Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$3,590,898
Up $494,082 (+16%) from 2015
Net Assets
Up$2,970,124
Up $491,276 (+20%) from 2015
Liabilities
Up$620,774
Up $2,806 (+0.5%) from 2015
Revenue
Up$2,027,718
Up $307,307 (+18%) from 2015
Expenses
Up$1,536,442
Up $73,604 (+5.0%) from 2015
Net Income
Up$491,276
Up $233,703 (+91%) from 2015
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 | |||
| Cap Stk Tr Prin Current Funds | $2,478,848 | $2,970,124 | ▲ $491,276 |
| Land, Buildings, and Equipment, Net | $2,605,335 | $2,727,686 | ▲ $122,351 |
| Cash and Non-Interest-Bearing Accounts | $397,708 | $756,585 | ▲ $358,877 |
| Loans From Officers Directors | $61,753 | $54,838 | ▼ $6,915 |
| Investments in Publicly Traded Securities | $47,447 | $52,630 | ▲ $5,183 |
| Accounts Receivable | $9,195 | $16,865 | ▲ $7,670 |
| Savings and Temporary Cash Investments | $2,136 | $2,137 | ▲ $1 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $3,096,816 | $3,590,898 | ▲ $494,082 |
| Other Assets Total | $34,995 | $34,995 | → $0 |
| Liabilities | |||
| Other Liabilities | $388,340 | $416,105 | ▲ $27,765 |
| Mortgage Notes Payable Secured by Investment Property | $140,973 | $111,374 | ▼ $29,599 |
| Accounts Payable and Accrued Expenses | $26,902 | $38,457 | ▲ $11,555 |
| Total Liabilities | $617,968 | $620,774 | ▲ $2,806 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,478,848 | $2,970,124 | ▲ $491,276 |
| Total Liabilities and Net Assets / Fund Balance | $3,096,816 | $3,590,898 | ▲ $494,082 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,456,997 | $975,625 | $3,432,622 |
| Other Land Buildings | $270,689 | $673,573 | $944,262 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| William Neilson | Treasurer | FT | $111,379 | $111,379 |
| Name | Title |
|---|---|
| Robyn Sonis | President |
| 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 |
| Annie S Sarnblad | VP |
| Line Item | Amount |
|---|---|
| Other Expenses | $914,075 |
| Salaries, Compensation, and Employee Benefits | $622,367 |
| Total Fundraising Expense | $40,365 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $504,209 | - | - | $504,209 |
| Depreciation Depletion | $102,791 | - | - | $102,791 |
| Occupancy | $95,534 | - | - | $95,534 |
| Insurance | $86,541 | - | - | $86,541 |
| Current Officers, Directors, Trustees, and Key Employees | - | $32,883 | $10,961 | $43,844 |
| Payroll Taxes | $37,410 | $2,440 | $813 | $40,663 |
| Fees for Services Management | - | $37,071 | - | $37,071 |
| Pension Plan Contributions | $27,600 | $1,800 | $600 | $30,000 |
| Office Expenses | $20,015 | $2,117 | - | $22,132 |
| Other Expenses | $7,749 | $1,213 | $1,213 | $7,749 |
| Interest | $7,337 | - | - | $7,337 |
| All Other Expenses | $5,312 | $2,014 | - | $7,326 |
| Other Employee Benefits | $3,359 | $219 | $73 | $3,651 |
| Fees for Services Accounting | - | $3,575 | - | $3,575 |
| Fees for Service Investment Mgmnt Fees | - | $1,193 | - | $1,193 |
| Total Functional Expenses | $1,375,876 | $120,201 | $40,365 | $1,536,442 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $61,753 | $54,838 | ▼ $6,915 |
| Liability | Amount |
|---|---|
| Deferred Revenue | $416,105 |
“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 | 26902 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38457 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9195 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16865 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUMMER CAMP |
| IRS990/AllOtherContributionsAmt | 0 | 337606 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2014 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5312 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7326 |
| 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 | 2478848 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 2970124 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 397708 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 756585 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10961 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32883 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 43844 |
| 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 | 337606 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 84641 |
| IRS990/CYOtherExpensesAmt | 0 | 914075 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1605471 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 491276 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 622367 |
| IRS990/CYTotalExpensesAmt | 0 | 1536442 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 40365 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2027718 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 102791 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 102791 |
| 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 | 1375876 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3575 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3575 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 37071 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 37071 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1193 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1193 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | CAROL BLANTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TARA FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATY ROBBINS RITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRIS STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM NEILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBYN SONIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANNIE S SARNBLAD |
| 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 | 111379 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP |
| 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 | 84186 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 84186 |
| IRS990/GrossReceiptsAmt | 0 | 2027718 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 86541 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 86541 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7337 |
| IRS990/InterestGrp/TotalAmt | 0 | 7337 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 455 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 455 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 47447 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 52630 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1649198 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2605335 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2727686 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4376884 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 61753 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 54838 |
| 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 140973 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 111374 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2478848 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2970124 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84186 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 84186 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 95534 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 95534 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2117 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20015 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22132 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 34995 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 34995 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 73 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 219 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3359 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3651 |
| 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 | 26705 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1213 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35676 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 468320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7749 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 495025 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35676 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12125 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7749 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 388340 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 416105 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 504209 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 504209 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 813 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2440 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37410 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40663 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 600 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 27600 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 30000 |
| 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 | 1605471 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1605471 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 299209 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -653 |
| IRS990/PYOtherExpensesAmt | 0 | 887409 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1421855 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 257573 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 575429 |
| IRS990/PYTotalExpensesAmt | 0 | 1462838 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1720411 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 491276 |
| 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 | 1605471 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2136 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2137 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 337606 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 299209 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147057 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 293052 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 319497 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1396421 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1154 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2382 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 372 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1203 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1279 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6390 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1605471 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1421855 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1126125 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1273288 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1203167 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6629906 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1154 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2382 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 372 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1203 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1279 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6390 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00080 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00080 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 84186 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | -3035 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75847 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76979 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 233977 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97090 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97740 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8026327 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1943077 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1721064 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1273182 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1566340 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1522664 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8026327 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2028417 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1720411 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1349401 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1644522 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1523943 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8266694 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2456997 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 975625 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3432622 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 270689 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 673573 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 944262 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 416105 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED REVENUE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2727686 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 416105 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 54838 |
| 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 | 54838 |
| 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 11B |
| 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 | 3096816 |
| IRS990/TotalAssetsEOYAmt | 0 | 3590898 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3096816 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3590898 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 337606 |
| IRS990/TotalEmployeeCnt | 0 | 86 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 40365 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 120201 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1375876 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1536442 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 617968 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 620774 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 617968 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 620774 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2478848 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2970124 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.