Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2013 • EIN 03-0361934
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$234,435
Down $31,652 (-12%) from 2012
Net Assets
Down$197,244
Down $29,569 (-13%) from 2012
Liabilities
Down$37,191
Down $2,083 (-5.3%) from 2012
Revenue
Down$170,795
Down $9,039 (-5.0%) from 2012
Expenses
Up$200,364
Up $7,747 (+4.0%) from 2012
Net Income
Down-$29,569
Down $16,786 (-131%) from 2012
The purpose of spring hill school is to provide a high-quality early education program for the families of the mad river valley, which fosters the cognitive, social, emotional, physical and creative development of each child through meaningful relationships and rich experiences. Spring hill school is a licensed nonprofit school, which offers a morning preschool program and afternoon program of early care and education. Spring hill school currently serves 31 children ages 3-5.
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 | 3327 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 29457 |
| IRS990/AccountsReceivable/BOY | 0 | 504 |
| IRS990/AccountsReceivable/EOY | 0 | 1310 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | HIGH QUALITY EARLY EDUCATION PROGRAM FOSTERING VARIOUS DEVELOPMENT AREAS OF EACH CHILD |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 63 SPRING HILL ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WAITSFIELD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 05673 |
| IRS990/AllOtherContributions | 0 | 100 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 22773 |
| IRS990/CashNonInterestBearing/EOY | 0 | 9752 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 40968 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 40968 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1255 |
| IRS990/ConferencesMeetings/Total | 0 | 1255 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 23451 |
| IRS990/ContributionsGrantsPriorYear | 0 | 16050 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 7766 |
| IRS990/DeferredRevenue/EOY | 0 | 7734 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 8311 |
| IRS990/DepreciationDepletion/Total | 0 | 8311 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PRESCHOOL FOR 40 CHILDREN INCORPORATING THE REGGIO EMILIA APPROACH TO EARLYCHILDHOOD EDUCATION. MORNING AND AFTERNOON SESSIONS DURING THE WEEK AND SUMMER CAMPS DURING JULY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 200364 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4554 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4554 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DIANE JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ERIC POTTER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | AUDREY HUFFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHRISTINE SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SARAH MERRILL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SPENCER GODFREY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | AMANDA KALICHSTEIN |
| 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/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/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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 4013 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 23351 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 21106 |
| IRS990/GrossReceipts | 0 | 183027 |
| IRS990/GrossRents/Real | 0 | 6000 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 4030 |
| IRS990/Insurance/Total | 0 | 4030 |
| IRS990/Interest/ProgramServices | 0 | 122 |
| IRS990/Interest/Total | 0 | 122 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6 |
| IRS990/InvestmentIncomePriorYear | 0 | 33 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 6 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 97427 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 306164 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 219440 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 208737 |
| IRS990/LessRentalExpenses/Real | 0 | 8219 |
| 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 PURPOSE OF THE SCHOOL IS TO PROVIDE A HIGH QUALITY EARLY EDUCATION PROGRAM FOR THE FAMILIES OF THE MAD RIVER VALLEY, WHICH FOSTERS THE COGNITIVE, SOCIAL, EMOTIONAL, PHYSICAL AND CREATIVE DEVELOPMENT OF EACH CHILD THROUGH MEANINGFUL RELATIONSHIPS AND RICH EXPERIENCES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 6738 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHRISTINE SULLIVAN |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 226813 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 197244 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 17093 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 17093 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -2219 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -2219 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 14539 |
| IRS990/Occupancy/Total | 0 | 14539 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1261 |
| IRS990/OfficeExpenses/Total | 0 | 1261 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 13422 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 13422 |
| IRS990/OtherExpensePriorYear | 0 | 52969 |
| IRS990/OtherExpensesCurrentYear | 0 | 53380 |
| IRS990/OtherExpenses/Description | 0 | SCHOLARSHIPS |
| IRS990/OtherExpenses/Description | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE/DSL |
| IRS990/OtherExpenses/ProgramServices | 0 | 7750 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6834 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3614 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1110 |
| IRS990/OtherExpenses/Total | 0 | 7750 |
| IRS990/OtherExpenses/Total | 1 | 6834 |
| IRS990/OtherExpenses/Total | 2 | 3614 |
| IRS990/OtherExpenses/Total | 3 | 1110 |
| IRS990/OtherLiabilities/BOY | 0 | 21443 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 16066 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611110 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1192 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1192 |
| IRS990/OtherRevenuePriorYear | 0 | 17316 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 82468 |
| IRS990/OtherSalariesAndWages/Total | 0 | 82468 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10126 |
| IRS990/PayrollTaxes/Total | 0 | 10126 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4240 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3500 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611110 |
| IRS990/ProgramServiceRevenueCY | 0 | 131272 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | CAMP TUITION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 146435 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 123207 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 8065 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 123207 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 8065 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -29569 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -2219 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 130251 |
| IRS990/RevenuesLessExpensesCY | 0 | -29569 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -12783 |
| IRS990/SalariesEtcCurrentYear | 0 | 146984 |
| IRS990/SalariesEtcPriorYear | 0 | 139648 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 19130 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 11136 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 10291 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 24130 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 20506 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 18097 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 35172 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 108196 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 23451 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 16050 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 21235 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 34392 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 54899 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 150027 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 6006 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 4762 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 6085 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 5527 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 5518 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 27898 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 131272 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 146435 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 168783 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 154509 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 154422 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 755421 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 6006 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 4762 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 6085 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 5527 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 5518 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 27898 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02700 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 18285 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 18849 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 18549 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 26174 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 18292 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 100149 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.75400 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02610 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.77140 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 797252 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 10291 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 24130 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 20506 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 18097 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 35172 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 108196 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 154723 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 162485 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 190018 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 188901 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 209321 |
| IRS990ScheduleA/Total509/Total | 0 | 905448 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 179014 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 186096 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 214652 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 220602 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 233131 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1033495 |
| 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/Buildings/BookValue | 0 | 180137 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 97427 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 277564 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 195827 |
| IRS990ScheduleD/Land/BookValue | 0 | 28600 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 28600 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 28600 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 208737 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | SUGARBUSH ACCESS ROAD |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | WARREN |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | VT |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 05674 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 3067 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 19065 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 19065 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 19065 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 19065 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | BID & BOOGIE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 15998 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 3067 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 3067 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990ScheduleG/NameOfGamingRecKeeperPerson | 0 | ARDIS BEAUCHEMIN |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE TAX RETURN WILL BE REVIEWED BY A MEMBER OF THE BOARD BEFORE IT IS SENT IN FOR FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | GOVERNING DOCUMENTS ARE AVAILABLE AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | VT |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | VT |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | SUGARBUSH ACCESS ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WARREN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 05674 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ARDIS BEAUCHEMIN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8025832779 |
| IRS990/TotalAssets/BOY | 0 | 266087 |
| IRS990/TotalAssetsBOY | 0 | 266087 |
| IRS990/TotalAssets/EOY | 0 | 234435 |
| IRS990/TotalAssetsEOY | 0 | 234435 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 23451 |
| IRS990/TotalExpensesCurrentYear | 0 | 200364 |
| IRS990/TotalExpensesPriorYear | 0 | 192617 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 200364 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 200364 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 39274 |
| IRS990/TotalLiabilitiesBOY | 0 | 39274 |
| IRS990/TotalLiabilities/EOY | 0 | 37191 |
| IRS990/TotalLiabilitiesEOY | 0 | 37191 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 266087 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 234435 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 226813 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 197244 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 1192 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 200364 |
| IRS990/TotalProgramServiceRevenue | 0 | 131272 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 170795 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 17093 |
| IRS990/TotalRevenuePriorYear | 0 | 179834 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 130251 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 170795 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.