Civic Intelligence

Spring Hill School Incorporated

990 • Fiscal year 2017 • EIN 03-0361934

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 21, 2018

Organization ProfileN/A
63 Spring Hill RoadWaitsfield, VT 05673

(802) 496-2139

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.68x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-3.6%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$364,333

Down $13,670 (-3.6%) from 2016

Net Assets

Down

$211,997

Down $4,227 (-2.0%) from 2016

Liabilities

Down

$152,336

Down $9,443 (-5.8%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin36th percentile

Revenue

Up

$223,143

Up $14,735 (+7.1%) from 2016

Expenses

Up

$227,370

Up $3,339 (+1.5%) from 2016

Net Income

Up

-$4,227

Up $11,396 (+73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $285,370Liabilities 2011: $45,774Net Assets 2011: $239,5962011Assets 2012: $266,087Liabilities 2012: $39,274Net Assets 2012: $226,8132012Assets 2013: $234,435Liabilities 2013: $37,191Net Assets 2013: $197,2442013Assets 2014: $270,006Liabilities 2014: $69,226Net Assets 2014: $200,7802014Assets 2015: $392,181Liabilities 2015: $160,334Net Assets 2015: $231,8472015Assets 2016: $378,003Liabilities 2016: $161,779Net Assets 2016: $216,2242016Assets 2017: $364,333Liabilities 2017: $152,336Net Assets 2017: $211,9972017Assets 2018: $339,560Liabilities 2018: $143,100Net Assets 2018: $196,4602018Assets 2019: $335,722Liabilities 2019: $141,253Net Assets 2019: $194,4692019Assets 2020: $355,262Liabilities 2020: $166,616Net Assets 2020: $188,6462020Assets 2021: $350,188Liabilities 2021: $130,118Net Assets 2021: $220,0702021Assets 2022: $356,663Liabilities 2022: $135,848Net Assets 2022: $220,8152022Assets 2023: $349,022Liabilities 2023: $130,543Net Assets 2023: $218,4792023Assets 2024: $381,577Liabilities 2024: $141,825Net Assets 2024: $239,7522024Assets 2025: $403,904Liabilities 2025: $119,537Net Assets 2025: $284,3672025

Highlighted filing

2017

Assets$364,333
Liabilities$152,336
Net Assets$211,997
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $208,704Expenses 2011: $208,140Net Income 2011: $5642011Revenue 2012: $179,834Expenses 2012: $192,617Net Income 2012: -$12,7832012Revenue 2013: $170,795Expenses 2013: $200,364Net Income 2013: -$29,5692013Revenue 2014: $209,811Expenses 2014: $206,275Net Income 2014: $3,5362014Revenue 2015: $258,444Expenses 2015: $227,377Net Income 2015: $31,0672015Revenue 2016: $208,408Expenses 2016: $224,031Net Income 2016: -$15,6232016Revenue 2017: $223,143Expenses 2017: $227,370Net Income 2017: -$4,2272017Revenue 2018: $221,089Expenses 2018: $236,626Net Income 2018: -$15,5372018Revenue 2019: $233,878Expenses 2019: $235,869Net Income 2019: -$1,9912019Revenue 2020: $224,650Expenses 2020: $230,473Net Income 2020: -$5,8232020Revenue 2021: $292,270Expenses 2021: $260,848Net Income 2021: $31,4222021Revenue 2022: $280,177Expenses 2022: $279,432Net Income 2022: $7452022Revenue 2023: $287,189Expenses 2023: $289,525Net Income 2023: -$2,3362023Revenue 2024: $337,728Expenses 2024: $316,455Net Income 2024: $21,2732024Revenue 2025: $381,691Expenses 2025: $337,076Net Income 2025: $44,6152025

Highlighted filing

2017

Revenue$223,143
Expenses$227,370
Net Income-$4,227
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 21, 2018
Return Version
2016v3.0
Gross Receipts
$226,062
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$294,890$282,340▼ $12,550
Cash and Non-Interest-Bearing Accounts$28,230$40,870▲ $12,640
Savings and Temporary Cash Investments$50,285$40,332▼ $9,953
Prepaid Expenses and Deferred Charges$4,234$446▼ $3,788
Accounts Receivable$364$345▼ $19
Total Assets$378,003$364,333▼ $13,670
Liabilities
Mortgage Notes Payable Secured by Investment Property$114,932$113,330▼ $1,602
Accounts Payable and Accrued Expenses$31,418$31,497▲ $79
Deferred Revenue$15,429$7,509▼ $7,920
Total Liabilities$161,779$152,336▼ $9,443
Net Assets / Fund Balance
Unrestricted Net Assets$216,224$211,997▼ $4,227
Total Net Assets Fund Balance$216,224$211,997▼ $4,227
Total Liabilities and Net Assets / Fund Balance$378,003$364,333▼ $13,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$240,990$75,807$316,797
Other Land Buildings$12,750$69,537$82,287
Land$28,600-$28,600
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Madhurri Barefoot MavesPresident
Bethany TurnbaughVice President
Charlie GoodmanDirector
Hannah SkaleckeDirector
Ivan TabaninDirector
Katie BabicDirector
Dana ApplebaumSecretary
Kellee MazerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,433
Program Service Revenue
$132,859
Investment Income
$47
Other Revenue
$19,804
All Other Contributions
$250
Change in Net Assets
$-4,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,954
Other Expenses$65,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,510--$101,510
Current Officers, Directors, Trustees, and Key Employees$44,812--$44,812
Occupancy$14,395--$14,395
Depreciation Depletion$12,550--$12,550
Payroll Taxes$11,947--$11,947
Interest$7,414--$7,414
Insurance$6,313--$6,313
Fees for Services Accounting$4,458--$4,458
Other Employee Benefits$3,685--$3,685
All Other Expenses$2,291--$2,291
Conferences and Meetings$1,974--$1,974
Other Expenses$1,710--$1,710
Office Expenses$883--$883
Fees for Services Other$377--$377
Advertising$157--$157
Total Functional Expenses$227,370$0$0$227,370
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,457
Fundraising Direct Expenses$2,919
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bid & Boogie$20,613$20,613$2,369$18,244
Total Events$20,613$20,613$2,369$18,244
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The tax return will be reviewed by a member of the board before it is sent in for filing”

Form 990, Part VI, Section C, line 19

“Governing documents are available and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Spring Hill School Inc
EIN
03-0361934
Phone
8024962139
Address
63 Spring Hill Road, Waitsfield, VT 05673

Signing Officer

Name
Kellee Mazer
Title
Treasurer
Phone
8024962139
Signed
2018-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kellee Mazer
Formed
1999
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Hall & Holden Pc
Address
PO Box 1427, Waitsfield, VT 05673
Preparer
Michele A Eid CPA
Phone
8024963140
Raw XML AppendixShowing 400 of 446 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031418
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031497
IRS990/AccountsReceivableGrp/BOYAmt0364
IRS990/AccountsReceivableGrp/EOYAmt0345
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HIGH QUALITY EARLY EDUCATION PROGRAM FOSTERING VARIOUS DEVELOPMENT AREAS OF EACH CHILD
IRS990/AdvertisingGrp/ProgramServicesAmt0157
IRS990/AdvertisingGrp/TotalAmt0157
IRS990/AllOtherContributionsAmt0250
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02291
IRS990/AllOtherExpensesGrp/TotalAmt02291
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ARDIS BEAUCHEMIN
IRS990/BooksInCareOfDetail/PhoneNum08025832779
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0SUGARBUSH ACCESS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WARREN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005674
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt028230
IRS990/CashNonInterestBearingGrp/EOYAmt040870
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044812
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044812
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01974
IRS990/ConferencesMeetingsGrp/TotalAmt01974
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt070433
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt047
IRS990/CYOtherExpensesAmt065416
IRS990/CYOtherRevenueAmt019804
IRS990/CYProgramServiceRevenueAmt0132859
IRS990/CYRevenuesLessExpensesAmt0-4227
IRS990/CYSalariesCompEmpBnftPaidAmt0161954
IRS990/CYTotalExpensesAmt0227370
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0223143
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt015429
IRS990/DeferredRevenueGrp/EOYAmt07509
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012550
IRS990/DepreciationDepletionGrp/TotalAmt012550
IRS990/Desc0PRESCHOOL FOR 40 CHILDREN INCORPORATING THE REGGIO EMILIA APPROACH TO EARLYCHILDHOOD EDUCATION. MORNING AND AFTERNOON SESSIONS DURING THE WEEK AND SUMMER CAMPS DURING JULY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0227370
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04458
IRS990/FeesForServicesAccountingGrp/TotalAmt04458
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0377
IRS990/FeesForServicesOtherGrp/TotalAmt0377
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0KATIE BABIC
IRS990/Form990PartVIISectionAGrp/PersonNm1MADHURRI BAREFOOT MAVES
IRS990/Form990PartVIISectionAGrp/PersonNm2BETHANY TURNBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm3DANA APPLEBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLIE GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLEE MAZER
IRS990/Form990PartVIISectionAGrp/PersonNm6IVAN TABANIN
IRS990/Form990PartVIISectionAGrp/PersonNm7HANNAH SKALECKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt02919
IRS990/FundraisingGrossIncomeAmt021457
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt070183
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0226062
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06313
IRS990/InsuranceGrp/TotalAmt06313
IRS990/InterestGrp/ProgramServicesAmt07414
IRS990/InterestGrp/TotalAmt07414
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0145344
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0294890
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0282340
IRS990/LandBldgEquipCostOrOtherBssAmt0427684
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0114932
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0113330
IRS990/NetAssetsOrFundBalancesBOYAmt0216224
IRS990/NetAssetsOrFundBalancesEOYAmt0211997
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018538
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018538
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt014395
IRS990/OccupancyGrp/TotalAmt014395
IRS990/OfficeExpensesGrp/ProgramServicesAmt0883
IRS990/OfficeExpensesGrp/TotalAmt0883
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03685
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03685
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Scholarships
IRS990/OtherExpensesGrp/Desc2PLAYGROUND
IRS990/OtherExpensesGrp/Desc3Telephone/DSL
IRS990/OtherExpensesGrp/ProgramServicesAmt06090
IRS990/OtherExpensesGrp/ProgramServicesAmt14000
IRS990/OtherExpensesGrp/ProgramServicesAmt22804
IRS990/OtherExpensesGrp/ProgramServicesAmt31710
IRS990/OtherExpensesGrp/TotalAmt06090
IRS990/OtherExpensesGrp/TotalAmt14000
IRS990/OtherExpensesGrp/TotalAmt22804
IRS990/OtherExpensesGrp/TotalAmt31710
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01266
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01266
IRS990/OtherRevenueTotalAmt01266
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101510
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101510
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011947
IRS990/PayrollTaxesGrp/TotalAmt011947
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04234
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0446
IRS990/PrincipalOfficerNm0KELLEE MAZER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/Desc1Camp Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114171
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118688
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt043550
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0101
IRS990/PYOtherExpensesAmt062872
IRS990/PYOtherRevenueAmt017738
IRS990/PYProgramServiceRevenueAmt0147019
IRS990/PYRevenuesLessExpensesAmt0-15623
IRS990/PYSalariesCompEmpBnftPaidAmt0161159
IRS990/PYTotalExpensesAmt0224031
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0208408
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-4227
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0134172
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050285
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040332
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt023168
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt019253
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07030
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt022442
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010291
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt082184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0259403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06006
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0132859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0146912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0158502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0145146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0131272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0714691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06202
IRS990ScheduleA/InvestmentIncomeCYPct00.00570
IRS990ScheduleA/InvestmentIncomePYPct00.01040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022723
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020970
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt022871
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt023487
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018285
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0108336
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81930
IRS990ScheduleA/PublicSupportPY509Pct00.80780
IRS990ScheduleA/PublicSupportTotal509Amt0891910
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt023168
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt019253
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07030
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt022442
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010291
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt082184
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0203292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0190462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0239298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0186319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0154723
IRS990ScheduleA/Total509Grp/TotalAmt0974094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0226062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0211533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0262212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0209811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0179014
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01088632
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0240990
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075807
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0316797
IRS990ScheduleD/LandGrp/BookValueAmt028600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012750
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069537
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082287
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0282340
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02369
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BID & BOOGIE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020613
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018244
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02369
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02369
IRS990ScheduleG/IndividualWithBooksNm0ARDIS BEAUCHEMIN
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0SUGARBUSH ACCESS ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WARREN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VT
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd005674
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN WILL BE REVIEWED BY A MEMBER OF THE BOARD BEFORE IT IS SENT IN FOR FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0378003
IRS990/TotalAssetsEOYAmt0364333
IRS990/TotalAssetsGrp/BOYAmt0378003
IRS990/TotalAssetsGrp/EOYAmt0364333
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt070433
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227370
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227370
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0161779
IRS990/TotalLiabilitiesEOYAmt0152336
IRS990/TotalLiabilitiesGrp/BOYAmt0161779
IRS990/TotalLiabilitiesGrp/EOYAmt0152336
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0216224
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0211997
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0227370
IRS990/TotalProgramServiceRevenueAmt0132859
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018538
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134172
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223143
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0378003
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0364333
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,333
Liabilities
$152,336
Net assets
$211,997
Revenue
$223,143
Expenses
$227,370
Net income
-$4,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.04$1.20$2.84$3.82$3.37$0.45
2024Detailed filing. Detailed filing data is available for this year.$3.82$1.42$2.40$3.38$3.16$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.49$1.31$2.18$2.87$2.90$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.57$1.36$2.21$2.80$2.79$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.50$1.30$2.20$2.92$2.61$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.55$1.67$1.89$2.25$2.30$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.36$1.41$1.94$2.34$2.36$0.02
2018Summary only. Only limited summary data is available for this year.$3.40$1.43$1.96$2.21$2.37$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.64$1.52$2.12$2.23$2.27$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.78$1.62$2.16$2.08$2.24$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.92$1.60$2.32$2.58$2.27$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.70$0.69$2.01$2.10$2.06$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.37$1.97$1.71$2.00$0.30
2012Summary only. Only limited summary data is available for this year.$2.66$0.39$2.27$1.80$1.93$0.13
2011Summary only. Only limited summary data is available for this year.$2.85$0.46$2.40$2.09$2.08$0.01