Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$378,003
Down $14,178 (-3.6%) from 2015
Net Assets
Down$216,224
Down $15,623 (-6.7%) from 2015
Liabilities
Up$161,779
Up $1,445 (+0.9%) from 2015
Revenue
Down$208,408
Down $50,036 (-19%) from 2015
Expenses
Down$224,031
Down $3,346 (-1.5%) from 2015
Net Income
Down-$15,623
Down $46,690 (-150%) from 2015
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.
High quality early education program fostering various development areas of each child
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $299,858 | $294,890 | ▼ $4,968 |
| Savings and Temporary Cash Investments | $50,184 | $50,285 | ▲ $101 |
| Cash and Non-Interest-Bearing Accounts | $39,156 | $28,230 | ▼ $10,926 |
| Prepaid Expenses and Deferred Charges | $1,731 | $4,234 | ▲ $2,503 |
| Accounts Receivable | $1,252 | $364 | ▼ $888 |
| Total Assets | $392,181 | $378,003 | ▼ $14,178 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $116,413 | $114,932 | ▼ $1,481 |
| Accounts Payable and Accrued Expenses | $31,007 | $31,418 | ▲ $411 |
| Deferred Revenue | $12,914 | $15,429 | ▲ $2,515 |
| Total Liabilities | $160,334 | $161,779 | ▲ $1,445 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $231,847 | $216,224 | ▼ $15,623 |
| Total Net Assets Fund Balance | $231,847 | $216,224 | ▼ $15,623 |
| Total Liabilities and Net Assets / Fund Balance | $392,181 | $378,003 | ▼ $14,178 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $249,113 | $67,683 | $316,796 |
| Other Land Buildings | $17,177 | $65,111 | $82,288 |
| Land | $28,600 | - | $28,600 |
| Name | Title |
|---|---|
| Madhurri Barefoot Maves | President |
| Allison Reilly | Director |
| Katie Babic | Director |
| Magge Stone | Director |
| Stephen Sands | Director |
| Spencer Godfrey | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $161,159 |
| Other Expenses | $62,872 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $101,455 | - | - | $101,455 |
| Current Officers, Directors, Trustees, and Key Employees | $43,934 | - | - | $43,934 |
| Depreciation Depletion | $12,647 | - | - | $12,647 |
| Payroll Taxes | $12,271 | - | - | $12,271 |
| Occupancy | $11,159 | - | - | $11,159 |
| Interest | $7,537 | - | - | $7,537 |
| Conferences and Meetings | $4,792 | - | - | $4,792 |
| Fees for Services Accounting | $4,469 | - | - | $4,469 |
| Insurance | $3,812 | - | - | $3,812 |
| Other Employee Benefits | $3,499 | - | - | $3,499 |
| All Other Expenses | $2,018 | - | - | $2,018 |
| Other Expenses | $1,486 | - | - | $1,486 |
| Office Expenses | $1,092 | - | - | $1,092 |
| Advertising | $787 | - | - | $787 |
| Fees for Services Other | $433 | - | - | $433 |
| Fees for Services Legal | $137 | - | - | $137 |
| Total Functional Expenses | $224,031 | $0 | $0 | $224,031 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $20,561 |
| Fundraising Direct Expenses | $3,232 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bid & Boogie | $19,856 | $19,856 | $3,032 | $16,824 |
| Total Events | $19,856 | $19,856 | $3,032 | $16,824 |
“The tax return will be reviewed by a member of the board before it is sent in for filing”
“Governing documents are available and financial statements are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 31007 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31418 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1252 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 364 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HIGH QUALITY EARLY EDUCATION PROGRAM FOSTERING VARIOUS DEVELOPMENT AREAS OF EACH CHILD |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 787 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 787 |
| IRS990/AllOtherContributionsAmt | 0 | 1000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2018 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2018 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ARDIS BEAUCHEMIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8025832779 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | SUGARBUSH ACCESS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WARREN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05674 |
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| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39156 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28230 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43934 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 43934 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4792 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4792 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 43550 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 101 |
| IRS990/CYOtherExpensesAmt | 0 | 62872 |
| IRS990/CYOtherRevenueAmt | 0 | 17738 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 147019 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15623 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 161159 |
| IRS990/CYTotalExpensesAmt | 0 | 224031 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 208408 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12914 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15429 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12647 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12647 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 224031 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4469 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4469 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 137 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 137 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 433 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 433 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALLISON REILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATIE BABIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MADHURRI BAREFOOT MAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAGGE STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHEN SANDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SPENCER GODFREY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
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| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3232 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20561 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 42550 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 211640 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3812 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3812 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7537 |
| IRS990/InterestGrp/TotalAmt | 0 | 7537 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 101 |
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| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 294890 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 427684 |
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| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 114932 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 216224 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 17329 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17329 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 11159 |
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| IRS990/OtherExpensesGrp/Desc | 3 | Dues/Accreditations |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5000 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5000 |
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| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 43 |
| IRS990/PYOtherExpensesAmt | 0 | 69599 |
| IRS990/PYOtherRevenueAmt | 0 | 19103 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 158502 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31067 |
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| IRS990/PYTotalExpensesAmt | 0 | 227377 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 258444 |
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| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50285 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 19253 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 7030 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22442 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10291 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 27200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 86216 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 80796 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41173 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23451 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16050 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 205020 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 101 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6006 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4762 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10917 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 158502 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 145146 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 131272 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 146435 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 728267 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 101 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 43 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6006 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4762 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10917 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01610 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 20970 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22871 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23487 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18285 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18849 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 104462 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.80780 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.80030 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 847071 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 19253 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 7030 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22442 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10291 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 27200 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 86216 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 190462 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 239298 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 186319 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154723 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162485 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 933287 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 211533 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 262212 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 209811 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 179014 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 186096 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1048666 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 249113 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 67683 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 316796 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 28600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 28600 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17177 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 65111 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 82288 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 294890 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3032 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BID & BOOGIE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19856 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19856 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19856 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19856 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16824 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3032 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3032 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | ARDIS BEAUCHEMIN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | SUGARBUSH ACCESS ROAD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | WARREN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | VT |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 05674 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TAX RETURN WILL BE REVIEWED BY A MEMBER OF THE BOARD BEFORE IT IS SENT IN FOR FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS ARE AVAILABLE AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VT |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 392181 |
| IRS990/TotalAssetsEOYAmt | 0 | 378003 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 392181 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 378003 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 43550 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 224031 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 224031 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 160334 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 161779 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 160334 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 161779 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 231847 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 216224 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 224031 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 147019 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 17329 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 147529 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 208408 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 392181 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 378003 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 231847 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 216224 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 63 Spring Hill Road |
| IRS990/USAddress/CityNm | 0 | Waitsfield |
| IRS990/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/USAddress/ZIPCd | 0 | 05673 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.