Civic Intelligence

Spring Hill School Incorporated

990 • Fiscal year 2020 • EIN 03-0361934

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 05, 2021

Organization ProfileSPRINGHILLSCHOOLVT.ORG
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

87th percentile

0.47x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.74x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

36th percentile

-2.6%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

53rd percentile

5.8%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

-3.9%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$355,262

Up $19,540 (+5.8%) from 2019

Net Assets

Down

$188,646

Down $5,823 (-3.0%) from 2019

Liabilities

Up

$166,616

Up $25,363 (+18%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin36th percentile

Revenue

Down

$224,650

Down $9,228 (-3.9%) from 2019

Expenses

Down

$230,473

Down $5,396 (-2.3%) from 2019

Net Income

Down

-$5,823

Down $3,832 (-192%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$355,262
Liabilities$166,616
Net Assets$188,646
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$224,650
Expenses$230,473
Net Income-$5,823
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 5, 2021
Return Version
2019v5.2
Gross Receipts
$227,728
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$279,450$272,011▼ $7,439
Savings and Temporary Cash Investments$20,717$68,887▲ $48,170
Cash and Non-Interest-Bearing Accounts$34,782$13,102▼ $21,680
Accounts Receivable$523$863▲ $340
Prepaid Expenses and Deferred Charges$250$399▲ $149
Total Assets$335,722$355,262▲ $19,540
Liabilities
Mortgage Notes Payable Secured by Investment Property$109,858$141,883▲ $32,025
Accounts Payable and Accrued Expenses$24,320$18,133▼ $6,187
Deferred Revenue$7,075$6,600▼ $475
Total Liabilities$141,253$166,616▲ $25,363
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$194,469$188,646▼ $5,823
Total Net Assets Fund Balance$194,469$188,646▼ $5,823
Total Liabilities and Net Assets / Fund Balance$335,722$355,262▲ $19,540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$216,622$100,175$316,797
Other Land Buildings$26,789$85,626$112,415
Land$28,600-$28,600
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bethany TurnbaughPresident
Naomi AlfiniVice President
Charlie GoodmanDirector
Jordan VontrappDirector
Lisa WexlerDirector
Madhurri Barefoot MavesDirector
Nikki NealDirector
Evan OppenheimerSecretary
Jill RickardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,663
Program Service Revenue
$137,654
Investment Income
$36
Other Revenue
$21,297
All Other Contributions
$1,900
Change in Net Assets
$-5,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,660
Other Expenses$63,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$96,285--$96,285
Current Officers, Directors, Trustees, and Key Employees$55,926--$55,926
Occupancy$17,904--$17,904
Depreciation Depletion$14,615--$14,615
Payroll Taxes$12,183--$12,183
Interest$5,314--$5,314
Fees for Services Accounting$3,698--$3,698
Insurance$2,709--$2,709
Other Employee Benefits$2,266--$2,266
All Other Expenses$2,164--$2,164
Conferences and Meetings$2,129--$2,129
Other Expenses$1,717--$1,717
Fees for Services Other$1,364--$1,364
Advertising$950--$950
Office Expenses$798--$798
Total Functional Expenses$230,473$0$0$230,473
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,904
Fundraising Direct Expenses$3,078
Professional Fundraising Fees$0
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 35% controlled entity
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
Jill Rickard
Title
Treasurer
Phone
8024962139
Signed
2021-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Rickard
Formed
1999
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
0
Employees
8
Volunteers
20

Preparer

Firm
Hall & Holden Pc
Address
PO BOX 1427, WAITSFIELD, VT 05673
Preparer
Michele a Eid CPA
Phone
8024963140
Raw XML AppendixShowing 400 of 433 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/BOYAmt024320
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018133
IRS990/AccountsReceivableGrp/BOYAmt0523
IRS990/AccountsReceivableGrp/EOYAmt0863
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HIGH QUALITY EARLY EDUCATION PROGRAM FOSTERING VARIOUS DEVELOPMENT AREAS OF EACH CHILD
IRS990/AdvertisingGrp/ProgramServicesAmt0950
IRS990/AdvertisingGrp/TotalAmt0950
IRS990/AllOtherContributionsAmt01900
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02164
IRS990/AllOtherExpensesGrp/TotalAmt02164
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt034782
IRS990/CashNonInterestBearingGrp/EOYAmt013102
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055926
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055926
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt096285
IRS990/CompDisqualPersonsGrp/TotalAmt096285
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02129
IRS990/ConferencesMeetingsGrp/TotalAmt02129
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt065663
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt036
IRS990/CYOtherExpensesAmt063813
IRS990/CYOtherRevenueAmt021297
IRS990/CYProgramServiceRevenueAmt0137654
IRS990/CYRevenuesLessExpensesAmt0-5823
IRS990/CYSalariesCompEmpBnftPaidAmt0166660
IRS990/CYTotalExpensesAmt0230473
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0224650
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt07075
IRS990/DeferredRevenueGrp/EOYAmt06600
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014615
IRS990/DepreciationDepletionGrp/TotalAmt014615
IRS990/Desc0PRESCHOOL FOR 40 CHILDREN INCORPORATING THE REGGIO EMILIA APPROACH TO EARLYCHILDHOOD EDUCATION. MORNING AND AFTERNOON SESSIONS DURING THE WEEK.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0230473
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03698
IRS990/FeesForServicesAccountingGrp/TotalAmt03698
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01364
IRS990/FeesForServicesOtherGrp/TotalAmt01364
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/AverageHoursPerWeekRt82.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MADHURRI BAREFOOT MAVES
IRS990/Form990PartVIISectionAGrp/PersonNm1BETHANY TURNBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLIE GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3EVAN OPPENHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm4JILL RICKARD
IRS990/Form990PartVIISectionAGrp/PersonNm5NIKKI NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm6NAOMI ALFINI
IRS990/Form990PartVIISectionAGrp/PersonNm7JORDAN VONTRAPP
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA WEXLER
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/ReportableCompFromOrgAmt80
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt03078
IRS990/FundraisingGrossIncomeAmt021904
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt063763
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0227728
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02709
IRS990/InsuranceGrp/TotalAmt02709
IRS990/InterestGrp/ProgramServicesAmt05314
IRS990/InterestGrp/TotalAmt05314
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0185801
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0279450
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0272011
IRS990/LandBldgEquipCostOrOtherBssAmt0457812
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/BOYAmt0109858
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0141883
IRS990/NetAssetsOrFundBalancesBOYAmt0194469
IRS990/NetAssetsOrFundBalancesEOYAmt0188646
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018826
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018826
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0194469
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0188646
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt017904
IRS990/OccupancyGrp/TotalAmt017904
IRS990/OfficeExpensesGrp/ProgramServicesAmt0798
IRS990/OfficeExpensesGrp/TotalAmt0798
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02266
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02266
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2TELEPHONE/DSL
IRS990/OtherExpensesGrp/Desc3WEBSITE
IRS990/OtherExpensesGrp/ProgramServicesAmt04635
IRS990/OtherExpensesGrp/ProgramServicesAmt14000
IRS990/OtherExpensesGrp/ProgramServicesAmt21816
IRS990/OtherExpensesGrp/ProgramServicesAmt31717
IRS990/OtherExpensesGrp/TotalAmt04635
IRS990/OtherExpensesGrp/TotalAmt14000
IRS990/OtherExpensesGrp/TotalAmt21816
IRS990/OtherExpensesGrp/TotalAmt31717
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02471
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02471
IRS990/OtherRevenueTotalAmt02471
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012183
IRS990/PayrollTaxesGrp/TotalAmt012183
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0399
IRS990/PrincipalOfficerNm0JILL RICKARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137654
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt059806
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt084
IRS990/PYOtherExpensesAmt067370
IRS990/PYOtherRevenueAmt021397
IRS990/PYProgramServiceRevenueAmt0152591
IRS990/PYRevenuesLessExpensesAmt0-1991
IRS990/PYSalariesCompEmpBnftPaidAmt0168499
IRS990/PYTotalExpensesAmt0235869
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0233878
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-5823
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0140161
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020717
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068887
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt021441
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt021554
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt013263
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt023168
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt019253
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt098679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0306646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0137654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0152591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0133430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0132859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0146912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0703446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0321
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt024375
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt025378
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt023750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022723
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020970
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0117196
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80830
IRS990ScheduleA/PublicSupportPY509Pct00.82760
IRS990ScheduleA/PublicSupportTotal509Amt0911413
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt021441
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt021554
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt013263
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt023168
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt019253
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt098679
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0203317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0212396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0200625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0203292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0190462
IRS990ScheduleA/Total509Grp/TotalAmt01010092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0227728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0237858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0224428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0226062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0211533
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01127609
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/BookValueAmt0216622
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100175
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0316797
IRS990ScheduleD/LandGrp/BookValueAmt028600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026789
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085626
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0112415
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0272011
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0335722
IRS990/TotalAssetsEOYAmt0355262
IRS990/TotalAssetsGrp/BOYAmt0335722
IRS990/TotalAssetsGrp/EOYAmt0355262
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt065663
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230473
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0141253
IRS990/TotalLiabilitiesEOYAmt0166616
IRS990/TotalLiabilitiesGrp/BOYAmt0141253
IRS990/TotalLiabilitiesGrp/EOYAmt0166616
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194469
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0188646
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0230473
IRS990/TotalProgramServiceRevenueAmt0137654
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018826
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140161
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224650
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0335722
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0355262
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt063 SPRING HILL ROAD
IRS990/USAddress/CityNm0WAITSFIELD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,262
Liabilities
$166,616
Net assets
$188,646
Revenue
$224,650
Expenses
$230,473
Net income
-$5,823
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