Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2012 • EIN 03-0358074
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% 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
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$518,942
Up $1,821 (+0.4%) from 2011
Net Assets
Down$354,238
Down $11,878 (-3.2%) from 2011
Liabilities
Up$164,704
Up $13,699 (+9.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$203,459
Down $6,735 (-3.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of the downtown brattleboro alliance is to nurture and support the vibrancy of downtown brattleboro through community and economic development.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1469 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2198 |
| IRS990/AccountsReceivable/BOY | 0 | 3505 |
| IRS990/AccountsReceivable/EOY | 0 | 2625 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Downtown Revitalization |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | C/O BABB PO BOX 961 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BRATTLEBORO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 05302 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1556 |
| IRS990/Advertising/ProgramServices | 0 | 14006 |
| IRS990/Advertising/Total | 0 | 15562 |
| IRS990/AllOtherContributions | 0 | 8163 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 23 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 208 |
| IRS990/AllOtherExpenses/Total | 0 | 231 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 14079 |
| IRS990/CashNonInterestBearing/EOY | 0 | 11820 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 30394 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5830 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 52473 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 58303 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 9 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 76 |
| IRS990/ConferencesMeetings/Total | 0 | 85 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 81105 |
| IRS990/ContributionsGrantsPriorYear | 0 | 75104 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 5460 |
| IRS990/DeferredRevenue/EOY | 0 | 7886 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DOWNTOWN REVITALIZATION, BUSINESS RECRUITMENT AND MARKETING |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 183502 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 319 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2874 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3193 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 100 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 900 |
| IRS990/FeesForServicesManagement/Total | 0 | 1000 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/NameBusiness/BusinessNameLine1 | 0 | BOB WOODWORTH |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 1 | DONNA SIMONS |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 2 | LARRY BLOCH |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 3 | ROB PROHASKA |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 4 | CHRISTOPHER GROTKE |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 5 | ALEX GYORI |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 6 | DAVID BROWN |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 7 | SEAN CONLEY |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 8 | GAIL NUNZIATA |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 9 | DAN YATES |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 10 | BILL CROWLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANDREA LIVERMORE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KATE CONNOR |
| 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/ReportableCompFromOrganization | 0 | 58303 |
| 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/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/Title | 0 | Executive Dir |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 30394 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 7835 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 40123 |
| IRS990/Grants | 0 | 40123 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 7835 |
| IRS990/GrossReceipts | 0 | 191581 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 506 |
| IRS990/Insurance/ProgramServices | 0 | 4554 |
| IRS990/Insurance/Total | 0 | 5060 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 578 |
| IRS990/Interest/ProgramServices | 0 | 5707 |
| IRS990/Interest/Total | 0 | 6285 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7835 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 371454 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 874780 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 497327 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 503326 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 2425 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Downtown Revitalization |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 138328 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 135750 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANDREA LIVERMORE |
| IRS990/NbrIndependentVotingMembers | 0 | 124 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 124 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 124 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 366116 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 354238 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 7835 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 7835 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 124 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 4695 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3623 |
| IRS990/Occupancy/ProgramServices | 0 | 32610 |
| IRS990/Occupancy/Total | 0 | 36233 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 210 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1885 |
| IRS990/OfficeExpenses/Total | 0 | 2095 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 556 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5007 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5563 |
| IRS990/OtherExpensePriorYear | 0 | 132965 |
| IRS990/OtherExpensesCurrentYear | 0 | 107152 |
| IRS990/OtherExpenses/Description | 0 | Dues/Subscriptions |
| IRS990/OtherExpenses/Description | 1 | Licenses/Fees |
| IRS990/OtherExpenses/Description | 2 | Event Expense |
| IRS990/OtherExpenses/Description | 3 | Bad Debt |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 25 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 22 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3319 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 225 |
| IRS990/OtherExpenses/ProgramServices | 1 | 213 |
| IRS990/OtherExpenses/ProgramServices | 2 | 29874 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3370 |
| IRS990/OtherExpenses/Total | 0 | 250 |
| IRS990/OtherExpenses/Total | 1 | 235 |
| IRS990/OtherExpenses/Total | 2 | 33193 |
| IRS990/OtherExpenses/Total | 3 | 3370 |
| IRS990/OtherLiabilities/BOY | 0 | 5748 |
| IRS990/OtherLiabilities/EOY | 0 | 18870 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 6970 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2081 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 18725 |
| IRS990/OtherSalariesAndWages/Total | 0 | 20806 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 895 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8052 |
| IRS990/PayrollTaxes/Total | 0 | 8947 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 269 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2419 |
| IRS990/PensionPlanContributions/Total | 0 | 2688 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2210 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1171 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 561000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 532000 |
| IRS990/ProgramServiceRevenueCY | 0 | 102641 |
| IRS990/ProgramServiceRevenue/Description | 0 | District Assessments |
| IRS990/ProgramServiceRevenue/Description | 1 | Rental Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 107113 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 76000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 26641 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -11878 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 366116 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 354238 |
| IRS990/Revenue | 0 | 191581 |
| IRS990/RevenuesLessExpensesCY | 0 | -11878 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -21007 |
| IRS990/SalariesEtcCurrentYear | 0 | 96307 |
| IRS990/SalariesEtcPriorYear | 0 | 77229 |
| IRS990ScheduleA/GovernmentalUnit170b1Av | 0 | X |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 640591 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 640591 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 42825 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 42825 |
| IRS990ScheduleD/Land/BookValue | 0 | 100000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 100000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 91364 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 91364 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 18500 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 25 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 345 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Line of Credit |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Pass Through Funds |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | Customer Deposits |
| IRS990ScheduleD/TotalOfAmounts | 0 | 18870 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 874780 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Yes, all are avilable upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Board Meeting Agenda Item |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Review with Director, Accountant and Board |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | P/R PREP FEES POSTAGE MISCELLANEOUS NON EMPLOYEE COMP |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | VT |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 961 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BRATTLEBORO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 05302 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ANDREA LIVERMORE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8022574886 |
| IRS990/TotalAssets/BOY | 0 | 517121 |
| IRS990/TotalAssetsBOY | 0 | 517121 |
| IRS990/TotalAssets/EOY | 0 | 518942 |
| IRS990/TotalAssetsEOY | 0 | 518942 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 81105 |
| IRS990/TotalExpensesCurrentYear | 0 | 203459 |
| IRS990/TotalExpensesPriorYear | 0 | 210194 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 19957 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 183502 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 203459 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 151005 |
| IRS990/TotalLiabilitiesBOY | 0 | 151005 |
| IRS990/TotalLiabilities/EOY | 0 | 164704 |
| IRS990/TotalLiabilitiesEOY | 0 | 164704 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 517121 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 518942 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNbrVolunteers | 0 | 12 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 366116 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 354238 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 183502 |
| IRS990/TotalProgramServiceRevenue | 0 | 102641 |
| IRS990/TotalReportableCompFromOrg | 0 | 58303 |
| IRS990/TotalRevenueCurrentYear | 0 | 191581 |
| IRS990/TotalRevenuePriorYear | 0 | 189187 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.