Civic Intelligence

The Willowell Foundation Inc

990PF • Fiscal year 2014 • EIN 03-0366363

Jul 01, 2013 to Jun 30, 2014 • Filed on May 07, 2015

Organization Profile
PO Box 314Bristol, VT 05443

(802) 453-6621

Siviq Scores

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

Liabilities / Assets

85th percentile

0.42x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

1.24x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

8th percentile

-60%

Higher net margin than 8% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$647,684

Down $136,384 (-17%) from 2013

Net Assets

Down

$373,123

Down $134,298 (-26%) from 2013

Liabilities

Down

$274,561

Down $2,086 (-0.8%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin8th percentile

Revenue

$221,731

No earlier filing loaded for comparison.

Expenses

Up

$355,679

Up $116,021 (+48%) from 2013

Net Income

-$133,948

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $637,971Liabilities 2012: $277,046Net Assets 2012: $329,1652012Assets 2013: $784,068Liabilities 2013: $276,647Net Assets 2013: $507,4212013Assets 2014: $647,684Liabilities 2014: $274,561Net Assets 2014: $373,1232014Assets 2015: $606,693Liabilities 2015: $269,829Net Assets 2015: $336,8642015Assets 2016: $554,764Liabilities 2016: $263,636Net Assets 2016: $291,1282016Assets 2017: $524,502Liabilities 2017: $256,835Net Assets 2017: $267,6672017Assets 2018: $530,524Liabilities 2018: $250,105Net Assets 2018: $280,4192018Assets 2019: $502,870Liabilities 2019: $245,669Net Assets 2019: $257,2012019Assets 2020: $507,341Liabilities 2020: $193,697Net Assets 2020: $313,6442020Assets 2021: $1,180,857Liabilities 2021: $19,515Net Assets 2021: $1,161,3422021Assets 2022: $1,180,881Liabilities 2022: $12,171Net Assets 2022: $1,168,7102022Assets 2023: $1,399,752Liabilities 2023: $8,217Net Assets 2023: $1,391,5352023Assets 2024: $1,859,329Liabilities 2024: $408,188Net Assets 2024: $1,451,1412024Assets 2025: $1,844,354Liabilities 2025: $373,828Net Assets 2025: $1,470,5262025

Highlighted filing

2014

Assets$647,684
Liabilities$274,561
Net Assets$373,123
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $277,4552012Expenses 2013: $239,6582013Revenue 2014: $221,731Expenses 2014: $355,679Net Income 2014: -$133,9482014Revenue 2015: $215,318Expenses 2015: $251,577Net Income 2015: -$36,2592015Revenue 2016: $179,436Expenses 2016: $225,172Net Income 2016: -$45,7362016Revenue 2017: $211,790Expenses 2017: $235,251Net Income 2017: -$23,4612017Revenue 2018: $185,222Expenses 2018: $172,470Net Income 2018: $12,7522018Revenue 2019: $216,188Expenses 2019: $239,406Net Income 2019: -$23,2182019Revenue 2020: $310,369Expenses 2020: $253,926Net Income 2020: $56,4432020Revenue 2021: $1,320,511Expenses 2021: $499,105Net Income 2021: $821,4062021Revenue 2022: $451,625Expenses 2022: $444,257Net Income 2022: $7,3682022Revenue 2023: $736,747Expenses 2023: $514,247Net Income 2023: $222,5002023Revenue 2024: $677,158Expenses 2024: $621,759Net Income 2024: $55,3992024Revenue 2025: $723,006Expenses 2025: $706,497Net Income 2025: $16,5092025

Highlighted filing

2014

Revenue$221,731
Expenses$355,679
Net Income-$133,948
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 7, 2015
Return Version
2013v4.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT SCHLEINDirector-$12,000-$12,000
ELAINE PENTALERIPresident-$0--
LYNNE RAPOPORTTreasurer-$0--
KRISTEN JOHNSONDirector-$0--
BARBARA YERRICKSecretary-$0--
JUDY WIGERDirector-$0--
Filing and Contact Details

Filer

EIN
03-0366363
Phone
8024536621

Signing Officer

Name
Matthew Schlein
Title
President
Phone
8024536621
Signed
2015-05-07
Discuss with paid preparer
Yes

Preparer

Preparer
Bethany H Dever CPA
Phone
8024537000
Raw XML AppendixShowing 400 of 635 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
AccountingFeesSchedule/AccountingFeesDetail/Amt02492
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt02492
CompensationExplanation/CompensationExplanationGrp/PersonNm0MATT SCHLEIN
CompensationExplanation/CompensationExplanationGrp/PersonNm1ELAINE PENTALERI
CompensationExplanation/CompensationExplanationGrp/PersonNm2LYNNE RAPOPORT
CompensationExplanation/CompensationExplanationGrp/PersonNm3KRISTEN JOHNSON
CompensationExplanation/CompensationExplanationGrp/PersonNm4BARBARA YERRICK
CompensationExplanation/CompensationExplanationGrp/PersonNm5JUDY WIGER
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02003-01-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12006-05-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22005-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32006-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42007-05-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52009-03-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62009-07-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72010-06-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82011-06-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92012-05-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102013-05-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112013-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122013-09-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132013-10-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142013-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152014-04-09
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10200% DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11200% DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14S/L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt01764
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt12965
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2423401
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt314361
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4340
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt529641
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt61500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt72394
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt814575
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt913059
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt105299
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1115244
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1213262
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt132330
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt141038
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1510724
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0149
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1718
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2741
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt375
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt459
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5365
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt6326
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt7133
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt81524
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt9995
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10222
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt11136
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1267
DepreciationSchedule/DepreciationPropertyGrp/LifeRt05.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt120.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt220.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt35.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt440.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt520.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt640.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt740.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt840.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt940.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1010.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1110.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt127.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt137.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1440.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt01764
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11050
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24967
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3340
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt43211
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5300
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6185
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7759
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8354
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt922
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1BUILDING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3BARN IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4DIGITAL CAMERA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5WATER & SEWER IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6BARN IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7WATER & SEWER IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8WATER IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9WATER IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10WATER IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11SAILBOAT - CERES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12SAILBOAT - CERES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13SAILBOAT ENGINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14SAILS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15WATER IMPROVEMENTS
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt087
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0GARDEN PRODUCE
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1KEEPING TRACK
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2MERCHANDISE SALES
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc3LAND RENTAL
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0180
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt12165
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt21044
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt39500
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd02
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd141
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd22
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd341
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0PROGRAM FEES
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc1SCHOOL CONSULTANTS
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc2VT SAIL PROJECT
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/ExclusionAmt039754
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/ExclusionAmt110000
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/ExclusionAmt248275
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/ExclusionCd025
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/ExclusionCd125
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/ExclusionCd21
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0111005
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0111005
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt02492
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02492
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt012000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt012000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0350
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0110726
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt05510
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-133948
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt017731
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt087
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt087
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt087
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt017731
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt028345
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt028345
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt028345
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt05380
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt05380
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt051923
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt051923
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt062341
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt071415
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt087
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0133756
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0110918
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0110918
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt063589
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt063589
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt09676
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt09676
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt0828
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt0828
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt06996
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt06996
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0111005
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0142609
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0236255
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt087
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0355679
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt087
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0221731
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0142609
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0235905
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt087
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0355679
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt017453
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt017453
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-133948
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0350
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0373473
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0507421
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0373123
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt0114103
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt01327
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt03966
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt042
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt042
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt042
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt018460
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0551897
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0511592
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0533437
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt0275320
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt0270595
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0525
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0525
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0507421
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0373123
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0271909
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0113680
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0114061
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0784068
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0647684
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0114103
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0276647
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0274561
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0784068
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0647684
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0507421
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0373123
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt0270595
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0178229
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0178229
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt012000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MATT SCHLEIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ELAINE PENTALERI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2LYNNE RAPOPORT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3KRISTEN JOHNSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4BARBARA YERRICK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5JUDY WIGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10564 WILD APPLE RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11330 DAN SARGENT RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine12119 MAIN STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine13PO BOX 314
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1464 KRUG RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1521 FOREST RIDGE RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0NEW HAVEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1STARKSBORO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2VERGENNES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City3BRISTOL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City4UNDERHILL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City5MIDDLEBURY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0VT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1VT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2VT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State3VT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State4VT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State5VT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode005472
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode105443
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode205491
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode305443
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode405489
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode505753
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt02005
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt02005
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt01704
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt01704
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02002-09-04
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0268129
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0816564
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0195571
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0188086
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0164778
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0268129
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0816564
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0195571
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0188086
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0164778
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt0666144
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt02816121
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt0797019
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt0647930
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt0705028
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt0666144
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt02816121
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt0797019
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt0647930
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt0705028
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0195571
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0188086
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0164778
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt050305
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt054330
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt01.629438
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt01.716959
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt01.570780
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.604235
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt02.625779
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0109546
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0104902
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt083254
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt020691
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0268129
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt06.517753
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0268129
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0236255
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt031874
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0268129
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt11B
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt211B
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt311C
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0CAMPS & PRESCHOOL
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1EDUCATIONAL PROGRAMS
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2FUNDRAISING
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt3ENVIRONMENTAL AWARENESS
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MATT SCHLEIN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10564 WILD APPLE ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0NEW HAVEN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0VT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode005472
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08024536621
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.WILLOWELL.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE WRENS NEST. A WILDERNESS PROGRAM FOR PRESCHOOL-AGE KIDS. STUDENTS LEARN BY INTERATCTING WITH THE NATURAL WORLD THROUGH A HOLISTIC, INTERDISCIPLINARY AND SENSORY-BASED APPROACH.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0VT SAIL FREIGHT PROJECT. THIS PROJECT OFFERS VERMONT NON-PERISHABLE PRODUCTS TO BE SOLD FROM A SAILBOAT ALONG THE HUDSON RIVER FROM WHITEHALL, NEW YORK TO AS FAR SOUTH AS THE NEW YORK CITY AREA. PURCHASES ARE MADE VIA ONLINE SALES AND PRODUCTS ARE DELIVERED BY BOAT. SCHEDULED STOPS WERE MET BETWEEN OCTOBER 6 AND OCTOBER 27, 2013.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0THE WALDEN PROJECT. TO OPERATE AN ALTERNATIVE WITHIN THE LOCAL PUBLIC SCHOOL THAT PROVIDES ACCESS TO EDUCATION, THE ARTS, AND THE ENVIRONMENT FOR STUDENTS IN GRADES 10 THROUGH 12. BETWEEN 20 AND 30 STUDENTS WERE SERVED DIRECTLY DURING EACH FISCAL YEAR.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0SUMMER CAMPS. HOST A VARIETY OF WEEK-LONG NATURE-INSPIRED SUMMER PROGRAMS FOR PRESCHOOL CHILDREN THROUGH PRE-TEENS. PROGRAMS FOCUS ON CONNECTING TO THE NATURAL ENVIRONMENT, EMPOWERING STUDENTS AND HAVING FUN WITH THE SURROUNDING LANDSCAPE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt010996
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt043152
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt013360

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$647,684
Liabilities
$274,561
Net assets
$373,123
Revenue
$221,731
Expenses
$355,679
Net income
-$133,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.84$0.37$1.47$0.72$0.71$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.41$1.45$0.68$0.62$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$0.74$0.51$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.45$0.44$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$1.32$0.50$0.82
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.19$0.31$0.31$0.25$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.25$0.26$0.22$0.24$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.25$0.28$0.19$0.17$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.26$0.27$0.21$0.24$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.26$0.29$0.18$0.23$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.27$0.34$0.22$0.25$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.27$0.37$0.22$0.36$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.28$0.51$0.24
2012Detailed filing. Detailed filing data is available for this year.$0.64$0.28$0.33$0.28