Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,074,732
Up $37,834 (+1.2%) from 2011
Net Assets
Up$3,069,678
Up $37,467 (+1.2%) from 2011
Liabilities
Up$5,054
Up $367 (+7.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$250,876
Down $14,656 (-5.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide free library services to area towns in the United States and Canada.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4687 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5054 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide free library services to area towns in the United States and Canada. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4887 |
| IRS990/Advertising/Total | 0 | 4887 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 55290 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7181 |
| IRS990/AllOtherExpenses/Total | 0 | 7181 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 22489 |
| IRS990/CashNonInterestBearing/EOY | 0 | 11961 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 65790 |
| IRS990/ContributionsGrantsPriorYear | 0 | 113509 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 43770 |
| IRS990/DepreciationDepletion/Total | 0 | 43770 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | This is a public free library and it serves area towns and villages in the United State and Canada.Approximately 24,000 use the library annually. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 240920 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1038 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1038 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 17533 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 17533 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 250 |
| IRS990/FeesForServicesOther/Total | 0 | 250 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROSS MURRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MATTHEW FARFAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | THOMAS ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | FRANCES BONENFANT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PATRICIA HUNT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROLAND ROY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CLAIRE ROBERTS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 3569 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 206918 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 10500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 555464 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 14256 |
| IRS990/GrossReceipts | 0 | 737417 |
| IRS990/GrossRents/Real | 0 | 21183 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 1988 |
| IRS990/Insurance/Total | 0 | 1988 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 287642 |
| IRS990/InvestmentIncomePriorYear | 0 | 107469 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 80724 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 80724 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2304449 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2390999 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 544200 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1212193 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 693061 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 667993 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 348546 |
| IRS990/LessRentalExpenses/Real | 0 | 19458 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | To provide free library services to area towns in the United States and Canada. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3032211 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3069678 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 206918 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 206918 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 10687 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 1725 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 1725 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 27096 |
| IRS990/Occupancy/Total | 0 | 27096 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4108 |
| IRS990/OfficeExpenses/Total | 0 | 4108 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 152360 |
| IRS990/OtherExpensesCurrentYear | 0 | 134911 |
| IRS990/OtherExpenses/Description | 0 | Library purchases-Periodicals |
| IRS990/OtherExpenses/Description | 1 | Sponsors Automation |
| IRS990/OtherExpenses/Description | 2 | Library purchases-DVD |
| IRS990/OtherExpenses/Description | 3 | Library purchases-books |
| IRS990/OtherExpenses/ProgramServices | 0 | 2293 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3331 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3690 |
| IRS990/OtherExpenses/ProgramServices | 3 | 17035 |
| IRS990/OtherExpenses/Total | 0 | 2293 |
| IRS990/OtherExpenses/Total | 1 | 3331 |
| IRS990/OtherExpenses/Total | 2 | 3690 |
| IRS990/OtherExpenses/Total | 3 | 17035 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 12412 |
| IRS990/OtherRevenuePriorYear | 0 | 8235 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 102660 |
| IRS990/OtherSalariesAndWages/Total | 0 | 102660 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13305 |
| IRS990/PayrollTaxes/Total | 0 | 13305 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -77501 |
| IRS990/ReconcilationRevenueExpenses | 0 | 114968 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 1725 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 114968 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -36319 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 115965 |
| IRS990/SalariesEtcPriorYear | 0 | 113172 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 16899 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3779 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 45653 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 113509 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 77592 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 52494 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 71926 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 361174 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 80724 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 92249 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 90470 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 89249 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 115998 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 468690 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 10687 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 9414 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 30495 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 15964 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 20053 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 86613 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.39410 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.36020 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 361174 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 45653 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 113509 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 77592 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 52494 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 71926 |
| IRS990ScheduleA/Total170/Total | 0 | 361174 |
| IRS990ScheduleA/TotalSupport | 0 | 916477 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 430060 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 313794 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 743854 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 35133 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 46961 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 82094 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 197579 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 122606 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 320185 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 5221 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 60839 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 66060 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 667993 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PUBLIC INFORMATION IS AVAILABLE ON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 IS PREPARED AND PROVIDED FOR BOARD REVIEW AND COMMENT. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 93 CASWELL AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DERBY LINE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 05830 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SYLVIE LARRIVEE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8028733022 |
| IRS990/TotalAssets/BOY | 0 | 3036898 |
| IRS990/TotalAssetsBOY | 0 | 3036898 |
| IRS990/TotalAssets/EOY | 0 | 3074732 |
| IRS990/TotalAssetsEOY | 0 | 3074732 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 65790 |
| IRS990/TotalExpensesCurrentYear | 0 | 250876 |
| IRS990/TotalExpensesPriorYear | 0 | 265532 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 9956 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 240920 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 250876 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 4687 |
| IRS990/TotalLiabilitiesBOY | 0 | 4687 |
| IRS990/TotalLiabilities/EOY | 0 | 5054 |
| IRS990/TotalLiabilitiesEOY | 0 | 5054 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3036898 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3074732 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 3032211 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3069678 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 240920 |
| IRS990/TotalProgramServiceRevenue | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 365844 |
| IRS990/TotalRevenuePriorYear | 0 | 229213 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 289367 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 365844 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 711 |
| IRS990/Travel/Total | 0 | 711 |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 3032211 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 3069678 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.