Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2011 • EIN 03-0354382
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% 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
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$425,161
Down $25,091 (-5.6%) from 2010
Net Assets
Down$421,207
Down $24,266 (-5.4%) from 2010
Liabilities
Down$3,954
Down $825 (-17%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,179,159
Up $145,317 (+14%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The mission of casting for recovery is to enhance the quality of life of women with breast cancer through a unique program that combines breast cancer education and peer support with the therapeutic sport of fly-fishing. The retreats offer opportunities for women to find inspiration, discover renewed enery for life and experience healing connections with other women and nature. The organization's retreats are open to breast cancer survivors of all ages, in all stages of treatment and recovery, and are free to participants.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4779 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3954 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE WOMEN WITH BREAST CANCER THE OPPORTUNITY TO EXPERIENCE PHYSICAL, EMOTIONAL, AND SPIRITUAL HEALING THROUGH RETREATS IN A NATURAL SETTING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1123 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MANCHESTER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 05254 |
| IRS990/AllOtherContributions | 0 | 1139621 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 21247 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 36325 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 114982 |
| IRS990/AllOtherExpenses/Total | 0 | 172554 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 436774 |
| IRS990/CashNonInterestBearing/EOY | 0 | 403820 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 22657 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 64485 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 87142 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 18605 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 43923 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 256551 |
| IRS990/CompDisqualPersons/Total | 0 | 319079 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1142878 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1101076 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2751 |
| IRS990/DepreciationDepletion/Total | 0 | 2751 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | FLY FISHING RETREATS FOR WOMEN RECOVERING FROM BREAST CANCER. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 944651 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 3257 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 983 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9752 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 10736 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21471 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | HILLARY COLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JP DUFFY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LEN CARRESCIA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LAWRENCE ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SUSAN ROGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRIAN D MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CARRIE CAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DOROTHY SHIPLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | E ALBERT WEBER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LORI SIMON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 87142 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR - CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR & SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1154893 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 176 |
| IRS990/InvestmentIncomePriorYear | 0 | 196 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 176 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 176 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 27509 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 29440 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4681 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1931 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF CASTING FOR RECOVERY IS TO PROVIDE FLY-FISHING RETREATS SPECIFICALLY TAILORED FOR WOMEN WHO HAVE OR HAVE HAD BREAST CANCER. WE SEEK TO ENHANCE THE LIVES OF BREAST CANCER SURVIVORS BY PROVIDING RETREATS DESIGNED TO PROMOTE AND SUPPORT MENTAL AND PHYSICAL HEALING. WE ARE COMMITTED TO SOCIOECONOMIC AND CULTURAL DIVERSITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LORI SIMON |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 445473 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 421207 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1353 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4841 |
| IRS990/Occupancy/ProgramServices | 0 | 23344 |
| IRS990/Occupancy/Total | 0 | 29538 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1218 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3813 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 25692 |
| IRS990/OfficeExpenses/Total | 0 | 30723 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1402 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5017 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 24190 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 30609 |
| IRS990/OtherExpensePriorYear | 0 | 663142 |
| IRS990/OtherExpensesCurrentYear | 0 | 713304 |
| IRS990/OtherExpenses/Description | 0 | RETREAT LODGING & MEALS |
| IRS990/OtherExpenses/Description | 1 | CONFERENCES & EVENTS |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT MANAGEMENT |
| IRS990/OtherExpenses/Description | 3 | PRINTING/COPYING |
| IRS990/OtherExpenses/Fundraising | 0 | 11367 |
| IRS990/OtherExpenses/Fundraising | 1 | 4495 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 13351 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 16325 |
| IRS990/OtherExpenses/ProgramServices | 0 | 267507 |
| IRS990/OtherExpenses/ProgramServices | 1 | 68560 |
| IRS990/OtherExpenses/ProgramServices | 2 | 32972 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8832 |
| IRS990/OtherExpenses/Total | 0 | 267507 |
| IRS990/OtherExpenses/Total | 1 | 93278 |
| IRS990/OtherExpenses/Total | 2 | 32972 |
| IRS990/OtherExpenses/Total | 3 | 29652 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1329 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4757 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 22939 |
| IRS990/PayrollTaxes/Total | 0 | 29025 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8797 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 19410 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 11839 |
| IRS990/ProgramServiceRevenue/Description | 0 | SALES OF BRANDED ITEMS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6610 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11839 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11839 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -24266 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1142878 |
| IRS990/RevenuesLessExpensesCY | 0 | -24266 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 74040 |
| IRS990/SalariesEtcCurrentYear | 0 | 465855 |
| IRS990/SalariesEtcPriorYear | 0 | 370700 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1142878 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1101076 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 819289 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 936367 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 724380 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4723990 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 12015 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 6806 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4573 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 9376 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2146 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 34916 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 910 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99270 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99380 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4723990 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1142878 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1101076 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 819289 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 936367 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 724380 |
| IRS990ScheduleA/Total170/Total | 0 | 4723990 |
| IRS990ScheduleA/TotalSupport | 0 | 4758906 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -24266 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -24266 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1179159 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | EFFECTIVE JANUARY 1, 2010, THE ORGANIZATION ADOPTED NEWLY EFFECTIVE ACCOUNTING REQUIREMENTS THAT PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. BASED ON THE RESULTS OF MANAGEMENT'S EVALUATION, ADOPTION OF THE NEW RULES DID NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. CONSEQUENTLY, NO LIABILITY IS RECOGNIZED IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION FOR UNRECOGNIZED INCOME TAX POSTIONS. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF DECEMBER 31, 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1931 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 27509 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 29440 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1154893 |
| IRS990ScheduleD/TotalExpenses | 0 | 1179159 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1179159 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1931 |
| IRS990ScheduleD/TotalRevenue | 0 | 1154893 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1154893 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1179159 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1154893 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A FINAL VERSION OF THE FORM 990 WAS E-MAILED TO THE EXECUTIVE DIRECTOR AND TREASURER PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EVECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FINANCIAL STATEMENTS ARE AVAILABLE IN MASSACHUSETTS AT THE ATTORNEY GENERALS OFFICE OF PUBLIC CHARITIES BY REQUEST. THE FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE ALSO AVAILABLE AT ITS OFFICE AT 3738 MAIN STREET MANCHESTER, VT, AND ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | MERCHANDISE: PROGRAM SERVICE EXPENSES 15,856. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 11,675. TOTAL EXPENSES 27,531. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 13,524. MANAGEMENT AND GENERAL EXPENSES 11,652. FUNDRAISING EXPENSES 2,153. TOTAL EXPENSES 27,329. RETREAT EDUCATIONAL SERVICES: PROGRAM SERVICE EXPENSES 26,876. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,876. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 12,758. MANAGEMENT AND GENERAL EXPENSES 7,073. FUNDRAISING EXPENSES 207. TOTAL EXPENSES 20,038. INSURANCE: PROGRAM SERVICE EXPENSES 7,119. MANAGEMENT AND GENERAL EXPENSES 12,257. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,376. STAFF TRAINING: PROGRAM SERVICE EXPENSES 14,103. MANAGEMENT AND GENERAL EXPENSES 610. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,713. CONSULTANTS: PROGRAM SERVICE EXPENSES 4,431. MANAGEMENT AND GENERAL EXPENSES 1,556. FUNDRAISING EXPENSES 4,931. TOTAL EXPENSES 10,918. BANK CARD FEES: PROGRAM SERVICE EXPENSES 5,510. MANAGEMENT AND GENERAL EXPENSES 577. FUNDRAISING EXPENSES 1,356. TOTAL EXPENSES 7,443. STATE REGISTRATIONS: PROGRAM SERVICE EXPENSES 6,101. MANAGEMENT AND GENERAL EXPENSES 895. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,996. MEDIA & OUTREACH: PROGRAM SERVICE EXPENSES 4,014. MANAGEMENT AND GENERAL EXPENSES 647. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,661. VOLUNTEER PROGRAM: PROGRAM SERVICE EXPENSES 3,340. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,340. OTHER: PROGRAM SERVICE EXPENSES 611. MANAGEMENT AND GENERAL EXPENSES 60. FUNDRAISING EXPENSES 925. TOTAL EXPENSES 1,596. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,398. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,398. WEB SITE DESIGN & MAINTENANCE: PROGRAM SERVICE EXPENSES 739. MANAGEMENT AND GENERAL EXPENSES -400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 339. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER FUNCTIONAL EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART X, LINE 24E |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | VT |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 1 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 2 | WA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 3 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 4 | VA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 5 | VT |
| IRS990/StatesWhereCopyOfReturnIsFiled | 6 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 7 | CO |
| IRS990/StatesWhereCopyOfReturnIsFiled | 8 | IN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 9 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 10 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 11 | NC |
| IRS990/StatesWhereCopyOfReturnIsFiled | 12 | PA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 13 | TN |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxableDistributions | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 390907 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 609420 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | P O BOX 1123 MANCHESTER VT |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MANCHESTER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 05254 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8023629181 |
| IRS990/TotalAssets/BOY | 0 | 450252 |
| IRS990/TotalAssetsBOY | 0 | 450252 |
| IRS990/TotalAssets/EOY | 0 | 425161 |
| IRS990/TotalAssetsEOY | 0 | 425161 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1142878 |
| IRS990/TotalExpensesCurrentYear | 0 | 1179159 |
| IRS990/TotalExpensesPriorYear | 0 | 1033842 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 63296 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 171212 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 944651 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1179159 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 63296 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 4779 |
| IRS990/TotalLiabilitiesBOY | 0 | 4779 |
| IRS990/TotalLiabilities/EOY | 0 | 3954 |
| IRS990/TotalLiabilitiesEOY | 0 | 3954 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 450252 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 425161 |
| IRS990/TotalNbrEmployees | 0 | 11 |
| IRS990/TotalNbrVolunteers | 0 | 1400 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 445473 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 421207 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 944651 |
| IRS990/TotalProgramServiceRevenue | 0 | 11839 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 87142 |
| IRS990/TotalRevenueCurrentYear | 0 | 1154893 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 1107882 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 12015 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1154893 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/Fundraising | 0 | 1297 |
| IRS990/Travel/ManagementAndGeneral | 0 | 7700 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.