Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2024 • EIN 03-0361934
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
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$381,577
Up $32,555 (+9.3%) from 2023
Net Assets
Up$239,752
Up $21,273 (+9.7%) from 2023
Liabilities
Up$141,825
Up $11,282 (+8.6%) from 2023
Revenue
Up$337,728
Up $50,539 (+18%) from 2023
Expenses
Up$316,455
Up $26,930 (+9.3%) from 2023
Net Income
Up$21,273
Up $23,609 (+1011%) from 2023
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 | $238,791 | $228,370 | ▼ $10,421 |
| Savings and Temporary Cash Investments | $54,198 | $134,544 | ▲ $80,346 |
| Cash and Non-Interest-Bearing Accounts | $56,033 | $16,328 | ▼ $39,705 |
| Accounts Receivable | - | $170 | - |
| Total Assets | $349,022 | $381,577 | ▲ $32,555 |
| Other Assets Total | - | $2,165 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $96,877 | $92,843 | ▼ $4,034 |
| Accounts Payable and Accrued Expenses | $26,666 | $42,184 | ▲ $15,518 |
| Deferred Revenue | $7,000 | $6,798 | ▼ $202 |
| Total Liabilities | $130,543 | $141,825 | ▲ $11,282 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $218,479 | $239,752 | ▲ $21,273 |
| Total Net Assets Fund Balance | $218,479 | $239,752 | ▲ $21,273 |
| Total Liabilities and Net Assets / Fund Balance | $349,022 | $381,577 | ▲ $32,555 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $184,129 | $132,668 | $316,797 |
| Other Land Buildings | $15,641 | $96,774 | $112,415 |
| Land | $28,600 | - | $28,600 |
| Name | Title |
|---|---|
| Lise Wexler | President |
| Eric Gallo | Director |
| Laura Brines | Director |
| Margo Arneberg | Director |
| Lynn Nobel | Secretary |
| Kathryn Little | Treasurer |
| Melissa Crossa-miller | Vice Present |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $231,053 |
| Other Expenses | $85,402 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $110,865 | - | - | $110,865 |
| Current Officers, Directors, Trustees, and Key Employees | $97,900 | - | - | $97,900 |
| Occupancy | $40,897 | - | - | $40,897 |
| Payroll Taxes | $16,284 | - | - | $16,284 |
| Depreciation Depletion | $10,422 | - | - | $10,422 |
| Fees for Services Accounting | $7,417 | - | - | $7,417 |
| Insurance | $4,873 | - | - | $4,873 |
| Interest | $4,507 | - | - | $4,507 |
| Other Employee Benefits | $3,129 | - | - | $3,129 |
| Pension Plan Contributions | $2,875 | - | - | $2,875 |
| Conferences and Meetings | $2,019 | - | - | $2,019 |
| All Other Expenses | $1,712 | - | - | $1,712 |
| Other Expenses | $1,550 | - | - | $1,550 |
| Fees for Services Other | $1,250 | - | - | $1,250 |
| Office Expenses | $812 | - | - | $812 |
| Total Functional Expenses | $316,455 | $0 | $0 | $316,455 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $33,672 |
| Fundraising Direct Expenses | $7,024 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bid & Boogie | $33,030 | $33,030 | $0 | $33,030 |
| Total Events | $33,030 | $33,030 | - | $33,030 |
“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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26666 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42184 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 170 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HIGH QUALITY EARLY EDUCATION PROGRAM FOSTERING VARIOUS DEVELOPMENT AREAS OF EACH CHILD |
| IRS990/AllOtherContributionsAmt | 0 | 23535 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1712 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1712 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JUDI GROSS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8024964344 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1023 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAITSFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05673 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 56033 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16328 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 97900 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97900 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2019 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2019 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 48921 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 346 |
| IRS990/CYOtherExpensesAmt | 0 | 85402 |
| IRS990/CYOtherRevenueAmt | 0 | 43760 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 244701 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21273 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 231053 |
| IRS990/CYTotalExpensesAmt | 0 | 316455 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 337728 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6798 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10422 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10422 |
| IRS990/Desc | 0 | PRESCHOOL FOR 40 CHILDREN INCORPORATING THE REGGIO EMILIA APPROACH TO EARLY CHILDHOOD EDUCATION. MORNING AND AFTERNOON SESSIONS DURING THE WEEK. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 316455 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7417 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7417 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1250 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1250 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISE WEXLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELISSA CROSSA-MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LYNN NOBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHRYN LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIC GALLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARGO ARNEBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURA BRINES |
| 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/ReportableCompFromOrgAmt | 6 | 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7024 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 33672 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 25386 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 344752 |
| 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/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4873 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4873 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4507 |
| IRS990/InterestGrp/TotalAmt | 0 | 4507 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 346 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 346 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 229442 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 238791 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 228370 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 457812 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 96877 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 92843 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 218479 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 239752 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 26648 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 26648 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 218479 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 239752 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40897 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40897 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 812 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 812 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2165 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3129 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3129 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE/DSL |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING & REPRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 3 | WEBSITE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1967 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1571 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1550 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6405 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1967 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1571 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1550 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17112 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17112 |
| IRS990/OtherRevenueTotalAmt | 0 | 17112 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 110865 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 110865 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16284 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16284 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2875 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2875 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KATHRYN LITTLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 244701 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 244701 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 64111 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 217 |
| IRS990/PYOtherExpensesAmt | 0 | 79612 |
| IRS990/PYOtherRevenueAmt | 0 | 28771 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 194090 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2336 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 209913 |
| IRS990/PYTotalExpensesAmt | 0 | 289525 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 287189 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21273 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 262159 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 54198 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 134544 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 15680 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13329 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4973 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21441 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 55423 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 48921 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64111 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57694 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144670 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65663 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 381059 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 346 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 217 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 693 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 244701 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 194090 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 194663 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 135232 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 137654 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 906340 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 346 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 217 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 55 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 39 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 36 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 693 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 43760 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31095 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30828 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14029 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24375 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 144087 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.86020 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.84750 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1231976 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 15680 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13329 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4973 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21441 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 55423 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 293622 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 258201 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 252357 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 279902 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 203317 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1287399 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 337728 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 289513 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 283240 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 293970 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 227728 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1432179 |
| 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 | 184129 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 132668 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 316797 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 28600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 28600 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15641 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 96774 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 112415 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 228370 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BID & BOOGIE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 33030 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 33030 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 33030 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 33030 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 33030 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | KIRA HARRIS |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 63 SPRING HILL ROAD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | WAITSFIELD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | VT |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 05673 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| 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 11B |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 349022 |
| IRS990/TotalAssetsEOYAmt | 0 | 381577 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 349022 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 381577 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 48921 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 316455 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 316455 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 130543 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 141825 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 130543 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 141825 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 218479 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 239752 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 316455 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 244701 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 26648 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 262159 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 337728 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 349022 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 381577 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 63 SPRING HILL ROAD |
| IRS990/USAddress/CityNm | 0 | WAITSFIELD |
| IRS990/USAddress/StateAbbreviationCd | 0 | VT |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.