Civic Intelligence

Ninevah Foundation DBA Farm and Wilderness Conservation

990 • Fiscal year 2014 • EIN 04-3283140

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 28, 2015

C/O D Martin 207 Tiny Mountain RdMount Holly, VT 05758

(802) 259-2803

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

50th percentile

1.9%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-3.7%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$4,138,112

Up $76,832 (+1.9%) from 2013

Net Assets

Up

$4,138,112

Up $76,832 (+1.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$157,977

Down $6,138 (-3.7%) from 2013

Expenses

Up

$100,505

Up $13,302 (+15%) from 2013

Net Income

Down

$57,472

Down $19,440 (-25%) from 2013

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,698,647Liabilities 2010: $80,000Net Assets 2010: $3,618,6472010Assets 2011: $3,823,737Liabilities 2011: $40,000Net Assets 2011: $3,783,7372011Assets 2012: $3,858,302Liabilities 2012: $0Net Assets 2012: $3,858,3022012Assets 2013: $4,061,280Liabilities 2013: $0Net Assets 2013: $4,061,2802013Assets 2014: $4,138,112Liabilities 2014: $0Net Assets 2014: $4,138,1122014Assets 2015: $4,099,584Liabilities 2015: $0Net Assets 2015: $4,099,5842015Assets 2016: $4,196,676Liabilities 2016: $0Net Assets 2016: $4,196,6762016Assets 2017: $4,330,469Liabilities 2017: $0Net Assets 2017: $4,330,4692017Assets 2018: $2,876,795Liabilities 2018: $21,985Net Assets 2018: $2,854,8102018Assets 2019: $3,065,418Liabilities 2019: $77,370Net Assets 2019: $2,988,0482019Assets 2020: $3,158,417Liabilities 2020: $7,569Net Assets 2020: $3,150,8482020Assets 2021: $3,324,620Liabilities 2021: $1,682Net Assets 2021: $3,322,9382021Assets 2022: $7,495,235Liabilities 2022: $4,008Net Assets 2022: $7,491,2272022Assets 2023: $7,479,510Liabilities 2023: $24,460Net Assets 2023: $7,455,0502023Assets 2024: $7,582,732Liabilities 2024: $8,812Net Assets 2024: $7,573,9202024

Highlighted filing

2014

Assets$4,138,112
Liabilities$0
Net Assets$4,138,112

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $87,0672010Expenses 2011: $79,5902011Expenses 2012: $97,0072012Revenue 2013: $164,115Expenses 2013: $87,203Net Income 2013: $76,9122013Revenue 2014: $157,977Expenses 2014: $100,505Net Income 2014: $57,4722014Revenue 2015: $176,379Expenses 2015: $117,694Net Income 2015: $58,6852015Revenue 2016: $201,420Expenses 2016: $97,472Net Income 2016: $103,9482016Revenue 2017: $154,628Expenses 2017: $104,680Net Income 2017: $49,9482017Revenue 2018: $276,401Expenses 2018: $133,889Net Income 2018: $142,5122018Revenue 2019: $122,047Expenses 2019: $169,568Net Income 2019: -$47,5212019Revenue 2020: $114,296Expenses 2020: $128,902Net Income 2020: -$14,6062020Revenue 2021: $234,223Expenses 2021: $148,318Net Income 2021: $85,9052021Revenue 2022: $175,249Expenses 2022: $525,123Net Income 2022: -$349,8742022Revenue 2023: $169,616Expenses 2023: $435,061Net Income 2023: -$265,4452023Revenue 2024: $905,332Expenses 2024: $484,158Net Income 2024: $421,1742024

Highlighted filing

2014

Revenue$157,977
Expenses$100,505
Net Income$57,472
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$377,403
Mission and Program Overview

Mission

Land conservation, stewardship, and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,061,280$4,138,112▲ $76,832
Land, Buildings, and Equipment, Net$2,918,831$3,173,628▲ $254,797
Investments in Publicly Traded Securities$882,266$832,452▼ $49,814
Savings and Temporary Cash Investments$260,183$132,032▼ $128,151
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,061,280$4,138,112▲ $76,832
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,061,280$4,138,112▲ $76,832
Total Liabilities and Net Assets / Fund Balance$4,061,280$4,138,112▲ $76,832

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,173,224-$3,173,224
Buildings$404$40,906$41,310
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dano WeisbordPresident, Director
Andrew SchulzVice President, Director
Bonnie KoenigDirector
David a ScherrDirector
Elizabeth a McgeeDirector
Emily HunterDirector
Jerry CarneyDirector
Paul K NevinDirector
Tom HotalingDirector
Rob SchultzSecretary, Director
Todd DalozTreasurer, Director
David S MartinAssistant Treasurer, Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$30,035
Program Service Revenue
$40,525
Investment Income
$87,417
Other Revenue
$0
All Other Contributions
$26,285
Change in Net Assets
$57,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$13,284--$13,284
Insurance$13,260--$13,260
All Other Expenses$11,636$366-$12,002
Fees for Services Accounting-$6,870-$6,870
Fees for Service Investment Mgmnt Fees-$6,321-$6,321
Other Expenses$5,759--$5,759
Office Expenses-$2,188-$2,188
Fees for Services Other$100--$100
Total Functional Expenses$84,760$15,745$0$100,505
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Paul NevinCurrent DirectorGeneral Land StewardshipNo$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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 11

The taxpayer will circulate the 990 to its directors for comment where questions can be raised and answered, after which, the board will take a vote to approve the signing and filing of the 990.

Form 990, Part VI, Section B, Line 12C

All new board members are made aware of the policy, and when conflicts are raised, the board addresses them in accordance with the policy.

Form 990, Part VI, Section B, Line 15

Form 990, part vi, section b, line 15: the organization does not pay any compensation.

Form 990, Part VI, Section C, Line 19

The documents are available upon request.

Form 990, Part VII

Dano weisbord - 39 amity place, amherst, ma 01002. Andrew schulz - 47 plaza street west, apt 10b, brooklyn, ny 11217. Rob schultz - 19 school street, hanover, nh 03755. Todd daloz - 782 east hill road, middlesex, vt 05602. David s. Martin - 207 tiny mountain road, mount holly, vt 05758. Emily hunter - po box 82, north bennington, vt 05257. Jerry carney - 3816 manton lane, lynchburg, va 24503. Paul k. Nevin - 1375 lake ninevah road, mount holly, vt 05758. Bonnie koenig - 11344 south lothair avenue, chicago, il 60643. Tom hotaling - 12 tuttle drive, acton, ma 01720. Elizabeth a. Mcgee - 649 tenth street, brooklyn, ny 11215. David a. Scherr - 101 lafountain street, burlington, vt 05401.

Filing and Contact Details

Filer

Filer Name
Ninevah Foundation
EIN
04-3283140
Phone
8022592803
Address
C/O D MARTIN 207 TINY MOUNTAIN RD, MOUNT HOLLY, VT 05758

Signing Officer

Name
Todd Daloz
Title
Treasurer
Phone
8022592803
Signed
2015-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Daloz
Formed
1995
Legal Domicile
Vt
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Tyler Simms & Stsauveur Cpas Pc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
Peter B Valiante CPA
Phone
6036530044
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Maintenance: program service expenses 5,686. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,686. Land management: program service expenses 5,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,000. Landscaping: program service expenses 950. Management and general expenses 0. Fundraising expenses 0. Total expenses 950. Foreign taxes paid: program service expenses 0. Management and general expenses 366. Fundraising expenses 0. Total expenses 366.

FORM 990, PART XI, LINE 9:

Adjustment reflects prior-yr unrealized gain/loss in investments 19,360.

Financial Statement Notes

SCHEDULE D, PART II, LINE 9:

The organization includes the value of the easement (at cost) in its land account. It does not have a footnote detailing this procedure.

Raw XML AppendixShowing 400 of 431 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER, DIRECTOR
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900009
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/Desc1TIMBER SALES
IRS990/ProgramServiceRevenueGrp/Desc2MAP SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt058687
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045386
IRS990/PYOtherExpensesAmt087203
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt060042
IRS990/PYRevenuesLessExpensesAmt076912
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt087203
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0164115
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt057472
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04061280
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04138112
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0260183
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0204950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0453470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020683
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0120061
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79070
IRS990ScheduleA/PublicSupportPY170Pct00.81400
IRS990ScheduleA/PublicSupportTotal170Amt0453470
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0204950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057489
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0453470
IRS990ScheduleA/TotalSupportAmt0573531
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/BookValueAmt0404
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040906
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt041310
IRS990ScheduleD/ExpensesIncurredEnforcementAmt00
IRS990ScheduleD/LandGrp/BookValueAmt03173224
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03173224
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt08.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION INCLUDES THE VALUE OF THE EASEMENT (AT COST) IN ITS LAND ACCOUNT. IT DOES NOT HAVE A FOOTNOTE DETAILING THIS PROCEDURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART II, LINE 9:
IRS990ScheduleD/TotalAcreageCnt015.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03173628
IRS990ScheduleD/TotalEasementsCnt04
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PAUL NEVIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CURRENT DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0GENERAL LAND STEWARDSHIP
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAXPAYER WILL CIRCULATE THE 990 TO ITS DIRECTORS FOR COMMENT WHERE QUESTIONS CAN BE RAISED AND ANSWERED, AFTER WHICH, THE BOARD WILL TAKE A VOTE TO APPROVE THE SIGNING AND FILING OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL NEW BOARD MEMBERS ARE MADE AWARE OF THE POLICY, AND WHEN CONFLICTS ARE RAISED, THE BOARD ADDRESSES THEM IN ACCORDANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION B, LINE 15: THE ORGANIZATION DOES NOT PAY ANY COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DANO WEISBORD - 39 AMITY PLACE, AMHERST, MA 01002. ANDREW SCHULZ - 47 PLAZA STREET WEST, APT 10B, BROOKLYN, NY 11217. ROB SCHULTZ - 19 SCHOOL STREET, HANOVER, NH 03755. TODD DALOZ - 782 EAST HILL ROAD, MIDDLESEX, VT 05602. DAVID S. MARTIN - 207 TINY MOUNTAIN ROAD, MOUNT HOLLY, VT 05758. EMILY HUNTER - PO BOX 82, NORTH BENNINGTON, VT 05257. JERRY CARNEY - 3816 MANTON LANE, LYNCHBURG, VA 24503. PAUL K. NEVIN - 1375 LAKE NINEVAH ROAD, MOUNT HOLLY, VT 05758. BONNIE KOENIG - 11344 SOUTH LOTHAIR AVENUE, CHICAGO, IL 60643. TOM HOTALING - 12 TUTTLE DRIVE, ACTON, MA 01720. ELIZABETH A. MCGEE - 649 TENTH STREET, BROOKLYN, NY 11215. DAVID A. SCHERR - 101 LAFOUNTAIN STREET, BURLINGTON, VT 05401.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAINTENANCE: PROGRAM SERVICE EXPENSES 5,686. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,686. LAND MANAGEMENT: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. LANDSCAPING: PROGRAM SERVICE EXPENSES 950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 950. FOREIGN TAXES PAID: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 366. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 366.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADJUSTMENT REFLECTS PRIOR-YR UNREALIZED GAIN/LOSS IN INVESTMENTS 19,360.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04061280
IRS990/TotalAssetsEOYAmt04138112
IRS990/TotalAssetsGrp/BOYAmt04061280
IRS990/TotalAssetsGrp/EOYAmt04138112
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt030035
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015745
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084760
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100505
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04061280
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04138112
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt084760
IRS990/TotalProgramServiceRevenueAmt040525
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt087417
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157977
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04061280
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04138112
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O D MARTIN 207 TINY MOUNTAIN RD
IRS990/USAddress/CityNm0MOUNT HOLLY
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005758
IRS990/VotingMembersGoverningBodyCnt012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.58$0.01$7.57$0.91$0.48$0.42
2023Detailed filing. Detailed filing data is available for this year.$7.48$0.02$7.46$0.17$0.44$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$0.00$7.49$0.18$0.53$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.00$3.32$0.23$0.15$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.01$3.15$0.11$0.13$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.07$0.08$2.99$0.12$0.17$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.02$2.85$0.28$0.13$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.00$4.33$0.15$0.10$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.00$4.20$0.20$0.10$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.18$0.12$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$0.16$0.10$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.16$0.09$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.00$3.86$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.04$3.78$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.08$3.62$0.09
Peer Organizations

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