Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2013 • EIN 03-0359264
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
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
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$54,939
Down $57,615 (-51%) from 2012
Net Assets
Down$54,939
Down $57,615 (-51%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue
$209,673
No earlier filing loaded for comparison.
Expenses
Down$267,288
Down $59,382 (-18%) from 2012
Net Income
-$57,615
No earlier filing loaded for comparison.
The Collaborative promotes the development of a healthy,involved community supporting substance free youth in a caring environment connecting all segments of the population in support of the mutual goals of substance free youth and healthy families and individuals.
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/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | CAMP AND CHILDCARE PROGRAMS |
| IRS990/Activity2/Expense | 0 | 23079 |
| IRS990/ActivityOrMissionDescription | 0 | The Collaborative promotes the development of a healthy,involved community supporting substance free youth in a caring environment connecting all segments of the population in support of the mutual goals of substance free youth and healthy families and individuals. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 25 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LONDONDERRY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 05148 |
| IRS990/Advertising/Fundraising | 0 | 784 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 942 |
| IRS990/Advertising/ProgramServices | 0 | 3758 |
| IRS990/Advertising/Total | 0 | 5484 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 37445 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 932 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1936 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2904 |
| IRS990/AllOtherExpenses/Total | 0 | 5772 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 12485 |
| IRS990/CashNonInterestBearing/EOY | 0 | 100 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 8596 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 17192 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 17192 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 42980 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2647 |
| IRS990/ConferencesMeetings/Total | 0 | 2647 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 117156 |
| IRS990/ContributionsGrantsPriorYear | 0 | 239558 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 379 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1578 |
| IRS990/DepreciationDepletion/Total | 0 | 1957 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ALL OTHER EXEMPT PURPOSE PROGRAMS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 131728 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1750 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1750 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| 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/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| 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/NamePerson | 0 | MARYANN MORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Justin Bendall |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JIM SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MELISSA BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JIM LIND |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Debra Lyneis |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Becky Rourke |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Tara Shannon |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/ReportableCompFromOrganization | 0 | 42980 |
| 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/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/Title | 0 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 79711 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 8432 |
| IRS990/GrossReceipts | 0 | 209673 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1440 |
| IRS990/Insurance/ProgramServices | 0 | 2159 |
| IRS990/Insurance/Total | 0 | 3599 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 219 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 219 |
| IRS990/InvestmentIncomePriorYear | 0 | 309 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 219 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 38292 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 51349 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 15014 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13057 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The Collaborative promotes the development of a healthy,involved community supporting substance free youth in a caring environment connecting all segments of the population in support of the mutual goals of substance free youth and healthy families and individuals. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MELISSA BROWN |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 112554 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 54939 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 8432 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 8432 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 471 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 877 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1377 |
| IRS990/OfficeExpenses/Total | 0 | 2725 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5239 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 13639 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 15220 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 34098 |
| IRS990/OtherExpensePriorYear | 0 | 94758 |
| IRS990/OtherExpensesCurrentYear | 0 | 67241 |
| IRS990/OtherExpenses/Description | 0 | BOOKS, REFERENCE & SUBS |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE/INTERNET |
| IRS990/OtherExpenses/Description | 2 | OUTSIDE SERVICES |
| IRS990/OtherExpenses/Description | 3 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 636 |
| IRS990/OtherExpenses/Fundraising | 1 | 1400 |
| IRS990/OtherExpenses/Fundraising | 2 | 2226 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 83 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1271 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1400 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 96 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2568 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1271 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4200 |
| IRS990/OtherExpenses/ProgramServices | 3 | 23079 |
| IRS990/OtherExpenses/Total | 0 | 2651 |
| IRS990/OtherExpenses/Total | 1 | 3178 |
| IRS990/OtherExpenses/Total | 2 | 7000 |
| IRS990/OtherExpenses/Total | 3 | 25401 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 8432 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenuePriorYear | 0 | 9109 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 5624 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 39036 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 68649 |
| IRS990/OtherSalariesAndWages/Total | 0 | 113309 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1932 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1932 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5796 |
| IRS990/PayrollTaxes/Total | 0 | 9660 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 83866 |
| IRS990/ProgramServiceRevenue/Description | 0 | OTHER |
| IRS990/ProgramServiceRevenue/Description | 1 | CHILDCARE |
| IRS990/ProgramServiceRevenue/Description | 2 | CAMP |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 85741 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 22720 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 34042 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 27104 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 22720 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 34042 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 27104 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -57615 |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -57615 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 8047 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 200047 |
| IRS990/SalariesEtcPriorYear | 0 | 231912 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 85055 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 41782 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 117156 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 239558 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 296227 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 338462 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 335896 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1327299 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 219 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 309 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 312 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 479 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 748 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2067 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 8432 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 9109 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 707 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1916 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 995 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 21159 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98280 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98890 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1327299 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 117156 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 239558 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 296227 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 338462 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 335896 |
| IRS990ScheduleA/Total170/Total | 0 | 1327299 |
| IRS990ScheduleA/TotalSupport | 0 | 1350525 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1983 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 30834 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 32817 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 10759 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1169 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 11928 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 315 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 6289 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 6604 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 13057 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COMMITTEE OF BOARD MEMBERS REVIEWS COMPENSATION USING COMPARABILITY DATA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMMITTEE OF BOARD MEMBERS REVIEWS COMPENSATION USING COMPARABILITY DATA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | EACH BOARD MEMBER SELF REVEALS ON A FORM OF POTENTIAL CONFLICT OF INTEREST YEARLY. BOARD MEMBERS ARE ABLE TO LOOK AT EACH MEMBERS FORMS AND THEY ARE FILED. BOARD MEMBERS ARE ABLE TO DISCUSS POTENTIAL CONFLICTS AT THE FOLLOWING BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE FORM 990 IS DISCUSSED AT A BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 11b: Form 990 Review Process |
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| 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 32 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SOUTH LONDONDERRY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 05155 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JACKIE BORELLA |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.