Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$3,096,816
Up $363,165 (+13%) from 2014
Net Assets
Up$2,478,848
Up $257,573 (+12%) from 2014
Liabilities
Up$617,968
Up $105,592 (+21%) from 2014
Revenue
Up$1,720,411
Up $380,252 (+28%) from 2014
Expenses
Up$1,462,838
Up $27,247 (+1.9%) from 2014
Net Income
Up$257,573
Up $353,005 (+370%) from 2014
Brown ledge is a non-profit camp that exists to develop community, self- discipline, responsibility and achievement in girls and young women, through self-directed participation in varied activities in a high quality summer program.
SUMMER CAMP
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,584,721 | $2,605,335 | ▲ $20,614 |
| Cap Stk Tr Prin Current Funds | $2,221,275 | $2,478,848 | ▲ $257,573 |
| Cash and Non-Interest-Bearing Accounts | $116,432 | $397,708 | ▲ $281,276 |
| Loans From Officers Directors | $67,875 | $61,753 | ▼ $6,122 |
| Investments in Publicly Traded Securities | $1,418 | $47,447 | ▲ $46,029 |
| Accounts Receivable | $1,375 | $9,195 | ▲ $7,820 |
| Savings and Temporary Cash Investments | $2,135 | $2,136 | ▲ $1 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $2,733,651 | $3,096,816 | ▲ $363,165 |
| Other Assets Total | $27,570 | $34,995 | ▲ $7,425 |
| Liabilities | |||
| Other Liabilities | $280,045 | $388,340 | ▲ $108,295 |
| Mortgage Notes Payable Secured by Investment Property | $161,723 | $140,973 | ▼ $20,750 |
| Accounts Payable and Accrued Expenses | $2,733 | $26,902 | ▲ $24,169 |
| Total Liabilities | $512,376 | $617,968 | ▲ $105,592 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,221,275 | $2,478,848 | ▲ $257,573 |
| Total Liabilities and Net Assets / Fund Balance | $2,733,651 | $3,096,816 | ▲ $363,165 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,314,705 | $892,881 | $3,207,586 |
| Other Land Buildings | $290,630 | $653,526 | $944,156 |
| Name | Title |
|---|---|
| Robyn Sonis | President |
| Annie S Sarnbiad | Director |
| Carol Blanton | Director |
| Dr Mary Barton | Director |
| Katy Robbins Ritz | Director |
| Kris Stone | Director |
| Nancy Weaver Jones | Director |
| Tara Francis | Director |
| Tom Pastore | Director |
| Ginny Sharp | Secretary |
| William Neilson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $887,409 |
| Salaries, Compensation, and Employee Benefits | $575,429 |
| Total Fundraising Expense | $39,711 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $415,429 | $1,934 | - | $417,363 |
| Depreciation Depletion | $101,835 | - | - | $101,835 |
| Current Officers, Directors, Trustees, and Key Employees | $58,412 | $29,206 | $9,735 | $97,353 |
| Occupancy | $96,785 | - | - | $96,785 |
| Insurance | $84,752 | - | - | $84,752 |
| Payroll Taxes | $34,017 | $2,414 | $751 | $37,182 |
| Office Expenses | $13,521 | $14,835 | - | $28,356 |
| Other Employee Benefits | $8,530 | $7,647 | $7,354 | $23,531 |
| Fees for Services Management | - | $13,717 | - | $13,717 |
| Interest | $11,886 | - | - | $11,886 |
| Advertising | $7,464 | - | - | $7,464 |
| All Other Expenses | $4,339 | $631 | - | $4,970 |
| Other Expenses | $3,731 | $1,590 | $1,590 | $3,731 |
| Fees for Services Legal | - | $2,250 | - | $2,250 |
| Fees for Services Accounting | - | $1,590 | - | $1,590 |
| Total Functional Expenses | $1,322,109 | $101,018 | $39,711 | $1,462,838 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $67,875 | $61,753 | ▼ $6,122 |
| Liability | Amount |
|---|---|
| Deferred Revenue | $388,340 |
“REVIEW BY DIRECTORS”
“William neilson; 25 wilson street; burlington, vt 05401”
“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 | 2733 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26902 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1375 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9195 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUMMER CAMP |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7464 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7464 |
| IRS990/AllOtherContributionsAmt | 0 | 299209 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 631 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4339 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4970 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WILLIAM NEILSEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8028622442 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25 WILSON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BURLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 2221275 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 2478848 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 116432 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 397708 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9735 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29206 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58412 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97353 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 299209 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -653 |
| IRS990/CYOtherExpensesAmt | 0 | 887409 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1421855 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 257573 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 575429 |
| IRS990/CYTotalExpensesAmt | 0 | 1462838 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 39711 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1720411 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 101835 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 101835 |
| IRS990/Desc | 0 | ORGANIZATION RUNS A SUMMER CAMP IN VERMONT |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 86 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1322109 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1590 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1590 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2250 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2250 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 13717 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 13717 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NANCY WEAVER JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM PASTORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR MARY BARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNIE S SARNBIAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROL BLANTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TARA FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATY ROBBINS RITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KRIS STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM NEILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBYN SONIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GINNY SHARP |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -3035 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1723446 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 1930 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 1930 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 84752 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 84752 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11886 |
| IRS990/InterestGrp/TotalAmt | 0 | 11886 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 452 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 452 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1418 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 47447 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1546407 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2584721 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2605335 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4151742 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3035 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 67875 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 61753 |
| 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 | RUN A SUMMER CAMP FOR GIRLS |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 161723 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 140973 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2221275 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2478848 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3035 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3035 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 96785 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 96785 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14835 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13521 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28356 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 27570 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 34995 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7354 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7647 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8530 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23531 |
| IRS990/OtherExpensesGrp/Desc | 0 | DEPARTMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | CORPORATE EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 20281 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1590 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25204 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 468692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12716 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3731 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 488973 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25204 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15896 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3731 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 280045 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 388340 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1934 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 415429 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 417363 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 751 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2414 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34017 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37182 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM NEILSEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMPERS TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1421855 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1421855 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 147057 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 76219 |
| IRS990/PYOtherExpensesAmt | 0 | 855354 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1116883 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -95432 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 580237 |
| IRS990/PYTotalExpensesAmt | 0 | 1435591 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1340159 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 257573 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1418820 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2135 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2136 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 299209 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 147057 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 293052 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 319497 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162128 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1220943 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2382 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 372 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1203 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1279 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 918 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6154 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1421855 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1126125 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1273288 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1203167 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1332857 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6357292 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2382 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 372 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1203 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1279 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 918 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6154 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00080 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00060 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | -3035 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 75847 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76979 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19071 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 168862 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97740 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97550 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7578235 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1721064 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1273182 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1566340 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1522664 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1494985 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7578235 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1720411 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1349401 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1644522 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1523943 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1514974 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7753251 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2314705 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 892881 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3207586 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 290630 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 653526 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 944156 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 388340 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED REVENUE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2605335 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 388340 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 61753 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | MARION PALM |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 120000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 61753 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEW BY DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WILLIAM NEILSON; 25 WILSON STREET; BURLINGTON, VT 05401 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2733651 |
| IRS990/TotalAssetsEOYAmt | 0 | 3096816 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2733651 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3096816 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 299209 |
| IRS990/TotalEmployeeCnt | 0 | 86 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 39711 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 101018 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1322109 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1462838 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 512376 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 617968 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 512376 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 617968 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.