Civic Intelligence

Rutland County Parent Child Center Inc

EIN 22-2589017 • 501(c)3 • Rutland, VT

Profile

The center is a resource for family growth and development in rutland county, vermont.

61 Pleasant StreetRutland, VT 05701

www.rcpcc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.42x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.38x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$107,849

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

87th percentile

36%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

43%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$3,404,340

Up $896,762 (+36%) from 2023

Liabilities

Up

$1,446,360

Up $294,362 (+26%) from 2023

Net Assets

Up

$1,957,980

Up $602,400 (+44%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin68th percentile

Revenue

Up

$3,852,992

Up $1,163,009 (+43%) from 2023

Expenses

Up

$3,250,592

Up $584,881 (+22%) from 2023

Net Income

Up

$602,400

Up $578,128 (+2382%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $582,401Liabilities 2011: $423,996Net Assets 2011: $158,4052011Assets 2012: $702,440Liabilities 2012: $500,775Net Assets 2012: $201,6652012Assets 2013: $1,074,673Liabilities 2013: $944,189Net Assets 2013: $130,4842013Assets 2014: $1,040,989Liabilities 2014: $911,388Net Assets 2014: $129,6012014Assets 2015: $1,296,590Liabilities 2015: $998,361Net Assets 2015: $298,2292015Assets 2016: $1,347,898Liabilities 2016: $969,145Net Assets 2016: $378,7532016Assets 2017: $1,358,079Liabilities 2017: $958,048Net Assets 2017: $400,0312017Assets 2018: $1,422,670Liabilities 2018: $1,010,955Net Assets 2018: $411,7152018Assets 2019: $1,375,494Liabilities 2019: $983,777Net Assets 2019: $391,7172019Assets 2020: $1,668,312Liabilities 2020: $943,561Net Assets 2020: $724,7512020Assets 2021: $1,673,561Liabilities 2021: $1,179,640Net Assets 2021: $493,9212021Assets 2022: $2,227,929Liabilities 2022: $883,444Net Assets 2022: $1,344,4852022Assets 2023: $2,507,578Liabilities 2023: $1,151,998Net Assets 2023: $1,355,5802023Assets 2024: $3,404,340Liabilities 2024: $1,446,360Net Assets 2024: $1,957,9802024

Highlighted filing

2024

Assets$3,404,340
Liabilities$1,446,360
Net Assets$1,957,980
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,465,927Expenses 2011: $1,467,969Net Income 2011: -$2,0422011Expenses 2012: $1,516,2922012Expenses 2013: $1,747,1372013Revenue 2014: $1,815,009Expenses 2014: $1,815,892Net Income 2014: -$8832014Revenue 2015: $2,070,491Expenses 2015: $1,901,863Net Income 2015: $168,6282015Revenue 2016: $2,056,634Expenses 2016: $1,976,110Net Income 2016: $80,5242016Revenue 2017: $2,143,281Expenses 2017: $2,122,003Net Income 2017: $21,2782017Revenue 2018: $2,065,205Expenses 2018: $2,053,521Net Income 2018: $11,6842018Revenue 2019: $2,079,322Expenses 2019: $2,099,320Net Income 2019: -$19,9982019Revenue 2020: $1,685,135Expenses 2020: $1,762,527Net Income 2020: -$77,3922020Revenue 2021: $2,357,795Expenses 2021: $2,280,559Net Income 2021: $77,2362021Revenue 2022: $2,972,059Expenses 2022: $2,361,550Net Income 2022: $610,5092022Revenue 2023: $2,689,983Expenses 2023: $2,665,711Net Income 2023: $24,2722023Revenue 2024: $3,852,992Expenses 2024: $3,250,592Net Income 2024: $602,4002024

Highlighted filing

2024

Revenue$3,852,992
Expenses$3,250,592
Net Income$602,400
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,404,340
Liabilities
$1,446,360
Net assets
$1,957,980
Revenue
$3,852,992
Expenses
$3,250,592
Net income
$602,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$1.45$1.96$3.85$3.25$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$1.15$1.36$2.69$2.67$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.88$1.34$2.97$2.36$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$1.18$0.49$2.36$2.28$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.94$0.72$1.69$1.76$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.98$0.39$2.08$2.10$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.01$0.41$2.07$2.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.96$0.40$2.14$2.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.97$0.38$2.06$1.98$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.30$1.00$0.30$2.07$1.90$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.91$0.13$1.82$1.82$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.94$0.13$1.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.50$0.20$1.52
2011Summary only. Only limited summary data is available for this year.$0.58$0.42$0.16$1.47$1.47$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$2,972,059
Mission and Program Overview

Mission

The Center is a resource for family growth and development in

The Center is a resource for family growth and development in Rutland County, Vermont.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,254,203$1,504,303▲ $250,100
Savings and Temporary Cash Investments-$411,352-
Accounts Receivable$174,620$306,650▲ $132,030
Prepaid Expenses and Deferred Charges$9,402--
Cash and Non-Interest-Bearing Accounts$235,336$5,474▼ $229,862
Other Notes and Loans Receivable, Net-$150-
Total Assets$1,673,561$2,227,929▲ $554,368
Liabilities
Mortgage Notes Payable Secured by Investment Property$593,162$600,589▲ $7,427
Accounts Payable and Accrued Expenses$180,563$181,770▲ $1,207
Other Liabilities$405,915$100,000▼ $305,915
Escrow Account Liability-$1,085-
Total Liabilities$1,179,640$883,444▼ $296,196
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$418,921$1,035,024▲ $616,103
Net Assets With Donor Restrictions$75,000$309,461▲ $234,461
Total Net Assets Fund Balance$493,921$1,344,485▲ $850,564
Total Liabilities and Net Assets / Fund Balance$1,673,561$2,227,929▲ $554,368

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$744,223$375,828$1,120,051
Buildings$416,302$345,655$761,957
Other Land Buildings$237,901-$237,901
Equipment$45,877$117,476$163,353
Land$60,000-$60,000
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary FeldmanExecutive DirectorFT$82,008$82,008

Board Members and Trustees

NameTitle
Annette ParrishPresident
Bill MillsVice President
Carolyn GregoryDirector
Justine FrankoDirector
Kate TibbsDirector
Tracy WeatherhoggSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,526,709
Program Service Revenue
$1,432,414
Investment Income
$15
Other Revenue
$12,921
All Other Contributions
$429,228
Change in Net Assets
$610,509

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,972,059
Total Revenue per Audited Statements
$2,972,059
Total Revenue per Form 990
$2,972,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,575,045
Other Expenses$786,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$979,624$288,463-$1,268,087
Payroll Taxes$152,032--$152,032
Office Expenses$104,316$14,903-$119,219
Fees for Services Other$102,287$1,623-$103,910
Occupancy$85,938$10,135-$96,073
Current Officers, Directors, Trustees, and Key Employees-$82,008-$82,008
Other Employee Benefits$72,918--$72,918
All Other Expenses$61,275$67-$61,342
Depreciation Depletion$58,295$2,931-$61,226
Travel$18,409$31,694-$50,103
Interest$39,148$3,701-$42,849
Insurance$31,461--$31,461
Other Expenses$8,119$1,791-$9,910
Information Technology$4,523--$4,523
Fees for Services Accounting-$4,350-$4,350
Advertising$3,703$600-$4,303
Fees for Services Legal-$1,570-$1,570
Total Functional Expenses$1,904,621$456,929$0$2,361,550

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,361,550
Total Expenses per Audited Statements$2,361,550
Total Expenses per Form 990$2,361,550
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$100,000
PPP Funding-
Giancola Settlement-
Security Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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 11B

“The Organizations Executive Director reviews the Form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rutland County Parent Child Center Inc
EIN
22-2589017
Phone
8027759711
Address
61 Pleasant Street, Rutland, VT 05701

Signing Officer

Name
Mary Feldman
Title
Executive Director
Phone
8027759711
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annette Parrish
Formed
1984
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
6
Employees
63
Volunteers
3

Preparer

Firm
RHR Smith & Company
Address
3 Old Orchard Road, Buxton, ME 04093
Preparer
Ronald Smith
Phone
2079294606
Supplemental Narrative

Financial Statement Notes

IV 2B

“Tenant security deposits are held in escrow from the time of moving in until the date of moving out.”

X 2

“The Organization is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code and applicable state law. The accounting standards on accounting for uncertainty in income taxes address the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from a tax position are measured based on the largest benefit that has a greater than 50 likelihood of being realized upon ultimate settlement. Management believes that there were no potential sources of unrelated business taxable income subject to tax for the year ended June 30, 2022. Accordingly, no provision for income taxes has been made. The Organization files its forms 990 in the U.S. federal jurisdiction and the office of the states attorney general for the State of Vermont. The Organization is generally no longer subject to examination by the Internal Revenue Service for years before 2019.”

Raw XML AppendixShowing 400 of 440 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0The Center is a resource for family growth and development in Rutland County, Vermont.
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt061 Pleasant Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rutland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005701
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IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
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IRS990/DepreciationDepletionGrp/TotalAmt061226
IRS990/Desc0Parent education and drop-in service activities are formal and informal groupings and one-on-one directed meetings to develop parent skills and access to community. Other program activities provide early childhood education, development therapy with early childhood kids, as well as service coordination and other home visiting programs that are concerned with childhood developmental issues.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRestrictionNetAssetsGrp/BOYAmt075000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0309461
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt063
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm0Mary Feldman
IRS990/Form990PartVIISectionAGrp/PersonNm1Annette Parrish
IRS990/Form990PartVIISectionAGrp/PersonNm2Bill Mills
IRS990/Form990PartVIISectionAGrp/PersonNm3Tracy Weatherhogg
IRS990/Form990PartVIISectionAGrp/PersonNm4Carolyn Gregory
IRS990/Form990PartVIISectionAGrp/PersonNm5Justine Franko
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/MissionDesc0The Center is a resource for family growth and development in Rutland County, Vermont.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0593162
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0600589
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IRS990/NetAssetsOrFundBalancesEOYAmt01344485
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09125
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09125
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0418921
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01035024
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010135
IRS990/OccupancyGrp/ProgramServicesAmt085938
IRS990/OccupancyGrp/TotalAmt096073
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014903
IRS990/OfficeExpensesGrp/ProgramServicesAmt0104316
IRS990/OfficeExpensesGrp/TotalAmt0119219
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072918
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072918
IRS990/OtherExpensesGrp/Desc0Program Food
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Family Support
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31791
IRS990/OtherExpensesGrp/ProgramServicesAmt098560
IRS990/OtherExpensesGrp/ProgramServicesAmt168122
IRS990/OtherExpensesGrp/ProgramServicesAmt215891
IRS990/OtherExpensesGrp/ProgramServicesAmt38119
IRS990/OtherExpensesGrp/TotalAmt0102003
IRS990/OtherExpensesGrp/TotalAmt177691
IRS990/OtherExpensesGrp/TotalAmt215972
IRS990/OtherExpensesGrp/TotalAmt39910
IRS990/OtherLiabilitiesGrp/BOYAmt0405915
IRS990/OtherLiabilitiesGrp/EOYAmt0100000
IRS990/OtherRevenueTotalAmt03796
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0288463
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0979624
IRS990/OtherSalariesAndWagesGrp/TotalAmt01268087
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0150
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0152032
IRS990/PayrollTaxesGrp/TotalAmt0152032
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09402
IRS990/PrincipalOfficerNm0Annette Parrish
IRS990/PriorPeriodAdjustmentsAmt0240055
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/Desc1Childrens Integrated Services
IRS990/ProgramServiceRevenueGrp/Desc2Early Intervention Evaluations
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0935145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1454569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0935145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1454569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01694872
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0824974
IRS990/PYOtherRevenueAmt056324
IRS990/PYProgramServiceRevenueAmt0606599
IRS990/PYRevenuesLessExpensesAmt077236
IRS990/PYSalariesCompEmpBnftPaidAmt01455585
IRS990/PYTotalExpensesAmt02280559
IRS990/PYTotalRevenueAmt02357795
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0610509
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09125
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01432414
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0411352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01526709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01669979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01576886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01930113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01880418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08584105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09312
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02219245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03797
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt056252
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt052929
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0112978
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98600
IRS990ScheduleA/PublicSupportPY170Pct00.98010
IRS990ScheduleA/PublicSupportTotal170Amt08584105
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01526709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01669979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01576886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01930113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01880418
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08584105
IRS990ScheduleA/TotalSupportAmt08706395
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0416302
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0345655
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0761957
IRS990ScheduleD/EquipmentGrp/BookValueAmt045877
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117476
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163353
IRS990ScheduleD/ExpensesSubtotalAmt02361550
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0744223
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0375828
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01120051
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0237901
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0237901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP Funding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Giancola Settlement
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Security Deposits
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt02972059
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Tenant security deposits are held in escrow from the time of moving in until the date of moving out.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code and applicable state law. The accounting standards on accounting for uncertainty in income taxes address the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from a tax position are measured based on the largest benefit that has a greater than 50 likelihood of being realized upon ultimate settlement. Management believes that there were no potential sources of unrelated business taxable income subject to tax for the year ended June 30, 2022. Accordingly, no provision for income taxes has been made. The Organization files its forms 990 in the U.S. federal jurisdiction and the office of the states attorney general for the State of Vermont. The Organization is generally no longer subject to examination by the Internal Revenue Service for years before 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0IV 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01504303
IRS990ScheduleD/TotalExpensesPerForm990Amt02361550
IRS990ScheduleD/TotalLiabilityAmt0100000
IRS990ScheduleD/TotalRevenuePerForm990Amt02972059
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02972059
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02361550
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organizations Executive Director reviews the Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01673561
IRS990/TotalAssetsEOYAmt02227929
IRS990/TotalAssetsGrp/BOYAmt01673561
IRS990/TotalAssetsGrp/EOYAmt02227929
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01526709
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0456929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01904621
IRS990/TotalFunctionalExpensesGrp/TotalAmt02361550
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01179640
IRS990/TotalLiabilitiesEOYAmt0883444
IRS990/TotalLiabilitiesGrp/BOYAmt01179640
IRS990/TotalLiabilitiesGrp/EOYAmt0883444
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0493921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01344485
IRS990/TotalProgramServiceExpensesAmt01904621
IRS990/TotalProgramServiceRevenueAmt01432414
IRS990/TotalReportableCompFromOrgAmt082008
IRS990/TotalRevenueGrp/ExclusionAmt015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01445335
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02972059
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01673561
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02227929
IRS990/TravelGrp/ManagementAndGeneralAmt031694
IRS990/TravelGrp/ProgramServicesAmt018409
IRS990/TravelGrp/TotalAmt050103
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

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