Civic Intelligence

Project Harmony Inc.

990 • Fiscal year 2010 • EIN 22-2644556

Jul 01, 2009 to Jun 30, 2010 • Filed on May 06, 2011

5197 Main Street Unit 605673
Siviq Scores

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

Liabilities / Assets

76th percentile

0.53x

Higher debt load relative to assets than 76% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,650,624

No earlier filing loaded for comparison.

Net Assets

$780,861

No earlier filing loaded for comparison.

Liabilities

$869,763

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,634,237

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,650,624Liabilities 2010: $869,763Net Assets 2010: $780,8612010Assets 2011: $1,697,331Liabilities 2011: $667,736Net Assets 2011: $1,029,5952011Assets 2012: $1,557,324Liabilities 2012: $533,580Net Assets 2012: $1,023,7442012Assets 2013: $1,947,512Liabilities 2013: $1,256,292Net Assets 2013: $691,2202013Assets 2014: $1,378,358Liabilities 2014: $605,441Net Assets 2014: $772,9172014Assets 2015: $1,327,828Liabilities 2015: $698,704Net Assets 2015: $629,1242015Assets 2016: $1,507,868Liabilities 2016: $870,926Net Assets 2016: $636,9422016Assets 2017: $1,309,278Liabilities 2017: $579,534Net Assets 2017: $729,7442017Assets 2018: $1,649,466Liabilities 2018: $914,145Net Assets 2018: $735,3212018Assets 2019: $2,078,496Liabilities 2019: $1,234,389Net Assets 2019: $844,1072019Assets 2020: $2,296,069Liabilities 2020: $1,356,738Net Assets 2020: $939,3312020Assets 2021: $2,096,783Liabilities 2021: $1,096,248Net Assets 2021: $1,000,5352021Assets 2022: $1,544,507Liabilities 2022: $782,022Net Assets 2022: $762,4852022Assets 2023: $1,567,609Liabilities 2023: $850,071Net Assets 2023: $717,5382023Assets 2024: $1,525,406Liabilities 2024: $868,971Net Assets 2024: $656,4352024

Highlighted filing

2010

Assets$1,650,624
Liabilities$869,763
Net Assets$780,861

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,634,2372010Expenses 2011: $5,002,8352011Expenses 2012: $5,976,9462012Expenses 2013: $6,493,6462013Revenue 2014: $5,723,725Expenses 2014: $5,661,857Net Income 2014: $61,8682014Revenue 2015: $4,998,557Expenses 2015: $5,144,832Net Income 2015: -$146,2752015Revenue 2016: $4,888,356Expenses 2016: $4,889,606Net Income 2016: -$1,2502016Revenue 2017: $6,007,684Expenses 2017: $5,923,143Net Income 2017: $84,5412017Revenue 2018: $5,473,462Expenses 2018: $5,473,781Net Income 2018: -$3192018Revenue 2019: $7,661,993Expenses 2019: $7,567,810Net Income 2019: $94,1832019Revenue 2020: $7,559,320Expenses 2020: $7,465,896Net Income 2020: $93,4242020Revenue 2021: $5,186,323Expenses 2021: $5,177,907Net Income 2021: $8,4162021Revenue 2022: $3,847,888Expenses 2022: $4,045,353Net Income 2022: -$197,4652022Revenue 2023: $6,549,534Expenses 2023: $6,607,145Net Income 2023: -$57,6112023Revenue 2024: $6,993,959Expenses 2024: $7,082,755Net Income 2024: -$88,7962024

Highlighted filing

2010

Revenue-
Expenses$4,634,237
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 6, 2011
Return Version
2009v1.7
Gross Receipts
$4,517,180
Mission and Program Overview

Mission

To build strong global communities by fostering civic engagement, cross-cultural learning, and increased opportunities in the digital age. Ph strives towards a world where individuals and communities collaborate across borders to resolve global challenges.

Major Activities

Activity 2
Educational Development Programs - The Organization's educational initiatives provide unique opportunities for both students and education professionals to establish academic and community partnerships that encourage exploration of cultural diversity and provide the opportunity to share common experiences. These initiatives help prepare young adults to become business and community leaders, while fostering a deep appreciation of foreign cultures. The Organization has displayed a long-standing commitment to education-focused initiatives. Current programs are enriched by utilizing a vast network of technical resources to implement creative and innovative projects that support education in a digital world. Professional exchange opportunities reinforce online partnerships, peer tutoring, internships and more. The Organization remains dedicated to maintaining an open dialogue among students and teachers of the United States and others around the world.
Activity 3
Internet Technology - Since 1996, the Organization has been actively engaged in technology development and training programs. Whether working with schools or with community groups, the Organization incorporates the internet as an indispensable tool for creating and nurturing an informed, civil society. The Organization has established and operates nearly 500 internet access sites in Eurasia, and facilitates hundreds of online forums that support professional development, cross-culture exchange, and innovative solutions to community challenges. This access to information and expression, previously unavailable to the traditionally closed societies in which we work, brings infinite possibilities for education, intercultural dialogue and professional development. Programs focus on practical skills development, together with critical thinking. As a result, participants are better informed consumers and producers of media, ready to serve as advocates for positive change within their own communities.
Filing and Contact Details

Filer

EIN
22-2644556
Raw XML AppendixShowing 400 of 436 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0132967
IRS990/AccountsPayableAccruedExpenses/EOY0134246
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Educational Development Programs - The Organization's educational initiatives provide unique opportunities for both students and education professionals to establish academic and community partnerships that encourage exploration of cultural diversity and provide the opportunity to share common experiences. These initiatives help prepare young adults to become business and community leaders, while fostering a deep appreciation of foreign cultures. The Organization has displayed a long-standing commitment to education-focused initiatives. Current programs are enriched by utilizing a vast network of technical resources to implement creative and innovative projects that support education in a digital world. Professional exchange opportunities reinforce online partnerships, peer tutoring, internships and more. The Organization remains dedicated to maintaining an open dialogue among students and teachers of the United States and others around the world.
IRS990/Activity2/Expense0651709
IRS990/Activity2/Revenue00
IRS990/Activity3/Description0Internet Technology - Since 1996, the Organization has been actively engaged in technology development and training programs. Whether working with schools or with community groups, the Organization incorporates the internet as an indispensable tool for creating and nurturing an informed, civil society. The Organization has established and operates nearly 500 internet access sites in Eurasia, and facilitates hundreds of online forums that support professional development, cross-culture exchange, and innovative solutions to community challenges. This access to information and expression, previously unavailable to the traditionally closed societies in which we work, brings infinite possibilities for education, intercultural dialogue and professional development. Programs focus on practical skills development, together with critical thinking. As a result, participants are better informed consumers and producers of media, ready to serve as advocates for positive change within their own communities.
IRS990/Activity3/Expense01591750
IRS990/Activity3/Revenue00
IRS990/ActivityOrMissionDescription0TO BUILD A STRONG GLOBAL COMMUNITY BY FOSTERING CIVIC LEADERSHIP, HARNESSING INFORMATION TECHNOLOGY, AND FACILITATING CROSS CULTURAL LEARNING.
IRS990/ActivityOther/Description0Community Development - The Organization's core values include a belief in strengthening communities and belief in a grassroots approach to solving community problems. Developing an understanding of the rights and responsibilities of democratic citizens while building the capacity, confidence, and skills of program participants is at the heart of the Organization's Community Development Programs. Through educational workshops, training seminars and hands-on-community development projects, these initiatives build skills in effective communications, political advocacy, democratic leadership and coalition building. Community Development Programs truly illustrate the Organization's vision of empowering individuals of all ages to help build healthier communities.
IRS990/ActivityOther/Expense0472992
IRS990/ActivityOther/Revenue00
IRS990/AddressPrincipalOfficerUS/AddressLine105197 Main Street Unit 6
IRS990/AddressPrincipalOfficerUS/City0Waitsfield
IRS990/AddressPrincipalOfficerUS/State0VT
IRS990/AddressPrincipalOfficerUS/ZIPCode005673
IRS990/AllOtherContributions01694940
IRS990/AllOtherExpenses/ManagementAndGeneral02722
IRS990/AllOtherExpenses/Total02722
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0134
IRS990/CashNonInterestBearing/EOY0137
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral070359
IRS990/CompCurrentOfficersDirectors/Total070359
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral01034
IRS990/ConferencesMeetings/Total01034
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear04491206
IRS990/ContributionsGrantsPriorYear04478774
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0336390
IRS990/DeferredRevenue/EOY0730685
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01316
IRS990/DepreciationDepletion/Total01316
IRS990/DescribedIn501C301
IRS990/Description0Professional Development - Professional development programs involve direct observation and hands-on, results-oriented professional training with counterparts in a United States host community. Participants receive specific skills and ideas necessary to expand professional knowledge and expertise. These exchange-based programs enable delegates to experience United States democracy and free enterprise in action in communities across the United States. Program themes have included economic development, community policing, environmental protection, youth advocacy, women's leadership, arts and culture and more. Activities include site visits, hands-on practice, job shadowing, and collaborative exchange. Host family stays round out these programs, providing a genuine United States experience, and fostering a mutual sharing of perspectives and experiences. The Organization supports professional programs that offer long-term possibilities for collaboration and foster sustainable professional relationships among American and international participants.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DoingBusinessAs/BusinessNameLine10PH INTERNATIONAL
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01361278
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral075727
IRS990/FeesForServicesAccounting/Total075727
IRS990/FeesForServicesLegal/ManagementAndGeneral01000
IRS990/FeesForServicesLegal/Total01000
IRS990/FeesForServicesManagement/ManagementAndGeneral02346
IRS990/FeesForServicesManagement/Total02346
IRS990/FeesForServicesOther/ManagementAndGeneral01384
IRS990/FeesForServicesOther/Total01384
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities01
IRS990/ForeignFinancialAccount01
IRS990/ForeignOffice01
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0Charlie Hosford
IRS990/Form990PartVIISectionA/NamePerson1Jeanne Keller
IRS990/Form990PartVIISectionA/NamePerson2Melissa Carr
IRS990/Form990PartVIISectionA/NamePerson3Lynn Jondahl
IRS990/Form990PartVIISectionA/NamePerson4JIM REARDON
IRS990/Form990PartVIISectionA/NamePerson5Philip Smith
IRS990/Form990PartVIISectionA/NamePerson6Lucy M Jilka
IRS990/Form990PartVIISectionA/NamePerson7ANN MARTIN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation75126
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization771566
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0Board Trustee
IRS990/Form990PartVIISectionA/Title1CO-CHAIR
IRS990/Form990PartVIISectionA/Title2Board Trustee
IRS990/Form990PartVIISectionA/Title3Board Trustee
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5Chair
IRS990/Form990PartVIISectionA/Title6Board Trustee
IRS990/Form990PartVIISectionA/Title7Executive Director
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants02796266
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts04517180
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/InvestmentIncomeCurrentYear06612
IRS990/InvestmentIncome/ExclusionAmount06612
IRS990/InvestmentIncomePriorYear05492
IRS990/InvestmentIncome/TotalRevenueColumn06612
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0151075
IRS990/LandBuildingsEquipmentBasis0183780
IRS990/LandBuildingsEquipmentBasisNet/BOY036293
IRS990/LandBuildingsEquipmentBasisNet/EOY032705
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO BUILD A STRONG GLOBAL COMMUNITY BY FOSTERING CIVIC LEADERSHIP, HARNESSING INFORMATION TECHNOLOGY, AND FACILITATING CROSS CULTURAL LEARNING.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY017096
IRS990/NameOfForeignCountry0UP
IRS990/NameOfForeignCountry1RS
IRS990/NameOfForeignCountry2GG
IRS990/NameOfForeignCountry3AJ
IRS990/NameOfForeignCountry4AM
IRS990/NameOfPrincipalOfficerPerson0ANN MARTIN
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0897918
IRS990/NetAssetsOrFundBalancesEOY0780861
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees014
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral020550
IRS990/Occupancy/Total020550
IRS990/OfficeExpenses/ManagementAndGeneral019397
IRS990/OfficeExpenses/Total019397
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral020844
IRS990/OtherEmployeeBenefits/Total020844
IRS990/OtherExpensePriorYear04047365
IRS990/OtherExpensesCurrentYear04219337
IRS990/OtherExpenses/Description0INTERNET TECHNOLOGY
IRS990/OtherExpenses/Description1PROFESSIONAL Developmen
IRS990/OtherExpenses/Description2Education Programs
IRS990/OtherExpenses/Description3PROGRAM EXPENSE
IRS990/OtherExpenses/Description4Community Development
IRS990/OtherExpenses/ProgramServices01591750
IRS990/OtherExpenses/ProgramServices11361278
IRS990/OtherExpenses/ProgramServices2651709
IRS990/OtherExpenses/ProgramServices3472992
IRS990/OtherExpenses/Total01591750
IRS990/OtherExpenses/Total11361278
IRS990/OtherExpenses/Total2651709
IRS990/OtherExpenses/Total30
IRS990/OtherExpenses/Total4472992
IRS990/OtherLiabilities/BOY07921
IRS990/OtherLiabilities/EOY04832
IRS990/OtherRevenueCurrentYear019362
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Other Income - Visa Pr
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome019362
IRS990/OtherRevenueMisc/TotalRevenueColumn019362
IRS990/OtherSalariesAndWages/ManagementAndGeneral0294960
IRS990/OtherSalariesAndWages/Total0294960
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral028737
IRS990/PayrollTaxes/Total028737
IRS990/PledgesAndGrantsReceivable/BOY0295605
IRS990/PledgesAndGrantsReceivable/EOY0283944
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0125649
IRS990/PrepaidExpensesDeferredCharges/EOY0114510
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear037496
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY0-117057
IRS990/RevenuesLessExpensesPriorYear020908
IRS990/SalariesEtcCurrentYear0414900
IRS990/SalariesEtcPriorYear0453489
IRS990/SavingsAndTempCashInvestments/BOY0934611
IRS990/SavingsAndTempCashInvestments/EOY01219328
IRS990ScheduleA/AmountsSubstContributorsTotal04533785
IRS990ScheduleA/GeneralExplanation0Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04491206
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04478774
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05697540
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years07138748
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04620289
IRS990ScheduleA/GiftsGrantsContribReceived170/Total026426557
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06612
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05492
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07221
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05996
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01430
IRS990ScheduleA/GrossInvestmentIncome170/Total026751
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc033134
IRS990ScheduleA/OtherIncome170/CurrentTaxYear019362
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year037496
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years018508
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years05818
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years012981
IRS990ScheduleA/OtherIncome170/Total094165
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.82470
IRS990ScheduleA/PublicSupportPertcentPriorYear00.89710
IRS990ScheduleA/PublicSupportTotal170021892772
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04491206
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04478774
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05697540
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years07138748
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04620289
IRS990ScheduleA/Total170/Total026426557
IRS990ScheduleA/TotalSupport026547473
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue031736
IRS990ScheduleD/Buildings/Depreciation050908
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis082644
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation029700
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis029700
IRS990ScheduleD/ExcessOrDeficitForYear0-117057
IRS990ScheduleD/ExcessOrDeficitPerFS0-117057
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04634237
IRS990ScheduleD/OtherLandBuildings/BookValue0969
IRS990ScheduleD/OtherLandBuildings/Depreciation070467
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis071436
IRS990ScheduleD/OtherLiabilities/Amount04832
IRS990ScheduleD/OtherLiabilities/Description0DUE TO OTHER NON PROFIT ORGANIZATIONS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04517180
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses04634237
IRS990ScheduleD/TotalExpensesPerForm99004634237
IRS990ScheduleD/TotalOfAmounts04832
IRS990ScheduleD/TotalOfBookValueLandBuildings032705
IRS990ScheduleD/TotalRevenue04517180
IRS990ScheduleD/TotalRevenuePerForm99004517180
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04634237
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04517180
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees041
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices06
IRS990ScheduleF/AcctsActvsOutUSTable/Region0RUSSIA AND NEWLY INDEPENDENT STATES
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0GRANT RELATED ACTIVITIES
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures03756952
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0PROGRAM SERVICES AND MANAGEMENT AND GENERAL EXPENSES
IRS990ScheduleF/Form990ScheduleFPartIV/Explanation0Schedule F, Part I, Line 3: ACCRUAL BASIS OF ACCOUNTING FOR EXPENSES
IRS990ScheduleF/Form990ScheduleFPartIV/Identifier0Method Used to Acccount for Expenditures:
IRS990ScheduleF/TotalAmountSpent03756952
IRS990ScheduleF/TotalNumberOfEmployees041
IRS990ScheduleF/TotalNumberOfOffices06
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS REVIEWED BY THE COMPTROLLER AND SIGNED BY THE EXECUTIVE DIRECTOR. THE 990 WILL BE SUBMITTED TO BOTH THE FINANCE COMMITTEE AND THE FULL BOARD FOLLOWING REVIEW BY COMPTROLLER AND EXECUTIVE DIRECTOR
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS REQUIRED TO BE SIGNED AND MAINTAINED BY THE SECRETARY OF THE BOARD FOR EACH INDIVIDUAL BOARD TRUSTEE AND THE KEY EMPLOYEES ARE REQUIRED TO HAVE IN THEIR PERSONNEL FILE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION DID NOT PERFORM AN INDEPENDENT REVIEW FOR EITHER TYPE OF ORGANIZATION. HOWEVER, THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS ESTABLISHED BY THE BOARD ONCE A YEARLY EVALUATION HAS BEEN COMPLETED. FOR THE OFFICERS AND KEY EMPLOYEES ALL INDIVIDUALS HAVE AN ANNUAL EVALUATION WITH THEIR DIRECT SUPERVISOR AND THE COMPENSATION IS APPROVED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ALL OF THESE AVAILABLE UPON THE INDIVIDUAL REQUESTS AND THEN THE FORM 990 IS AVAILABLE ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON EACH INDIVIDUAL REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0VT
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0482758
IRS990/TemporarilyRestrictedNetAssets/EOY0417280
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105197 MAIN STREET UNIT 6
IRS990/TheBooksAreInCareOf/AddressUS/City0WAITSFIELD
IRS990/TheBooksAreInCareOf/AddressUS/State0VT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode005673
IRS990/TheBooksAreInCareOf/NamePerson0DAVID KOENIG
IRS990/TheBooksAreInCareOf/TelephoneNumber08024964545
IRS990/TotalAssets/BOY01392292
IRS990/TotalAssetsBOY01392292
IRS990/TotalAssets/EOY01650624
IRS990/TotalAssetsEOY01650624
IRS990/TotalCompGT150K00
IRS990/TotalContributions04491206
IRS990/TotalExpensesCurrentYear04634237
IRS990/TotalExpensesPriorYear04500854
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0556508
IRS990/TotalFunctionalExpenses/ProgramServices04077729
IRS990/TotalFunctionalExpenses/Total04634237
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0494374
IRS990/TotalLiabilitiesBOY0494374
IRS990/TotalLiabilities/EOY0869763
IRS990/TotalLiabilitiesEOY0869763
IRS990/TotalLiabNetAssetsFundBalances/BOY01392292
IRS990/TotalLiabNetAssetsFundBalances/EOY01650624
IRS990/TotalNbrEmployees014
IRS990/TotalNbrVolunteers022
IRS990/TotalNetAssetsFundBalances/BOY0897918
IRS990/TotalNetAssetsFundBalances/EOY0780861
IRS990/TotalOfOtherProgramServiceExp0472992
IRS990/TotalOtherCompensation05126
IRS990/TotalOtherRevenue019362
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense04077729
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg071566
IRS990/TotalRevenueCurrentYear04517180
IRS990/TotalRevenue/ExclusionAmount06612
IRS990/TotalRevenuePriorYear04521762
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome019362
IRS990/TotalRevenue/TotalRevenueColumn04517180
IRS990/TotalRevenue/UnrelatedBusinessRevenue00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.87$0.66$6.99$7.08$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.85$0.72$6.55$6.61$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.78$0.76$3.85$4.05$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.10$1.00$5.19$5.18$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$1.36$0.94$7.56$7.47$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$1.23$0.84$7.66$7.57$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.91$0.74$5.47$5.47$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.58$0.73$6.01$5.92$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.87$0.64$4.89$4.89$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.70$0.63$5.00$5.14$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.61$0.77$5.72$5.66$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.26$0.69$6.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.53$1.02$5.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.67$1.03$5.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.87$0.78$4.63