Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2012 • EIN 03-0355283
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% 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
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$484,199
Down $23,752 (-4.7%) from 2011
Net Assets
Up$391,260
Up $5,826 (+1.5%) from 2011
Liabilities
Down$92,939
Down $29,578 (-24%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$730,047
Up $6,228 (+0.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To fulfill this mission, we will:identify, include, engage, and connect diverse groups in our community so that our goals and approach are informed by people of all ages, genders, races, cultures, faiths, abilities, educational backgrounds, professions, documentation status, income levels, sexual orientations, and geographic locations throughout the upper valley;recognize and challenge systemic racism and all forms of discrimination in our organization and community;incorporate justice, equity, diversity, and inclusion in all our efforts.
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 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 93159 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 53799 |
| IRS990/AccountsReceivable/BOY | 0 | 98777 |
| IRS990/AccountsReceivable/EOY | 0 | 22198 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | VALLEY FOOD AND FARM- FOSTERS RELATIONSHIPS THAT MAKE LOCAL AGRICULTURE A VIBRANT PART OF DAILY COMMUNITY LIFE. |
| IRS990/Activity2/Expense | 0 | 97948 |
| IRS990/Activity2/Revenue | 0 | 21661 |
| IRS990/Activity3/Description | 0 | VALLEY QUEST - A PLACE-BASED EDUCATION PROGRAM THAT USES TREASURE HUNTS TO CELEBRATE COMMUNITY, NATURAL HISTORY, CULTURAL SITES, STORIES, AND SPECIAL PLACES. |
| IRS990/Activity3/Expense | 0 | 72394 |
| IRS990/Activity3/Revenue | 0 | -1947 |
| IRS990/ActivityOrMissionDescription | 0 | WORKING TOGETHER TO CREATE SOLUTIONS TO OUR REGION'S CHALLENGES. |
| IRS990/ActivityOther/Description | 0 | LEADERSHIP UPPER VALLEY - INSPIRING, EDUCATING, AND ENGAGING LEADERS TO BETTER SERVE THE UPPER VALLEY COMMUNITIES. |
| IRS990/ActivityOther/Description | 1 | LOCAL FIRST ALLIANCE - PURSUING A THRIVING LOCAL BUSINESS ECONOMY, VIBRANT COMMUNITY ORGANIZATIONS AND ENVIRONMENTAL STEWARDSHIP. |
| IRS990/ActivityOther/Description | 2 | OUTREACH - ACTIVITIES ARE PERFORMED IN THE LOCAL COMMUNITY TO PROMOTE THE VITAL COMMUNITIES PROGRAMS AND MISSION. |
| IRS990/ActivityOther/Description | 3 | ENERGY INITIATIVE- SUPPORTS ENERGY COMMITTEES, MUNICIPALITIES, AND BUSINESS TO REDUCE ENERGY USE. |
| IRS990/ActivityOther/Description | 4 | CORPORATE COUNCIL- BUSINESS LEADERS ADDRESSING IMPORTANT ISSUES FACING OUR REGION |
| IRS990/ActivityOther/Description | 5 | MUNICIPAL NETWORK- STRENGTHENING THE RELATIONSHIPS BETWEEN MUNICIPAL OFFICIALS |
| IRS990/ActivityOther/Description | 6 | MISCELLANEOUS INCOME |
| IRS990/ActivityOther/Expense | 0 | 58177 |
| IRS990/ActivityOther/Expense | 1 | 23565 |
| IRS990/ActivityOther/Expense | 2 | 132896 |
| IRS990/ActivityOther/Expense | 3 | 77756 |
| IRS990/ActivityOther/Expense | 4 | 5332 |
| IRS990/ActivityOther/Expense | 5 | 5615 |
| IRS990/ActivityOther/Revenue | 0 | 24230 |
| IRS990/ActivityOther/Revenue | 1 | 18854 |
| IRS990/ActivityOther/Revenue | 2 | -100 |
| IRS990/ActivityOther/Revenue | 3 | 20000 |
| IRS990/ActivityOther/Revenue | 4 | 28950 |
| IRS990/ActivityOther/Revenue | 5 | 2350 |
| IRS990/ActivityOther/Revenue | 6 | 4999 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 195 NORTH MAIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WHITE RIVER JUNCTION |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 05001 |
| IRS990/Advertising/Fundraising | 0 | 1533 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 172 |
| IRS990/Advertising/ProgramServices | 0 | 19108 |
| IRS990/Advertising/Total | 0 | 20813 |
| IRS990/AllOtherContributions | 0 | 439560 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 470 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2094 |
| IRS990/AllOtherExpenses/Total | 0 | 2564 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 34149 |
| IRS990/CashNonInterestBearing/EOY | 0 | 68191 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 16280 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 52113 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 10045 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 62158 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 205 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 197 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 14831 |
| IRS990/ConferencesMeetings/Total | 0 | 15233 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 455840 |
| IRS990/ContributionsGrantsPriorYear | 0 | 489142 |
| IRS990/CostOfGoodsSold | 0 | 4842 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 10575 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 161 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 382 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4856 |
| IRS990/DepreciationDepletion/Total | 0 | 5399 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | UPPER VALLEY TRANSPORTATION MANAGEMENT ASSOCIATION - PROVIDES LEADERSHIP AND EDUCATION TO PROMOTE PLANNING, DEVELOPMENT AND IMPLEMENTATION OF TRANSPORTATION INITIATIVES TO MITIGATE TRAFFIC CONGESTION AND REDUCE RELIANCE ON SINGLE-OCCUPANT VEHICLE COMMUTING. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 132389 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 721 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1713 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8546 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10980 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 4109 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1429 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 74133 |
| IRS990/FeesForServicesOther/Total | 0 | 79671 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CLAYTON ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SHAWN DONOVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DANIEL EMANUELE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WILLIAM GERAGHTY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ELLEN ARNOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KAREN LIOT HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GAIL DAHLSTROM |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LARRY KELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LAUREL MACKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GEORGE NEWCOMB |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAVID EVANCICH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MICHAEL MELLER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JANET TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ELISE TILLINGHAST |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MARY MARGARET SLOAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 3454 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 28187 |
| 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/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | VICE-CHAIR/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 13164 |
| IRS990/FundraisingEvents | 0 | 16280 |
| IRS990/FundsToPayPremiums | 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/GrossIncomeFundraisingEvents | 0 | 10203 |
| IRS990/GrossReceipts | 0 | 728884 |
| IRS990/GrossSalesOfInventory | 0 | 1668 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 1529 |
| IRS990/Insurance/Total | 0 | 1529 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 17405 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 12563 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5022 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5022 |
| IRS990/InvestmentIncomePriorYear | 0 | 1036 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5022 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 34317 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 40161 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5648 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5844 |
| 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 | VITAL COMMUNITIES IS A REGIONAL NONPROFIT ORGANIZATION THAT WORKS TO ENGAGE CITIZENS, ORGANIZATIONS, AND COMMUNITIES IN CREATING SOLUTIONS TO OUR REGION'S CHALLENGES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARY MARGARET SLOAN |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 385434 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 391260 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -2961 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -2961 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -3174 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -3174 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 4835 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2357 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5602 |
| IRS990/Occupancy/ProgramServices | 0 | 26458 |
| IRS990/Occupancy/Total | 0 | 34417 |
| IRS990/OfficeExpenses/Fundraising | 0 | 8982 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1308 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 30653 |
| IRS990/OfficeExpenses/Total | 0 | 40943 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 181330 |
| IRS990/OtherAssetsTotal/EOY | 0 | 124676 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3621 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 137 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 46867 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 50625 |
| IRS990/OtherExpensePriorYear | 0 | 205255 |
| IRS990/OtherExpensesCurrentYear | 0 | 252129 |
| IRS990/OtherExpenses/Description | 0 | SMALL TOOLS AND EQUIPME |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT AND SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpenses/Fundraising | 0 | 356 |
| IRS990/OtherExpenses/Fundraising | 1 | 965 |
| IRS990/OtherExpenses/Fundraising | 2 | 338 |
| IRS990/OtherExpenses/Fundraising | 3 | 32 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 845 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 919 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 34 |
| IRS990/OtherExpenses/ProgramServices | 0 | 10652 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9818 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2199 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1797 |
| IRS990/OtherExpenses/Total | 0 | 11853 |
| IRS990/OtherExpenses/Total | 1 | 11702 |
| IRS990/OtherExpenses/Total | 2 | 2537 |
| IRS990/OtherExpenses/Total | 3 | 1863 |
| IRS990/OtherLiabilities/BOY | 0 | 29358 |
| IRS990/OtherLiabilities/EOY | 0 | 28565 |
| IRS990/OtherRevenueCurrentYear | 0 | -1136 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 4999 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4999 |
| IRS990/OtherRevenuePriorYear | 0 | 17727 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 28383 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 292961 |
| IRS990/OtherSalariesAndWages/Total | 0 | 321344 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3393 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2414 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 29461 |
| IRS990/PayrollTaxes/Total | 0 | 35268 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 928 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 7595 |
| IRS990/PensionPlanContributions/Total | 0 | 8523 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 66792 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 60000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 111250 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 18250 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11828 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5220 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 251152 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 236070 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 251152 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 251152 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 24995 |
| IRS990/ReconcilationRevenueExpenses | 0 | -19169 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 133980 |
| IRS990/RevenuesLessExpensesCY | 0 | -19169 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 20156 |
| IRS990/SalariesEtcCurrentYear | 0 | 477918 |
| IRS990/SalariesEtcPriorYear | 0 | 518564 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 47564 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 227257 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 892791 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 455840 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 489142 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 431562 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 582981 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 561409 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2520934 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 5022 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1036 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2113 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 15170 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4379 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 27720 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 899121 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 9420 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 17375 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 20580 |
| IRS990ScheduleA/NetUBI/Total | 0 | 47375 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 12255 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 35495 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 27045 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 4430 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.