Civic Intelligence

The Champlain Adaptive Mounted Program

990 • Fiscal year 2012 • EIN 22-2856443

Jan 01, 2012 to Dec 31, 2012 • Filed on May 29, 2013

57 East Shore Road05486
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$230,484

Flat from 2012

Net Assets

Flat

$60,257

Flat from 2012

Liabilities

Flat

$170,227

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$222,569

Flat from 2012

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.

$300K$200K$100K$0Assets 2010: $236,920Liabilities 2010: $181,568Net Assets 2010: $55,3522010Assets 2011: $218,185Liabilities 2011: $177,146Net Assets 2011: $41,0392011Assets 2012: $230,484Liabilities 2012: $170,227Net Assets 2012: $60,2572012Assets 2012: $230,484Liabilities 2012: $170,227Net Assets 2012: $60,2572012Assets 2013: $281,003Liabilities 2013: $210,465Net Assets 2013: $70,5382013Assets 2014: $280,781Liabilities 2014: $201,500Net Assets 2014: $79,2812014Assets 2015: $275,135Liabilities 2015: $193,972Net Assets 2015: $81,1632015Assets 2016: $274,595Liabilities 2016: $189,433Net Assets 2016: $85,1622016Assets 2017: $260,612Liabilities 2017: $182,764Net Assets 2017: $77,8482017Assets 2018: $231,213Liabilities 2018: $167,044Net Assets 2018: $64,1692018Assets 2019: $214,143Liabilities 2019: $162,479Net Assets 2019: $51,6642019Assets 2020: $206,904Liabilities 2020: $154,815Net Assets 2020: $52,0892020Assets 2021: $222,919Liabilities 2021: $146,388Net Assets 2021: $76,5312021Assets 2022: $177,796Liabilities 2022: $137,927Net Assets 2022: $39,8692022Assets 2023: $206,268Liabilities 2023: $129,178Net Assets 2023: $77,0902023Assets 2024: $196,164Liabilities 2024: $121,092Net Assets 2024: $75,0722024

Highlighted filing

2012

Assets$230,484
Liabilities$170,227
Net Assets$60,257

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $232,6112010Expenses 2011: $233,2492011Expenses 2012: $222,5692012Revenue 2012: $241,787Expenses 2012: $222,569Net Income 2012: $19,2182012Revenue 2013: $237,986Expenses 2013: $220,567Net Income 2013: $17,4192013Revenue 2014: $203,607Expenses 2014: $197,733Net Income 2014: $5,8742014Revenue 2015: $205,413Expenses 2015: $203,531Net Income 2015: $1,8822015Revenue 2016: $186,239Expenses 2016: $182,240Net Income 2016: $3,9992016Revenue 2017: $197,368Expenses 2017: $204,682Net Income 2017: -$7,3142017Revenue 2018: $194,584Expenses 2018: $208,263Net Income 2018: -$13,6792018Revenue 2019: $181,409Expenses 2019: $193,914Net Income 2019: -$12,5052019Revenue 2020: $161,605Expenses 2020: $161,180Net Income 2020: $4252020Revenue 2021: $163,276Expenses 2021: $138,834Net Income 2021: $24,4422021Revenue 2022: $131,826Expenses 2022: $168,488Net Income 2022: -$36,6622022Revenue 2023: $198,872Expenses 2023: $161,651Net Income 2023: $37,2212023Revenue 2024: $205,484Expenses 2024: $207,502Net Income 2024: -$2,0182024

Highlighted filing

2012

Revenue-
Expenses$222,569
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 29, 2013
Return Version
2012v2.1
Gross Receipts
$266,433
Mission and Program Overview

Mission

To provide therapeutic recreational horseback riding lessons for individuals with physical, emotional and/or mental disabilities.

Major Activities

Activity 2
To provide a resource center for therapeutic recreational horse back riding.
Activity 3
To provide community events, specifically an annual trail ride and a yearly dressage competition, promoting and expanding awareness of therapeutic recreational horse back riding.
Filing and Contact Details

Filer

EIN
22-2856443
Raw XML AppendixShowing 400 of 430 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY06188
IRS990/AccountsPayableAccruedExpenses/EOY05355
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0TO PROVIDE A RESOURCE CENTER FOR THERAPEUTIC RECREATIONAL HORSE BACK RIDING.
IRS990/Activity2/Expense08943
IRS990/Activity3/Description0TO PROVIDE COMMUNITY EVENTS, SPECIFICALLY AN ANNUAL TRAIL RIDE AND A YEARLY DRESSAGE COMPETITION, PROMOTING AND EXPANDING AWARENESS OF THERAPEUTIC RECREATIONAL HORSE BACK RIDING.
IRS990/Activity3/Expense010844
IRS990/Activity3/Revenue028768
IRS990/ActivityOrMissionDescription0TO PROVIDE THERAPEUTIC RECREATIONAL HORSEBACK RIDING LESSONS FOR INDIVIDUALS WITH PHYSICAL, EMOTIONAL AND/OR MENTAL DISABILITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine1057 EAST SHORE ROAD
IRS990/AddressPrincipalOfficerUS/City0SOUTH HERO
IRS990/AddressPrincipalOfficerUS/State0VT
IRS990/AddressPrincipalOfficerUS/ZIPCode005486
IRS990/Advertising/ProgramServices0733
IRS990/Advertising/Total0733
IRS990/AllOtherContributions060864
IRS990/AllOtherExpenses/ManagementAndGeneral04014
IRS990/AllOtherExpenses/ProgramServices011593
IRS990/AllOtherExpenses/Total015607
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY02837
IRS990/CashNonInterestBearing/EOY05940
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices015
IRS990/ConferencesMeetings/Total015
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear060864
IRS990/ContributionsGrantsPriorYear056104
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE HORSEBACK RIDING LESSONS TO INDIVIDUALS WITH PHYSICAL, EMOTIONAL AND/OR MENTAL DISABILITIES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0196268
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral02500
IRS990/FeesForServicesAccounting/Total02500
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek18.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek38.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek58.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0JEAN ANN DESRANLEAU
IRS990/Form990PartVIISectionA/NamePerson1SUE TEBBETTS
IRS990/Form990PartVIISectionA/NamePerson2PAULINE GERVAIS
IRS990/Form990PartVIISectionA/NamePerson3MARY E WILLMUTH
IRS990/Form990PartVIISectionA/NamePerson4MARY FOSTER
IRS990/Form990PartVIISectionA/NamePerson5JULIE HORRIGAN
IRS990/Form990PartVIISectionA/NamePerson6MOLLY HOLLAND
IRS990/Form990PartVIISectionA/NamePerson7NEAL BLANCHARD
IRS990/Form990PartVIISectionA/NamePerson8WALTER GRANT
IRS990/Form990PartVIISectionA/NamePerson9JAMES SCOTT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization036670
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
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/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0EXEC DIRECTO
IRS990/Form990PartVIISectionA/Title1VOLUNTEER CO
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7TREASURER
IRS990/Form990PartVIISectionA/Title8VICE PRESIDE
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0266433
IRS990/GrossRents/Real09204
IRS990/GrossSalesOfInventory0307
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices0237
IRS990/InformationTechnology/Total0237
IRS990/Interest/ProgramServices0392
IRS990/Interest/Total0392
IRS990/InvestmentIncomeCurrentYear037
IRS990/InvestmentIncomePriorYear072
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome037
IRS990/InvestmentIncome/TotalRevenueColumn037
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec021367
IRS990/LandBuildingsEquipmentBasis0241141
IRS990/LandBuildingsEquipmentBasisNet/BOY0209503
IRS990/LandBuildingsEquipmentBasisNet/EOY0219774
IRS990/LessRentalExpenses/Real024646
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingOther0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE THERAPEUTIC RECREATIONAL HORSEBACK RIDING LESSONS FOR INDIVIDUALS WITH PHYSICAL, EMOTIONAL AND/OR MENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MARY E WILMUTH
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY041039
IRS990/NetAssetsOrFundBalancesEOY060257
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0307
IRS990/NetIncomeOrLoss/TotalRevenueColumn0307
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-15442
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0-15442
IRS990/NetUnrelatedBusinessTxblIncome0-21322
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices033423
IRS990/Occupancy/Total033423
IRS990/OfficeExpenses/ProgramServices02079
IRS990/OfficeExpenses/Total02079
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0129761
IRS990/OtherExpensesCurrentYear0130914
IRS990/OtherExpenses/Description0FEED & BEDDING
IRS990/OtherExpenses/Description1INSURANCE-WORKER'S COMPEN
IRS990/OtherExpenses/Description2HORSE MAINTENANCE
IRS990/OtherExpenses/Description3COGS
IRS990/OtherExpenses/ProgramServices040680
IRS990/OtherExpenses/ProgramServices120004
IRS990/OtherExpenses/ProgramServices28209
IRS990/OtherExpenses/ProgramServices37035
IRS990/OtherExpenses/Total040680
IRS990/OtherExpenses/Total120004
IRS990/OtherExpenses/Total28209
IRS990/OtherExpenses/Total37035
IRS990/OtherLiabilities/BOY0170958
IRS990/OtherLiabilities/EOY0164872
IRS990/OtherRevenueCurrentYear0107057
IRS990/OtherRevenueMisc/BusinessCode0110000
IRS990/OtherRevenueMisc/BusinessCode1611600
IRS990/OtherRevenueMisc/Description0BOARDING HORSES
IRS990/OtherRevenueMisc/Description1HORSEBACK RIDING LESSONS
IRS990/OtherRevenueMisc/Description2SALE OF EGGS
IRS990/OtherRevenueMisc/ExclusionAmount0472
IRS990/OtherRevenueMisc/TotalRevenueColumn0106327
IRS990/OtherRevenueMisc/TotalRevenueColumn115393
IRS990/OtherRevenueMisc/TotalRevenueColumn2472
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue0106327
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue115393
IRS990/OtherRevenuePriorYear0108494
IRS990/OtherSalariesAndWages/ProgramServices084680
IRS990/OtherSalariesAndWages/Total084680
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices06975
IRS990/PayrollTaxes/Total06975
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY073829
IRS990/ProgramServiceRevenue/Description0OTHER FEES
IRS990/ProgramServiceRevenue/Description1ANNUAL TRAIL RIDE & DRESSAG
IRS990/ProgramServiceRevenue/Description2CAMP FEES
IRS990/ProgramServiceRevenue/Description3ARENA FEES
IRS990/ProgramServiceRevenue/Description4RENTAL INCOME-BARN DIRECTOR
IRS990/ProgramServiceRevenue/ExclusionAmount0381
IRS990/ProgramServiceRevenuePriorYear054049
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome037177
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome128461
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome26260
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome31550
IRS990/ProgramServiceRevenue/TotalRevenueColumn037177
IRS990/ProgramServiceRevenue/TotalRevenueColumn128461
IRS990/ProgramServiceRevenue/TotalRevenueColumn26260
IRS990/ProgramServiceRevenue/TotalRevenueColumn31550
IRS990/ProgramServiceRevenue/TotalRevenueColumn4381
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses019218
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0-15442
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue045367
IRS990/RevenuesLessExpensesCY019218
IRS990/RevenuesLessExpensesPriorYear0-14530
IRS990/SalariesEtcCurrentYear091655
IRS990/SalariesEtcPriorYear0103488
IRS990/SavingsAndTempCashInvestments/BOY05845
IRS990/SavingsAndTempCashInvestments/EOY04770
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear060864
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year056104
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years056135
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years044984
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years059493
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0277580
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0418
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year072
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0269
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0421
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01628
IRS990ScheduleA/GrossInvestmentIncome170/Total02808
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc073792
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0472
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years052372
IRS990ScheduleA/OtherIncome170/Total052844
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.83300
IRS990ScheduleA/PublicSupportPertcentPriorYear00.78290
IRS990ScheduleA/PublicSupportTotal1700277580
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear060864
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year056104
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years056135
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years044984
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years059493
IRS990ScheduleA/Total170/Total0277580
IRS990ScheduleA/TotalSupport0333232
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/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0119789
IRS990ScheduleD/Buildings/Depreciation014218
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0134007
IRS990ScheduleD/Equipment/BookValue04398
IRS990ScheduleD/Equipment/Depreciation04399
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis08797
IRS990ScheduleD/Land/BookValue079526
IRS990ScheduleD/Land/OtherCostOrOtherBasis079526
IRS990ScheduleD/OtherLandBuildings/BookValue016061
IRS990ScheduleD/OtherLandBuildings/Depreciation02750
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis018811
IRS990ScheduleD/OtherLiabilities/Amount0164872
IRS990ScheduleD/OtherLiabilities/Description0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1ROUNDING
IRS990ScheduleD/TotalOfAmounts0164872
IRS990ScheduleD/TotalOfBookValueLandBuildings0219774
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED AN OPPORTUNITY TO REVIEW THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1UPON REQUEST GOVERNING DOCUMENTS ARE MADE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0VT
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY038548
IRS990/TemporarilyRestrictedNetAssets/EOY054904
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1057 EAST SHORE ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0SOUTH HERO
IRS990/TheBooksAreInCareOf/AddressUS/State0VT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode005486
IRS990/TheBooksAreInCareOf/NamePerson0CORINN JULOW
IRS990/TheBooksAreInCareOf/TelephoneNumber08023729001
IRS990/TotalAssets/BOY0218185
IRS990/TotalAssetsBOY0218185
IRS990/TotalAssets/EOY0230484
IRS990/TotalAssetsEOY0230484
IRS990/TotalCompGT150K0false
IRS990/TotalContributions060864
IRS990/TotalExpensesCurrentYear0222569
IRS990/TotalExpensesPriorYear0233249
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral06514
IRS990/TotalFunctionalExpenses/ProgramServices0216055
IRS990/TotalFunctionalExpenses/Total0222569
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI0106278
IRS990/TotalLiabilities/BOY0177146
IRS990/TotalLiabilitiesBOY0177146
IRS990/TotalLiabilities/EOY0170227
IRS990/TotalLiabilitiesEOY0170227
IRS990/TotalLiabNetAssetsFundBalances/BOY0218185
IRS990/TotalLiabNetAssetsFundBalances/EOY0230484
IRS990/TotalNbrEmployees07
IRS990/TotalNbrVolunteers075
IRS990/TotalNetAssetsFundBalances/BOY041039
IRS990/TotalNetAssetsFundBalances/EOY060257
IRS990/TotalOtherRevenue0122192
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0216055
IRS990/TotalProgramServiceRevenue073829
IRS990/TotalReportableCompFromOrg037670
IRS990/TotalRevenueCurrentYear0241787
IRS990/TotalRevenue/ExclusionAmount0853
IRS990/TotalRevenuePriorYear0218719
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome073792
IRS990/TotalRevenue/TotalRevenueColumn0241787
IRS990/TotalRevenue/UnrelatedBusinessRevenue0106278
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0true
IRS990/UnrestrictedNetAssets/BOY02491
IRS990/UnrestrictedNetAssets/EOY05353
IRS990/UponRequest0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$1.21$0.75$2.05$2.08$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.06$1.29$0.77$1.99$1.62$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.78$1.38$0.40$1.32$1.68$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.23$1.46$0.77$1.63$1.39$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.07$1.55$0.52$1.62$1.61$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.14$1.62$0.52$1.81$1.94$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.31$1.67$0.64$1.95$2.08$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.61$1.83$0.78$1.97$2.05$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.75$1.89$0.85$1.86$1.82$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.75$1.94$0.81$2.05$2.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.81$2.02$0.79$2.04$1.98$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.81$2.10$0.71$2.38$2.21$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.70$0.60$2.23
2012Summary only. Only limited summary data is available for this year.$2.30$1.70$0.60$2.42$2.23$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.77$0.41$2.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$1.82$0.55$2.33