approval by indepdent parties.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”
“No change in the organizations oversight/selection process from prior year.”
“Cost of goods sold 4,420.”
“Cost of goods sold 4,420.”
“Tax adjustments - depreciation 8,643.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 36046 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10963 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 59180 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PUBLIC EDUCATION & RECREATION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6684 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6684 |
| IRS990/AllOtherContributionsAmt | 0 | 80250 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27709 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27709 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TIM VIENS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8025271202 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 164 FAIRFAX ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST ALBANS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05478 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 78980 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39267 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 4420 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 80250 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 429112 |
| IRS990/CYOtherRevenueAmt | 0 | 67659 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 575052 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 60919 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 232930 |
| IRS990/CYTotalExpensesAmt | 0 | 662042 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 722961 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 78376 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 91412 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 101634 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 101634 |
| IRS990/Desc | 0 | MANAGEMENT OF EDUCATIONAL AND PUBLIC RECREATIONAL FACILITY WHICH PROVIDES CLASSROOM, ATHLETIC FIELDS, RUNNING TRACK, ICE RINK, TENNIS AND RACQUETBALL COURTS, AEROBIC AND WEIGHT TRAINING FACILITIES. TOTAL CLIENTS SERVED ARE TOO MANY TO COUNT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 662042 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5708 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5708 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | JESSE REMILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BEN ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | POLLY RICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACK MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALAN TEAGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTOPHER SABOURIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID DEBELLIS |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 727381 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3206 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1326678 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1037702 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1002512 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2329190 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PUBLIC EDUCATION & RECREATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1118932 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1179851 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1214 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1214 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1118932 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1179851 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 155669 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 155669 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6670 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6670 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52052 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28957 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22303 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21726 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52052 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28957 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22303 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21726 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713940 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68873 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 68873 |
| IRS990/OtherRevenueTotalAmt | 0 | 68873 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 214071 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 214071 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18859 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18859 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5605 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6760 |
| IRS990/PrincipalOfficerNm | 0 | KRISTOPHER S SABOURIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES-SERVIC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 488299 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 86753 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 488299 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 86753 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 65500 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 501968 |
| IRS990/PYOtherRevenueAmt | 0 | 24975 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 528773 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -108189 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 225469 |
| IRS990/PYTotalExpensesAmt | 0 | 727437 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 619248 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 60919 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 642711 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 111067 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 174507 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 81566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 158394 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67359 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 184611 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 589430 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 147 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 205 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 67659 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24975 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38923 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17598 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55348 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 204503 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74220 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 589430 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 81566 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 158394 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67359 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 184611 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 589430 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 794138 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 506002 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 159136 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 665138 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 801599 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 801599 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 806019 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 8643 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 653399 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 4420 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 8643 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 496510 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1167542 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1664052 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 4420 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 806019 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 722961 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD 4,420. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 4,420. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | TAX ADJUSTMENTS - DEPRECIATION 8,643. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1002512 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 662042 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 722961 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1528980 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1459418 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE TAX RETURN WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PROCESS FOR DETERMINING COMPENSATION OF THE ADMINISTRATIVE STAFF IS SUBJECT TO APPROVAL BY INDEPDENT PARTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO CHANGE IN THE ORGANIZATIONS OVERSIGHT/SELECTION PROCESS FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1233354 |
| IRS990/TotalAssetsEOYAmt | 0 | 1282226 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1233354 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1282226 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 80250 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 662042 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 662042 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 114422 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 102375 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 114422 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 102375 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1118932 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1179851 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 662042 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 575052 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 642711 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 722961 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1233354 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1282226 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 890 FAIRFAX ROAD |
| IRS990/USAddress/CityNm | 0 | ST ALBANS |
| IRS990/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/USAddress/ZIPCd | 0 | 05478 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MAPLERUN.ORG/O/CPSC |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KRISTOPHER S SABOURIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8025271202 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COLLINS PERLEY SPORTS CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLL |
| ReturnHeader/Filer/EIN | 0 | 030347985 |
| ReturnHeader/Filer/PhoneNum | 0 | 8025271202 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 890 FAIRFAX ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST ALBANS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 05478 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 030210880 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AM PEISCH & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 30 CONGRESS STREET SUITE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAINT ALBANS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 05478 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8025270505 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KRISTOPHER S SABOURIN CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-15T07:41:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.